Investor Presentaiton
Reconciliation of Statutory to Underlying Profit
($m)
Statutory Profit/(Loss)
Adjust for the following after tax items:
Significant items
Restructuring costs
1H17
1H16
Change
325
(449)
774
31
16
(16)
Natural Gas impairments
640
(640)
Changes in fair value of financial instruments
Underlying Profit
64
168
(104)
389
375
14
Underlying Profit summary
($m)
Revenue
Underlying EBITDA
Underlying EBIT
32
AGL
Energy in
action.
1H17
1H16
Change
6.030
5,601
8%
924
885
4%
Energy Markets
1,214
1,191
2%
Group Operations
(416)
(429)
(3%)
Investments
11
17
(35%)
Centrally Managed Expenses
(124)
(129)
(4%)
Total Underlying EBIT
685
650
5%
Less: net finance costs
(116)
(114)
2%
Underlying Profit before tax.
569
536
6%
Income tax expense
(180)
(161)
12%
Underlying Profit after tax
389
375
4%
Underlying EPS (cents)
57.7
55.6
4%
AGL
Energy in
action?'
9/2/2017
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