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Our Economic Performance

Our Economic Performance          
           
FIVE YEAR ECONOMIC SUMMARY Mar 09 Mar 10 Mar 11 Mar 12 Mar 13
           
Electricity customer numbers (000’s) 227 225 221 209 206
Telecommunication customer numbers (000’s) 30 33 35 38 43
Customer sales (GWh) 4,031 4,103 4,033 3,960 3,683
Average spot price of electricity purchased ($/MWh) 120 56 59 78 86
Hydro generation production (GWh) 1,568 1,435 1,737 1,934 1,692
Wind generation production (GWh) 558 582 550 648 638
Average spot price of electricity generated ($/MWh) 114 50 51 72 83
           
$M $M $M $M $M
           
Operating Revenue 785 759 766 807 806
EBITDAF 262 274 274 300 295
Fair Value Movements of Financial Instruments (20) 13 - (8) (6)
Asset Impairment (1) (6) - - -
Amortisation and Depreciation (44) (55) (55) (58) (66)
Net Interest Paid (52) (59) (62) (63) (63)
Tax Expense (40) (48) (45) (39) (37)
OPERATING SURPLUS 105 119 112 132 123
           
Underlying Earnings After Tax 119 117 116 135 127
SHAREHOLDERS’ EQUITY 1,430 1,437 1,418 1,571 1,552
           
Current and Other Assets 114 157 135 165 213
Fixed Assets 2,373 2,366 2,436 2,585 2,717
Intangible Assets 40 36 34 46 47
TOTAL ASSETS 2,527 2,559 2,605 2,796 2,977
           
Current and Other Liabilities 114 313 120 251 247
Deferred Tax Liability 251 267 257 300 292
Term Debt 732 542 810 674 886
TOTAL LIABILITIES 1,097 1,122 1,187 1,225 1,425
           
NET ASSETS 1,430 1,437 1,418 1,571 1,552
           
Earnings Per Share (cents) 33 38 36 42 39
Dividends Per Share (cents) 33 38 39 40 40
Return on Average Shareholders’ Funds 7.8% 8.3% 7.9% 8.8% 7.9%

Our Economic Performance