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Retrieving Data

Our Economic Performance

FIVE YEAR ECONOMIC SUMMARY

Mar 10

Mar 11

Mar 12

Mar 13

Mar 14

Electricity customer numbers 000’s

225

221

209

206

224

Gas customer numbers 000’s

0

0

0

0

14

Telecommunication service numbers 000’s

33

35

38

43

54

Customer sales (GWh)

4,103

4,033

3,960

3,683

3,512

Average spot price of electricity purchased ($/MWh)

56

59

78

86

73

Hydro generation production (GWh)

1,435

1,737

1,934

1,692

1,536

New Zealand wind generation production (GWh)

582

550

648

638

673

Average spot price of electricity generated ($/MWh)

50

51

72

83

67

Australian wind generation production (GWh)

373

328

376

386

536

$M

$M

$M

$M

$M

Operating Revenue

759

766

807

806

812

EBITDAF

274

274

300

295

277

Fair Value Movements of Financial Instruments

13

0

(8)

(6)

9

Asset Impairment

(6)

0

0

0

0

Amortisation and Depreciation

(55)

(55)

(58)

(66)

(72)

Net Interest Paid

(59)

(62)

(63)

(63)

(62)

Tax Expense

(48)

(45)

(39)

(37)

(38)

OPERATING SURPLUS

119

112

132

123

115

Underlying Earnings After Tax

117

116

135

127

108

SHAREHOLDERS’ EQUITY

1,437

1,418

1,571

1,552

1,514

Current and Other Assets

157

135

165

213

188

Fixed Assets

2,366

2,436

2,585

2,717

2,887

Intangible Assets

36

34

46

47

72

TOTAL ASSETS

2,559

2,605

2,796

2,977

3,147

Current and Other Liabilities

313

120

251

247

417

Deferred Tax Liability

267

257

300

292

310

Term Debt

542

810

674

886

906

TOTAL LIABILITIES

1,122

1,187

1,225

1,425

1,633

NET ASSETS

1,437

1,418

1,571

1,552

1,514

Earnings Per Share (cents)

38

36

42

39

37

Dividends Per Share (cents)

38

39

40

40

40

Return on Average Shareholders’ Funds

8.3%

7.9%

8.8%

7.9%

7.4%

Trustpower - Our Economic Performance