Vector Annual Report 2017

FINANCIAL PERFORMANCE TRENDS

TOTAL INCOME (CONTINUING OPERATIONS) $ MILLION

NET PROFIT (INCLUDING DISCONTINUED OPERATIONS) $ MILLION

1400

300

274.4

1,114.5 1,122.3 1,153.4 1,144.6 1,226.7

250

1150

206.2

200

900

171.3

168.9

149.4

150

650

100

400

50

150

0

FY13 FY14 FY15 FY16 FY17

-100

FY13 FY14 FY15 FY16 FY17

 REGULATED NETWORKS  

 GAS TRADING  

 TECHNOLOGY  

 CORPORATE  

 INTER-SEGMENT

OPERATING CASH FLOWS (INCLUDING DISCONTINUED OPERATIONS) $ MILLION

CAPITAL EXPENDITURE (CONTINUING OPERATIONS)

6%

450

426.2

400

366.6 369.2

352.1

335.7

4%

350

28%

300

29%

57%

62%

250

5%

200

150

9%

100

50

 REGULATED NETWORKS  

 GAS TRADING  

0

 TECHNOLOGY  

 CORPORATE

FY13 FY14 FY15 FY16 FY17

SOURCE OF FUNDING – GEARING 1 As at 30 June

STANDARD & POOR’S RATING / STABLE BBB

56%

53%

47%

44%

1. Gearing is defined as economic net debt to economic net debt plus adjusted equity. Adjusted equity means total equity adjusted for hedge reserves.

 ECONOMIC NET DEBT  

 ADJUSTED EQUITY  

65

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