AMP 2020 update

Vector Electricity Asset Management Plan— 2020 Update

CY+7

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

Current YearCY

CY+1

CY+2

CY+3

CY+4

CY+5

CY+6

CY+8

CY+9

CY+10

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

31 Mar 26

31 Mar 27

31 Mar 28

31 Mar 29

31 Mar 30

for yearended

Difference between nominal and constant price forecasts

$000

Consumer connec�on System growth Asset replacement and renewal Asset reloca�ons Reliability, safety and environment:

- - - - - - - - - - -

1,316

2,925 1,718 4,133 1,353

4,020 1,995 6,165 2,031

4,847 1,572 8,287 3,350

6,239 1,434 9,520 4,332

7,576 4,502

8,564 6,698

9,761 7,051

11,115

12,484

913

6,086

7,365

2,196

12,041

14,613

15,905

17,368

19,682

643

5,470

5,105

4,302

4,498

5,050

- -

Quality of supply Legisla�ve and regulatory Other reliability, safety and environment

- -

532 532

917 917

1,674 1,674

2,312 2,312

2,950 2,950

4,158 4,158

5,071 5,071

5,836 5,836

7,017 7,017

7,670 7,670

Total reliability, safetyandenvironment Expenditure onnetwork assets Expenditure on non-network assets Expenditure onassets

5,600

11,046

15,885

20,368

24,475

33,747

40,051

42,855

46,084

52,251

859

1,501

1,841

1,805

1,943

2,163

2,193

2,509

3,591

3,450

6,459

12,547

17,726

22,173

26,418

35,910

42,244

45,364

49,675

55,701

Current YearCY

CY+1

CY+2

CY+3

CY+4

CY+5

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

for yearended

11a(ii): Consumer Connec�on

$000 (in constant prices) 14,781

Consumer types defined byEDB*

ServiceConnec�on Customer Substa�ons Businesssubdivisions Residen�al Subdivisions

15,670 16,057

14,754 22,480

14,489 16,596

14,489

14,489 10,773

18,028

9,645 1,135

1,637

1,166

1,135

23,967

25,759

28,154

27,581

27,646

27,667

Capacity Changes

6,201 1,262

5,534 1,631

4,958

Street Ligh�ng

924

Reloca�ons Easements

- -

*include additional rows if needed Consumer connec�onexpenditure

65,876 66,886 (1,010)

65,817 66,824 (1,007)

72,405 73,513 (1,108)

65,683 66,689 (1,006)

58,797 59,697

59,946 60,864

less

Capital contribu�ons funding consumer connec�on Consumer connec�onlesscapital contribu�ons

(900)

(918)

11a(iii): System Growth

12,100 16,821

12,967 17,698

13,319 14,126

6,864 9,586 2,336

1,816 4,196 2,560 8,689

353

Subtransmission Zonesubsta�ons

2,364 2,975 6,154

3,296 5,367

1,586

2,047

Distribu�on and LVlines Distribu�on and LVcables Distribu�on substa�ons and transformers

11,604

10,437

11,979

862

- -

1,862 1,544

Distribu�on switchgear Othernetwork assets

1,783

2,588

1,836

1,812

1,933

Systemgrowth expenditure

41,852

45,638

42,517

32,601

19,073

13,779

less

Capital contribu�ons funding system growth

Systemgrowth less capital contribu�ons