NOTES TO THE INTERIM FINANCIAL STATEMENTS
4. SEGMENT INFORMATION (continued)
INTER- SEGMENT $M
REGULATED NETWORKS $M
TOTAL $M
GAS TRADING $M
TECHNOLOGY $M
31 DEC 2017 6 MONTHS
External revenue: Sales
356.6
153.5
131.1
– –
641.2
Third party contributions
33.8
– –
0.4 2.4
34.2
Intersegment revenue
2.3
(4.7) (4.7)
–
Segment revenue
392.7
153.5
133.9
675.4
External expenses: Electricity transmission expenses
(111.9)
–
– –
– – – – – –
(111.9)
Gas purchases and production expenses
– –
(98.0)
(98.0) (35.6) (44.7) (33.2) (42.0)
Technology cost of sales Asset maintenance expenses Employee benefit expenses
–
(35.6)
(28.8)
(9.0) (7.4)
(6.9)
(8.4)
(17.4)
Other expenses
(15.5)
(17.9)
(8.6) (0.3)
Intersegment expenses
(1.6)
(2.8)
4.7
–
Segment operating expenses
(166.2)
(135.1)
(68.8)
4.7 (365.4)
Segment EBITDA
226.5
18.4
65.1
– – –
310.0
Depreciation and amortisation
(56.9)
(9.9)
(35.9)
(102.7)
Segment profit/(loss)
169.6
8.5
29.2
207.3
Segment capital expenditure
119.6
10.6
40.2
–
170.4
Reconciliation to revenue, profit/(loss) before income tax and capital expenditure reported in the financial statements: 31 DEC 2017 6 MONTHS
PROFIT/ (LOSS) BEFORE INCOME TAX $M
CAPITAL EXPENDITURE $M
REVENUE $M
Reported in segment information
675.4
207.3
170.4
Amounts not allocated to segments (corporate activities): Revenue
0.8
0.8
– – – – – – –
Employee benefit expenses Other operating expenses Depreciation and amortisation
– – – – – – –
(14.7) (11.9)
(6.9)
Interest costs (net)
(66.4)
Fair value change on financial instruments Associates (share of net profit/(loss))
2.8
(0.1)
Capital expenditure
–
12.3
Reported in the financial statements
676.2
110.9
182.7
34
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