SASKENERGY 2017-18 ANNUAL REPORT
QUARTERLY FINANCIAL AND OPERATING HIGHLIGHTS
March 31, 2018
2017-18 Financial Highlights ($ millions)
Q1
Q2
Q3
Q4
912 768 144
Total revenue Total expenses
166 172
145 143
271 203
330 250
Consolidated net income (loss) Market value adjustments
(6)
2
68
81 27
34
2
(3)
8
Income (loss) before unrealized market value adjustments
110
(8)
5
60
54
39
Dividends
-
-
16 61 81
23
312 255
Cash provided by operating activities
73 37
39 65
139
Capital expenditures
72
OPERATING HIGHLIGHTS Distribution
219
Energy distributed (petajoules) Weather (compared to last 30 years)
37
37
66
79
5% colder
3% warmer
22% warmer
6% colder
9% colder
Transmission
350
Energy transported (petajoules)
68
76
100
106
March 31, 2017
2016-17 Financial Highlights ($ millions)
Q1
Q2
Q3
Q4
795 649 146
Total revenue Total expenses
118
146 140
233 162
298 283
64 54 57
Consolidated net income (loss) Market value adjustments
6
71 26
15
76
13
(20)
Income (loss) before unrealized market value adjustments
70
(3)
(7)
45
35
29
Dividends
-
-
14 39 72
15
225 198
Cash provided by operating activities
54 29
27 55
105
Capital expenditures
42
OPERATING HIGHLIGHTS Distribution
193
Energy distributed (petajoules) Weather (compared to last 30 years)
38
35
55
65
7% warmer 5% warmer 5% warmer 7% warmer
17% warmer
Transmission
326
Energy transported (petajoules)
65
74
90
97
10
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