Creating a new energy future – a bold vision
ADJUSTED EBITDA $ MILLION
700
600
513.5
490.0
485.8
474.4
470.1
500
400
REGULATED NETWORKS GAS TRADING METERING CORPORATE AND OTHER TOTAL GROUP
300
200
100
0
-100
FY17
FY18
FY19
FY20
FY21
REVENUE $ MILLION
NET PROFIT $ MILLION
OPERATING CASH FLOWS $ MILLION
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FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY17 FY18 FY19 FY20 FY21
REGULATED NETWORKS
GAS TRADING
1. FY17 includes a $15.0 million gain from a tax dispute settlement. 2. FY18 includes a $16.7 million one-off tax gain. 3. FY19 includes a $46.6 million non-cash impairment. 4. FY20 includes a $32.0 million non-cash impairment.
METERING
CORPORATE AND OTHER
INTER-SEGMENT
CAPITAL EXPENDITURE
SOURCE OF FUNDING – GEARING AS AT 30 JUNE
7.2%
6.1%
43.5%
31.2%
27.3%
44.8%
55.2%
64.9%
1.7%
56.5%
59.5%
2.1%
REGULATED NETWORKS
GAS TRADING
ECONOMIC NET DEBT
ADJUSTED EQUITY
METERING
CORPORATE AND OTHER
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