SASKENERGY 2018-19 ANNUAL REPORT
QUARTERLY FINANCIAL AND OPERATING HIGHLIGHTS 2018-19 FINANCIAL HIGHLIGHTS ($ millions) Q1 Q2
March 31, 2019
Q3
Q4
933 767 166
Total revenue Total expenses
179 167
169 157
272 196
313 247
Consolidated net income (loss) Market value adjustments
12
12 11
76 10
66
32
6
5
Income (loss) before unrealized market value adjustments
134
6
1
66
61
60
Dividends
-
-
17 63 85
43
280 299
Cash provided by operating activities
59 38
32 81
126
Capital expenditures
95
OPERATING HIGHLIGHTS Distribution
247
Energy distributed (petajoules) Weather (compared to last 30 years)
48
44
70
85
1% colder 15% colder 10% colder
3% colder
50% colder
Transmission
395
Energy transported (petajoules)
77
79
110
129
2017-18 FINANCIAL HIGHLIGHTS ($ millions)
March 31, 2018
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
80 27
34
2
(3)
8
Income (loss) before unrealized market value adjustments
110
(8)
5
60
53
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
9
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