Profitability of Electricity Distributors Waterfall Charts

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Profitability of Electricity Distributors Waterfall Charts

Profitability of Electricity Distributors Following First Adjustments to Revenue Limits Internal-rate-of-return waterfall charts, by default price-quality regulated distributor 8 June 2016 Summary progression 2 Summary: Total DPP-regulated distributors A B C D E F G H I J K L M 3 Summary: Alpine Energy A B C D E F G H I J K L M 4 Summary: Aurora Energy A B C D E F G H I J K L M 5 Summary: Centralines A B C D E F G H I J K L M 6 Summary: Eastland Network A B C D E F G H I J K L M 7 Summary: Electricity Ashburton A B C D E F G H I J K L M 8 Summary: Electricity Invercargill A B C D E F G H I J K L M 9 Summary: Horizon Energy A B C D E F G H I J K L M 10 Summary: Nelson Electricity A B C D E F G H I J K L M 11 Summary: Network Tasman A B C D E F G H I J K L M 12 Summary: OtagoNet A B C D E F G H I J K L M 13 Summary: Powerco 14 Summary: The Lines Company A B C D E F G H I J K L M 15 Summary: Top Energy A B C D E F G H I J K L M 16 Summary: Unison Networks A B C D E F G H I J K L M 17 Summary: Vector Lines 18 Summary: Wellington Electricity A B C D E F G H I J K L M 19 “Cost effects” progression 20 Cost effects: Total DPP-regulated distributors 21 Cost effects: Alpine Energy 22 Cost effects: Aurora Energy 23 Cost effects: Centralines 24 Cost effects: Eastland Network 25 Cost effects: Electricity Ashburton 26 Cost effects: Electricity Invercargill 27 Cost effects: Horizon Energy 28 Cost effects: Nelson Electricity 29 Cost effects: Network Tasman 30 Cost effects: OtagoNet 31 Cost effects: Powerco 32 Cost effects: The Lines Company 33 Cost effects: Top Energy 34 Cost effects: Unison Networks 35 Cost effects: Vector Lines 36 Cost effects: Wellington Electricity 37 “Revenue effects” progression 38 Revenue effects: Total DPP-regulated distributors 39 Revenue effects: Alpine Energy 40 Revenue effects: Aurora Energy 41 Revenue effects: Centralines 42 Revenue effects: Eastland Network 43 Revenue effects: Electricity Ashburton 44 Revenue effects: Electricity Invercargill 45 Revenue effects: Horizon Energy 46 Revenue effects: Nelson Electricity 47 Revenue effects: Network Tasman 48 Revenue effects: OtagoNet 49 Revenue effects: Powerco 50 Revenue effects: The Lines Company 51 Revenue effects: Top Energy 52 Revenue effects: Unison Networks 53 Revenue effects: Vector Lines 54 Revenue effects: Wellington Electricity 55 .

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