AGL Energy Limited · ASX:AGL
AGL Energy — H1 2004 Earnings Presentation
6 slides from AGL Energy's earnings presentation
Slide 1: Half Year Results - 1H 2004 Supplementary Information
HALF YEAR RESULTS - 1H 2004 Supplementary Information 1 1H 2004 Results
Slide 2: Key Financial Results
KEY FINANCIAL RESULTS 1H 2003 1H 2004 $m Before Significant Total Before Significant Total Significant Items Significant Items Items Items EBITDA 531.0 3.5 534.5 527.9 (13.0) 514.9 DA (136.8) - (136.8) (108.9) - (108.9) EBIT 394.2 3.5 397.7 419.0 (13.0) 406.0 Borrowing (91.9) - (91.9) (64.6) - (64.6
Slide 3: Segment EBIT Analysis
SEGMENT EBIT ANALYSIS 1H 2003 1H 2004 $m Operating Significant Total Operating Significant Total Profit Items Profit Items ES&M 124.8 - 124.8 156.3 - 156.3 Energy Networks: - Gas 80.1 - 80.1 89.4 - 89.4 - Electricity 28.7 - 28.7 33.9 - 33.9 New Zealand 83.7 - 83.7 71.7 - 71.7 Energy Interests 49.1 -
Slide 4: Significant Items
SIGNIFICANT ITEMS 1H 2003 1H 2004 $m Before Tax After Before Tax After Tax Tax Tax Tax Profit on Breakfast 13.5 (0.3) 13.2 Point Sale Write off COMindico (10.0) - (10.0) Settlement – dingo 16.2 - 16.2 blue Write off TransACT (25.0) - (25.0) Write off Windimurra (4.2) 0.5 (3.7) Power Generation Sub-t
Slide 5: Funds Employed
FUNDS EMPLOYED $m 1H 2003 1H 2004 Energy Sales & 1 297.4 1 372.2 Marketing Energy Networks 2 032.7 2 039.6 Energy Interests 450.5 457.1 Agility (2.8) 6.1 Telecommunications 101.3 13.3 Other 573.8 740.6 Sub-total 4452.9 4 628.9 New Zealand 1 378.1 660.8 Total 5 831.0 5 289.7 TransACT Contingent - Lia
Slide 6: Energy Sales & Marketing
ENERGY SALES & MARKETING 1H 2003 Gas Electricity Energy Volume sold 89.1PJ 11 208 GWh Sales Revenue ($m) 704.1 1 041.6 Gross Margin ($m) 135.3 159.6 Gross Margin / Sales (%) 19.2 15.3 6 1H 2004 Results