FY23 Q2 Performance Report

MARKET RELEASE

Date: 23 January 2023
NZX: GNE / ASX: GNE
FY23 Q2 Performance Report


Genesis Energy utilised favourable market conditions in FY23 Q2 to reduce emissions and portfolio
fuel costs. Customer numbers continued to grow, increasing by 2.5% relative to FY22 Q2. Netbacks
grew across electricity, gas and LPG. Kupe production was lower, following a scheduled maintenance
outage during the quarter.

Tracey Hickman, Interim Chief Executive said, “The past quarter demonstrated Genesis’ ability
respond to market conditions through flexible generation at Huntly. Emissions were 52% lower than
the same period last year. We continued to grow customer numbers while maintaining high levels of
loyalty and satisfaction.”

Genesis’ FY23 Q2 Performance Report is attached.



ENDS


For investor relations enquiries, please contact:
Tim McSweeney
GM Investor Relations & Market Risk
M: 027 200 5548

For media enquiries, please contact:
Chris Mirams
GM Communications & Media
M: 027 246 1221








About Genesis Energy
Genesis Energy (NZX: GNE, ASX: GNE) is a diversified New Zealand energy company. Genesis sells electricity,
reticulated natural gas and LPG through its retail brands of Genesis and Frank and is one of New Zealand’s largest
energy retailers with approximately 500,000 customers. The Company generates electricity from a diverse
portfolio of thermal and renewable generation assets located in different parts of the country. Genesis also has
a 46% interest in the Kupe Joint Venture, which owns the Kupe Oil and Gas Field offshore of Taranaki, New
Zealand. Genesis had revenue of $NZ2.8 billion during the 12 months ended 30 June 2022. More information
can be found at www.genesisenergy.co.nz

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Genesis Energy Limited FY23 Q2 Performance Report 1.
FY23 Q2
Performance Report
23January 2023

FY23 Q2 Performance Highlights
Retail
11.7%
Net Customer Churn
WholesaleKupe
2
Kupe Gas Sales
0.9ppt decrease on pcp
1
481,000
Total Customers
2.5% increase on pcp
$17.15/GJ
Gas Netback
14.2% increase on pcp
980 GWh
Renewable Generation
50%increase on pcp
52% down
Generation Emissions
Relative to pcp
Portfolio Generation Costs
$18decrease on pcp
$110.80/bbl.
$20/bbl. higher than pcp
1Pcp refers to Q2 FY22 unless otherwise stated.
2Refers to Genesis’ 46% share.
Genesis Energy Limited FY23 Q2 Performance Report 2.
1.8 PJ
1.2 PJ decrease on pcp
Kupe LPG Sales
7.8 kt
4.7 kt decrease on pcp
Realised Oil price (NZD)
$20/MWh

Genesis Energy Limited FY23 Q2 Performance Report 3.
Exceptionally high rainfall in the quarter meant that hydro generation
increased by 327 GWh relative to pcp. Hydro storage across all of
Genesis’ catchments remains well above average.
Short term wholesale prices declined through the quarter and were
frequently below $50/MWh through November and December.
Genesis was able to flex down high-cost thermal generation during
the periods of low prices.
Customer numbers continued to grow, increasing by 3,787 in the
quarter. Loyalty and customer satisfaction remained strong, with net
churn declining to 11.7%.
Gas and LPG netbacks continued to improve increasing by 14.2%
and 16.4% respectively relative to pcp. Electricity netback increased
by 4.4%.
Kupe production was down, impacted by scheduled maintenance in
November and lower production over the Christmas period.
Performance Highlights
HYDROLOGY (GWh)
Q2 FY23Q2 FY22
Hydro
Generation
974647
Hydro
Inflows
1,051891
Closing
Storage
479
(133% of ave.)
477
(132% of ave.)
Comparison of average daily generation volumes at Huntly and average daily spots price reported at Otahuhu node.
0
50
100
150
200
250
300
-
1
2
3
4
5
6
7
8
9
10
Oct-22Nov-22Dec-22
$/ MWh
GWh
HUNTLY GENERATION and AVERAGE SPOT PRICES
Unit 5RankineAvg Spot Price

Genesis Energy Limited FY23 Q2 Performance Report 4.
Operating Performance
All prices in this report are unaudited and subject to change.
KUPE GROSS MARGINVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Oil Sales18 Kbbl$110.8/bbl2.0 71 Kbbl$90.3/bbl6.4 (52.5)Kbbl$20.4/bbl(4.4)94 Kbbl$122.9/bbl11.5 147 Kbbl$93.2/bbl13.7
Gas Sales1.8 PJ$7.3/GJ13.1 3.0 PJ$7.0/GJ20.8 (1.2)PJ$0.3/GJ(7.6)4.3 PJ$7.2/GJ31.3 5.4 PJ$7.1/GJ38.1
LPG Sales7.8 kt
$455/t3.5 12.6 kt$450/t5.7 (4.7)Kt$5/t(2.1)18.5 kt$452/t8.3 23.8 kt$450/t10.7
LPG GROSS MARGINVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Bottled LPG Sales4.4 kt
$2,941/t13.0 4.3 kt$2,529/t11.0 0.1 kt$412/t2.1 10.6 kt$2,727/t28.9 10.4 kt$2,412/t25.1
SME & Other Bulk LPG Sales6.0 kt
$1,649/t9.9 6.3 kt$1,538/t9.6 -0.2 kt$111/t0.3 14.0 kt$1,632/t22.9 13.5 kt$1,522/t20.6
Total Retail Sales10.5 kt$2,196/t23.0 10.6 kt$1,944/t20.6 -0.1 kt$252/t2.4 24.6 kt$2,103/t51.8 24.0 kt$1,909/t45.7
W holesale LPG Sales1.8 kt
$1,093/t1.9 4.7 kt$1,263/t6.0 -2.9 kt-$170/t(4.0)2.7 kt$1,117/t3.0 8.3 kt$1,182/t9.9
LPG Cost12.2 kt
$1,008/t12.3 15.3 kt$795/t12.2 -3.1 kt$212/t0.1 27.3 kt$962/t26.3 32.3 kt$799/t25.8
GAS GROSS MARGINVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Retail Resi Gas0.5 PJ$46.6/GJ23.4 0.6 PJ$38.5/GJ22.4 (0.1) PJ$8.2/GJ1.0 1.5 PJ$38.2/GJ56.0 1.6 PJ$33.7/GJ54.0
Retail SME Gas0.3 PJ$28.3/GJ8.5 0.3 PJ$23.3/GJ7.2 (0.0) PJ$5.0/GJ1.2 0.7 PJ$26.7/GJ19.9 0.8 PJ$19.6/GJ16.2
Retail C&I Gas0.8 PJ$20.8/GJ15.7 0.8 PJ$18.1/GJ13.9 (0.0) PJ$2.7/GJ1.8 1.8 PJ$20.3/GJ35.7 1.8 PJ$14.2/GJ25.3
Total Retail Sales1.6 PJ$30.6/GJ47.6 1.7 PJ$26.3/GJ43.5 (0.1) PJ$4.3/GJ4.1 4.0 PJ$28.1/GJ111.6
4.2 PJ$22.7/GJ95.5
W holesale Sales1.8 PJ$7.8/GJ13.9 2.8 PJ$8.7/GJ24.8 (1.1) PJ-$0.9/GJ(10.9)2.3 PJ$8.1/GJ18.6 6.1 PJ$11.2/GJ68.6
Cost of Gas3.3 PJ$9.1/GJ30.5 4.5 PJ$8.7/GJ39.0 (1.2) PJ$0.5/GJ(8.5)6.3 PJ$9.0/GJ56.3 10.3 PJ$10.4/GJ107.1
Transmission and Distribution Costs18.9 20.7 (1.7)41.2 44.8
Q2 FY23Q2 FY22VarianceFY23 YTDDec FY22 YTD
ELECTRICITY GROSS MARGINVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$mVolumeRate per unit$m VolumeRate per unit$m
Retail Resi Electricity0.65 TWh
$275/MW h178.1 0.65 TWh$274/MW h177.4 0.00 TWh$1/MW h0.7 1.53 TWh$269/MW h413.5 1.57 TWh$268/MW h419.7
Retail SME Electricity0.25 TWh
$247/MW h62.6 0.27 TWh$230/MW h62.9 -0.02 TWh$16/MW h(0.3)0.50 TWh$248/MW h124.8 0.52 TWh$232/MW h120.2
Retail C&I Electricity0.44 TWh
$136/MW h59.9 0.53 TWh$121/MW h64.7 -0.09 TWh$14/MW h(4.7)0.89 TWh$156/MW h138.6 1.04 TWh$140/MW h145.1
Total Retail Sales1.34 TWh
$224/MW h300.7 1.45 TWh$210/MW h305.0 -0.11 TWh$14/MW h(4.3)2.93 TWh$231/MW h676.9 3.12 TWh$219/MW h685.0
W holesale Electricity Sales1.20 TWh
$54/MW h65.2 1.22 TWh$79/MW h96.9 -0.02 TWh-$25/MW h(31.6)2.91 TWh$69/MW h200.1 3.11 TWh$130/MW h403.9
Generation Costs - Thermal0.23 TWh
$105/MW h23.9 0.57 TWh$81/MW h46.5 -0.35 TWh$24/MW h(22.6)0.87 TWh$95/MW h82.8 1.68 TWh$99/MW h166.1
Generation Costs - Renewable0.98 TWh--0.65 TWh--0.33 TWh--2.04 TWh--
1.43 TWh--
Generation Costs - Total1.20 TWh
$20/MW h23.9 1.22 TWh$38/MW h46.5 -0.02 TWh-$18/MW h(22.6)2.91 TWh$28/MW h82.8 3.11 TWh$53/MW h166.1
Retail Purchases
Retail Purchases1.41 TWh
$50/MW h70.8 1.51 TWh$77/MW h116.7 -0.10 TWh-$27/MW h(45.9)3.08 TWh$64/MW h196.1 3.27 TWh$120/MW h392.2
Transmission and Distribution Costs126.5 128.4 (1.8)273.3 274.3

Genesis Energy Limited FY23 Q2 Performance Report 5.
Operating Metrics
All prices in this report are unaudited and subject to change.
RETAIL SEGMENTQ2 FY23Q2 FY22% ChangeVar.Q1 FY23% ChangeVar.YTD FY23Dec YTD FY22
RETAIL
Brand Net Promoter Score - Genesis Energy2226(15.4%)-425(12.0%)-32422
Interaction Net Promoter Score - Genesis Energy4849(2.0%)-148-04849
Gross Customer Churn (3 month rolling average, %)18.7% 20.3% (7.9%)(1.6)ppt 19.6% (4.6%)(0.9)ppt 19.0% 20.0%
Net Customer Churn (3 month rolling average, %)11.7% 12.6% (7.1%)(0.9)ppt 12.5% (6.4%)(0.8)ppt 12.0% 13.0%
Electricity Netback ($/MW h)$118.93 $113.92 4.4%$5.01 $136.66 (13.0%)($17.73)$128.52 $124.51
Gas Netback ($/GJ)$17.15 $15.02 14.2%$2.13 $16.75 2.4%$0.40 $16.91 $12.87
LPG Netback ($/t)$1,175.88 $1,010.41 16.4%$165.47 $1,123.48 4.7%$52.40 $1,145.73 $1,081.74
CUSTOMER NUMBERS
Customers > 1 Fuel140,587 129,920 8.2%10,667 137,958 1.9%2,629 140,587 129,920
Electricity Only Customers293,040 290,288 0.9%2,752 291,480 0.5%1,560 293,040 290,288
Gas Only Customers12,820 15,101 (15.1%)(2,281)13,201 (2.9%)(381)12,820 15,101
LPG Only Customers34,838 34,254 1.7%584 34,859 (0.1%)(21)34,838 34,254
Total Customers481,285 469,563 2.5%11,722 477,498 0.8%3,787 481,285 469,563
Electricity ICPs Active-Occupied493,229 479,993 2.8%13,236 488,501 1.0%4,728 493,229 479,993
Gas ICPs Active-Occupied108,593 105,083 3.3%3,510 107,898 0.6%695 108,593 105,083
LPG Customer Connections89,356 83,130 7.5%6,226 87,730 1.9%1,626 89,356 83,130
Total ICPs691,178 668,206 3.4%22,972 684,129 1.0%7,049 691,178668,206
WHOLESALE SEGMENTQ2 FY23Q2 FY22% ChangeVar.Q1 FY23% ChangeVar.YTD FY23Dec YTD FY22
GENERATION
Generation Emissions (ktCO2)119 250 (52.4%)(131)322 (63.0%)(203)441 907
Generation Carbon Intensity (tCO2/GW h)99 204 (51.5%)(105)188 (47.3%)(89)152 292
Rankine Output (GW h)49 23 113.0% 26 151 (67.5%)(102)200 405
Rankine Fuelled by Coal (%)13% 28% (53.6%)(15%)15% (13.3%)(2.0%)15% 82%
Total Gas Purchases (PJ)5.3 9.0 (41.1%)(3.7)8.4 (36.9%)(3.1)13.7 20.7
Total Coal Purchases (PJ)0.6 7.3 (91.8%)(6.7)2.4 (75.0%)(1.8)3.0 18.1
Electricity Financial Contract Purchases - W holesale (GW h)434 542 (19.9%)(108)388 11.9% 46 822 1,192
Electricity Financial Contract Purchase Price- W holesale ($/MW h)$114 $98 16.3% $16.00 $119 (4.2%)($5.00)$116 $114
Electricity Financial Contract Sales - W holesale (GW h)468 535 (12.5%)(67)718 (34.8%)(250)1,186 1,477
Electricity Financial Contract Sale Price - W holesale ($/MW h)$110 $99 11.1% $11.00 $144 (23.6%)($34.00)$131 $131
Swaption Sales - W holesale (GW h)-1 N/A --N/A --53
Gas Used In Internal Generation (PJ)2.0 4.5 (55.6%)(2.5)5.4 (63.0%)(3.4)7.5 10.5
W eighted Average Gas Burn Cost ($/GJ)$10.3 $9.2 11.5% $1.1 $9.2 11.5% $1.1 $9.5 $11.2
Coal Used In Internal Generation (PJ) 0.1 0.1 (10.0%)-0.3 (70.0%)(0.2)0.4 3.7
W eighted Average Coal Burn Cost ($/GJ)$8.0 $7.4 1.3% $0.1 $8.0 0.3% $0.0 $8.0 $7.7
Coal Stockpile - closing balance (kt)998 835 19.5% 163 975 2.4% 23 998 835
POWER PURCHASE AGREEMENTS
W ind (GW h)110 110 0.0%-117 (6.0%)(7)227 242
Average Price Received for PPA - GW AP ($/MW h)$34.21 $53.77 (36.4%)($19.56)$51.29 (33.3%)($17.08)$42.99 $86.27

Genesis Energy Limited FY23 Q2 Performance Report 6.
Operating Metrics
All prices in this report are unaudited and subject to change.
KUPE SEGMENTQ2 FY23Q2 FY22% ChangeVar.Q1 FY23% ChangeVar.YTD FY23Dec YTD FY22
KUPE
Oil Production (kbbl)44 82 (46.3%)(38)62 (29.0%)(18)106 152
Average Brent Crude Oil (USD/bbl)$88.71 $75.92 16.8%$12.79 $100.85 (12.0%)($12.14)$94.78 $75.52
LPG Production (kt)7.6 12.7 (40.2%)(5.1)10.8 (29.6%)(3.2)18.4 23.3
LPG Production Yield (t/TJ)4.3 4.3 0.0%-4.3 0.0%-4.3 4.3
OTHERQ2 FY23Q2 FY22% ChangeVar.Q1 FY23% ChangeVar.YTD FY23Dec YTD FY22
CORPORATE
Headcount (FTE)1,195 1,193 0.2%2 1,202 (0.6%)(7)1,195 1,193
Total Recordable Injuries7 9 -30.0%(3)11 (30.0%)(3)18 22

Genesis Energy Limited FY23 Q2 Performance Report 7.
Appendix: Retail Segment
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
0.0
0.2
0.4
0.6
0.8
1.0
1.2
1.4
Q2Q3Q4
Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
GAS SALES VOLUME (PJ)
Quarterly Resi Sales VolumesQuarterly SME Sales Volumes
Quarterly C&I Sales VolumesRolling 12-month Sales Volume (RHS)
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
-
100
200
300
400
500
600
700
800
900
1,000
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
ELECTRICITY SALES VOLUMES (GWh)
Quarterly Resi Sales VolumesQuarterly SME Sales Volumes
Quarterly C&I Sales VolumesRolling 12-month Sales Volume (RHS)
35,000
40,000
45,000
50,000
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
LPG SALES VOLUMES (Tonnes)
Quarterly Bottled LPG Sales Volumes
Quarterly Bulk & SME LPG Sales Volume
Rolling 12-month Sales Volume (RHS)
-
100
200
300
400
500
600
700
800
$0
$50
$100
$150
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
ICP Counts (Thousands)
Cost to Serve ($/ICP)
COST TO SERVE CUSTOMERS
Electricty ICPs Active OccupiedGas ICPs Active Occupied
LPG Customer Connections

Genesis Energy Limited FY23 Q2 Performance Report 8.
Appendix: Wholesale Segment
0
20
40
60
80
100
120
140
160
180
JanFebMarAprMayJunJulAugSepOctNovDec
WAIKAREMOANA STORAGE Vs LONG RUN AVERAGE (GWh)
Long Run Average Storage12-month Storage
0
1,000
2,000
3,000
4,000
5,000
JanFebMarAprMayJunJulAugSepOctNovDec
NEW ZEALAND DAILY STORAGE (ALL GENERATORS, GWh)
Long Run Average Storage12-month Storage
0
200
400
600
800
1000
JanFebMarAprMayJunJulAugSepOctNovDec
TEKAPO STORAGE Vs LONG RUN AVERAGE (GWh)
Long Run Average Storage12-month Storage
0
1
2
3
4
5
6
7
8
JanFebMarAprMayJunJulAugSepOctNovDec
GWh/Day
TONGARIRO GENERATION
20 years average7 days rolling average

Appendix: Wholesale Segment
Genesis Energy Limited FY23 Q2 Performance Report 9.
0
100
200
300
400
500
600
700
800
Jan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22Nov-22Dec-22
HUNTLY RANKINE UTILISATION (GWh)
Genesis Customers/Portfolio Backup Swaption Partners
Backup Other Retailers/Spot Customers
0
500
1,000
1,500
2,000
2,500
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
GENERATION BY POWER STATION (GWh)
Huntly Unit 5Huntly Units 1 to 4 GasHuntly Units 1 to 4 Coal
Huntly Unit 6North Island HydroSouth Island Hydro
0%
20%
40%
60%
80%
100%
$-
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
PORTFOLIO AND THERMAL FUEL COSTS
Weighted Average Fuel Cost - Thermal ($/MWh)
Weighted Average Fuel Cost - Portfolio ($/MWh)
Renewable Contribution to Total Generation (RHS, %)
$50
$70
$90
$110
$130
$150
$170
$190
$210
$230
$250
Dec-18Dec-19Dec-20Dec-21Dec-22
ASX FUTURES SPOT PRICING ($/MWh)
1-Year Contract2-Year Contract3-Year Contract

Appendix: Kupe Segment
Genesis Energy Limited FY23 Q2 Performance Report 10.
9.0
9.5
10.0
10.5
11.0
11.5
12.0
-
0.5
1.0
1.5
2.0
2.5
3.0
3.5
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
KUPE GAS SALE VOLUMES (GENESIS SHARE, PJ)
Quarterly Sales VolumeRolling 12 Months Sales Volume (RHS)
-
50.
100.
150.
200.
250.
300.
350.
400.
450.
-
20.
40.
60.
80.
100.
120.
Q2Q3Q4Q1
FY21
Q2Q3Q4Q1
FY22
Q2Q3Q4Q1
FY23
Q2
KUPE OIL PRODUCTION VOLUMES (GENESIS SHARE, Kbbl)
Quarterly Production VolumeRolling 12 Months Production Volume (RHS)
$0
$20
$40
$60
$80
$100
$120
$140
JanFebMarAprMayJunJulAugSepOctNovDec
BRENT CRUDE OIL SPOT PRICE (USD/bbl)
12 mths to Dec 202112 mths to Dec 2022

Glossary – Performance
Genesis Energy Limited FY23 Q2 Performance Report 11.
Electricity
Retail Sales Residential
Sales of electricity to residential customers
Retail Sales SMESales of electricity to small business customers
Retail Sales C&ISales of electricity to commerc ial and industrial customers
W holesale SalesSale of generated electricity onto the spot market, excluding PPA settlements and ancillary revenue
Generation Costs Direct generation costs, inclusive of fuels and carbon
Retail PurchasesPurchases of electric ity on spot market for retail customers
Transmission and Distribution CostsTotal electricity transmission and distribution costs, connection charges, electricity market levies and meter leasing
Gas
Retail Sales ResidentialSales of gas to residential customers
Retail Sales SMESales of gas to small business customers
Retail Sales C&ISales of gas to commercial and industrial customers
W holesale SalesSales of gas to wholes ale customers
Gas PurchasesPurchase of gas for sale (excludes gas used in electricity generation)
Transmission and Distribution CostsTotal gas transmission and distribution costs, gas levies and meter leasing
LPG
BottledLPGSalesRepresents45kgLPGbottlesales
SME& OtherBulkLPGsalesRepresentsSMEandotherbulkandthi rdpartydistributors
W holesale LPG SalesSales of LPG to wholes ale customers
LPG CostPurchase of LPG for sale
Kupe
Oil SalesSale of crude oil
Gas SalesSale of gas
LPG SalesSale of LPG

Glossary – Operational Metrics
Genesis Energy Limited FY23 Q2 Performance Report 12.
Retail
BrandNetPromoterScoreBasedonsurveyquestion “Howlikelywouldyou betorecommend Genes is/Frank Energyto yourfriendsorfamily?”
InteractionNetPromoterScore
Based on survey question “Based on your recent interaction with Genesis/Frank, how likely would you be to recommendGenesis/Frankto your
family/friends?”
CustomersElectricityand gas customersare defined bysingle customer view,regardless of number ofconnections (ICP’s)
SingleCustomerViewRepresentsuniquecustomerswhichmayhavemultipleICPs
ICPInstallationConnectionPoint, aconnectionpoint thatis bothoccupiedand hasnotbeen disconnected(Active-Occupied)
LPGCustomerConnectionsDefinedasnumberof customers
GrossCustomerChurnDefinedascustomersinstigatinga traderswitchorhomemove
NetCustomerChurnDefinedasGrossCustomer Churnposthomemovesaves,retentionandacquisitionactivity
Resi,SME,C&IResidential,smallandmediumenterprisesandcommercial& industrialcustomers
B2BBusinesstoBusiness,includingbothSMEandC&I
Netback($/MW h,$/GJ,$/tonne)
Customer EBITDAF by fuel type plus respective fuel purchase cost divided by total fuel sales volumes, stated in native fuel units (excluding corporatealloc ation
costs andTechnology& Digital cost centre)

Glossary – Operational Metrics
Genesis Energy Limited FY23 Q2 Performance Report 13.
Wholesale
Electricity Financial Contract Purchases –W holesale
(GW h)
Settlement volumes of generation hedge purchases, including exchange traded and OTC contracts. Excludes PPAs, active trading,Financial Transmissions
Rights (FTRs) and Cap/Collar/Floor contracts
Electricity Financial Contract Purchases –W holesale
Price ($/MW h)
Average price paid for Electricity Financ ial Contract Purchases – W holesale
Electricity Financial Contract Sales –W holesale (GW h)Settlement volumes of generation hedge sales, including exchange traded, OTC contracts and Swaptions. Excludes PPAs, active trading, Financial
Transmissions Rights (FTRs) and Cap/Collar/Floor contracts
Electricity Financial Contract Sales –W holesale Price
($/MW h)
Average price paid for Electricity Financ ial Contract Sales – W holesale
Generation Emissions Carbon emissions due to electricity generation
Rankine OutputElectricity generated at the Huntly Rankine unit
Rankine’sFuelledbyCoal(%)Theproportionofcoalusedin theRankineunits
Swaptions(GW h)Electricityswapoptionssalesvolume.A subsetof theElectricityFinancialContractSales
Weighted Average Gas Burn Cost ($/GJ)Totalcost ofgas burntdivided bygeneration fromgas firedgeneration, excludingemissions
CoalUsedInInternalGeneration(PJ)Resultshavebeenrevisedtoreflect changesin coalkilotonnesto PJconversionrateandvolume methodology
Weighted Average CoalBurn Cost ($/GJ)Totalcostof coalburntdivided bygenerationfrom coalfired generation,excludingemissions
CoalStockpile– closing balance (Kt)Thecoalstockpile closingbalanc e intonnesatHuntly Power Station
Powerpurchaseagreements
W ind(GW h)Energypurchasedthroughlongtermagreementswithgenerator
AveragePriceReceivedforGeneration- GW AP
($/MW h)
Pricereceivedatproductionnode.(E.g.W aipipi atW VY1101node)
Corporate
Total RecordableInjuries12-monthrollingTotalRecordableInjuries including LostTimeInjuries, RestrictiveW orkInjuries andMedicalTreatmentInjuries
Headcount(FTE)Based on full time equivalents
Kupe
OilProductionProduction of crude oil
OilPricerealis ed(USD/bbl.)Theunderlyingbenchmarkcrude oilpricethat is usedto setthepricefor crudeoilsales
LPG ProductionProduction of LPG

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