FY23 Q4 Performance Report

MARKET RELEASE

Date: 20 July 2024
NZX: GNE / ASX: GNE
FY23 Q4 Performance Report


Continued strong hydro conditions in FY23 Q4 drove lower carbon emissions and reduced portfolio
generation costs. Customer numbers continued to grow, with 3,779 customers gained in the quarter.

Malcolm Johns, Chief Executive said, “Genesis continued to perform well through the final quarter of
the year. We know that the current hydro conditions will eventually change but it was pleasing to see
that Genesis can respond to market conditions to reduce carbon emissions and generation costs.”

Huntly Unit 5 Outage
Genesis’ Huntly Unit 5 combined cycle gas turbine remains unavailable, following a forced outage on
30 June. An investigation has revealed a failure of one of the unit’s three circuit breakers. Specialist
parts, including some from overseas, are required for repair. The unit is currently expected to be
returned to service by 31 August 2023.

High hydro storage, alternative plant availability and wholesale electricity market conditions have
combined to mitigate the financial impact of the outage to date.

Updates on the return to service of the unit will be provided through the Transpower Planned Outage
Coordination Process (POCP).

Genesis’ FY23 Q4 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

---

Genesis Energy Limited FY23 Q2 Performance Report 1.
FY23 Q4
Performance Report
20July 2023

FY23 Q4 Performance Highlights
Retail
$146/MWh
Electricity Netback
WholesaleKupe
2
Kupe Gas Sales
12.7% increase on pcp
483,721
Total Customers
2.7% increase on pcp
$1,217/t
LPG Netback
24.5% increase on pcp
877 GWh
Renewable Generation
16.2%increase on pcp
58% down
Generation Emissions
Relative to pcp
Portfolio Generation Costs
$16decrease on pcp
$80.7/bbl.
$8.3/bbl. higher than pcp
1Pcp refers to Q4 FY22 unless otherwise stated.
2Refers to Genesis’ 46% share.
Genesis Energy Limited FY23 Q4 Performance Report 2.
1.9 PJ
0.9 PJ decrease on pcp
Kupe LPG Sales
9.0 kt
2.9 kt decrease on pcp
Oil Sales Price (NZD)
$38/MWh

Genesis Energy Limited FY23 Q4 Performance Report 3.
Continued strong hydro conditions in FY23 Q4 drove lower
carbon emissions and reduced portfolio generation costs.
Customer numbers continued to grow, with an increase of
3,779 through the quarter. This was driven by continued growth
across Genesis and Frank brands, while churn remained low.
Kupe production was lower, with wholesale electricity price
conditions reducing demand.
Huntly Unit 5 Outage
Genesis’ Huntly Unit 5 combined cycle gas turbine remains
unavailable, following a forced outage on 30 June. An
investigation has revealed a failure of one of the unit’s three
circuit breakers. Specialist parts, including some from
overseas, are required for repair. The unit is currently
expected to be returned to service by 31 August 2023.
High hydro storage, alternative plant availability and wholesale
electricity market conditions have combined to mitigate the
financial impact of the outage to date.
PerformanceHighlights
HYDROLOGY (GWH)
Q4 FY23Q4 FY22
Hydro
Generation
873752
Hydro
Inflows
891646
Closing
Storage
486
(159% of ave.)
329
(108% of ave.)

Genesis Energy Limited FY23 Q4 Performance Report 4.
Operating Performance
All prices in this report are unaudited and subject to change.
1
Includes 1 kT of biomass used in FY23 Q3 trial.
2
A one-off pricing amendment of $9.2m relating to current and prior periods has been recognised in FY23 Q4.
GASVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Retail Resi Gas0.6 PJ
$43.5/GJ28.0 0.6 PJ$41.4/GJ24.5 0.1 PJ$2.2/GJ3.5 2.4 PJ$42.8/GJ104.0 2.5 PJ$38.4/GJ96.4
Retail SME Gas0.3 PJ$28.6/GJ9.9 0.4 PJ$26.7/GJ10.1 (0.0) PJ$1.8/GJ(0.2)1.3 PJ$28.0/GJ37.0 1.5 PJ$22.8/GJ33.1
Retail C&I Gas0.9 PJ$20.3/GJ19.1 0.9 PJ$20.3/GJ19.0 0.0 PJ$0.0/GJ0.1 3.4 PJ$20.4/GJ70.1 3.4 PJ$17.0/GJ58.7
Total Retail Sales1.9 PJ$29.6/GJ57.0 1.9 PJ$28.1/GJ53.6 0.0 PJ$1.4/GJ3.3 7.2 PJ$29.4/GJ211.0 7.4 PJ$25.4/GJ188.3
Wholesale Sales0.1 PJ$6.3/GJ0.3 0.3 PJ$10.3/GJ3.4 (0.3) PJ-$4.1/GJ(3.0)2.8 PJ$7.9/GJ22.2 7.5 PJ$10.7/GJ79.7
Cost of Gas2.0 PJ$9.9/GJ19.6 2.2 PJ$9.2/GJ20.5 (0.3) PJ$0.7/GJ(0.8)10.0 PJ$9.2/GJ92.1 14.9 PJ$10.0/GJ148.6
Transmission and Distribution Costs22.0 19.0 3.0 80.1 78.3
LPGVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Bottled LPG Sales5.0 kt
$3,057/t15.2 4.9 kt$2,605/t12.8 0.1 kt$452/t2.4 19.0 kt$2,906/t55.3 18.6 kt$2,526/t46.9
SME & Other Bulk LPG Sales6.0 kt$1,696/t10.2 6.7 kt$1,528/t10.3 -0.7 kt$168/t(0.1)24.8 kt$1,668/t41.4 25.8 kt$1,529/t39.4
Total Retail Sales11.0 kt$2,309/t25.4 11.6 kt$1,982/t23.1 -0.6 kt$328/t2.3 43.9 kt$2,206/t96.8 44.3 kt$1,946/t86.3
Wholesale LPG Sales1.7 kt$921/t1.6 4.2 kt$1,288/t5.4 -2.5 kt-$368/t(3.8)7.3 kt$1,068/t7.8 17.1 kt$1,174/t20.1
LPG Cost
2
12.7 kt$1,597/t20.3 15.9 kt$863/t13.7 -3.1 kt$734/t6.6 51.1 kt$1,090/t55.7 61.4 kt$805/t49.4
KUPEVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Oil Sales79 Kbbl
$80.7/bbl6.4 65 Kbbl$72.4/bbl4.7 13.9 Kbbl$8.3/bbl1.7 254 Kbbl$100.7/bbl25.6 292 Kbbl$85.9/bbl25.1
Gas Sales1.9 PJ$8.7/GJ16.9 2.8 PJ$7.1/GJ20.0 (0.9)PJ$1.6/GJ(3.1)8.4 PJ$7.6/GJ63.9 11.1 PJ$7.1/GJ78.8
LPG Sales
2
9.0 kt$1,473/t13.3 11.9 kt$450/t5.4 (2.9)Kt$1,023/t8.0 36.5 kt$705/t25.8 47.4 kt$450/t21.3
Q4 FY23Q4 FY22VarianceJun YTD FY23Jun YTD FY22
ELECTRICITYVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$mVolumeRate per unit$m VolumeRate per unit$m
Retail ResiElectricity
787 GWh$282/MWh221.8 757 GWh$270/MWh204.6 30 GWh$12/MWh17.2 2,903 GWh$276/MWh800.1 2,877 GWh$271/MWh780.3
Retail SME Electricity232 GWh$256/MWh59.4 238 GWh$243/MWh57.8 (7)GWh$14/MWh1.6 968 GWh$251/MWh243.1 1,000 GWh$236/MWh236.2
Retail C&I Electricity462 GWh$204/MWh94.4 431 GWh$158/MWh67.9 32 GWh$46/MWh26.5 1,792 GWh$169/MWh303.2 1,929 GWh$142/MWh273.6
Total Retail Sales1,481 GWh$254/MWh375.6 1,426 GWh$232/MWh330.3 55 GWh$22/MWh45.3 5,663 GWh$238/MWh1,346.4 5,806 GWh$222/MWh1,290.0
Wholesale Electricity Sales1,493 GWh$95/MWh141.6 1,823 GWh$197/MWh359.3 (329)GWh-$102/MWh(217.6)5,858 GWh$95/MWh554.0 6,481 GWh$161/MWh1,042.1
Generation Costs – Thermal
1
617 GWh$91/MWh56.3 1,067 GWh$91/MWh97.3 (451)GWh$0/MWh(41.1)2,177 GWh$94/MWh204.4 3,737 GWh$96/MWh357.4
Generation Costs - Renewable877 GWh--755 GWh--121 GWh--3,680 GWh--2,743 GWh--
Generation Costs - Total
1,493 GWh$38/MWh56.3 1,823 GWh$53/MWh97.3 (329)GWh-$16/MWh(41.1)5,858 GWh$35/MWh204.4 6,481 GWh$55/MWh357.4
Retail Purchases
Retail Purchases
1,564 GWh$91/MWh141.6 1,504 GWh$197/MWh296.6 60 GWh-$107/MWh(155.0)5,956 GWh$88/MWh526.0 6,113 GWh$151/MWh925.1
Transmission and Distribution Costs143.1 131.3 11.8 535.7 520.8

Genesis Energy Limited FY23 Q4 Performance Report 5.
Operating Metrics
All prices in this report are unaudited and subject to change.
RETAIL SEGMENTQ4 FY23Q4 FY22% ChangeVar.Q3 FY23% ChangeVar.YTD FY23YTD FY22
RETAIL
Brand Net Promoter Score - Genesis Energy2527(7.4%)-226(3.8%)-1
Interaction Net Promoter Score - Genesis4155(25.0%)-1446(10.9%)-5
Gross Customer Churn (3 month rolling average, %)20.3% 19.7% 3.4% 0.7ppt 18.2% 11.5% 2.1ppt
Net Customer Churn (3 month rolling average, %)12.8% 12.2% 5.0% 0.6ppt 12.0% 6.4% 0.8ppt
Electricity Netback ($/MWh)$145.59 $129.18 12.7%$16.41 $129.01 12.9%$16.59 $133.09 $124.19
Gas Netback ($/GJ)$16.74 $16.85 (0.7%)($0.12)$18.31 (8.6%)($1.57)$17.12 $14.70
LPG Netback ($/t)$1,216.82 $977.12 24.5%$239.70 $1,177.89 3.3%$38.93 $1,169.59 $1,030.30
CUSTOMER NUMBERS
Customers > 1 Fuel142,987 133,550 7.1%9,437 140,817 1.5%2,170 142,987 133,550
Electricity Only Customers294,541 288,711 2.0%5,830 291,864 0.9%2,677 294,541 288,711
Gas Only Customers11,918 14,003 (14.9%)(2,085)12,417 (4.0%)(499)11,918 14,003
LPG Only Customers34,275 34,748 (1.4%)(473)34,844 (1.6%)(569)34,275 34,748
Total Customers483,721 471,012 2.7%12,709 479,942 0.8%3,779 483,721 471,012
Electricity ICPs Active-Occupied497,654 480,946 3.5%16,708 492,618 1.0%5,036 497,654 480,946
Gas ICPs Active-Occupied108,060 105,958 2.0%2,102 107,855 0.2%205 108,060 105,958
LPG Customer Connections (#) 91,009 85,770 6.1%5,239 89,983 1.1%1,026 91,009 85,770
Total ICPs696,723 672,674 3.6%24,049 690,456 0.9%6,267 696,723 672,674
WHOLESALE SEGMENTQ4 FY23Q4 FY22% ChangeVar.Q3 FY23% ChangeVar.YTD FY23YTD FY22
GENERATION
Generation Emissions (ktCO2)293 704 (58.4%)(411)341 (14.0%)(48)1,072 2,221
Generation Carbon Intensity (tCO2/GWh)196 386 (49.2%)(190)235 (16.4%)(38)183 343
Rankine Output (GWh)105 383 (72.6%)(278)129 (18.6%)(24)434 1,119
Rankines Fueled by Coal (%)11% 93% (88.1%)(82ppt)43% (74.5%)(32ppt)22% 87%
Total Gas Purchases (PJ)7.3 7.8 (5.6%)(0.4)6.9 6.2%0.4 28.0 36.4
Total Coal Purchases (PJ)-5.5 (100.0%)(5.5)0.1 (100.0%)(0.1)3.1 26.6
Electricity CFD Purchases - Wholesale (GWh)319 532 (40.1%)(213)209 52.5% 110 1,349 2,156
Electricity CFD Purchase Price - Wholesale ($/MWh)$158 $116 36.2%$42 $106 49.3%$52 $124 $115
Electricity CFD Sales - Wholesale (GWh)392 958 (59.1%)(566)422 (7.2%)(30)2,000 3,115
Electricity CFD Sale Price - Wholesale ($/MWh)$131 $136 (3.5%)($5)$135 (2.9%)($4)$132 $130
Gas Used In Internal Generation (PJ)5.2 5.4 (3.6%)(0.2)5.1 2.5% 0.117.8 21.5
Weighted Average Gas Burn Cost ($/GJ)$10.0 $9.5 5.3% $0.5 $9.6 3.9% $0.4 $9.7 $10.3
Coal Used In Internal Generation (PJ) 0.2 3.9 (94.9%)($3.7)0.7 (70.7%)($0.5)1.2 10.9
Weighted Average Coal Burn Cost ($/GJ)$7.9 $8.0 (1.5%)($0.1)$7.9 0.0% $0.0 $7.9 $7.9
Coal Stockpile - closing balance (kilotonnes)962 877 9.6% 84 968 (0.6%)(6)
POWER PURCHASE AGREEMENTS
Wind (GWh)95 107 (11.6%)(12)103 (7.6%)(8)425 446
Average Price Received for PPA - GWAP ($/MWh)$57.77 $158.80 (63.6%)($101.03)$101.71 (43.2%)($43.95)$60.49 $115.50

Genesis Energy Limited FY23 Q4 Performance Report 6.
Operating Metrics
All prices in this report are unaudited and subject to change.
KUPE SEGMENTQ4 FY23Q4 FY22% ChangeVar.Q3 FY23% ChangeVar.YTD FY23YTD FY22
KUPE
Oil Production (kbbl)46 70 (34.7%)(24)52 (11.8%)(6)204 297
Average Brent Crude Oil (USD/bbl)$78.38 $113.78 (31.1%)($35.40)$81.27 (3.6%)($2.89)$87.30 $91.56
LPG Production (kt)8.5 11.9 (28.8%)(3.4)9.4 (9.8%)(0.9)36.3 47.2
LPG Production Yield (t/TJ)4.4 4.2 3.0%0.1 4.4 (0.5%)(0.0)4.3 4.3
OTHERQ4 FY23Q4 FY22% ChangeVar.Q3 FY23% ChangeVar.YTD FY23YTD FY22
CORPORATE
Headcount (FTE)1,268 1,204 5.3%64 1,233 2.8%35 1,268 1,204
Total Recordable Injuries
1
14 15 (6.7%)(1)16 (12.5%)(2)48 47
1
The severity and classification of injuries are subject to change based on medical assessment and acceptance by ACC. This mayresult in historical restatement.

Genesis Energy Limited FY23 Q4 Performance Report 7.
Appendix: Retail Segment
6.0
6.5
7.0
7.5
8.0
8.5
9.0
0.0
0.5
1.0
1.5
2.0
2.5
3.0
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4
GAS SALES VOLUME (PJ)
Quarterly Resi Sales VolumesQuarterly SME Sales Volumes
Quarterly C&I Sales VolumesRolling 12-month Sales Volume (RHS)
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4
ELECTRICITY SALES VOLUMES (GWh)
Quarterly Resi Sales VolumesQuarterly SME Sales Volumes
Quarterly C&I Sales VolumesRolling 12-month Sales Volume (RHS)
30,000
40,000
50,000
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4
LPG SALES VOLUMES (Tonnes)
Quarterly Bottled LPG Sales Volumes
Quarterly Bulk & SME LPG Sales Volume
Rolling 12-month Sales Volume (RHS)

Genesis Energy Limited FY23 Q4 Performance Report 8.
Appendix: Wholesale Segment
0
50
100
150
200
250
JulAugSepOctNovDecJanFebMarAprMayJun
WAIKAREMOANA STORAGE Vs LONG RUN AVERAGE (GWh)
Long Run Average Storage12 Month Storage
0
1,000
2,000
3,000
4,000
5,000
JulAugSepOctNovDecJanFebMarAprMayJun
NEW ZEALAND DAILY STORAGE (ALL GENERATORS, GWh)
Long Run Average Storage12 Month Storage
0
100
200
300
400
500
600
700
800
900
1,000
JulAugSepOctNovDecJanFebMarAprMayJun
TEKAPO STORAGE Vs LONG RUN AVERAGE (GWh)
Long Run Average Storage12 Month Storage
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
JulAugSepOctNovDecJanFebMarAprMayJun
TONGARIRO GENERATION (GWh/Day)
20 Year Average7 Day Rolling Average

Genesis Energy Limited FY23 Q4 Performance Report 9.
Appendix: Wholesale Segment
0
500
1,000
1,500
2,000
2,500
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4
GENERATION BY POWER STATION (GWh)
North Island HydroSouth Island HydroHuntly Units 1 to 4 Gas
Huntly Units 1 to 4 CoalHuntly Unit 5Huntly Unit 6
Wind
0%
20%
40%
60%
80%
100%
$0
$20
$40
$60
$80
$100
$120
$140
$160
FY21
Q1
Q2Q3Q4FY22
Q2
Q2Q3Q4FY23
Q1
Q2Q3Q4
PORTFOLIO AND THERMAL FUEL COSTS
Weighted Average Fuel Cost - Thermal ($/MWh)
Weighted Average Fuel Cost - Portfolio ($/MWh)
Renewable Contribution to Total Generation (RHS, %)
$50
$70
$90
$110
$130
$150
$170
$190
$210
$230
$250
Jun-20Jun-21Jun-22Jun-23
ASX FUTURES SPOT PRICING ($/MWh)
1-Year Contract2-Year Contract3-Year Contract
0
100
200
300
400
500
600
700
800
Jul-22Aug-22Sep-22Oct-22Nov-22Dec-22Jan-23Feb-23Mar-23Apr-23May-23Jun-23
HUNTLY RANKINE UTILISATION (GWh)
Genesis Customers/Portfolio Backup Swaption Partners
Backup Other Retailers/Spot Customers

Genesis Energy Limited FY23 Q4 Performance Report 10.
Appendix: Kupe Segment
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4
KUPE GAS SALE VOLUMES (GENESIS SHARE, PJ)
Quarterly Sales VolumeRolling 12 Month Sales Volume (RHS)
0
50
100
150
200
250
300
350
400
0
20
40
60
80
100
120
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4
KUPE OIL PRODUCTION VOLUMES (GENESIS SHARE, kbbl)
Quarterly Production VolumeRolling 12 Month Production Volume (RHS)
$0
$20
$40
$60
$80
$100
$120
$140
JulAugSepOctNovDecJanFebMarAprMayJun
BRENT CRUDE OIL SPOT PRICE (USD/bbl)
12 Months to Jun 2312 Months to Jun 22

Glossary – Performance
Genesis Energy Limited FY23 Q4 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 Q4 Performance Report 12.
Retail
BrandNetPromoterScoreBasedonsurveyquestion “Howlikelywouldyou betorecommend Genes is/Frank Energyto yourfriendsorfamily?”Calculated on 3 month rolling basis.
InteractionNetPromoterScore
Based on survey question “Based on your recent interaction with Genesis/Frank, how likely would you be to recommendGenesis/Frankto your
family/friends?” Calculated on 3 month rolling basis.
CustomersElectricityand gas customersare defined bysingle customer view,regardless of number ofconnections (ICP’s)
SingleCustomerViewRepresentsuniquecustomerswhichmayhavemultipleICPs
ICPInstallationConnectionPoint, aconnectionpoint thatis bothoccupiedand hasnotbeen disconnected(Active-Occupied)
LPGCustomerConnectionsDefinedasnumberof customers
GrossCustomerChurnDefinedasresidential customersinstigatinga traderswitchorhomemove
NetCustomerChurnDefinedaspercentage of residential customers that finalise in a period.
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 Q4 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 ($/MW h)
Average price paid for Electricity Financ ial Contract Purchases – W holesale
Electricity Financial Contract Sales –W holesale (GW h)Settlement volumes of generation hedge sales, including exchange traded and OTC contracts. Excludes PPAs, active trading, Financial Transmissions Rights
(FTRs) and Cap/Collar/Floor contracts
Electricity Financial Contract Sales –W holesale Price
($/MW h)
Average price paid for Electricity Financ ial Contract Sales – W holesale
Generation Emissions Carbon emissions due to coal and gas electricity generation
Rankine OutputElectricity generated in the Huntly Rankine units
Rankine’sFuelledbyCoal(%)Theproportionofcoalusedin theRankineunits
Weighted Average Gas Burn Cost ($/GJ)Totalcost ofgas burntdivided bygeneration fromgas firedgeneration, excludingemissions
CoalUsedInInternalGeneration(PJ)Resultsmayberevisedtoreflect changesin coalkilotonnesto PJconversionrateandvolume methodology
Weighted Average CoalBurn Cost ($/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 equivalent employees, includes permanent, fixed term and casual contracts.
Kupe
OilProductionProduction of crude oil
OilPricerealis ed(USD/bbl.)Theunderlyingbenchmarkcrude oilpricethat is usedto setthepricefor crudeoilsales
LPG ProductionProduction of LPG

Investor relations enquiries
Tim McSweeney
GM Investor Relations & Market Risk
+64 27 200 5548