FY24 Q1 Performance Report
MARKET RELEASE
Date: 20 October 2023
NZX: GNE / ASX: GNE
FY24 Q1 Performance Report
Genesis Energy continued to grow customers, with an increase of 4,934 through the quarter. Huntly
Rankine generation increased, to support the market through plant outages. Renewable generation
volumes were lower, as inflows returned to more normal levels relative to FY23 Q1.
Malcolm Johns, Chief Executive said, “The flexibility of the Huntly Power Station was demonstrated
through the quarter, as the Rankine Units stepped in to support the grid during the Unit 5 outage. I
am especially pleased with the work Genesis has done to accelerate the return to service while
continuing to operate the Rankine units.”
Development of the Kupe KS-9 well remains on track. The The Valaris 107 rig is integrated with the
wellhead platform and drilling is planned to commence in October 2023. First gas is expected in FY24
Q3.
Genesis’ FY24 Q1 Performance Report is attached. Note that insurance proceeds in relation to the
Huntly Unit 5 outage are not included in the operating statistics.
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 $NZ2.4 billion during the 12 months ended 30 June 2023. More information
can be found at www.genesisenergy.co.nz
---
Genesis Energy Limited FY23 Q2 Performance Report 1.
FY24 Q1
Performance Report
20October 2024
FY24 Q1 Performance Highlights
Retail
$152/MWh
Electricity Netback
WholesaleKupe
2
Kupe Gas Sales
11.1% increase on pcp
488,655
Total Customers
2.3% increase on pcp
1,642 GWh
Retail Electricity Sales
3.8% increase on pcp
830 GWh
Renewable Generation
21.9%decrease on pcp
825 GWh
Rankine Generation
673 GWhincrease on pcp
Total Generation Costs
$25increase on pcp
FY24 Q3
Drilling underway, first gas expected
FY24 Q3
1.Pcp refers to Q1 FY23 unless otherwise stated.
2.Refers to Genesis’ 46% share.
Genesis Energy Limited FY24 Q1 Performance Report 2.
2.2 PJ
0.4 PJ decrease on pcp
Kupe LPG Sales
8.7 kt
1.9 kt decrease on pcp
Kupe KS-9 Development
$59/MWh
HYDROLOGY (GWH)
Q1 FY24Q1 FY23
Hydro
Generation
8251060
Hydro
Inflows
6311170
Closing
Storage
284
(102% of ave.)
460
(165% of ave.)
Genesis Energy Limited FY24 Q1 Performance Report 3.
Residential customer growth continued with 4,934 customers
gained during the period and retail electricity sales volumes
increasing by 61GWh, relative to pcp. Netback growth
continued, driven by improved C&I pricing.
The Huntly Rankine units increased generation, to support the
grid during the Unit 5 outage. Gas normally used in Unit 5 was
utilised by the Rankine Units.
Renewable energy volumes were 233GWh lower, as inflows
returned to more normal levels relative to FY23 Q1.
Development of the Kupe KS-9 well remains on track. The
Valaris107 rig is integrated with the wellhead platform and
drilling is planned to commence in October 2023. First gas is
expected in FY24 Q3.
Shipment timing and lower production meant that no oil sales
occurred during the period.
Note: Insurance proceeds in relation to the Huntly Unit 5
outage are not included in operating statistics.
PerformanceHighlights
Genesis Energy Limited FY24 Q1 Performance Report 4.
Operating Performance
All prices in this report are unaudited and subject to change. Reported numbers have been rounded and might not appear to
add or multiply.
Q1 FY24Q1 FY23VarianceYTD FY24YTD FY23
ELECTRICITYVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$mVolumeRate per unit$m VolumeRate per unit$m
Retail Resi Electricity
951 GWh$275/MWh261.5 887 GWh$265/MWh235.3 64 GWh$10/MWh26.2 951 GWh$275/MWh261.5 887 GWh$265/MWh235.3
Retail SME Electricity260 GWh$250/MWh64.9 249 GWh$250/MWh62.2 11 GWh$/MWh2.7 260 GWh$250/MWh64.9 249 GWh$250/MWh62.2
Retail C&I Electricity432 GWh$217/MWh93.8 446 GWh$176/MWh78.7 (14)GWh$41/MWh15.2 432 GWh$217/MWh93.8 446 GWh$176/MWh78.7
Total Retail Sales1,642 GWh$256/MWh420.2 1,582 GWh$238/MWh376.2 61 GWh$18/MWh44.0 1,642 GWh$256/MWh420.2 1,582 GWh$238/MWh376.2
Wholesale Electricity Sales1,675 GWh$131/MWh219.0 1,709 GWh$79/MWh134.8 (34)GWh$52/MWh84.2 1,675 GWh$131/MWh219.0 1,709 GWh$79/MWh134.8
Generation Costs - Thermal844 GWh$117/MWh99.2 646 GWh$91/MWh58.9 199 GWh$26/MWh40.3 844 GWh$117/MWh99.2 646 GWh$91/MWh58.9
Generation Costs - Renewable830 GWh--1,063 GWh--(233)GWh--830 GWh--1,063 GWh--
Generation Costs - Total
1,675 GWh$59/MWh99.2 1,709 GWh$34/MWh58.9 (34)GWh$25/MWh40.3 1,675 GWh$59/MWh99.2 1,709 GWh$34/MWh58.9
Retail Purchases
Retail Purchases
1,725 GWh$131/MWh226.4 1,662 GWh$75/MWh125.3 63 GWh$56/MWh101.1 1,725 GWh$131/MWh226.4 1,662 GWh$75/MWh125.3
Transmission and Distribution Costs152.2 146.8 5.4 152.2 146.8
GASVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Retail Resi Gas
0.9 PJ$37.8/GJ35.8 1.0 PJ$33.8/GJ32.5 (0.0) PJ$4.0/GJ3.3 0.9 PJ$37.8/GJ35.8 1.0 PJ$33.8/GJ32.5
Retail SME Gas0.4 PJ$27.3/GJ12.3 0.4 PJ$25.7/GJ11.5 0.0 PJ$1.6/GJ0.8 0.4 PJ$27.3/GJ12.3 0.4 PJ$25.7/GJ11.5
Retail C&I Gas1.0 PJ$19.8/GJ19.4 1.0 PJ$20.0/GJ20.0 (0.0) PJ-$0.2/GJ(0.6)1.0 PJ$19.8/GJ19.4 1.0 PJ$20.0/GJ20.0
Total Retail Sales2.4 PJ$28.4/GJ67.5 2.4 PJ$26.6/GJ64.0 (0.0) PJ$1.8/GJ3.5 2.4 PJ$28.4/GJ67.5 2.4 PJ$26.6/GJ64.0
Wholesale Sales0.1 PJ$7.5/GJ0.4 0.5 PJ$9.0/GJ4.6 (0.5) PJ-$1.4/GJ(4.2)0.1 PJ$7.5/GJ0.4 0.5 PJ$9.0/GJ4.6
Gas Cost2.4 PJ$8.8/GJ21.5 2.9 PJ$8.8/GJ25.8 (0.5) PJ$0.0/GJ(4.3)2.4 PJ$8.8/GJ21.5 2.9 PJ$8.8/GJ25.8
Transmission and Distribution Costs24.4 22.2 2.1 24.4 22.2
LPGVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Bottled LPG Sales
6.0 kt$2,973/t17.8 6.2 kt$2,574/t15.9 -0.2 kt$399/t1.9 6.0 kt$2,973/t17.8 6.2 kt$2,574/t15.9
SME & Other Bulk LPG Sales7.0 kt$1,746/t12.2 8.0 kt$1,619/t13.0 -1.0 kt$126/t(0.8)7.0 kt$1,746/t12.2 8.0 kt$1,619/t13.0
Total Retail Sales13.0 kt$2,313/t30.0 14.2 kt$2,035/t28.8 -1.2 kt$279/t1.2 13.0 kt$2,313/t30.0 14.2 kt$2,035/t28.8
Wholesale LPG Sales0.8 kt$888/t0.7 0.9 kt$1,166/t1.0 -0.1 kt-$278/t(0.3)0.8 kt$888/t0.7 0.9 kt$1,166/t1.0
LPG Cost13.8 kt$1,008/t13.9 15.1 kt$925/t13.9 -1.3 kt$83/t(0.1)13.8 kt$1,008/t13.9 15.1 kt$925/t13.9
KUPEVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Oil Sales
0 Kbbl.N/A0.0 75 Kbbl.$125.9/bbl.9.5 (75)Kbbl.N/A(9.5)0 Kbbl.N/A0.075 Kbbl.$125.9/bbl.9.5
Gas Sales2.2 PJ$7.6/GJ16.5 2.5 PJ$7.2/GJ18.2 (0.4)PJ$0.4/GJ(1.7)2.2 PJ$7.6/GJ16.5 2.5 PJ$7.2/GJ18.2
LPG Sales8.7 kt$497/t4.3 10.6 kt$450/t4.8 (1.9)Kt$47/t(0.5)8.7 kt$497/t4.3 10.6 kt$450/t4.8
Genesis Energy Limited FY24 Q1 Performance Report 5.
Operating Metrics
RETAIL SEGMENTQ1 FY24Q1 FY23% ChangeVar.Q4 FY23% ChangeVar.YTD FY24YTD FY23
RETAIL
Brand Net Promoter Score - Genesis1725(32.0%)-825(32.0%)-8
Interaction Net Promoter Score - Genesis4548(6.3%)-3419.8%+4
Gross Customer Churn (3 month rolling average, %)21.9% 19.6% 11.4% 2.2ppt 20.3% 7.5% 1.5ppt
Net Customer Churn (3 month rolling average, %)14.1% 12.5% 12.8% 1.6ppt 12.8% 10.7% 1.4ppt
Electricity Netback ($/MWh)$151.86 $136.66 11.1%$15.19 $145.59 4.3%$6.26 $151.86 $136.66
Gas Netback ($/GJ)$16.99 $16.75 1.4%$0.24 $16.74 1.5%$0.25 $16.99 $16.75
LPG Netback ($/t)$1,353.43 $1,123.48 20.5%$229.95 $1,216.82 11.2%$136.61 $1,353.43 $1,123.48
CUSTOMER NUMBERS
Customers > 1 Fuel146,010 137,958 5.8%8,052 142,987 2.1%3,023 146,010 137,958
Electricity Only Customers298,126 291,480 2.3%6,646 294,541 1.2%3,585 298,126 291,480
Gas Only Customers11,518 13,201 (12.7%)(1,683)11,918 (3.4%)(400)11,518 13,201
LPG Only Customers33,001 34,859 (5.3%)(1,858)34,275 (3.7%)(1,274)33,001 34,859
Total Customers488,655 477,498 2.3%11,157 483,721 1.0%4,934 488,655 477,498
Electricity ICPs Active-Occupied505,300 488,501 3.4%16,799 497,654 1.5%7,646 505,300 488,501
Gas ICPs Active-Occupied108,978 107,898 1.0%1,080 108,060 0.8%918 108,978 107,898
LPG Customer Connections91,490 87,730 4.3%3,760 91,009 0.5%481 91,490 87,730
Total ICPs705,768 684,129 3.2%21,639 696,723 1.3%9,045 705,768 684,129
WHOLESALE SEGMENTQ1 FY24Q1 FY23% ChangeVar.Q4 FY23% ChangeVar.YTD FY24YTD FY23
GENERATION
Generation Emissions (ktCO2)581 322 80.4% 259 293 98.2% 288 581 320
Generation Carbon Intensity (tCO2/GWh)347 188 84.5% 159 196 76.7% 151 347 187
Rankine Output (GWh)825 151 nm 673 105 nm 720 825 151
Rankines Fuelled by Coal (%)24% 16% 50% 8ppt 11% 118% 13ppt 24% 16%
Total Gas Purchases (PJ)9.4 8.4 11.9%1.0 7.3 28.3%2.1 9.4 8.4
Total Coal Purchases (PJ)-2.4 (100.0%)(2.4)----2.4
Electricity CFD Purchases - Wholesale (GWh)532 388 37.2% 144 319 66.9% 213 532 388
Electricity CFD Purchase Price - Wholesale ($/MWh)$146 $119 22.5%$27 $158 (7.7%)($12)$146 $119
Electricity CFD Sales - Wholesale (GWh)531 718 (26.0%)(187)392 35.5% 139 531 718
Electricity CFD Sale Price - Wholesale ($/MWh)$141 $144 (2.5%)($3.65)$131 7.0%$9 $141 $144
Gas Used In Internal Generation (PJ)6.9 5.4 27.4% 1.55.2 32.3% 1.76.9 5.4
Weighted Average Gas Burn Cost ($/GJ)$9.3 $9.2 1.1% $0.1 $10.0 (6.7%)($0.7)$9.3 $9.2
Coal Used In Internal Generation (PJ) 2.1 0.3 nm 1.8 0.2 nm 2.0 2.1 0.3
Weighted Average Coal Burn Cost ($/GJ)$7.9 $8.0 (0.4%)($0.0)$7.9 24.9% $1.6 $7.9 $8.0
Coal Stockpile - closing balance (kilotonnes)859 975 (11.9%)(116)962 (10.7%)(103)
POWER PURCHASE AGREEMENTS
Wind (GWh)13011711.4% 139537.2% 35130117
Average Price Received for PPA - GWAP ($/MWh)$102.2 $51.3 99.3% $50.9 $57.8 76.9% $44.4 $102.2 $51.3
All prices in this report are unaudited and subject to change. Reported numbers have been rounded and might not appear to
add or multiply.
Genesis Energy Limited FY24 Q1 Performance Report 6.
Operating Metrics
All prices in this report are unaudited and subject to change. Reported numbers have been rounded and might not appear to
add.
.
1.The severity and classification of injuries are subject to change based on medical assessment and acceptanc e by ACC. This mayresult in historical restatement.
KUPE SEGMENTQ1 FY24Q1 FY23% ChangeVar.Q4 FY23% ChangeVar.YTD FY24YTD FY23
KUPE
Oil Production (Kbbl.)50 62 (20.1%)(12)46 8.6%4 50 62
Average Brent Crude Oil (USD/bbl)$87.0 $100.9 (13.7%)($13.8)$78.4 11.0%$8.6 $87.0 $100.9
LPG Production (kt)9.3 10.8 (14.2%)(1.5)8.5 9.2%0.8 9.3 10.8
LPG Production Yield (t/TJ)4.2 4.3 (0.3%)(0.0)4.4 (2.7%)(0.1)4.2 4.3
OTHERQ1 FY24Q1 FY23% ChangeVar.Q4 FY23% ChangeVar.YTD FY24YTD FY23
CORPORATE
Headcount (FTE)1278 1,202 6.3%761,268 0.8%101278 1,202
Total Recordable Injuries
1
15 11 36.4%4 14 7.1%1 15 11
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
0
500
1,000
1,500
2,000
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4FY24
Q1
ELECTRICITY SALES VOLUME (GWh)
Quarterly Resi Sales VolumesQuarterly SME Sales Volumes
Quarterly C&I Sales VolumesRolling 12-month Sales Volume (RHS)
Genesis Energy Limited FY24 Q1 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
Q2Q3Q4FY24
Q1
GAS SALES VOLUME (PJ)
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
Q2Q3Q4FY24
Q1
LPG SALES VOLUME (Tonnes)
Quarterly Bottled LPG Sales VolumesQuarterly Bulk & SME LPG Sales Volume
Rolling 12-month Sales Volume (RHS)
Genesis Energy Limited FY24 Q1 Performance Report 8.
Appendix: Wholesale Segment
0
50
100
150
200
250
OctNovDecJanFebMarAprMayJunJulAugSep
WAIKAREMOANA STORAGE Vs LONG RUN AVERAGE (GWh)
Long Run Average Storage12 Month Storage
0
100
200
300
400
500
600
700
800
900
1,000
OctNovDecJanFebMarAprMayJunJulAugSep
TEKAPO STORAGE Vs LONG RUN AVERAGE (GWh)
Long Run Average Storage12 Month Storage
0
1,000
2,000
3,000
4,000
5,000
OctNovDecJanFebMarAprMayJunJulAugSep
NEW ZEALAND DAILY STORAGE (ALL GENERATORS, 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
OctNovDecJanFebMarAprMayJunJulAugSep
TONGARIRO GENERATION (GWh/Day)
20 Year Average7 Day Rolling Average
Genesis Energy Limited FY24 Q1 Performance Report 9.
Appendix: Wholesale Segment
0%
20%
40%
60%
80%
100%
$0
$20
$40
$60
$80
$100
$120
$140
$160
FY21
Q1
Q2Q3Q4FY22
Q2
Q2Q3Q4FY23
Q1
Q2Q3Q4FY24
Q1
PORTFOLIO AND THERMAL FUEL COSTS
Weighted Average Fuel Cost - Thermal ($/MWh)
Weighted Average Fuel Cost - Portfolio ($/MWh)
Renewable Contribution to Total Generation (RHS, %)
0
500
1,000
1,500
2,000
2,500
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4FY24
Q1
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
$70
$90
$110
$130
$150
$170
$190
$210
$230
$250
Sep-20Mar-21Sep-21Mar-22Sep-22Mar-23Sep-23
ASX FUTURES SPOT PRICING ($/MWh)
1-Year Contract2-Year Contract3-Year Contract
0
100
200
300
400
500
600
700
800
Oct-22Nov-22Dec-22Jan-23Feb-23Mar-23Apr-23May-23Jun-23Jul-23Aug-23Sep-23
HUNTLY RANKINE UTILISATION (GWh)
Genesis Customers/Portfolio Backup Other Retailers/Spot Customers
Genesis Energy Limited FY24 Q1 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
Q2Q3Q4FY24
Q1
KUPE GAS SALE VOLUMES (GENESIS SHARE, PJ)
Quarterly Sales VolumeRolling 12 Month Sales Volume (RHS)
$0
$20
$40
$60
$80
$100
$120
$140
OctNovDecJanFebMarAprMayJunJulAugSep
BRENT CRUDE OIL SPOT PRICE (USD/bbl)
12 Months to Sep 2212 Months to Sep 23
0
50
100
150
200
250
300
350
400
0.00
20.00
40.00
60.00
80.00
100.00
120.00
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4FY24
Q1
KUPE OIL PRODUCTION VOLUME (GENESIS SHARE, kbbl)
Series1Rolling 12 Month Production Volume (RHS)
Glossary – Performance
Genesis Energy Limited FY24 Q1 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 CostPurchase 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 FY24 Q1 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 yourfamily/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 and
Technology& Digital cost centre)
Glossary – Operational Metrics
Genesis Energy Limited FY24 Q1 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
Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.