FY24 Q3 Performance Report

MARKET RELEASE

Date: 22 April 2024
NZX: GNE / ASX: GNE
FY24 Q3 Performance Report

The Huntly Portfolio demonstrated its value in challenging conditions providing generation flexibility
through a period of gas market uncertainty and declining hydro storage during FY24 Q3.

Customer growth continued with 1,537 customers gained in the period. Retail electricity sales volumes
were up 6.4% on FY23 Q3.

Construction activities commenced on the 63MW Lauriston solar farm, with first generation remaining
on track for FY25 H1. Work continued on stage one (100 MW x 2h) of the 400 MW x 2h battery for the
Huntly Portfolio, with stage one FID targeted for mid-year.

Chief Executive Malcolm Johns said energy security remained critical for New Zealand during the
energy transition.

“New Zealand’s gas production has declined faster than forecast across the market, while gas demand
has not. There’s never been a better time to think about electrifying our homes and businesses.

“We have recently heard other generators, the system operator and other solar and wind generators
call for more fast start gas peaking plant to be built to ensure energy security for homes and businesses
in a highly renewable grid.

“For that to happen new gas supply and greater flexibility will be needed. This will take time. Although
gas is half the emissions of coal, tight gas markets may push electricity generation back to needing
some coal to back up intermittent renewable generation, major generation plant outages and growing
winter peaks.

“Bi omass can be an alternate fuel to generate electricity and it is more carbon efficient than coal.
Genesis is pursuing a domestic supply of biomass. However, to be a viable option biomass must also
be cost competitive and convenient to procure.

“The Huntly Portfolio has a crucial role in supporting the 100% security of supply the country expects
through the energy transition,” said Johns.

Commissioning of the Kupe KS-9 gas well remains ongoing. Well intervention activities have been
further delayed, in part due to unfavourable weather conditions, and completion is now expected late
May. Production levels are expected to remain at approximately 47 TJ/day during this period.

The coal stockpile at Huntly declined 108 kt during the quarter to be at 624 kt as at 31 March.

Genesis’ FY24 Q3 Performance Report is attached. The insurance claim related to the Huntly Unit 5
outage is progressing but had not been finalised at 31 March, therefore insurance proceeds 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:
Estelle Sarney
External Communications Manager
M: 027 269 6383


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

---

FY24 Q3
Performance Report
22 April 2024

FY24 Q3 Performance Highlights
Retail
1,336 GWh
Total Electricity Sales
WholesaleKupe
2
80 GWhincrease on pcp
1
494,752
Total Customers
3.1% increase on pcp
$143/MWh
Electricity Netback
10.7% increase on pcp
Huntly U5
Return to service of
January 20
th
FY24
290 GWh
Rankine Generation
161 GWhincrease on pcp
Coal Stockpile
344 ktdecrease on pcp
40 kbbl
Realised oil price of $122/bbl.
1.Pcp refers to Q3 FY23 unless otherwise stated.
2.Refers to Genesis’ 46% share.
Genesis Energy Limited FY24 Q3 Performance Report 2.
2.1 PJ
Flat to pcp
8.7 kt
0.3 kt decrease on pcp
624 kt
Kupe Oil Sales
Kupe LPG Sales
Kupe Gas Sales

Genesis Energy Limited FY24 Q3 Performance Report 3.
The Huntly Portfolio demonstrated its value in challenging
conditions providing generation flexibility through a period of gas
market uncertainty and declining hydro storage during FY24 Q3.
Customer growth continued with 1,537 customers gained in the
period. Retail electricity sales volumes were up 6.4% on FY23 Q3.
Netbacks increased strongly across electricity and LPG, as higher
wholesale prices were reflected in retail prices.
Construction activities commenced on the 63MW Lauriston solar
farm, with first generation remaining on track for FY25 H1. Work
continued onstage one (100 MW x 2h) of the 400 MW x 2h battery
for the Huntly Portfolio, with stage one FID targeted for mid-y e a r.
Commissioning of the Kupe KS-9 gas well remains ongoing. Well
intervention activities have been further delayed, in part due to
unfavourable weather conditions, and completion is now expected
late May. Production levels are expected to remain at approximately
47 TJ/day during this period.
The coal stockpile at Huntly declined 108 kt during the quarter to be
at 624 kt as at31 March.
PerformanceHighlights
HYDROLOGY (GWH)
FY24 Q3FY23 Q3
Hydro
Generation
583762
Hydro
Inflows
545874
Closing
St orage
254
( 65% of ave .)
479
( 153% of ave .)

Genesis Energy Limited FY24 Q3 Performance Report 4.
Operating Performance
All prices and volumes in this report are unaudited and subject to change. Reported numbers have been rounded and might
not appear to add or multiply.
ELECTRICITY
Q3 FY24Q3 FY23VarianceYTD FY24YTD FY23
VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$mVolume
Rate per
unit
$m VolumeRate per unit$m
Retail Resi Electricity619 GWh
$297/MWh183.6 580 GWh$284/MWh164.8 39 GWh$13/MWh18.9 2,248 GWh$285/MWh641.1 2,115 GWh$273/MWh578.2
Retail SME Electricity252 GWh$260/MWh65.5 234 GWh$252/MWh58.9 18 GWh$8/MWh6.6 766 GWh$256/MWh196.0 736 GWh$250/MWh183.7
Retail C&I Electricity465 GWh$182/MWh84.5 442 GWh$159/MWh70.2 23 GWh$23/MWh14.3 1,370 GWh$187/MWh256.3 1,330 GWh$157/MWh208.8
Total Retail Sales1,336 GWh$250/MWh333.7 1,256 GWh$234/MWh293.9 80 GWh$16/MWh39.8 4,384 GWh$249/MWh1,093.4 4,181 GWh$232/MWh970.8
Wholesale Electricity Sales1,284 GWh$200/MWh256.6 1,452 GWh$146/MWh212.4 (168)GWh$54/MWh44.3 4,168 GWh$158/MWh660.6 4,365 GWh$94/MWh412.4
Generation Costs - Thermal686 GWh$103/MWh70.7 688 GWh$95/MWh65.4 (2)GWh$8/MWh5.4 2,024 GWh$114/MWh231.7 1,561 GWh$95/MWh148.2
Generation Costs - Renewable599 GWh--764 GWh--(165)GWh--2,144 GWh--2,804 GWh--
Generation Costs - Total1,284 GWh$55/MWh70.7 1,452 GWh$45/MWh65.4 (168)GWh$10/MWh5.4 4,168 GWh$56/MWh231.7 4,365 GWh$34/MWh148.2
Retail Purchases
Retail Purchases1,407 GWh
$195/MWh273.8 1,317 GWh$143/MWh188.3 91 GWh$52/MWh85.5 4,608 GWh$156/MWh719.5 4,392 GWh$88/MWh384.4
Transmission and Distribution Costs129.1 119.3 9.8 411.2 392.6
LPGVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Bottled LPG Sales3.4 kt
$3,485/t12.0 3.5 kt$3,235/t11.3 -0.1 kt$250/t0.7 14.0 kt$3,156/t44.3 14.1 kt$2,853/t40.2
SME & Other Bulk LPG Sales4.8 kt$1,889/t9.1 4.7 kt$1,741/t8.3 0.1 kt$148/t0.8 17.7 kt$1,793/t31.6 18.8 kt$1,659/t31.2
Total Retail Sales8.3 kt$2,553/t21.1 8.2 kt$2,374/t19.5 0.0 kt$180/t1.5 31.7 kt$2,397/t76.0 32.9 kt$2,171/t71.4
Wholesale LPG Sales2.7 kt$1,017/t2.8 2.9 kt$1,111/t3.2 -0.2 kt-$94/t(0.4)4.3 kt$1,003/t4.3 5.5 kt$1,114/t6.2
LPG Cost11.0 kt$933/t10.2 11.1 kt$825/t9.2 -0.1 kt$108/t1.1 36.0 kt$1,023/t36.8 38.4 kt$922/t35.4
KUPEVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Oil Sales40 Kbbl
$121.7/bbl4.9 82 Kbbl$94.3/bbl7.7 (41.4)Kbbl$27.3/bbl(2.8) 109 Kbbl$100.9/bbl11.0 176 Kbbl$109.6/bbl19.2
Gas Sales2.1 PJ$8.3/GJ17.0 2.1 PJ$7.3/GJ15.7 (0.1)PJ$0.9/GJ1.3 5.1 PJ$8.0/GJ40.3 6.5 PJ$7.3/GJ47.0
LPG Sales8.7 kt$550.0/t4.8 9.0 kt$455.0/t4.1 (0.3)Kt$95/t0.7 21.3 kt$527/t11.2 27.5 kt$453/t12.4
GASVolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m VolumeRate per unit$m
Retail Resi Gas
0.3 PJ$68.1/GJ22.6 0.3 PJ$62.2/GJ20.0 0.0 PJ$5.9/GJ2.7 1.8 PJ$46.8/GJ84.8 1.8 PJ$42.5/GJ75.9
Retail SME Gas0.3 PJ$31.6/GJ8.7 0.2 PJ$31.3/GJ7.2 0.0 PJ$0.3/GJ1.4 1.1 PJ$29.2/GJ30.8 1.0 PJ$27.8/GJ27.2
Retail C&I Gas0.5 PJ$24.4/GJ13.1 0.7 PJ$20.8/GJ15.3 (0.2) PJ$3.7/GJ(2.2)2.2 PJ$21.9/GJ48.8 2.5 PJ$20.5/GJ51.0
Total Retail Sales1.1 PJ$38.8/GJ44.4 1.3 PJ$32.9/GJ42.5 (0.1) PJ$5.9/GJ1.9 5.1 PJ$32.3/GJ164.4 5.3 PJ$29.3/GJ154.1
Wholesale Sales0.1 PJ$13.8/GJ1.4 0.4 PJ$7.5/GJ3.3 (0.3) PJ$6.3/GJ(1.9)0.2 PJ$12.0/GJ2.3 2.7 PJ$8.0/GJ21.9
Cost of Gas1.2 PJ$9.0/GJ11.2 1.7 PJ$9.4/GJ16.3 (0.5) PJ-$0.4/GJ(5.1)5.3 PJ$8.8/GJ46.5 8.0 PJ$9.1/GJ72.7
Transmission and Distribution Costs20.6 16.9 3.7 66.8 58.1

Genesis Energy Limited FY24 Q3 Performance Report 5.
Operating Metrics
All prices and volumes in this report are unaudited and subject to change. Reported numbers have been rounded and might
not appear to add or multiply.
RETAIL SEGMENTQ3 FY24Q3 FY23% ChangeVar.Q2 FY24% ChangeVar.YTD FY24YTD FY23
RETAIL
Brand Net Promoter Score - Genesis Energy
1926(26.9%)-720(5.0%)-1
Interaction Net Promoter Score -Genesis564621.7%1056--
Gross Customer Churn (3 month rolling average, %)19.6%18.2%7.3%1.320.1%(2.8%)(0.6)
Net Customer Churn (3 month rolling average, %)12.8%12.0%6.9%0.812.7%0.8%0.1
Electricity Netback ($/MWh)$142.75$129.01
10.7%$13.75$137.68
1
3.7%$5.07$144.54$128.67
Gas Netback ($/GJ)$18.56$18.31
1.4%$0.26$17.525.9%$1.04$17.51$17.25
LPG Netback ($/t)$1,287.35$1,177.89
9.3%$109.46$1,355.62(5.0%)($68.27)$1,336.95$1,153.79
CUSTOMER NUMBERS
Customers > 1 Fuel149,750140,817
6.3%8,933148,9150.6%835149,750140,817
Electricity Only Customers302,687291,864
3.7%10,823300,8340.6%1,853302,687291,864
Gas Only Customers11,16412,417
(10.1%)(1,253)11,405(2.1%)(241)11,16412,417
LPG Only Customers31,15134,844
(10.6%)(3,693)32,061(2.8%)(910)31,15134,844
Total Customers494,752479,942
3.1%14,810493,2150.3%1,537494,752479,942
Electricity ICPs Active-Occupied514,080492,618
4.4%21,462510,6960.7%3,384514,080492,618
Gas ICPs Active-Occupied109,991107,855
2.0%2,136110,341(0.3%)(350)109,991107,855
LPG Customer Connections (#)92,20289,688
2.8%2,51492,0550.2%14792,20289,688
Total ICPs716,273690,161
3.8%26,112713,0920.4%3,181716,273690,161
WHOLESALE SEGMENTQ3 FY24Q3 FY23% ChangeVar.Q2 FY24% ChangeVar.YTD FY24YTD FY23
GENERATION
Generation Emissions (ktCO2)44134228.9%994058.9%361,426
784
Generation Carbon Intensity (tCO2/GWh)34323645.3%1083352.4%8342180
Rankine Output (GWh)290129124.8%161474(38.8%)(184)1,589329
Rankines Fuelled by Coal (%)67%
43% 53.8%2349%35.5%18%40%24%
Total Gas Purchases (PJ)5.46.9
(21.9%)(1.5)4.423.4%1.019.220.6
Total Coal Purchases (PJ)-0.1
nm(0.1)-N/A--3.1
Electricity CFD Purchases - Wholesale (GWh)549209162.5%3405009.7%491,5811,031
Electricity CFD Purchase Price -Wholesale ($/MWh)$150$106
41.9%$44$11926.1%$31$139$114
Electricity CFD Sales - Wholesale (GWh)373422
(11.8%)(50)33610.8%361,2401,608
Electricity CFD Sale Price - Wholesale ($/MWh)$152$135
12.6%$17$12620.8%$26$140$132
Gas Used In Internal Generation (PJ)4.25.1
(18.1%)(0.9)2.945.8%1.314.012.6
Weighted Average Gas Burn Cost ($/GJ)$10.1$9.65.4%$0.5$10.00.9%$0.1$9.7$9.5
Coal Used In Internal Generation (PJ)2.20.7nm1.52.6
(14.6%)(0.4)6.91.1
Weighted Average Coal Burn Cost ($/GJ)$8.0$7.90.5%$0.0$8.00.0%$0.0$8.0$7.9
Coal Stockpile - closing balance (kilotonnes)624968
(35.6%)(344)731(14.7%)(108)
POWER PURCHASE AGREEMENTS
Wind (GWh)1051032.5%3128
(17.5%)(22)363330
Average Price Received for PPA -GWAP ($/MWh)$147.99$101.7145.5%$46.27$124.4318.9%$23.55$123.30
$61.28

Genesis Energy Limited FY24 Q3 Performance Report 6.
Operating Metrics
All prices and volumes in this report are unaudited and subject to change. Reported numbers have been rounded and might
not appear to add or multiply.
.
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 SEGMENTQ3 FY24Q3 FY23% ChangeVar.Q2 FY24% ChangeVar.YTD FY24YTD FY23
KUPE
Oil Production (kbbl)
46 52 (11.2%)(6)19 146.6%27 115 158
Average Brent Crude Oil (USD/bbl)$83.25 $81.27 2.4%$1.98 $85.17 (2.3%)($1.92)$85.15 $90.28
LPG Production (kt)8.8 9.4 (6.4%)(0.6)3.4 160.3%5.4 21.5 27.8
LPG Production Yield (t/TJ)4.3 4.4 (2.4%)(0.1)4.1 3.7%0.2 4.2 4.3
OTHERQ3 FY24Q3 FY23% ChangeVar.Q2 FY24% ChangeVar.YTD FY24YTD FY23
CORPORATE
Headcount (FTE)
1,265 1,233 2.6%32 1,287 (1.7%)(22)1,265 1,233
Total Recordable Injuries
1
3 16 (81.3%)(13)14 (78.6%)(11)32 34

Genesis Energy Limited FY24 Q3 Performance Report 7.
Appendix: Retail Segment
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
Q2Q3Q4FY24
Q1
Q2Q3
Electricity Sales Volume (GWh)
Quarterly Resi Sales VolumesQuarterly SME Sales Volumes
Quarterly C&I Sales VolumesRolling 12-month Sales Volume (RHS)
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
Q2Q3
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
Q2Q3
LPG Sales Volume (Tonnes)
Quarterly Bottled LPG Sales VolumesQuarterly Bulk & SME LPG Sales Volume
Rolling 12-month Sales Volume (RHS)

0
100
200
300
400
500
600
700
800
900
1,000
AprMayJunJulAugSepOctNovDecJanFebMar
Tekapo Storage vs. Long Run Average (GWh)
Long Run Average Storage12 Month Storage
0
1,000
2,000
3,000
4,000
5,000
AprMayJunJulAugSepOctNovDecJanFebMar
New Zealand Daily Storage (All Generators, GWH)
Long Run Average Storage12 Month Storage
0
50
100
150
200
250
AprMayJunJulAugSepOctNovDecJanFebMar
Waikaremoana Storage vs. Long Run Average (GWh)
Long Run Average Storage12 Month Storage
Genesis Energy Limited FY24 Q3 Performance Report 8.
Appendix: Wholesale Segment
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
AprMayJunJulAugSepOctNovDecJanFebMar
Tongariro Generation (GWh/Day)
20 Year Average7 day average

$70
$90
$110
$130
$150
$170
$190
$210
$230
$250
Apr-21Jul-21Oct-21Jan-22Apr-22Jul-22Oct-22Jan-23Apr-23Jul-23Oct-23Jan-24
ASX Futures Spot Pricing ($/MWh)
1-Year Contract2-Year Contract3-Year Contract
0
500
1,000
1,500
2,000
2,500
FY21
Q1
Q2Q3Q4FY22
Q1
Q2Q3Q4FY23
Q1
Q2Q3Q4FY24
Q1
Q2Q3
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
Genesis Energy Limited FY24 Q3 Performance Report 9.
Appendix: Wholesale Segment
0%
20%
40%
60%
80%
100%
$0
$20
$40
$60
$80
$100
$120
$140
$160
Q4FY22 Q2Q2Q3Q4FY23 Q1Q2Q3Q4FY24 Q1Q2Q3
Portfolio and Thermal Fuel Costs
Weighted Average Fuel Cost - Thermal ($/MWh)
Weighted Average Fuel Cost - Portfolio ($/MWh)
Renewable Contribution to Total Generation (RHS, %)

Genesis Energy Limited FY24 Q3 Performance Report 10.
Appendix: Kupe Segment
0
50
100
150
200
250
300
350
0
20
40
60
80
100
120
Q4FY22 Q1Q2Q3Q4FY23 Q1Q2Q3Q4FY24 Q1Q2Q3
Kupe Oil Production Volume (Genesis Share, kbbl)
Quarterly Production VolumeRolling 12 Month Production Volume (RHS)
0
2
4
6
8
10
12
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
Q4FY22 Q1Q2Q3Q4FY23 Q1Q2Q3Q4FY24 Q1Q2Q3
Kupe Gas Sales Volume (Genesis Share, PJ)
Quarterly Sales VolumeRolling 12 Month Sales Volume (RHS)
$0
$20
$40
$60
$80
$100
$120
$140
AprMayJunJulAugSepOctNovDecJanFebMar
Brent Crude Oil Spot Price (USD/bbl)
12 Months to Mar 2312 Months to Mar 24

Glossary – Performance
Genesis Energy Limited FY24 Q3 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 Q3 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 Q3 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
HeadcountBased 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

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