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{"sheet":"Overview","index":0,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Overview of the model"]
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[null,"'Inputs' sheet",null,null,null,null,null,"Working sheets",null,null,null,null,null,"'Output' sheets"]
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[null,null,null,null,null,null,null,"* the 'unindexed RAB approach' is one option to target a nominal rate of return as opposed to the current AER approach to target the real rate of return."]
[null,"Notes:",null,null,null,null,null,"** the 'all-lagged approach' applies a consistent one-year lagged inflation value to all aspects of the RAB, and updates year 1 allowed revenue for actual (lagged) inflation."]
[null," - no revenue adjustments (e.g. incentive schemes)"]
[null," - no debt raising costs"]
[null," - no equity raising costs"]
[null," - asset lives must be whole numbers between 1 and 50 years."]

{"sheet":"Guide","index":1,"n_rows":87,"n_cols":4,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["Guide to the model"]
[null,"What does this model do?"]
[null,null,"This model simulates the key calculations of the RFM, PTRM and Annual pricing processes over a 4 period (20 year) timeframe."]
[null,null,"Different expected inflation estimates can be modelled to show the different outcomes on Revenue, RAB, cash flows and returns."]
[null,null,null," - 'Approach B' and 'Approach C' allow for different expected inflation estimates to be modelled)."]
[null,null,"Two approaches that are changes to the current workings of the RFMs and PTRMs can also be modelled to show the outcomes of these changged"]
[null,null,null," - 'Approach D - unindexed RAB' models the impact of an unindexed RAB - equivalent to targetting a nominal rate of return."]
[null,null,null," - 'Approach E - all lagged' models the impact of applying a consistent (one-year lagged) inflation observation to all components of the framework."]
[null,null,"Different actual inflation outcomes can be modelled to show how they impact the outcomes of each case."]
[null,null,"This simulator model avoids requiring multiple versions of the RFM and PTRM to be opened and adjusted to perform this analysis."]
[]
[]
[null,"How to use this model?"]
[null,null,"1. Input desired values into the blue cells on the input sheet."]
[null,null,null,"Inputs to be changed are (key inputs in bold):"]
[null,null,null," - Inflation estimates for each approach. Generally these would be the same for each period, but each period can be different if required."]
[null,null,null," - Allowed rate of returns (gearing level, return on debt, and return on equity) for each approach. Generally these would be the same for each period, but each period can be different if required."]
[null,null,null," - Opening RAB and remaining lives. Default values for capex aim to maintain the RAB in $real over time."]
[null,null,null," - Opex. Annual opex values can be inserted. Note: changing this has little impact on the returns."]
[null,null,null," - Actual inflation outcomes. May be a constant value each year (to see how approaches perform with systemic under/over-estimation, or may differ every year."]
[null,null,"2. Run scenario"]
[null,null,null,"Any time a change to inputs is made a red warning will show that the scenario needs updating."]
[null,null,null,"Press the 'Run scenario' button to update the calculations and outputs."]
[null,null,null," - Pressing this button performs iterative tax calculations and runs the revenue smoothing process consistent with the default smoothing in the PTRM"]
[null,null,"3. Check outputs"]
[null,null,null,"Key outputs over the long term (such as allowed revenue, RAB, cashflows, and consumer impact) are displayed in the 'Output | General' sheet."]
[null,null,null,"Charts of these key outputs are displayed on the 'Outputs | Charts' sheet, including comparisons of expected and actual rates of return."]
[]
[null,"What are some things to try?"]
[null,null,"1. How does the framework perform if the estimate of expected inflation persistently over-estimates actual inflation?"]
[null,null,"How to:"]
[null,null,null,"1. Leave inputs as default (2.50% base-case expected inflation estimate)"]
[null,null,null,"2. Overide each year's actual inflation value with 2.00%."]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"It should show that (in the base case):"]
[null,null,null," - the achieved real rate of return is very close to the expected real rate of return (target is being achieved)"]
[null,null,null," - but the nominal rate achieved is lower than expected (target real rate + actual inflation)"]
[]
[null,null,"2. How does the framework perform if the estimate of expected inflation persistently under-estimates actual inflation?"]
[null,null,"How to:"]
[null,null,null,"1. Leave inputs as default (2.50% base-case expected inflation estimate)"]
[null,null,null,"2. Override each year's actual inflation value with 3.00%."]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"It should show that (in the base case):"]
[null,null,null," - the achieved real rate of return is very close to the expected real rate of return (target is being achieved)"]
[null,null,null," - but the nominal rate achieved is higher than expected (target real rate + actual inflation)"]
[]
[null,null,"3. What is the impact of a lower estimate of expected inflation on revenues and returns?"]
[null,null,"How to:"]
[null,null,null,"1. Leave inputs as default (2.50% base-case expected inflation estimate)"]
[null,null,null,"2. Input a lower value for expected inflation in Approach B (name it something like 'low expectation')"]
[null,null,null,"3. Input actual inflation value for each year (whatever values you want constant or varying)."]
[null,null,null,"4. Run scenario"]
[null,null,null,"5. Check outputs"]
[null,null,null,"It should show that:"]
[null,null,null," - the achieved real rate of return for both Approach B and the base case is very close to the expected real rate of return for that approach."]
[null,null,null," - the expected real and nominal rates of return for Approach B are higher than the base case."]
[null,null,null," - the achieved real and nominal rates of return for Approach B are higher than the base case."]
[null,null,null," - allowed revenues for Approach B are consistently above the base case."]
[]
[null,null,"4. Why is the expected real rate of return not perfectly achieved?"]
[null,null,"How to:"]
[null,null,null,"1. Ensure Approach E inflation estimate equals base case (as default)"]
[null,null,null,"2. Override each year's actual inflation value with anything (constant or varying)"]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"It should show that:"]
[null,null,null," - the real rate of return achieved in the base case is 'close' to the expected rate."]
[null,null,null," - the real rate of return achieved in 'Approach E - all lagged' is equal to the expected rate."]
[null,null,null," - The difference observed in the base case is the impact of the 'inflation lags' applied."]
[null,null,null,"     - Particularly the fact that year 1 revenues in each reset are not updated for actual inflation like future years are."]
[null,null,null,"     - Also that unlagged actual inflation is used to escalate some parts of the RAB roll-forward, but lagged observations are used for others."]
[null,null,null,"     - Where actual inflation in year 0, 5, 10, and 15 are above (below) expected inflation, achieved returns will be lower (higher) than otherwise. As revenues are not escalcated by these higher (lower) values of inflation."]
[]
[null,null,"5. What might a 'nominal framework' look like?"]
[null,null,"How to:"]
[null,null,null,"1. Ensure Approach D inflation estimate equals base case (as default)"]
[null,null,null,"2. Override each year's actual inflation value with anything (constant or varying)"]
[null,null,null,"3. Run scenario"]
[null,null,null,"4. Check outputs"]
[null,null,null,"The outputs for Approach D show the result of an nominal return applied to an unindexed RAB."]
[null,null,null,"This is an approach that targets the expected nominal rate of return you should see:"]
[null,null,null," - the real rate of return may not match the expected real rate."]
[null,null,null," - the nominal rate of return achieved should be very close to the expected nominal rate."]
[null,null,null," - the difference observed should relate to the inflation lags (as per the difference in the real return for the base case)."]

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["Inputs",null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Expected inflation","Name",null,"Period 1",null,null,null,null,"Period 2",null,null,null,null,"Period 3",null,null,null,null,"Period 4"]
["Base case","base",null,2.5000000000000001E-2,{"$f":"D3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"D3","v":2.5000000000000001E-2},{"$f":"I3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"I3","v":2.5000000000000001E-2},{"$f":"N3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"N3","v":2.5000000000000001E-2},{"$f":"S3","v":2.5000000000000001E-2},{"$f":"T3","v":2.5000000000000001E-2},{"$f":"U3","v":2.5000000000000001E-2},{"$f":"V3","v":2.5000000000000001E-2},{"$f":"W3","v":2.5000000000000001E-2},{"$f":"X3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[" - Approach B","alternate estimate",null,0.02,0.02,0.02,0.02,0.02,{"$f":"D4","v":0.02},0.02,0.02,0.02,0.02,{"$f":"I4","v":0.02},0.02,0.02,0.02,0.02,{"$f":"N4","v":0.02},{"$f":"S4","v":0.02},0.02,0.02,0.02,{"$f":"W4","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[" - Approach C","perfect estimate of actual",null,{"$f":"GEOMEAN(1+D26:M26)-1","v":1.7462569509216541E-2},1.7462569509216541E-2,1.7462569509216541E-2,1.7462569509216541E-2,1.7462569509216541E-2,{"$f":"GEOMEAN(1+I26:R26)-1","v":2.6510517698620673E-2},2.6510517698620673E-2,2.6510517698620673E-2,2.6510517698620673E-2,2.6510517698620673E-2,{"$f":"GEOMEAN(1+N26:W26)-1","v":3.1150921098889395E-2},3.1150921098889395E-2,3.1150921098889395E-2,3.1150921098889395E-2,3.1150921098889395E-2,{"$f":"GEOMEAN(1+S26:AB26)-1","v":2.2465833641842625E-2},2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,{"$f":"W5","v":2.2465833641842625E-2},2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,{"$f":"BC5","v":2.2465833641842625E-2},2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2,2.2465833641842625E-2]
[" - Approach D","unindexed RAB",null,{"$f":"D3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"I3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"N3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"S3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"W6","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"BC6","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[" - Approach E","consistent lag",null,{"$f":"D3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"I3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"N3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"S3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"W7","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
["Rate of return"]
["RoD",null,0.6,0.05,0.05,0.05,0.05,0.05,{"$f":"D9","v":0.05},0.05,0.05,0.05,0.05,{"$f":"I9","v":0.05},0.05,0.05,0.05,0.05,{"$f":"N9","v":0.05},0.05,0.05,0.05,0.05]
["RoE",null,{"$f":"1-C9","v":0.4},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"D10","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"I10","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"N10","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
["Nominal rate of return",null,null,{"$f":"(D9*$C$9)+(D10*$C$10)","v":5.6000000000000001E-2},{"$f":"(E9*$C$9)+(E10*$C$10)","v":5.6000000000000001E-2},5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2]
[{"$f":"\"Real rate or return (\"&A3&\")\"","v":"Real rate or return (Base case)"},null,null,{"$f":"(1+D$11)/(1+D3)-1","v":3.0243902439024417E-2},3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (alternate estimate)"},null,null,{"$f":"(1+D$11)/(1+D4)-1","v":3.529411764705892E-2},3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2]
[{"$f":"A5&\" (\"&B5&\")\"","v":" - Approach C (perfect estimate of actual)"},null,null,{"$f":"(1+D$11)/(1+D5)-1","v":3.7876017895550174E-2},3.7876017895550174E-2,3.7876017895550174E-2,3.7876017895550174E-2,3.7876017895550174E-2,2.8727891037583442E-2,2.8727891037583442E-2,2.8727891037583442E-2,2.8727891037583442E-2,2.8727891037583442E-2,2.4098391799552754E-2,2.4098391799552754E-2,2.4098391799552754E-2,2.4098391799552754E-2,2.4098391799552754E-2,3.2797346624986679E-2,3.2797346624986679E-2,3.2797346624986679E-2,3.2797346624986679E-2,3.2797346624986679E-2]
[{"$f":"A6&\" (\"&B6&\")\"","v":" - Approach D (unindexed RAB)"},null,null,{"$f":"(1+D$11)/(1+D6)-1","v":3.0243902439024417E-2},3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2]
[{"$f":"A7&\" (\"&B7&\")\"","v":" - Approach E (consistent lag)"},null,null,{"$f":"(1+D$11)/(1+D7)-1","v":3.0243902439024417E-2},3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2]
["RAB/capex"]
["Opening RAB",null,null,3000]
["Remaining life (years)",null,null,30]
["Capex (actual and forecast) ($real - EOY)",null,null,{"$f":"($D$18/$D$19)/((1+D12)^0.5)","v":98.521263663939038},{"$f":"D20+(D20/D21)","v":101.80530578607033},{"$f":"E20+(E20/E21)","v":105.19881597893935},108.70544317823733,112.32895795084524,116.07325654920675,119.94236510084697,123.94044393754187,128.07179206879326,132.34085180441969,136.75221353123368,141.31062064894147,146.02097467057285,150.88834049292529,155.91795184268946,161.11521690411246,166.48572413424955,172.03524827205786,177.76975654779312,183.69541509938622]
["Standard life (years)",null,null,30,{"$f":"D21","v":30},{"$f":"E21","v":30},30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30]
["Opex"]
["Opex ($real)",null,null,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50]
[]
["Actual inflation"]
["Actual inflation",null,2.4464888969763291E-2,1.5972113843084938E-2,2.7468378006700846E-2,-6.1863074451687164E-3,1.316893797867184E-2,2.4507168455188605E-2,5.1577683255003871E-3,2.7226958142948007E-2,1.3266427597745786E-2,4.6577613195865314E-2,8.4086929609552032E-3,3.178356349898083E-2,2.4994174638538331E-2,3.447974807304445E-2,4.156024609039468E-2,3.2488748732648287E-2,4.0670761116267669E-2,2.1499204470066233E-2,1.6386579873334688E-2,3.8012994013547602E-2,2.9929563044673479E-2,1.8654929619437717E-2,1.5900932550959125E-2,8.7688173389144641E-3,1.5073929217282775E-2,2.0233669796181158E-2,2.6912469922610236E-2,5.3655482485061821E-3,3.7818390653270889E-2,4.0703828647777981E-2,4.0171035577615907E-2,3.6251688875815327E-2,3.2621996909741956E-2,4.2139789519531845E-2,3.2608569958292755E-2,5.9344333404415667E-3,1.7942867839859475E-2,3.2591270764221879E-2,2.2517616275844435E-2,2.3960323827055052E-2,1.4465951136558845E-2,2.6761513564556111E-2,4.723590783865092E-2,3.1383312972719728E-2,1.7410785706644838E-2,4.4688096483753992E-3,4.4872127673013185E-2,1.9357230940865219E-2,2.7640707860438589E-2,1.4349785434592508E-2,5.055398392992648E-2,3.2843204185516457E-2,1.3296147914591862E-3,8.5575062707866842E-3,3.259899945147901E-2,1.4066138926715049E-2,-2.3846544700543669E-3,4.4017228644050166E-2,1.771666128016805E-2,3.9628698516815247E-2,5.6885851479318086E-2,8.8395545518862948E-3,3.8217093777572458E-2,8.9697506945544125E-3,4.5340098498271454E-2,2.6593966047985321E-3,2.8989273304259225E-2,5.2264773230907585E-2,8.5956830947887808E-3,1.5488184668398309E-2,6.9624887937524069E-3]
["Actual inflation index (lagged)",null,1,{"$f":"C27*(1+C26)","v":1.0244648889697634},{"$f":"D27*(1+D26)","v":1.0408277588046317},1.0694176091233447,1.0628018630060305,1.0767978348235738,1.1031871007537775,1.108877084239146,1.1390684341973996,1.1541798031085571,1.2079387435362274,1.2180959295462657,1.2568113588708496,1.2882243214621663,1.3326419715277504,1.3880268998148326,1.4331221569970733,1.4914083258947317,1.5234724184415016,1.5484369209111157,1.607297644316066,{"$f":"W27*(1+W26)","v":1.6554033604931788},1.6862847936749599,1.7130982944408935,1.7281201404684514,1.7541697011448336,1.7896629916442639,1.8378272430784988,1.8476881938236556,1.9175647877431152,1.9956170162844236,2.0757830184448807,2.1510336586032452,2.2212046719669511,2.3148057693234394,2.3902882751922823,2.4044732816258501,2.4476164279425356,2.5273873576725685,2.5842980963730597,2.6462187156278003,2.6844987862647196,2.7563400369473769,2.8865382609046066,2.977127394554306,3.0289615216422727,3.0424973741147454,3.1790207047308301,3.2405577426780967,3.3301290525483442,3.3779156899219154,3.5486827854268745,3.6652328987382767,{"$f":"BC27*(1+BC26)","v":3.6701062466145822},3.7015132038344403,3.8221788307358815,3.875942129171762,3.8666993464477608,4.0369007356781514,4.1084211386338225,4.2712325213168532,4.5142052201581171,4.5541087834601139,4.7281535859108761,4.7705639448220607,4.9868617839725955,5.0001238272694914,5.1450737834533449,5.4139798980018217,5.460516753486603,5.5450902453494866]
["Nominal RoR (fixed real time varying)",null,null,{"$f":"(1+D12)*(1+D$26)-1","v":4.6699075334924567E-2},5.8543031390318134E-2,2.3870496915026296E-2,4.3811120493148836E-2,5.5492263306028411E-2,3.5557661806564278E-2,5.8294310047759312E-2,4.3911558578750842E-2,7.8230204424228011E-2,3.8906907089530485E-2,6.2988724931632989E-2,5.5993998456874472E-2,6.5766452648912344E-2,7.3061092557519025E-2,6.3715237718708684E-2,7.2144706086613386E-2,5.2393326751599911E-2,4.71260764353576E-2,6.9406557734932983E-2,6.1078652268463651E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (alternate estimate)"},null,null,{"$f":"(1+D13)*(1+D$26)-1","v":5.1829953155193786E-2},6.3731967818702273E-2,2.8889469939119561E-2,4.8927841672036898E-2,6.0666244988901052E-2,4.0633924854635906E-2,6.3482027253875639E-2,4.9028772101195939E-2,8.3515646602778215E-2,4.399958800663617E-2,6.8199453975415603E-2,6.1170439625780837E-2,7.0990798005034383E-2,7.8321195952408829E-2,6.8929528099682891E-2,7.740031739095965E-2,5.7552117569009686E-2,5.2259047398276026E-2,7.4648746743437577E-2,6.6280018210956193E-2]
[{"$f":"A5&\" (\"&B5&\")\"","v":" - Approach C (perfect estimate of actual)"},null,null,{"$f":"(1+D14)*(1+D$26)-1","v":5.4453091808385423E-2},6.6384788679194617E-2,3.1455397758880954E-2,5.1543742804767589E-2,6.3311420301716659E-2,3.4033831169535844E-2,5.6737022267346893E-2,4.2375435121815297E-2,7.6643580830130231E-2,3.7378148013689438E-2,5.6647888064518037E-2,4.9694885851236936E-2,5.9409046350811456E-2,6.6660172983519672E-2,5.7370067128237556E-2,7.4802000791086787E-2,5.500166795621908E-2,4.9721362838425209E-2,7.2057065979450163E-2,6.3708519923170615E-2]
[{"$f":"A6&\" (\"&B6&\")\"","v":" - Approach D (unindexed RAB)"},null,null,{"$f":"(1+D15)*(1+D$26)-1","v":4.6699075334924567E-2},5.8543031390318134E-2,2.3870496915026296E-2,4.3811120493148836E-2,5.5492263306028411E-2,3.5557661806564278E-2,5.8294310047759312E-2,4.3911558578750842E-2,7.8230204424228011E-2,3.8906907089530485E-2,6.2988724931632989E-2,5.5993998456874472E-2,6.5766452648912344E-2,7.3061092557519025E-2,6.3715237718708684E-2,7.2144706086613386E-2,5.2393326751599911E-2,4.71260764353576E-2,6.9406557734932983E-2,6.1078652268463651E-2]
[{"$f":"A7&\" (\"&B7&\")\"","v":" - Approach E (consistent lag)"},null,null,{"$f":"(1+D16)*(1+D$26)-1","v":4.6699075334924567E-2},5.8543031390318134E-2,2.3870496915026296E-2,4.3811120493148836E-2,5.5492263306028411E-2,3.5557661806564278E-2,5.8294310047759312E-2,4.3911558578750842E-2,7.8230204424228011E-2,3.8906907089530485E-2,6.2988724931632989E-2,5.5993998456874472E-2,6.5766452648912344E-2,7.3061092557519025E-2,6.3715237718708684E-2,7.2144706086613386E-2,5.2393326751599911E-2,4.71260764353576E-2,6.9406557734932983E-2,6.1078652268463651E-2]
[]
[null,null,"Randomised inflation formula ->",null,null,{"$f":"_xlfn.NORM.INV(RAND(),'Actual CPI'!$E$7,'Actual CPI'!$E$8)","v":4.318913624179848E-2}]
[]
[{"$f":"IF(ROUND(SUM(BaseSmooth1_NPVdiff,BaseSmooth2_NPVdiff,BaseSmooth3_NPVdiff,BaseSmooth4_NPVdiff,\nBSmooth1_NPVdiff,BSmooth2_NPVdiff,BSmooth3_NPVdiff,BSmooth4_NPVdiff,\nDSmooth1_NPVdiff,DSmooth2_NPVdiff,DSmooth3_NPVdiff,DSmooth4_NPVdiff,\nCSmooth1_NPVdiff,CSmooth2_NPVdiff,CSmooth3_NPVdiff,CSmooth4_NPVdiff),2)=0,\"Scenario updated\",\"Scenario changed - update\")","v":"Scenario updated"},null,"Current AER estimation approach"]
["Check outputs",null,"Year","Estimate","Source","Outcome"]
[null,null,1,2.5000000000000001E-2,"RBA SMP",{"$f":"GEOMEAN(1+D38:D47)-1","v":2.4999999999999911E-2}]
[null,null,2,2.5000000000000001E-2,"RBA SMP"]
[null,null,3,2.5000000000000001E-2,"RBA mid-band"]
[null,null,4,{"$f":"D40","v":2.5000000000000001E-2},"RBA mid-band"]
[null,null,5,{"$f":"D41","v":2.5000000000000001E-2},"RBA mid-band"]
[null,null,6,2.5000000000000001E-2,"RBA mid-band"]
[null,null,7,2.5000000000000001E-2,"RBA mid-band"]
[null,null,8,2.5000000000000001E-2,"RBA mid-band"]
[null,null,9,2.5000000000000001E-2,"RBA mid-band"]
[null,null,10,2.5000000000000001E-2,"RBA mid-band"]

{"sheet":"Output | General","index":3,"n_rows":144,"n_cols":73,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
["Regulatory asset base","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal (actual) opening RAB"]
[{"$f":"Inputs!A3","v":"Base case"},null,null,{"$f":"'Working | Base case'!D121","v":3000},{"$f":"'Working | Base case'!E121","v":3047.9163415292546},{"$f":"'Working | Base case'!F121","v":3131.637659731181},{"$f":"'Working | Base case'!G121","v":3112.2643863612152},{"$f":"'Working | Base case'!H121","v":3153.249603038435},{"$f":"'Working | Base case'!I257","v":3230.5268222413547},{"$f":"'Working | Base case'!J257","v":3247.1837672188794},{"$f":"'Working | Base case'!K257","v":3335.5893121245326},{"$f":"'Working | Base case'!L257","v":3379.8351278257173},{"$f":"'Working | Base case'!M257","v":3537.2541691966162},{"$f":"'Working | Base case'!N393","v":3566.9919801635651},{"$f":"'Working | Base case'!O393","v":3683.0146530048742},{"$f":"'Working | Base case'!P393","v":3777.80377802966},{"$f":"'Working | Base case'!Q393","v":3910.8650785629779},{"$f":"'Working | Base case'!R393","v":4076.3018383149019},{"$f":"'Working | Base case'!S529","v":4211.7565640406756},{"$f":"'Working | Base case'!T529","v":4380.6696039247663},{"$f":"'Working | Base case'!U529","v":4472.3713200772909},{"$f":"'Working | Base case'!V529","v":4543.1256938305369},{"$f":"'Working | Base case'!W529","v":4713.2495085767732}]
[{"$f":"RIGHT(Inputs!A4,LEN(Inputs!A4)-3)&\" (\"&Inputs!B4&\")\"","v":"Approach B (alternate estimate)"},null,null,{"$f":"'Working | Approach B'!D121","v":3000},{"$f":"'Working | Approach B'!E121","v":3048.1671289030373},{"$f":"'Working | Approach B'!F121","v":3132.1501288056129},{"$f":"'Working | Approach B'!G121","v":3113.0354768725042},{"$f":"'Working | Approach B'!H121","v":3154.2910201968343},{"$f":"'Working | Approach B'!I257","v":3231.8573599810961},{"$f":"'Working | Approach B'!J257","v":3248.7907214624747},{"$f":"'Working | Approach B'!K257","v":3337.5109630390593},{"$f":"'Working | Approach B'!L257","v":3382.0605933642291},{"$f":"'Working | Approach B'!M257","v":3539.8653051172219},{"$f":"'Working | Approach B'!N393","v":3569.9202213496078},{"$f":"'Working | Approach B'!O393","v":3686.3351160281463},{"$f":"'Working | Approach B'!P393","v":3781.5158932965001},{"$f":"'Working | Approach B'!Q393","v":3915.0215613421369},{"$f":"'Working | Approach B'!R393","v":4080.9583487747368},{"$f":"'Working | Approach B'!S529","v":4216.9052439040415},{"$f":"'Working | Approach B'!T529","v":4386.3766813152015},{"$f":"'Working | Approach B'!U529","v":4478.5642858551646},{"$f":"'Working | Approach B'!V529","v":4549.7911402129675},{"$f":"'Working | Approach B'!W529","v":4720.5454070148171}]
[{"$f":"RIGHT(Inputs!A5,LEN(Inputs!A5)-3)&\" (\"&Inputs!B5&\")\"","v":"Approach C (perfect estimate of actual)"},null,null,{"$f":"'Working | Approach C'!D121","v":3000},{"$f":"'Working | Approach C'!E121","v":3048.2951065514762},{"$f":"'Working | Approach C'!F121","v":3132.4116435144851},{"$f":"'Working | Approach C'!G121","v":3113.4289669788045},{"$f":"'Working | Approach C'!H121","v":3154.8224589091024},{"$f":"'Working | Approach C'!I257","v":3232.5363379077889},{"$f":"'Working | Approach C'!J257","v":3249.0345587207312},{"$f":"'Working | Approach C'!K257","v":3337.3205341475414},{"$f":"'Working | Approach C'!L257","v":3381.4147285604013},{"$f":"'Working | Approach C'!M257","v":3538.7304393787435},{"$f":"'Working | Approach C'!N393","v":3568.2955194704878},{"$f":"'Working | Approach C'!O393","v":3683.7935009384464},{"$f":"'Working | Approach C'!P393","v":3778.0179767364616},{"$f":"'Working | Approach C'!Q393","v":3910.4879474046743},{"$f":"'Working | Approach C'!R393","v":4075.2896745547391},{"$f":"'Working | Approach C'!S529","v":4210.0664166984352},{"$f":"'Working | Approach C'!T529","v":4379.2313495373255},{"$f":"'Working | Approach C'!U529","v":4471.2358172674822},{"$f":"'Working | Approach C'!V529","v":4542.3124306179889},{"$f":"'Working | Approach C'!W529","v":4712.7517627094585}]
[{"$f":"RIGHT(Inputs!A6,LEN(Inputs!A6)-3)&\" (\"&Inputs!B6&\")\"","v":"Approach D (unindexed RAB)"},null,null,{"$f":"'Working | Approach D'!D121","v":3000},{"$f":"'Working | Approach D'!E121","v":3002.4464888969765},{"$f":"'Working | Approach D'!F121","v":3006.5820239734553},{"$f":"'Working | Approach D'!G121","v":3013.7365736809593},{"$f":"'Working | Approach D'!H121","v":3020.1345631631357},{"$f":"'Working | Approach D'!I257","v":3027.9774679990296},{"$f":"'Working | Approach D'!J257","v":3039.2165607488132},{"$f":"'Working | Approach D'!K257","v":3051.1462829048996},{"$f":"'Working | Approach D'!L257","v":3066.7830604882856},{"$f":"'Working | Approach D'!M257","v":3084.2981573943271},{"$f":"'Working | Approach D'!N393","v":3108.8854669323227},{"$f":"'Working | Approach D'!O393","v":3135.3518376741954},{"$f":"'Working | Approach D'!P393","v":3167.2784967044363},{"$f":"'Working | Approach D'!Q393","v":3203.802246224338},{"$f":"'Working | Approach D'!R393","v":3247.0664776107446},{"$f":"'Working | Approach D'!S529","v":3299.0922714418493},{"$f":"'Working | Approach D'!T529","v":3358.7713839056582},{"$f":"'Working | Approach D'!U529","v":3428.3566210629579},{"$f":"'Working | Approach D'!V529","v":3503.7273230880887},{"$f":"'Working | Approach D'!W529","v":3583.7697317126831}]
[{"$f":"RIGHT(Inputs!A7,LEN(Inputs!A7)-3)&\" (\"&Inputs!B7&\")\"","v":"Approach E (consistent lag)"},null,null,{"$f":"'Working | Approach E'!D121","v":3000},{"$f":"'Working | Approach E'!E121","v":3073.3946669092898},{"$f":"'Working | Approach E'!F121","v":3122.4832764138951},{"$f":"'Working | Approach E'!G121","v":3208.2528273700336},{"$f":"'Working | Approach E'!H121","v":3188.4055890180907},{"$f":"'Working | Approach E'!I257","v":3230.3935044707205},{"$f":"'Working | Approach E'!J257","v":3309.5613022613315},{"$f":"'Working | Approach E'!K257","v":3326.6312527174368},{"$f":"'Working | Approach E'!L257","v":3417.2053025921973},{"$f":"'Working | Approach E'!M257","v":3462.5394093256696},{"$f":"'Working | Approach E'!N393","v":3623.8162306086806},{"$f":"'Working | Approach E'!O393","v":3654.2877886387951},{"$f":"'Working | Approach E'!P393","v":3770.4340766125465},{"$f":"'Working | Approach E'!Q393","v":3864.6729643864965},{"$f":"'Working | Approach E'!R393","v":3997.9259145832489},{"$f":"'Working | Approach E'!S529","v":4164.0806994444947},{"$f":"'Working | Approach E'!T529","v":4299.3664709912173},{"$f":"'Working | Approach E'!U529","v":4474.2249776841918},{"$f":"'Working | Approach E'!V529","v":4570.4172553245016},{"$f":"'Working | Approach E'!W529","v":4645.3107627333447}]
[]
["Real (actual) opening RAB ($y1)"]
[{"$f":"A4","v":"Base case"},null,null,{"$f":"D4/(Inputs!D$27/Inputs!$D$27)","v":3000},{"$f":"E4/(Inputs!E$27/Inputs!$D$27)","v":3000},{"$f":"F4/(Inputs!F$27/Inputs!$D$27)","v":3000},{"$f":"G4/(Inputs!G$27/Inputs!$D$27)","v":2999.9999999999995},{"$f":"H4/(Inputs!H$27/Inputs!$D$27)","v":2999.9999999999991},{"$f":"I4/(Inputs!I$27/Inputs!$D$27)","v":2999.9999999999995},{"$f":"J4/(Inputs!J$27/Inputs!$D$27)","v":2999.9950443839011},{"$f":"K4/(Inputs!K$27/Inputs!$D$27)","v":2999.9901952354444},{"$f":"L4/(Inputs!L$27/Inputs!$D$27)","v":2999.9852792766378},{"$f":"M4/(Inputs!M$27/Inputs!$D$27)","v":2999.9805197863184},{"$f":"N4/(Inputs!N$27/Inputs!$D$27)","v":2999.9755801462165},{"$f":"O4/(Inputs!O$27/Inputs!$D$27)","v":3002.1364550321327},{"$f":"P4/(Inputs!P$27/Inputs!$D$27)","v":3004.3116431895223},{"$f":"Q4/(Inputs!Q$27/Inputs!$D$27)","v":3006.4668861454325},{"$f":"R4/(Inputs!R$27/Inputs!$D$27)","v":3008.6074778187758},{"$f":"S4/(Inputs!S$27/Inputs!$D$27)","v":3010.7668768367348},{"$f":"T4/(Inputs!T$27/Inputs!$D$27)","v":3009.1304450145394},{"$f":"U4/(Inputs!U$27/Inputs!$D$27)","v":3007.4633005444643},{"$f":"V4/(Inputs!V$27/Inputs!$D$27)","v":3005.7877700094882},{"$f":"W4/(Inputs!W$27/Inputs!$D$27)","v":3004.1471482063512}]
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[{"$f":"A7","v":"Approach D (unindexed RAB)"},null,null,{"$f":"D7/(Inputs!D$27/Inputs!$D$27)","v":3000},{"$f":"E7/(Inputs!E$27/Inputs!$D$27)","v":2955.2449796478363},{"$f":"F7/(Inputs!F$27/Inputs!$D$27)","v":2880.2010487684001},{"$f":"G7/(Inputs!G$27/Inputs!$D$27)","v":2905.0262441275568},{"$f":"H7/(Inputs!H$27/Inputs!$D$27)","v":2873.354421660405},{"$f":"I7/(Inputs!I$27/Inputs!$D$27)","v":2811.9043437301079},{"$f":"J7/(Inputs!J$27/Inputs!$D$27)","v":2807.8591403112728},{"$f":"K7/(Inputs!K$27/Inputs!$D$27)","v":2744.165446169301},{"$f":"L7/(Inputs!L$27/Inputs!$D$27)","v":2722.1162240888543},{"$f":"M7/(Inputs!M$27/Inputs!$D$27)","v":2615.8240111700334},{"$f":"N7/(Inputs!N$27/Inputs!$D$27)","v":2614.6906228369944},{"$f":"O7/(Inputs!O$27/Inputs!$D$27)","v":2555.7199571698893},{"$f":"P7/(Inputs!P$27/Inputs!$D$27)","v":2518.7892818074888},{"$f":"Q7/(Inputs!Q$27/Inputs!$D$27)","v":2462.9142579807663},{"$f":"R7/(Inputs!R$27/Inputs!$D$27)","v":2396.5714201264391},{"$f":"S7/(Inputs!S$27/Inputs!$D$27)","v":2358.3503897850774},{"$f":"T7/(Inputs!T$27/Inputs!$D$27)","v":2307.1772452546984},{"$f":"U7/(Inputs!U$27/Inputs!$D$27)","v":2305.4115996002056},{"$f":"V7/(Inputs!V$27/Inputs!$D$27)","v":2318.1090392211131},{"$f":"W7/(Inputs!W$27/Inputs!$D$27)","v":2284.2354515205543}]
[{"$f":"A8","v":"Approach E (consistent lag)"},null,null,{"$f":"D8/(Inputs!D$27/Inputs!$D$27)","v":3000},{"$f":"E8/(Inputs!E$27/Inputs!$D$27)","v":3025.0777802194384},{"$f":"F8/(Inputs!F$27/Inputs!$D$27)","v":2991.2304190535838},{"$f":"G8/(Inputs!G$27/Inputs!$D$27)","v":3092.5259834249287},{"$f":"H8/(Inputs!H$27/Inputs!$D$27)","v":3033.4473864160127},{"$f":"I8/(Inputs!I$27/Inputs!$D$27)","v":2999.8761956380763},{"$f":"J8/(Inputs!J$27/Inputs!$D$27)","v":3057.6241499175594},{"$f":"K8/(Inputs!K$27/Inputs!$D$27)","v":2991.93342089217},{"$f":"L8/(Inputs!L$27/Inputs!$D$27)","v":3033.1555286951525},{"$f":"M8/(Inputs!M$27/Inputs!$D$27)","v":2936.6141871927348},{"$f":"N8/(Inputs!N$27/Inputs!$D$27)","v":3047.7669305735426},{"$f":"O8/(Inputs!O$27/Inputs!$D$27)","v":2978.720320458297},{"$f":"P8/(Inputs!P$27/Inputs!$D$27)","v":2998.4508624091577},{"$f":"Q8/(Inputs!Q$27/Inputs!$D$27)","v":2970.9568240791468},{"$f":"R8/(Inputs!R$27/Inputs!$D$27)","v":2950.7603409842072},{"$f":"S8/(Inputs!S$27/Inputs!$D$27)","v":2976.6858676976349},{"$f":"T8/(Inputs!T$27/Inputs!$D$27)","v":2953.2824229755761},{"$f":"U8/(Inputs!U$27/Inputs!$D$27)","v":3008.709799733721},{"$f":"V8/(Inputs!V$27/Inputs!$D$27)","v":3023.8442023627508},{"$f":"W8/(Inputs!W$27/Inputs!$D$27)","v":2960.8441172068565}]
[]
["Revenues","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal allowed revenue"]
[{"$f":"A4","v":"Base case"},null,240,{"$f":"'Working | Base case'!D111","v":247.53212450028556},{"$f":"'Working | Base case'!E111","v":254.97949770701024},{"$f":"'Working | Base case'!F111","v":265.6229711124966},{"$f":"'Working | Base case'!G111","v":267.64708053534684},{"$f":"'Working | Base case'!H111","v":274.93895736165018},{"$f":"'Working | Base case'!I247","v":285.49727214575125},{"$f":"'Working | Base case'!J247","v":291.62792184008634},{"$f":"'Working | Base case'!K247","v":304.43068014889542},{"$f":"'Working | Base case'!L247","v":313.47649195567209},{"$f":"'Working | Base case'!M247","v":333.40286335901334},{"$f":"'Working | Base case'!N383","v":342.85237824253073},{"$f":"'Working | Base case'!O383","v":360.28095299876304},{"$f":"'Working | Base case'!P383","v":376.10424160510536},{"$f":"'Working | Base case'!Q383","v":396.25591267718755},{"$f":"'Working | Base case'!R383","v":420.34480305142341},{"$f":"'Working | Base case'!S519","v":442.23569816528646},{"$f":"'Working | Base case'!T519","v":468.98708917346306},{"$f":"'Working | Base case'!U519","v":488.19424720878726},{"$f":"'Working | Base case'!V519","v":505.6445343188123},{"$f":"'Working | Base case'!W519","v":534.8621243165486}]
[{"$f":"A5","v":"Approach B (alternate estimate)"},null,240,{"$f":"'Working | Approach B'!D111","v":263.84408909194747},{"$f":"'Working | Approach B'!E111","v":271.48559048565528},{"$f":"'Working | Approach B'!F111","v":282.50938207055913},{"$f":"'Working | Approach B'!G111","v":284.35147027108155},{"$f":"'Working | Approach B'!H111","v":291.77963161912101},{"$f":"'Working | Approach B'!I247","v":303.05745394672294},{"$f":"'Working | Approach B'!J247","v":309.19478338137463},{"$f":"'Working | Approach B'!K247","v":322.38254593495026},{"$f":"'Working | Approach B'!L247","v":331.56457881185577},{"$f":"'Working | Approach B'!M247","v":352.21879223073103},{"$f":"'Working | Approach B'!N383","v":362.21951098389189},{"$f":"'Working | Approach B'!O383","v":380.17353491109219},{"$f":"'Working | Approach B'!P383","v":396.39184759353452},{"$f":"'Working | Approach B'!Q383","v":417.12684706644217},{"$f":"'Working | Approach B'!R383","v":441.95085063658036},{"$f":"'Working | Approach B'!S519","v":465.07592785597893},{"$f":"'Working | Approach B'!T519","v":492.6127187593234},{"$f":"'Working | Approach B'!U519","v":512.16755156664988},{"$f":"'Working | Approach B'!V519","v":529.83346946445965},{"$f":"'Working | Approach B'!W519","v":559.7712458743498}]
[{"$f":"A6","v":"Approach C (perfect estimate of actual)"},null,240,{"$f":"'Working | Approach C'!D111","v":272.12217430412471},{"$f":"'Working | Approach C'!E111","v":279.86243802611938},{"$f":"'Working | Approach C'!F111","v":291.07973502317128},{"$f":"'Working | Approach C'!G111","v":292.83018377773618},{"$f":"'Working | Approach C'!H111","v":300.32853646545038},{"$f":"'Working | Approach C'!I247","v":280.89860334688689},{"$f":"'Working | Approach C'!J247","v":286.77906931742569},{"$f":"'Working | Approach C'!K247","v":299.21095964851065},{"$f":"'Working | Approach C'!L247","v":307.93906602193744},{"$f":"'Working | Approach C'!M247","v":327.34059438342712},{"$f":"'Working | Approach C'!N383","v":321.18959672398813},{"$f":"'Working | Approach C'!O383","v":337.46731462258822},{"$f":"'Working | Approach C'!P383","v":352.23682119861598},{"$f":"'Working | Approach C'!Q383","v":371.05508395884817},{"$f":"'Working | Approach C'!R383","v":393.55408284569791},{"$f":"'Working | Approach C'!S519","v":450.4058097015635},{"$f":"'Working | Approach C'!T519","v":478.67742279247796},{"$f":"'Working | Approach C'!U519","v":499.35175952003374},{"$f":"'Working | Approach C'!V519","v":518.31182152583528},{"$f":"'Working | Approach C'!W519","v":549.4390366074125}]
[{"$f":"A7","v":"Approach D (unindexed RAB)"},null,240,{"$f":"'Working | Approach D'!D111","v":330.34194745859509},{"$f":"'Working | Approach D'!E111","v":332.1259815164729},{"$f":"'Working | Approach D'!F111","v":337.69812859680809},{"$f":"'Working | Approach D'!G111","v":332.11689456271489},{"$f":"'Working | Approach D'!H111","v":332.98921947446559},{"$f":"'Working | Approach D'!I247","v":352.73878628733394},{"$f":"'Working | Approach D'!J247","v":352.28020601515186},{"$f":"'Working | Approach D'!K247","v":359.54681167639058},{"$f":"'Working | Approach D'!L247","v":361.97609236869573},{"$f":"'Working | Approach D'!M247","v":376.40217137221532},{"$f":"'Working | Approach D'!N383","v":387.03082226356685},{"$f":"'Working | Approach D'!O383","v":398.93709072667434},{"$f":"'Working | Approach D'!P383","v":408.50377271381899},{"$f":"'Working | Approach D'!Q383","v":422.17092798513039},{"$f":"'Working | Approach D'!R383","v":439.28156410727001},{"$f":"'Working | Approach D'!S519","v":439.09378278823596},{"$f":"'Working | Approach D'!T519","v":459.36734343754478},{"$f":"'Working | Approach D'!U519","v":471.72362559957764},{"$f":"'Working | Approach D'!V519","v":481.98777951782938},{"$f":"'Working | Approach D'!W519","v":502.95403245318306}]
[{"$f":"A8","v":"Approach E (consistent lag)"},null,240,{"$f":"'Working | Approach E'!D111","v":247.4029596382851},{"$f":"'Working | Approach E'!E111","v":254.84644672746259},{"$f":"'Working | Approach E'!F111","v":265.48436625675453},{"$f":"'Working | Approach E'!G111","v":267.50741947805193},{"$f":"'Working | Approach E'!H111","v":274.79549132645229},{"$f":"'Working | Approach E'!I247","v":285.34740264452398},{"$f":"'Working | Approach E'!J247","v":291.47538093060047},{"$f":"'Working | Approach E'!K247","v":304.27201337487912},{"$f":"'Working | Approach E'!L247","v":313.31369837593502},{"$f":"'Working | Approach E'!M247","v":333.23034684384533},{"$f":"'Working | Approach E'!N383","v":342.08232028049366},{"$f":"'Working | Approach E'!O383","v":359.30122251639875},{"$f":"'Working | Approach E'!P383","v":374.90354969175439},{"$f":"'Working | Approach E'!Q383","v":394.80351063485773},{"$f":"'Working | Approach E'!R383","v":418.60543405129931},{"$f":"'Working | Approach E'!S519","v":441.24438519526626},{"$f":"'Working | Approach E'!T519","v":468.09085529657852},{"$f":"'Working | Approach E'!U519","v":487.42275659643968},{"$f":"'Working | Approach E'!V519","v":505.01274153907423},{"$f":"'Working | Approach E'!W519","v":534.37082338490711}]
[]
["Real allowed revenue ($y0)"]
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case'!AX411*Inputs!AX27","v":4.8773917831652858},{"$f":"SUM('Working | Base case'!AY477:AY478)/'Working | Base case'!AY411*Inputs!AY27","v":2.6644251086171167},{"$f":"SUM('Working | Base case'!AZ477:AZ478)/'Working | Base case'!AZ411*Inputs!AZ27","v":0.24507949848099231},{"$f":"SUM('Working | Base case'!BA477:BA478)/'Working | Base case'!BA411*Inputs!BA27","v":0},{"$f":"SUM('Working | Base case'!BB477:BB478)/'Working | Base case'!BB411*Inputs!BB27","v":0},{"$f":"SUM('Working | Base case'!BC477:BC478)/'Working | Base case'!BC411*Inputs!BC27","v":0},{"$f":"SUM('Working | Base case'!BD477:BD478)/'Working | Base case'!BD411*Inputs!BD27","v":0},{"$f":"SUM('Working | Base case'!BE477:BE478)/'Working | Base case'!BE411*Inputs!BE27","v":0},{"$f":"SUM('Working | Base case'!BF477:BF478)/'Working | Base case'!BF411*Inputs!BF27","v":0},{"$f":"SUM('Working | Base case'!BG477:BG478)/'Working | Base case'!BG411*Inputs!BG27","v":0},{"$f":"SUM('Working | Base case'!BH477:BH478)/'Working | Base case'!BH411*Inputs!BH27","v":0},{"$f":"SUM('Working | Base case'!BI477:BI478)/'Working | Base case'!BI411*Inputs!BI27","v":0},{"$f":"SUM('Working | Base case'!BJ477:BJ478)/'Working | Base case'!BJ411*Inputs!BJ27","v":0},{"$f":"SUM('Working | Base case'!BK477:BK478)/'Working | Base case'!BK411*Inputs!BK27","v":0},{"$f":"SUM('Working | Base case'!BL477:BL478)/'Working | Base case'!BL411*Inputs!BL27","v":0},{"$f":"SUM('Working | Base case'!BM477:BM478)/'Working | Base case'!BM411*Inputs!BM27","v":0},{"$f":"SUM('Working | Base case'!BN477:BN478)/'Working | Base case'!BN411*Inputs!BN27","v":0},{"$f":"SUM('Working | Base case'!BO477:BO478)/'Working | Base case'!BO411*Inputs!BO27","v":0},{"$f":"SUM('Working | Base case'!BP477:BP478)/'Working | Base case'!BP411*Inputs!BP27","v":0},{"$f":"SUM('Working | Base case'!BQ477:BQ478)/'Working | Base case'!BQ411*Inputs!BQ27","v":0},{"$f":"SUM('Working | Base case'!BR477:BR478)/'Working | Base case'!BR411*Inputs!BR27","v":0},{"$f":"SUM('Working | Base case'!BS477:BS478)/'Working | Base case'!BS411*Inputs!BS27","v":0},{"$f":"SUM('Working | Base case'!BT477:BT478)/'Working | Base case'!BT411*Inputs!BT27","v":0},{"$f":"SUM('Working | Base case'!BU477:BU478)/'Working | Base case'!BU411*Inputs!BU27","v":0}]
["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C41:BU41)","v":6.0168368859187638E-2},{"$f":"C34-C35-C36-C37-C38-C39","v":-1200},{"$f":"D34-D35-D36-D37-D38-D39","v":31.830479887646472},53.489876669469027,-8.2784027780470826,27.786045841900517,49.342299310010823,13.319176569585224,56.497840777452069,30.096977181776996,97.932379846021959,21.241698323492571,74.289401133698036,61.915473425291857,85.117407198689435,104.7259669151571,86.841845763421645,105.66478557115443,59.583571079374451,47.04460791606531,106.52365396071808,87.267497786487397,188.93383516149339,180.96287557794813,161.79216569710277,176.69306425390596,187.83960251820574,201.36822405705539,158.39424891444463,215.21281096792714,219.36839966351741,217.87036811699855,128.00322392815923,120.86285882397269,128.50797939755074,115.24616897290173,85.082217282000443,91.723895242186529,98.930970872005759,87.244612402248606,83.272903391728818,73.025442088389596,73.337740138184884,75.289869865585132,64.131085553766255,54.11406163930878,45.096118273574561,43.081040396044742,33.825488843136526,26.439857306816592,18.524332918672982,56.74584001239301,1.8067567378608826,6.1178144625204718E-2,8.0782712041640209E-5,6.7533989474455329E-7,2.2416253548064779E-8,3.2012991522435257E-10,-9.19793935952533E-13,-2.3094838309861252E-13,-2.0204716211413096E-13,-2.0948174046200942E-13,-2.2137607236327624E-13,-2.2333160937023741E-13,-2.3186668302939116E-13,-2.339464689216469E-13,{"$f":"BP34-BP35-BP36-BP37-BP38-BP39","v":-2.4455362486200011E-13},-2.4520398994146577E-13,-2.5231227542117313E-13,-2.6549931927943511E-13,-2.6778146728984324E-13,-2.7192891610600291E-13]
["Real post-tax CF to Equity",{"$f":"IRR(C42:BU42)","v":3.6576895503722007E-2},{"$f":"C41/Inputs!C27","v":-1200},{"$f":"D41/Inputs!D27","v":31.070347290922076},{"$f":"E41/Inputs!E27","v":51.391669963626832},{"$f":"F41/Inputs!F27","v":-7.7410384001749373},{"$f":"G41/Inputs!G27","v":26.144144839293393},{"$f":"H41/Inputs!H27","v":45.823178422433614},{"$f":"I41/Inputs!I27","v":12.073361409397007},{"$f":"J41/Inputs!J27","v":50.950499005232814},{"$f":"K41/Inputs!K27","v":26.422448623979001},{"$f":"L41/Inputs!L27","v":84.850193689285064},{"$f":"M41/Inputs!M27","v":17.585079075539653},{"$f":"N41/Inputs!N27","v":60.9881367564954},{"$f":"O41/Inputs!O27","v":49.263935266242541},{"$f":"P41/Inputs!P27","v":66.073435954134979},{"$f":"Q41/Inputs!Q27","v":78.585223302773883},{"$f":"R41/Inputs!R27","v":62.56495877349829},{"$f":"S41/Inputs!S27","v":73.730480723682092},{"$f":"T41/Inputs!T27","v":39.951212585345353},{"$f":"U41/Inputs!U27","v":30.879855353201282},{"$f":"V41/Inputs!V27","v":68.794312846814904},{"$f":"W41/Inputs!W27","v":54.294547183027376},{"$f":"X41/Inputs!X27","v":114.13160059383117},{"$f":"Y41/Inputs!Y27","v":107.31453919095807},{"$f":"Z41/Inputs!Z27","v":94.444181178702962},{"$f":"AA41/Inputs!AA27","v":102.24582198666394},{"$f":"AB41/Inputs!AB27","v":107.08177344279457},{"$f":"AC41/Inputs!AC27","v":112.51739852543248},{"$f":"AD41/Inputs!AD27","v":86.185602869354767},{"$f":"AE41/Inputs!AE27","v":116.47680149027741},{"$f":"AF41/Inputs!AF27","v":114.39947221898241},{"$f":"AG41/Inputs!AG27","v":109.17443895254237},{"$f":"AH41/Inputs!AH27","v":61.66503087786878},{"$f":"AI41/Inputs!AI27","v":56.188269458532751},{"$f":"AJ41/Inputs!AJ27","v":57.855082433152198},{"$f":"AK41/Inputs!AK27","v":49.786539544778023},{"$f":"AL41/Inputs!AL27","v":35.594960727134961},{"$f":"AM41/Inputs!AM27","v":38.147188385543181},{"$f":"AN41/Inputs!AN27","v":40.419311515721056},{"$f":"AO41/Inputs!AO27","v":34.519683790216789},{"$f":"AP41/Inputs!AP27","v":32.222638521693142},{"$f":"AQ41/Inputs!AQ27","v":27.596147535773408},{"$f":"AR41/Inputs!AR27","v":27.318969378350474},{"$f":"AS41/Inputs!AS27","v":27.315160269183632},{"$f":"AT41/Inputs!AT27","v":22.21729967080649},{"$f":"AU41/Inputs!AU27","v":18.176602633227251},{"$f":"AV41/Inputs!AV27","v":14.888310053250164},{"$f":"AW41/Inputs!AW27","v":14.159762556435973},{"$f":"AX41/Inputs!AX27","v":10.640222881467691},{"$f":"AY41/Inputs!AY27","v":8.1590452651418826},{"$f":"AZ41/Inputs!AZ27","v":5.5626471606250343},{"$f":"BA41/Inputs!BA27","v":16.799069373369932},{"$f":"BB41/Inputs!BB27","v":0.50913447245286703},{"$f":"BC41/Inputs!BC27","v":1.6691475361978972E-2},{"$f":"BD41/Inputs!BD27","v":2.2011000939320666E-5},{"$f":"BE41/Inputs!BE27","v":1.8244967870031124E-7},{"$f":"BF41/Inputs!BF27","v":5.8647840775542661E-9},{"$f":"BG41/Inputs!BG27","v":8.2594090560572978E-11},{"$f":"BH41/Inputs!BH27","v":-2.3787573161009388E-13},{"$f":"BI41/Inputs!BI27","v":-5.7209329190953202E-14},{"$f":"BJ41/Inputs!BJ27","v":-4.9178785547120883E-14},{"$f":"BK41/Inputs!BK27","v":-4.9044798993388594E-14},{"$f":"BL41/Inputs!BL27","v":-4.9039877800575977E-14},{"$f":"BM41/Inputs!BM27","v":-4.9039586006673047E-14},{"$f":"BN41/Inputs!BN27","v":-4.9039583595658978E-14},{"$f":"BO41/Inputs!BO27","v":-4.903958350156293E-14},{"$f":"BP41/Inputs!BP27","v":-4.9039583500785473E-14},{"$f":"BQ41/Inputs!BQ27","v":-4.9039583500748775E-14},{"$f":"BR41/Inputs!BR27","v":-4.9039583500748662E-14},{"$f":"BS41/Inputs!BS27","v":-4.9039583500748674E-14},{"$f":"BT41/Inputs!BT27","v":-4.9039583500748655E-14},{"$f":"BU41/Inputs!BU27","v":-4.9039583500748643E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C43:BU43)","v":5.6175626224612252E-2},{"$f":"C34-C35-C38","v":-3000},{"$f":"D34-D35-D38","v":93.862391154821069},95.385908023633377,97.962054837714419,97.240578863516944,98.328026952063851,100.3654476071072,101.1864689945503,104.18164675135262,105.7309815035355,110.74690076771481,112.87005630123124,117.17392626670517,120.76188638635244,125.52560415402465,131.27685688928358,136.21618632756181,142.39169280600751,145.99586574748332,148.82589186296383,154.81248676911579,483.50591059016841,484.89200670902267,484.66018089905737,480.72600856622245,479.50510180576475,480.41945807754234,484.18440868931606,477.44006423285418,485.67824859412167,495.11331131043005,279.53531332641364,274.57256909898109,269.63917994569391,266.30412503392967,259.77947236398398,245.82112370659465,234.24930710088319,225.32354466173089,213.22099816253723,200.68717735587572,185.36708354438198,171.42359626114356,159.45174998610034,143.64457276719239,153.91957343668395,103.6444769305721,85.952283661308414,64.734117768199724,42.829190107523587,21.628975415215429,-1.7402592577361058E-13,-1.7974149478736676E-13,-1.7998048173747505E-13,-1.8152066583856269E-13,-1.8743805792466612E-13,-1.9007458768758821E-13,-1.8962132547241523E-13,-1.9796793071152244E-13,-2.0147526148427424E-13,-2.0945946388023109E-13,-2.2137474383345945E-13,-2.2333159795798514E-13,-2.3186668258064058E-13,-2.3394646891776238E-13,{"$f":"BP34-BP35-BP38","v":-2.4455362486181649E-13},-2.4520398994146532E-13,-2.5231227542117313E-13,-2.6549931927943511E-13,-2.6778146728984324E-13,-2.7192891610600291E-13]
["Nominal vanilla WACC",{"$f":"IRR(C44:BU44)","v":5.4279217185574824E-2},{"$f":"C43-C39","v":-3000},{"$f":"D43-D39","v":93.080674970093682},94.694575994190856,97.294691035867814,96.562847426405099,97.573455879412052,100.24081425031103,100.87002685062654,103.61716712480214,104.87600885825417,109.51663681922172,111.68555683381958,115.53243800056661,118.61474021958846,122.78986342089203,127.85806547740451,130.66965856192027,135.98262950560272,138.76312326643645,140.74313592789233,145.62878824533496,473.19557471695646,472.11220937669083,469.55084740113489,463.51157879898369,460.18874432665626,458.98167163362575,460.53254669711589,452.14414519710931,457.97341256122695,464.88585124198437,262.1750164252918,258.36734801790305,253.02653740809137,249.31469541531914,242.57495047586633,229.02917973020749,217.85586369291389,209.14432198385185,197.65332033492004,185.76601098599647,171.55346250338613,158.54881246526244,147.56893876520917,133.10642904307988,115.95043697342906,96.858967137477677,81.074891878143134,62.069692659582607,42.584110609042597,21.628975415215429,-1.7402592577361058E-13,-1.7974149478736676E-13,-1.7998048173747505E-13,-1.8152066583856269E-13,-1.8743805792466612E-13,-1.9007458768758821E-13,-1.8962132547241523E-13,-1.9796793071152244E-13,-2.0147526148427424E-13,-2.0945946388023109E-13,-2.2137474383345945E-13,-2.2333159795798514E-13,-2.3186668258064058E-13,-2.3394646891776238E-13,{"$f":"BP43-BP39","v":-2.4455362486181649E-13},-2.4520398994146532E-13,-2.5231227542117313E-13,-2.6549931927943511E-13,-2.6778146728984324E-13,-2.7192891610600291E-13]
["Real WACC (real)",{"$f":"IRR(C45:BU45)","v":3.0598531268248408E-2},{"$f":"C44/Inputs!C27","v":-3000},{"$f":"D44/Inputs!D27","v":90.857847811357175},{"$f":"E44/Inputs!E27","v":90.980063889673289},{"$f":"F44/Inputs!F27","v":90.9791368739712},{"$f":"G44/Inputs!G27","v":90.856866917119049},{"$f":"H44/Inputs!H27","v":90.614461437321538},{"$f":"I44/Inputs!I27","v":90.864744685483757},{"$f":"J44/Inputs!J27","v":90.965922449230092},{"$f":"K44/Inputs!K27","v":90.966586391108237},{"$f":"L44/Inputs!L27","v":90.866265876244924},{"$f":"M44/Inputs!M27","v":90.664065049037973},{"$f":"N44/Inputs!N27","v":91.688638082406086},{"$f":"O44/Inputs!O27","v":91.925042835675683},{"$f":"P44/Inputs!P27","v":92.0761533868246},{"$f":"Q44/Inputs!Q27","v":92.140174213577296},{"$f":"R44/Inputs!R27","v":92.114976658205393},{"$f":"S44/Inputs!S27","v":91.178311579329744},{"$f":"T44/Inputs!T27","v":91.177330275411649},{"$f":"U44/Inputs!U27","v":91.083449615969982},{"$f":"V44/Inputs!V27","v":90.893683835101058},{"$f":"W44/Inputs!W27","v":90.604741915927221},{"$f":"X44/Inputs!X27","v":285.84910844688739},{"$f":"Y44/Inputs!Y27","v":279.97181208507828},{"$f":"Z44/Inputs!Z27","v":274.09451572326907},{"$f":"AA44/Inputs!AA27","v":268.21721936145997},{"$f":"AB44/Inputs!AB27","v":262.33992299965087},{"$f":"AC44/Inputs!AC27","v":256.46262663784177},{"$f":"AD44/Inputs!AD27","v":250.58533027603249},{"$f":"AE44/Inputs!AE27","v":244.70803391422342},{"$f":"AF44/Inputs!AF27","v":238.83073755241429},{"$f":"AG44/Inputs!AG27","v":232.95344119060513},{"$f":"AH44/Inputs!AH27","v":126.30174449625572},{"$f":"AI44/Inputs!AI27","v":120.1131125887038},{"$f":"AJ44/Inputs!AJ27","v":113.91410282962708},{"$f":"AK44/Inputs!AK27","v":107.70436929064147},{"$f":"AL44/Inputs!AL27","v":101.48355451241665},{"$f":"AM44/Inputs!AM27","v":95.251289120311284},{"$f":"AN44/Inputs!AN27","v":89.00735474963426},{"$f":"AO44/Inputs!AO27","v":82.751194172487118},{"$f":"AP44/Inputs!AP27","v":76.482399848654126},{"$f":"AQ44/Inputs!AQ27","v":70.200550653245813},{"$f":"AR44/Inputs!AR27","v":63.905211423876267},{"$f":"AS44/Inputs!AS27","v":57.521499648081843},{"$f":"AT44/Inputs!AT27","v":51.123153558672328},{"$f":"AU44/Inputs!AU27","v":44.709685345193876},{"$f":"AV44/Inputs!AV27","v":38.28059093684422},{"$f":"AW44/Inputs!AW27","v":31.835349460460936},{"$f":"AX44/Inputs!AX27","v":25.503102813231852},{"$f":"AY44/Inputs!AY27","v":19.154015323388837},{"$f":"AZ44/Inputs!AZ27","v":12.787525629511439},{"$f":"BA44/Inputs!BA27","v":6.4030536581318316},{"$f":"BB44/Inputs!BB27","v":-4.9039583500748668E-14},{"$f":"BC44/Inputs!BC27","v":-4.9039583500748655E-14},{"$f":"BD44/Inputs!BD27","v":-4.9039583500748655E-14},{"$f":"BE44/Inputs!BE27","v":-4.9039583500748649E-14},{"$f":"BF44/Inputs!BF27","v":-4.9039583500748655E-14},{"$f":"BG44/Inputs!BG27","v":-4.9039583500748668E-14},{"$f":"BH44/Inputs!BH27","v":-4.9039583500748662E-14},{"$f":"BI44/Inputs!BI27","v":-4.9039583500748668E-14},{"$f":"BJ44/Inputs!BJ27","v":-4.9039583500748662E-14},{"$f":"BK44/Inputs!BK27","v":-4.9039583500748668E-14},{"$f":"BL44/Inputs!BL27","v":-4.9039583500748655E-14},{"$f":"BM44/Inputs!BM27","v":-4.9039583500748655E-14},{"$f":"BN44/Inputs!BN27","v":-4.9039583500748655E-14},{"$f":"BO44/Inputs!BO27","v":-4.9039583500748662E-14},{"$f":"BP44/Inputs!BP27","v":-4.9039583500748655E-14},{"$f":"BQ44/Inputs!BQ27","v":-4.9039583500748687E-14},{"$f":"BR44/Inputs!BR27","v":-4.9039583500748662E-14},{"$f":"BS44/Inputs!BS27","v":-4.9039583500748674E-14},{"$f":"BT44/Inputs!BT27","v":-4.9039583500748655E-14},{"$f":"BU44/Inputs!BU27","v":-4.9039583500748643E-14}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D44:BU44)+C44","v":-96.019291814232474}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$12:$W$12)-1)*100,2)&\"%\"","v":"Real NPV at 3.02%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$12:$W$12)-1),D45:BU45)+C45","v":20.502626530545513}]
[]
[{"$f":"RIGHT(Inputs!A4,LEN(Inputs!A4)-3)&\" (\"&Inputs!B4&\")\"","v":"Approach B (alternate estimate)"}]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C57:BU57)","v":7.1204923567212086E-2},{"$f":"C50-C51-C52-C53-C54-C55","v":-1200},{"$f":"D50-D51-D52-D53-D54-D55","v":45.967307071579491},67.845105401621566,6.4490669940619716,42.409555304282549,64.141209152458501,28.461935721638199,71.727956384576402,45.708088365046677,113.7654025946858,37.716886195841575,90.974149574014646,79.118174996008506,102.75747079809626,122.96513158506825,105.77189178347101,125.18199733954323,79.803520556733105,67.630711416366168,127.46208295295853,108.87633798102186,214.52216852881719,205.35446609556391,184.85271241776513,198.28239843892547,208.04800479753231,220.2480601704562,175.88787892958911,231.09857842453172,233.97057488660914,231.09300160303789,139.6937202178442,131.92945330385319,138.93071874960967,125.04581447561071,94.111451368566748,99.855263050088737,106.28562140946453,93.885435839594024,89.164997586246827,78.180003260667775,77.764266608192713,79.075956583304162,67.332853470291411,56.710758952278397,47.103371276751147,44.561920708568465,34.875252180556352,27.102150866876602,18.878752346356556,56.937321736561103,1.8084160155522861,6.1234329018074504E-2,8.0856900638360033E-5,6.7595999466698276E-7,2.2436721905332258E-8,3.2030411411391399E-10,-1.0401529423562746E-12,-3.5593545984575049E-13,-3.2921829279710243E-13,-3.4169197196891929E-13,-3.6110717506181312E-13,-3.6429787155328213E-13,-3.7822026606329014E-13,-3.8161280710820239E-13,{"$f":"BP50-BP51-BP52-BP53-BP54-BP55","v":-3.9891516936680963E-13},-3.9997604301364241E-13,-4.1157105783972056E-13,-4.3308172584611837E-13,-4.3680435911563587E-13,-4.4356966569358022E-13]
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["Nominal cash flows to assets",{"$f":"IRR(C59:BU59)","v":6.1260531625336734E-2},{"$f":"C50-C51-C54","v":-3000},{"$f":"D50-D51-D54","v":109.92356837270029},111.6287147247357,114.56893040609759,113.65790229817408,114.86815966149607,117.60745887201523,118.42285856366266,121.7827271613867,123.4517813467446,129.1656221285225,131.8232899521177,136.62521875791867,140.58209598594266,145.89690937475041,152.34516413205614,158.48269813656103,165.40036925310653,169.31794572689125,172.33086809923861,178.98798481710688,512.12949746213758,512.03159361717496,510.19815060079787,504.45187584165404,501.5351767361023,500.81217354591627,502.9974337211753,494.22346362550508,500.89370255527604,508.66345552180991,292.4271429062328,286.60767405776852,280.89642543298697,276.85807513404399,269.52443384599746,254.51138021008984,242.01115733928916,232.2867207301548,219.31479829283202,205.95151859360865,189.76091015193671,175.05818642010661,162.40066596878924,145.89057231810494,160.08110690005756,104.55545893303621,86.344603351467356,64.6735901383189,42.99931690112291,21.788206737986943,-2.8387058950113682E-13,-2.9319380923438552E-13,-2.9358364405990781E-13,-2.9609598793495102E-13,-3.0574842088322749E-13,-3.1004912064799487E-13,-3.0930976062650512E-13,-3.2292471908183847E-13,-3.2864586694880483E-13,-3.4166967492891635E-13,-3.6110584531190959E-13,-3.6429786013054911E-13,-3.7822026561412743E-13,-3.8161280710431428E-13,{"$f":"BP50-BP51-BP54","v":-3.9891516936662586E-13},-3.9997604301364196E-13,-4.1157105783972056E-13,-4.3308172584611837E-13,-4.3680435911563587E-13,-4.4356966569358022E-13]
["Nominal vanilla WACC",{"$f":"IRR(C60:BU60)","v":5.8933189388598484E-2},{"$f":"C59-C55","v":-3000},{"$f":"D59-D55","v":107.06702972975708},108.90031932716735,111.88236201809558,111.0472936158596,112.23013588780645,115.25763963224394,115.95953308249989,119.10363906111658,120.54439334381705,125.87989560992665,128.22281940737977,132.59976211584066,136.09954676960913,140.85370596577241,146.63250516913027,150.00629220996851,156.08225827221128,159.25152737733933,161.50325707823779,167.09064014308981,499.15917406248445,496.89164715914598,493.02925979508115,485.48596403548351,480.75868983571735,478.19702339564924,478.4465752222186,468.32607948091589,472.86996866479285,478.41417179309946,274.19372849532226,269.77043863429145,263.75372057676083,259.44247934904399,251.99059981576573,237.49718220378068,225.5017020589608,216.08405617910489,203.82593981363081,191.19754798403312,176.22098562720251,162.53850179830516,150.97554072515416,135.89784741528021,118.13323414071036,98.471743189378785,82.241870923790728,62.82036032193318,42.99931690112291,21.788206737986943,-2.8387058950113682E-13,-2.9319380923438552E-13,-2.9358364405990781E-13,-2.9609598793495102E-13,-3.0574842088322749E-13,-3.1004912064799487E-13,-3.0930976062650512E-13,-3.2292471908183847E-13,-3.2864586694880483E-13,-3.4166967492891635E-13,-3.6110584531190959E-13,-3.6429786013054911E-13,-3.7822026561412743E-13,-3.8161280710431428E-13,{"$f":"BP59-BP55","v":-3.9891516936662586E-13},-3.9997604301364196E-13,-4.1157105783972056E-13,-4.3308172584611837E-13,-4.3680435911563587E-13,-4.4356966569358022E-13]
["Real WACC (real)",{"$f":"IRR(C61:BU61)","v":3.5273295152730366E-2},{"$f":"C60/Inputs!C27","v":-3000},{"$f":"D60/Inputs!D27","v":104.51019930749146},{"$f":"E60/Inputs!E27","v":104.62856933431236},{"$f":"F60/Inputs!F27","v":104.61989877818748},{"$f":"G60/Inputs!G27","v":104.48541490299354},{"$f":"H60/Inputs!H27","v":104.22581868043467},{"$f":"I60/Inputs!I27","v":104.47696456339233},{"$f":"J60/Inputs!J27","v":104.57383846295761},{"$f":"K60/Inputs!K27","v":104.56232082757903},{"$f":"L60/Inputs!L27","v":104.44160694820197},{"$f":"M60/Inputs!M27","v":104.21049600695366},{"$f":"N60/Inputs!N27","v":105.26496008827654},{"$f":"O60/Inputs!O27","v":105.50490428012328},{"$f":"P60/Inputs!P27","v":105.64894987786973},{"$f":"Q60/Inputs!Q27","v":105.695084632744},{"$f":"R60/Inputs!R27","v":105.64096790104827},{"$f":"S60/Inputs!S27","v":104.6709741228813},{"$f":"T60/Inputs!T27","v":104.65427580241902},{"$f":"U60/Inputs!U27","v":104.531939961376},{"$f":"V60/Inputs!V27","v":104.30083066167633},{"$f":"W60/Inputs!W27","v":103.95749706594628},{"$f":"X60/Inputs!X27","v":301.53326130362245},{"$f":"Y60/Inputs!Y27","v":294.6665053393848},{"$f":"Z60/Inputs!Z27","v":287.79974937514714},{"$f":"AA60/Inputs!AA27","v":280.93299341090955},{"$f":"AB60/Inputs!AB27","v":274.06623744667183},{"$f":"AC60/Inputs!AC27","v":267.19948148243418},{"$f":"AD60/Inputs!AD27","v":260.33272551819647},{"$f":"AE60/Inputs!AE27","v":253.46596955395884},{"$f":"AF60/Inputs!AF27","v":246.59921358972119},{"$f":"AG60/Inputs!AG27","v":239.73245762548353},{"$f":"AH60/Inputs!AH27","v":132.09170999998864},{"$f":"AI60/Inputs!AI27","v":125.41432699359271},{"$f":"AJ60/Inputs!AJ27","v":118.74354664633317},{"$f":"AK60/Inputs!AK27","v":112.07958904684803},{"$f":"AL60/Inputs!AL27","v":105.4226816200631},{"$f":"AM60/Inputs!AM27","v":98.773059371735044},{"$f":"AN60/Inputs!AN27","v":92.131144195872778},{"$f":"AO60/Inputs!AO27","v":85.497007620586231},{"$f":"AP60/Inputs!AP27","v":78.870908932561179},{"$f":"AQ60/Inputs!AQ27","v":72.253116061373106},{"$f":"AR60/Inputs!AR27","v":65.643905867583157},{"$f":"AS60/Inputs!AS27","v":58.968958698693491},{"$f":"AT60/Inputs!AT27","v":52.303322207771544},{"$f":"AU60/Inputs!AU27","v":45.647306750749557},{"$f":"AV60/Inputs!AV27","v":39.001233028757561},{"$f":"AW60/Inputs!AW27","v":32.36543243296321},{"$f":"AX60/Inputs!AX27","v":25.870190402158517},{"$f":"AY60/Inputs!AY27","v":19.385662997017452},{"$f":"AZ60/Inputs!AZ27","v":12.91220737172878},{"$f":"BA60/Inputs!BA27","v":6.450192585620929},{"$f":"BB60/Inputs!BB27","v":-7.9993227534139752E-14},{"$f":"BC60/Inputs!BC27","v":-7.999322753413974E-14},{"$f":"BD60/Inputs!BD27","v":-7.9993227534139727E-14},{"$f":"BE60/Inputs!BE27","v":-7.9993227534139765E-14},{"$f":"BF60/Inputs!BF27","v":-7.9993227534139727E-14},{"$f":"BG60/Inputs!BG27","v":-7.9993227534139752E-14},{"$f":"BH60/Inputs!BH27","v":-7.9993227534139727E-14},{"$f":"BI60/Inputs!BI27","v":-7.999322753413974E-14},{"$f":"BJ60/Inputs!BJ27","v":-7.999322753413974E-14},{"$f":"BK60/Inputs!BK27","v":-7.9993227534139727E-14},{"$f":"BL60/Inputs!BL27","v":-7.9993227534139727E-14},{"$f":"BM60/Inputs!BM27","v":-7.9993227534139714E-14},{"$f":"BN60/Inputs!BN27","v":-7.999322753413974E-14},{"$f":"BO60/Inputs!BO27","v":-7.9993227534139727E-14},{"$f":"BP60/Inputs!BP27","v":-7.999322753413974E-14},{"$f":"BQ60/Inputs!BQ27","v":-7.9993227534139714E-14},{"$f":"BR60/Inputs!BR27","v":-7.9993227534139727E-14},{"$f":"BS60/Inputs!BS27","v":-7.999322753413974E-14},{"$f":"BT60/Inputs!BT27","v":-7.999322753413974E-14},{"$f":"BU60/Inputs!BU27","v":-7.999322753413974E-14}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D60:BU60)+C60","v":164.05495490442263}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$13:$W$13)-1)*100,2)&\"%\"","v":"Real NPV at 3.53%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$13:$W$13)-1),D61:BU61)+C61","v":-1.1305710549600008}]
[]
[{"$f":"RIGHT(Inputs!A5,LEN(Inputs!A5)-3)&\" (\"&Inputs!B5&\")\"","v":"Approach C (perfect estimate of actual)"}]
["Revenue",null,0,{"$f":"'Working | Approach C'!D111","v":272.12217430412471},{"$f":"'Working | Approach C'!E111","v":279.86243802611938},{"$f":"'Working | Approach C'!F111","v":291.07973502317128},{"$f":"'Working | Approach C'!G111","v":292.83018377773618},{"$f":"'Working | Approach C'!H111","v":300.32853646545038},{"$f":"'Working | Approach C'!I247","v":280.89860334688689},{"$f":"'Working | Approach C'!J247","v":286.77906931742569},{"$f":"'Working | Approach C'!K247","v":299.21095964851065},{"$f":"'Working | Approach C'!L247","v":307.93906602193744},{"$f":"'Working | Approach C'!M247","v":327.34059438342712},{"$f":"'Working | Approach C'!N383","v":321.18959672398813},{"$f":"'Working | Approach C'!O383","v":337.46731462258822},{"$f":"'Working | Approach C'!P383","v":352.23682119861598},{"$f":"'Working | Approach C'!Q383","v":371.05508395884817},{"$f":"'Working | Approach C'!R383","v":393.55408284569791},{"$f":"'Working | Approach C'!S519","v":450.4058097015635},{"$f":"'Working | Approach C'!T519","v":478.67742279247796},{"$f":"'Working | Approach C'!U519","v":499.35175952003374},{"$f":"'Working | Approach C'!V519","v":518.31182152583528},{"$f":"'Working | Approach C'!W519","v":549.4390366074125},{"$f":"'Working | Approach C'!X519/'Working | Approach C'!X411*Inputs!X27","v":497.63633995553477},{"$f":"'Working | Approach C'!Y519/'Working | Approach C'!Y411*Inputs!Y27","v":498.27285653065667},{"$f":"'Working | Approach C'!Z519/'Working | Approach C'!Z411*Inputs!Z27","v":497.23314296690955},{"$f":"'Working | Approach C'!AA519/'Working | Approach C'!AA411*Inputs!AA27","v":492.38724490637748},{"$f":"'Working | Approach C'!AB519/'Working | Approach C'!AB411*Inputs!AB27","v":490.31151356365081},{"$f":"'Working | Approach C'!AC519/'Working | Approach C'!AC411*Inputs!AC27","v":490.39910613068145},{"$f":"'Working | Approach C'!AD519/'Working | Approach C'!AD411*Inputs!AD27","v":493.36449721616339},{"$f":"'Working | Approach C'!AE519/'Working | Approach 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C'!BQ529)*Inputs!$C$9","v":1.7472447956818134E-25},{"$f":"('Working | Approach C'!BQ529-'Working | Approach C'!BR529)*Inputs!$C$9","v":4.5239457968818522E-28},{"$f":"('Working | Approach C'!BR529-'Working | Approach C'!BS529)*Inputs!$C$9","v":1.2800228351775655E-29},{"$f":"('Working | Approach C'!BS529-'Working | Approach C'!BT529)*Inputs!$C$9","v":6.9982680026399929E-31},{"$f":"('Working | Approach C'!BT529-'Working | Approach C'!BU529)*Inputs!$C$9","v":5.9736681439473576E-33},{"$f":"('Working | Approach C'!BU529-'Working | Approach C'!BV529)*Inputs!$C$9","v":9.3976805478989585E-35}]
["Opex",null,0,{"$f":"'Working | Approach C'!D102/'Working | Approach C'!D4*Inputs!D27","v":51.223244448488167},{"$f":"'Working | Approach C'!E102/'Working | Approach C'!E4*Inputs!E27","v":52.041387940231587},{"$f":"'Working | Approach C'!F102/'Working | Approach C'!F4*Inputs!F27","v":53.470880456167237},{"$f":"'Working | Approach C'!G102/'Working | Approach C'!G4*Inputs!G27","v":53.140093150301524},{"$f":"'Working | Approach C'!H102/'Working | Approach C'!H4*Inputs!H27","v":53.83989174117869},{"$f":"'Working | Approach C'!I238/'Working | Approach C'!I139*Inputs!I27","v":55.159355037688876},{"$f":"'Working | Approach C'!J238/'Working | Approach C'!J139*Inputs!J27","v":55.443854211957294},{"$f":"'Working | Approach C'!K238/'Working | Approach C'!K139*Inputs!K27","v":56.953421709869986},{"$f":"'Working | Approach C'!L238/'Working | Approach C'!L139*Inputs!L27","v":57.708990155427855},{"$f":"'Working | Approach C'!M238/'Working | Approach C'!M139*Inputs!M27","v":60.396937176811363},{"$f":"'Working | Approach C'!N374/'Working | Approach C'!N275*Inputs!N27","v":60.904796477313276},{"$f":"'Working | Approach C'!O374/'Working | Approach C'!O275*Inputs!O27","v":62.840567943542474},{"$f":"'Working | Approach C'!P374/'Working | Approach C'!P275*Inputs!P27","v":64.411216073108321},{"$f":"'Working | Approach C'!Q374/'Working | Approach C'!Q275*Inputs!Q27","v":66.632098576387506},{"$f":"'Working | Approach C'!R374/'Working | Approach C'!R275*Inputs!R27","v":69.401344990741634},{"$f":"'Working | Approach C'!S510/'Working | Approach C'!S411*Inputs!S27","v":71.656107849853683},{"$f":"'Working | Approach C'!T510/'Working | Approach C'!T411*Inputs!T27","v":74.570416294736589},{"$f":"'Working | Approach C'!U510/'Working | Approach C'!U411*Inputs!U27","v":76.173620922075088},{"$f":"'Working | Approach C'!V510/'Working | Approach C'!V411*Inputs!V27","v":77.421846045555782},{"$f":"'Working | Approach C'!W510/'Working | Approach C'!W411*Inputs!W27","v":80.364882215803306},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach C'!D103/'Working | Approach C'!D4*Inputs!D27","v":3.9172723517234034},{"$f":"'Working | Approach C'!E103/'Working | Approach C'!E4*Inputs!E27","v":3.769699593030718},{"$f":"'Working | Approach C'!F103/'Working | Approach C'!F4*Inputs!F27","v":3.7183412120799275},{"$f":"'Working | Approach C'!G103/'Working | Approach C'!G4*Inputs!G27","v":3.5975911997277983},{"$f":"'Working | Approach C'!H103/'Working | Approach C'!H4*Inputs!H27","v":3.598792452302813},{"$f":"'Working | Approach C'!I239/'Working | Approach C'!I139*Inputs!I27","v":0},{"$f":"'Working | Approach C'!J239/'Working | Approach C'!J139*Inputs!J27","v":0},{"$f":"'Working | Approach C'!K239/'Working | Approach C'!K139*Inputs!K27","v":0},{"$f":"'Working | Approach C'!L239/'Working | Approach C'!L139*Inputs!L27","v":0},{"$f":"'Working | Approach C'!M239/'Working | Approach C'!M139*Inputs!M27","v":0},{"$f":"'Working | Approach C'!N375/'Working | Approach 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C'!BI477:BI478)/'Working | Approach C'!BI411*Inputs!BI27","v":0},{"$f":"SUM('Working | Approach C'!BJ477:BJ478)/'Working | Approach C'!BJ411*Inputs!BJ27","v":0},{"$f":"SUM('Working | Approach C'!BK477:BK478)/'Working | Approach C'!BK411*Inputs!BK27","v":0},{"$f":"SUM('Working | Approach C'!BL477:BL478)/'Working | Approach C'!BL411*Inputs!BL27","v":0},{"$f":"SUM('Working | Approach C'!BM477:BM478)/'Working | Approach C'!BM411*Inputs!BM27","v":0},{"$f":"SUM('Working | Approach C'!BN477:BN478)/'Working | Approach C'!BN411*Inputs!BN27","v":0},{"$f":"SUM('Working | Approach C'!BO477:BO478)/'Working | Approach C'!BO411*Inputs!BO27","v":0},{"$f":"SUM('Working | Approach C'!BP477:BP478)/'Working | Approach C'!BP411*Inputs!BP27","v":0},{"$f":"SUM('Working | Approach C'!BQ477:BQ478)/'Working | Approach C'!BQ411*Inputs!BQ27","v":0},{"$f":"SUM('Working | Approach C'!BR477:BR478)/'Working | Approach C'!BR411*Inputs!BR27","v":0},{"$f":"SUM('Working | Approach C'!BS477:BS478)/'Working | Approach C'!BS411*Inputs!BS27","v":0},{"$f":"SUM('Working | Approach C'!BT477:BT478)/'Working | Approach C'!BT411*Inputs!BT27","v":0},{"$f":"SUM('Working | Approach C'!BU477:BU478)/'Working | Approach C'!BU411*Inputs!BU27","v":0}]
["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C73:BU73)","v":6.3547370404482884E-2},{"$f":"C66-C67-C68-C69-C70-C71","v":-1200},{"$f":"D66-D67-D68-D69-D70-D71","v":53.133467515600728},{"$f":"E66-E67-E68-E69-E70-E71","v":75.122575874020413},13.916339061216114,49.825759845685511,71.648558314949454,8.7852840813632298,51.937526507127309,25.404295955985532,93.250970759647501,16.381193284751063,53.962234752930463,40.919626497910208,63.606222768423279,82.500817197723819,63.749638605688361,115.40847334476155,67.740180967803838,56.691955434933583,117.6953281881308,100.34777346178375,201.7321888883715,193.16316765583534,173.33696557714117,187.48048167658467,197.91805288064913,210.76095269473859,167.13156319066357,223.07297736618324,226.57287861873397,224.37717811885733,133.73976347338515,126.28324792505485,133.57897485272281,120.00987898405656,89.490192750967537,95.654273349310543,102.46143413812059,90.4347548532742,86.094269858384564,75.491585536762884,75.441470629455821,77.08769331907925,65.662976404583389,55.368480434238002,46.080363686243579,43.828797329722128,34.354537577346875,26.773513708853482,18.701944656057623,56.802514770692568,1.8055329683438446,6.1136706867326446E-2,8.0727995677971212E-5,6.7488261328652406E-7,2.2401221253542251E-8,3.2006609809086137E-10,-7.6651954286786508E-13,-7.1421274263871345E-14,-3.9716112559113673E-14,-4.0718110311579006E-14,-4.3012194460057092E-14,-4.3391075138283594E-14,-4.5049344534029569E-14,-4.5453425474865752E-14,{"$f":"BP66-BP67-BP68-BP69-BP70-BP71","v":-4.7514288259105557E-14},-4.7640647595797728E-14,-4.9021715349343735E-14,-5.1583824185467275E-14,-5.2027222390982867E-14,-5.283302961915823E-14]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D76:BU76)+C76","v":-19.480514483645038}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$14:$W$14)-1)*100,2)&\"%\"","v":"Real NPV at 3.09%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$14:$W$14)-1),D77:BU77)+C77","v":60.189601982883687}]
[null,null,{"$f":"NPV(B77,D77:BU77)+C77","v":-9.5496943686157465E-12}]
[{"$f":"RIGHT(Inputs!A6,LEN(Inputs!A6)-3)&\" (\"&Inputs!B6&\")\"","v":"Approach D (unindexed RAB)"}]
["Revenue",null,0,{"$f":"'Working | Approach D'!D111","v":330.34194745859509},{"$f":"'Working | Approach D'!E111","v":332.1259815164729},{"$f":"'Working | Approach D'!F111","v":337.69812859680809},{"$f":"'Working | Approach D'!G111","v":332.11689456271489},{"$f":"'Working | Approach D'!H111","v":332.98921947446559},{"$f":"'Working | Approach D'!I247","v":352.73878628733394},{"$f":"'Working | Approach D'!J247","v":352.28020601515186},{"$f":"'Working | Approach D'!K247","v":359.54681167639058},{"$f":"'Working | Approach D'!L247","v":361.97609236869573},{"$f":"'Working | Approach D'!M247","v":376.40217137221532},{"$f":"'Working | Approach D'!N383","v":387.03082226356685},{"$f":"'Working | Approach D'!O383","v":398.93709072667434},{"$f":"'Working | Approach D'!P383","v":408.50377271381899},{"$f":"'Working | Approach D'!Q383","v":422.17092798513039},{"$f":"'Working | Approach D'!R383","v":439.28156410727001},{"$f":"'Working | Approach D'!S519","v":439.09378278823596},{"$f":"'Working | 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["Opex",null,0,{"$f":"'Working | Approach D'!D102/'Working | Approach D'!D4*Inputs!D27","v":51.223244448488167},{"$f":"'Working | Approach D'!E102/'Working | Approach D'!E4*Inputs!E27","v":52.041387940231587},{"$f":"'Working | Approach D'!F102/'Working | Approach D'!F4*Inputs!F27","v":53.470880456167237},{"$f":"'Working | Approach D'!G102/'Working | Approach D'!G4*Inputs!G27","v":53.140093150301524},{"$f":"'Working | Approach D'!H102/'Working | Approach D'!H4*Inputs!H27","v":53.83989174117869},{"$f":"'Working | Approach D'!I238/'Working | Approach D'!I139*Inputs!I27","v":55.159355037688876},{"$f":"'Working | Approach D'!J238/'Working | Approach D'!J139*Inputs!J27","v":55.443854211957301},{"$f":"'Working | Approach D'!K238/'Working | Approach D'!K139*Inputs!K27","v":56.953421709869978},{"$f":"'Working | Approach D'!L238/'Working | Approach D'!L139*Inputs!L27","v":57.708990155427841},{"$f":"'Working | Approach D'!M238/'Working | Approach D'!M139*Inputs!M27","v":60.39693717681137},{"$f":"'Working | Approach D'!N374/'Working | Approach D'!N275*Inputs!N27","v":60.904796477313276},{"$f":"'Working | Approach D'!O374/'Working | Approach D'!O275*Inputs!O27","v":62.840567943542482},{"$f":"'Working | Approach D'!P374/'Working | Approach D'!P275*Inputs!P27","v":64.411216073108307},{"$f":"'Working | Approach D'!Q374/'Working | Approach D'!Q275*Inputs!Q27","v":66.632098576387506},{"$f":"'Working | Approach D'!R374/'Working | Approach D'!R275*Inputs!R27","v":69.401344990741634},{"$f":"'Working | Approach D'!S510/'Working | Approach D'!S411*Inputs!S27","v":71.656107849853669},{"$f":"'Working | Approach D'!T510/'Working | Approach D'!T411*Inputs!T27","v":74.570416294736589},{"$f":"'Working | Approach D'!U510/'Working | Approach D'!U411*Inputs!U27","v":76.173620922075074},{"$f":"'Working | Approach D'!V510/'Working | Approach D'!V411*Inputs!V27","v":77.421846045555796},{"$f":"'Working | Approach D'!W510/'Working | Approach D'!W411*Inputs!W27","v":80.364882215803306},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach D'!D103/'Working | Approach D'!D4*Inputs!D27","v":11.086156801588359},{"$f":"'Working | Approach D'!E103/'Working | Approach D'!E4*Inputs!E27","v":10.530571304943161},{"$f":"'Working | Approach D'!F103/'Working | Approach D'!F4*Inputs!F27","v":10.142286088341628},{"$f":"'Working | Approach D'!G103/'Working | Approach D'!G4*Inputs!G27","v":9.4751674663456118},{"$f":"'Working | Approach D'!H103/'Working | Approach D'!H4*Inputs!H27","v":9.0521489835473208},{"$f":"'Working | Approach D'!I239/'Working | Approach D'!I139*Inputs!I27","v":9.2483334515655411},{"$f":"'Working | Approach D'!J239/'Working | Approach D'!J139*Inputs!J27","v":8.8249793578404461},{"$f":"'Working | Approach D'!K239/'Working | Approach D'!K139*Inputs!K27","v":8.6361605594829118},{"$f":"'Working | Approach D'!L239/'Working | Approach D'!L139*Inputs!L27","v":8.3675425364894789},{"$f":"'Working | Approach D'!M239/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C89:BU89)","v":6.3962939660408225E-2},{"$f":"C82-C83-C84-C85-C86-C87","v":-1200},{"$f":"D82-D83-D84-D85-D86-D87","v":77.053950649728094},74.409746907130881,73.990195338983,65.661921903416442,61.42784608797421,74.262759907023593,68.995110282962827,68.509295782249453,64.368605709045966,67.563125011935497,71.38275213033991,72.664151168802604,71.83276314669871,72.985447226228104,75.54738626107634,61.322748071113431,64.943173987794026,62.970347559631847,59.050978179531477,60.688736955233807,193.6503061612425,185.01218022724473,175.45132149459636,163.42131387471068,154.17192131993545,146.99025664564195,142.16633459717661,130.31806919687466,128.987089584573,128.26912399967941,86.712242487454105,84.300706258767434,81.042175211999364,79.280446005282286,75.663639925101364,67.776371606242307,62.133238001978441,58.56786775594577,53.638994507317335,48.932651603519005,43.293787777954655,39.01497771639621,36.371083090878543,32.183254856159031,27.005975366818699,21.329136349716897,17.704714354302411,12.9078432806626,8.4189914028285919,-9.5210850949767192,-5.7607626372225424E-14,-5.8048434544206216E-14,-5.6707918635509508E-14,-5.5798240980327962E-14,-5.6211910056038215E-14,-5.5612287407046308E-14,-5.4126508602235275E-14,-5.5130739031301484E-14,-5.473899674228722E-14,-5.5520226284195367E-14,-5.7247357688484134E-14,-5.6344779346071052E-14,-5.7071329816796575E-14,-5.6178776016643848E-14,{"$f":"BP82-BP83-BP84-BP85-BP86-BP87","v":-5.7293587565610548E-14},-5.60448331101066E-14,-5.6262958140904469E-14,-5.7759540379940383E-14,-5.6835144472923909E-14,-5.6307724571878694E-14]
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["Nominal cash flows to assets",{"$f":"IRR(C91:BU91)","v":5.8960681158235939E-2},{"$f":"C82-C83-C86","v":-3000},{"$f":"D82-D83-D86","v":176.67221411313056},172.53239183309603,170.03721232202591,161.71039289088498,156.37828906487925,167.60696174868988,161.83875316961581,159.29777827884777,154.23058191655915,153.74620878091679,157.04850032226736,155.83006399461647,153.16141749506608,151.44061946196749,150.21361794513018,133.07427095051131,132.77194707008923,129.52524413827371,125.16913706198092,122.90439490575025,444.58197809954538,429.93387131993893,414.23273547875948,395.89039607947336,380.30793483288107,366.77117647330215,355.59581505344192,337.08809710757373,329.40121607620051,322.30620935435229,214.95984951072913,205.13623788128027,196.07266542764719,188.43933987612004,178.88550547972176,164.683740190132,152.85182061578166,143.22120795484963,131.97054175810499,120.9607527051748,108.7042975258525,98.001356951113408,88.81201274427427,77.946281827711076,95.065565736627633,53.241579900510381,42.671675439914722,31.86951293546155,21.330190891021449,10.569242212592123,-5.7607626372225424E-14,-5.8048434544206216E-14,-5.6707918635509508E-14,-5.5798240980327962E-14,-5.6211910056038215E-14,-5.5612287407046308E-14,-5.4126508602235275E-14,-5.5130739031301484E-14,-5.473899674228722E-14,-5.5520226284195367E-14,-5.7247357688484134E-14,-5.6344779346071052E-14,-5.7071329816796575E-14,-5.6178776016643848E-14,{"$f":"BP82-BP83-BP86","v":-5.7293587565610548E-14},-5.60448331101066E-14,-5.6262958140904469E-14,-5.7759540379940383E-14,-5.6835144472923909E-14,-5.6307724571878694E-14]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D92:BU92)+C92","v":-17.096378121448197}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$15:$W$15)-1)*100,2)&\"%\"","v":"Real NPV at 3.02%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$15:$W$15)-1),D93:BU93)+C93","v":103.68553573904683}]
[]
[{"$f":"RIGHT(Inputs!A7,LEN(Inputs!A7)-3)&\" (\"&Inputs!B7&\")\"","v":"Approach E (consistent lag)"}]
["Revenue",null,0,{"$f":"'Working | Approach E'!D111","v":247.4029596382851},{"$f":"'Working | Approach E'!E111","v":254.84644672746259},{"$f":"'Working | Approach E'!F111","v":265.48436625675453},{"$f":"'Working | Approach E'!G111","v":267.50741947805193},{"$f":"'Working | Approach E'!H111","v":274.79549132645229},{"$f":"'Working | Approach E'!I247","v":285.34740264452398},{"$f":"'Working | Approach E'!J247","v":291.47538093060047},{"$f":"'Working | Approach E'!K247","v":304.27201337487912},{"$f":"'Working | Approach E'!L247","v":313.31369837593502},{"$f":"'Working | Approach E'!M247","v":333.23034684384533},{"$f":"'Working | Approach E'!N383","v":342.08232028049366},{"$f":"'Working | Approach E'!O383","v":359.30122251639875},{"$f":"'Working | Approach E'!P383","v":374.90354969175439},{"$f":"'Working | Approach E'!Q383","v":394.80351063485773},{"$f":"'Working | Approach E'!R383","v":418.60543405129931},{"$f":"'Working | Approach E'!S519","v":441.24438519526626},{"$f":"'Working | 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["Opex",null,0,{"$f":"'Working | Approach E'!D102/'Working | Approach E'!D4*Inputs!D27","v":51.223244448488167},{"$f":"'Working | Approach E'!E102/'Working | Approach E'!E4*Inputs!E27","v":52.041387940231587},{"$f":"'Working | Approach E'!F102/'Working | Approach E'!F4*Inputs!F27","v":53.470880456167237},{"$f":"'Working | Approach E'!G102/'Working | Approach E'!G4*Inputs!G27","v":53.140093150301524},{"$f":"'Working | Approach E'!H102/'Working | Approach E'!H4*Inputs!H27","v":53.83989174117869},{"$f":"'Working | Approach E'!I238/'Working | Approach E'!I139*Inputs!I27","v":55.159355037688876},{"$f":"'Working | Approach E'!J238/'Working | Approach E'!J139*Inputs!J27","v":55.443854211957301},{"$f":"'Working | Approach E'!K238/'Working | Approach E'!K139*Inputs!K27","v":56.953421709869978},{"$f":"'Working | Approach E'!L238/'Working | Approach E'!L139*Inputs!L27","v":57.708990155427841},{"$f":"'Working | Approach E'!M238/'Working | Approach E'!M139*Inputs!M27","v":60.39693717681137},{"$f":"'Working | Approach E'!N374/'Working | Approach E'!N275*Inputs!N27","v":60.904796477313276},{"$f":"'Working | Approach E'!O374/'Working | Approach E'!O275*Inputs!O27","v":62.840567943542482},{"$f":"'Working | Approach E'!P374/'Working | Approach E'!P275*Inputs!P27","v":64.411216073108307},{"$f":"'Working | Approach E'!Q374/'Working | Approach E'!Q275*Inputs!Q27","v":66.632098576387506},{"$f":"'Working | Approach E'!R374/'Working | Approach E'!R275*Inputs!R27","v":69.401344990741634},{"$f":"'Working | Approach E'!S510/'Working | Approach E'!S411*Inputs!S27","v":71.656107849853669},{"$f":"'Working | Approach E'!T510/'Working | Approach E'!T411*Inputs!T27","v":74.570416294736589},{"$f":"'Working | Approach E'!U510/'Working | Approach E'!U411*Inputs!U27","v":76.173620922075074},{"$f":"'Working | Approach E'!V510/'Working | Approach E'!V411*Inputs!V27","v":77.421846045555796},{"$f":"'Working | Approach E'!W510/'Working | Approach E'!W411*Inputs!W27","v":80.364882215803306},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach E'!D103/'Working | Approach E'!D4*Inputs!D27","v":0.78171618472738225},{"$f":"'Working | Approach E'!E103/'Working | Approach E'!E4*Inputs!E27","v":0.69133202944252514},{"$f":"'Working | Approach E'!F103/'Working | Approach E'!F4*Inputs!F27","v":0.66736380184660693},{"$f":"'Working | Approach E'!G103/'Working | Approach E'!G4*Inputs!G27","v":0.67773143711184491},{"$f":"'Working | Approach E'!H103/'Working | Approach E'!H4*Inputs!H27","v":0.75457107265179391},{"$f":"'Working | Approach E'!I239/'Working | Approach E'!I139*Inputs!I27","v":0.12152896431760506},{"$f":"'Working | Approach E'!J239/'Working | Approach E'!J139*Inputs!J27","v":0.3135315348486552},{"$f":"'Working | Approach E'!K239/'Working | Approach E'!K139*Inputs!K27","v":0.56168607312629937},{"$f":"'Working | Approach E'!L239/'Working | Approach E'!L139*Inputs!L27","v":0.85232321924726384},{"$f":"'Working | Approach E'!M239/'Working | Approach 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E'!BG477:BG478)/'Working | Approach E'!BG411*Inputs!BG27","v":0},{"$f":"SUM('Working | Approach E'!BH477:BH478)/'Working | Approach E'!BH411*Inputs!BH27","v":0},{"$f":"SUM('Working | Approach E'!BI477:BI478)/'Working | Approach E'!BI411*Inputs!BI27","v":0},{"$f":"SUM('Working | Approach E'!BJ477:BJ478)/'Working | Approach E'!BJ411*Inputs!BJ27","v":0},{"$f":"SUM('Working | Approach E'!BK477:BK478)/'Working | Approach E'!BK411*Inputs!BK27","v":0},{"$f":"SUM('Working | Approach E'!BL477:BL478)/'Working | Approach E'!BL411*Inputs!BL27","v":0},{"$f":"SUM('Working | Approach E'!BM477:BM478)/'Working | Approach E'!BM411*Inputs!BM27","v":0},{"$f":"SUM('Working | Approach E'!BN477:BN478)/'Working | Approach E'!BN411*Inputs!BN27","v":0},{"$f":"SUM('Working | Approach E'!BO477:BO478)/'Working | Approach E'!BO411*Inputs!BO27","v":0},{"$f":"SUM('Working | Approach E'!BP477:BP478)/'Working | Approach E'!BP411*Inputs!BP27","v":0},{"$f":"SUM('Working | Approach E'!BQ477:BQ478)/'Working | Approach E'!BQ411*Inputs!BQ27","v":0},{"$f":"SUM('Working | Approach E'!BR477:BR478)/'Working | Approach E'!BR411*Inputs!BR27","v":0},{"$f":"SUM('Working | Approach E'!BS477:BS478)/'Working | Approach E'!BS411*Inputs!BS27","v":0},{"$f":"SUM('Working | Approach E'!BT477:BT478)/'Working | Approach E'!BT411*Inputs!BT27","v":0},{"$f":"SUM('Working | Approach E'!BU477:BU478)/'Working | Approach E'!BU411*Inputs!BU27","v":0}]
["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C105:BU105)","v":5.9357692807673779E-2},{"$f":"C98-C99-C100-C101-C102-C103","v":-1200},{"$f":"D98-D99-D100-D101-D102-D103","v":46.988310253667052},{"$f":"E98-E99-E100-E101-E102-E103","v":31.812850710127702},{"$f":"F98-F99-F100-F101-F102-F103","v":54.943318461392039},-11.732741463156572,26.970571445249298,50.682922681807348,11.675527756038983,58.006786247543211,29.40016966686861,102.23663088282805,20.08837126351812,74.205063046009016,60.428716358942268,84.920337556466507,105.42850844501959,86.278662042969913,111.38519340098955,61.851934650146049,48.311892599451539,112.11795738989296,187.08909401756173,179.16227473155595,160.09949683659107,174.91663325208089,186.0023790691175,199.46152270317808,156.68153152840227,213.26753661886235,217.40719903056012,215.91400552417093,126.70445549845977,119.58581785897202,127.25120823398861,114.00144645027967,83.803480597397254,90.513687236877516,97.815495503219893,86.103479844937539,82.174509462306915,71.885512426549965,72.346527793823128,74.632679343444607,63.429166952650434,53.374533332059684,44.326966198755365,43.011360778582571,33.39041827332494,26.116251611188687,17.994106266367119,41.667744538266469,1.030991278601501,3.4910141597018857E-2,4.6097114421878069E-5,3.8537011223273389E-7,1.2791696395903539E-8,1.8296886771014207E-10,-2.3272489385480247E-13,1.7321078904813809E-13,1.9510624962685162E-13,2.0316462144953036E-13,2.1473449065379726E-13,2.1663340618739259E-13,2.2491251189200105E-13,2.2692992130790958E-13,2.3721894629442758E-13,{"$f":"BQ98-BQ99-BQ100-BQ101-BQ102-BQ103","v":2.3784980555490164E-13},{"$f":"BR98-BR99-BR100-BR101-BR102-BR103","v":2.4474489857349783E-13},{"$f":"BS98-BS99-BS100-BS101-BS102-BS103","v":2.5753643519686315E-13},{"$f":"BT98-BT99-BT100-BT101-BT102-BT103","v":2.5975013677917703E-13},{"$f":"BU98-BU99-BU100-BU101-BU102-BU103","v":2.6377319486525471E-13}]
["Real post-tax CF to Equity",{"$f":"IRR(C106:BU106)","v":3.5580243807233236E-2},{"$f":"C105/Inputs!C27","v":-1200},{"$f":"D105/Inputs!D27","v":45.866198792737627},{"$f":"E105/Inputs!E27","v":30.564952213288464},{"$f":"F105/Inputs!F27","v":51.376859696963315},{"$f":"G105/Inputs!G27","v":-11.039443824431833},{"$f":"H105/Inputs!H27","v":25.047014929843584},{"$f":"I105/Inputs!I27","v":45.942272754256372},{"$f":"J105/Inputs!J27","v":10.52914513428702},{"$f":"K105/Inputs!K27","v":50.924759659778864},{"$f":"L105/Inputs!L27","v":25.472781266562642},{"$f":"M105/Inputs!M27","v":84.637264455589388},{"$f":"N105/Inputs!N27","v":16.491616773566374},{"$f":"O105/Inputs!O27","v":59.042323672724187},{"$f":"P105/Inputs!P27","v":46.908535533900022},{"$f":"Q105/Inputs!Q27","v":63.723295056595894},{"$f":"R105/Inputs!R27","v":75.955666607818699},{"$f":"S105/Inputs!S27","v":60.203285268965459},{"$f":"T105/Inputs!T27","v":74.684572606342996},{"$f":"U105/Inputs!U27","v":40.599313713483582},{"$f":"V105/Inputs!V27","v":31.200426667057474},{"$f":"W105/Inputs!W27","v":69.755566298736881},{"$f":"X105/Inputs!X27","v":113.01722497520123},{"$f":"Y105/Inputs!Y27","v":106.24674752661643},{"$f":"Z105/Inputs!Z27","v":93.456106608782179},{"$f":"AA105/Inputs!AA27","v":101.21786625591045},{"$f":"AB105/Inputs!AB27","v":106.03442697005069},{"$f":"AC105/Inputs!AC27","v":111.45200165307189},{"$f":"AD105/Inputs!AD27","v":85.253677742826866},{"$f":"AE105/Inputs!AE27","v":115.42398621789144},{"$f":"AF105/Inputs!AF27","v":113.37671635409947},{"$f":"AG105/Inputs!AG27","v":108.19410927161486},{"$f":"AH105/Inputs!AH27","v":61.039354485799407},{"$f":"AI105/Inputs!AI27","v":55.59458234448271},{"$f":"AJ105/Inputs!AJ27","v":57.289276328283336},{"$f":"AK105/Inputs!AK27","v":49.248817313773799},{"$f":"AL105/Inputs!AL27","v":35.059988984239084},{"$f":"AM105/Inputs!AM27","v":37.643873162805214},{"$f":"AN105/Inputs!AN27","v":39.963572064044165},{"$f":"AO105/Inputs!AO27","v":34.068176998490998},{"$f":"AP105/Inputs!AP27","v":31.797612503617504},{"$f":"AQ105/Inputs!AQ27","v":27.165370723899343},{"$f":"AR105/Inputs!AR27","v":26.949733843794334},{"$f":"AS105/Inputs!AS27","v":27.076731587188227},{"$f":"AT105/Inputs!AT27","v":21.974129985296813},{"$f":"AU105/Inputs!AU27","v":17.928199320489668},{"$f":"AV105/Inputs!AV27","v":14.634377453141671},{"$f":"AW105/Inputs!AW27","v":14.136860443831045},{"$f":"AX105/Inputs!AX27","v":10.503366091210195},{"$f":"AY105/Inputs!AY27","v":8.0591841543935629},{"$f":"AZ105/Inputs!AZ27","v":5.4034261082456636},{"$f":"BA105/Inputs!BA27","v":12.335341779720283},{"$f":"BB105/Inputs!BB27","v":0.29052787779042977},{"$f":"BC105/Inputs!BC27","v":9.5246721181173385E-3},{"$f":"BD105/Inputs!BD27","v":1.2560158023871776E-5},{"$f":"BE105/Inputs!BE27","v":1.0411150548741108E-7},{"$f":"BF105/Inputs!BF27","v":3.3467027479299711E-9},{"$f":"BG105/Inputs!BG27","v":4.7206295040643479E-11},{"$f":"BH105/Inputs!BH27","v":-6.01869638684479E-14},{"$f":"BI105/Inputs!BI27","v":4.2906873462926688E-14},{"$f":"BJ105/Inputs!BJ27","v":4.7489350055221095E-14},{"$f":"BK105/Inputs!BK27","v":4.7565806927058415E-14},{"$f":"BL105/Inputs!BL27","v":4.7568615111892463E-14},{"$f":"BM105/Inputs!BM27","v":4.7568781618518823E-14},{"$f":"BN105/Inputs!BN27","v":4.7568782994318022E-14},{"$f":"BO105/Inputs!BO27","v":4.7568783048012142E-14},{"$f":"BP105/Inputs!BP27","v":4.7568783048455785E-14},{"$f":"BQ105/Inputs!BQ27","v":4.7568783048476744E-14},{"$f":"BR105/Inputs!BR27","v":4.7568783048476794E-14},{"$f":"BS105/Inputs!BS27","v":4.7568783048476788E-14},{"$f":"BT105/Inputs!BT27","v":4.7568783048476788E-14},{"$f":"BU105/Inputs!BU27","v":4.75687830484768E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C107:BU107)","v":5.5809863711108409E-2},{"$f":"C98-C99-C102","v":-3000},{"$f":"D98-D99-D102","v":93.733226292820575},95.252857044085729,97.823449981972345,97.100917806222029,98.184560916865962,100.21557810587993,101.03392808506442,104.02297997733632,105.56818792379843,110.57438425254679,112.09999833919417,116.19419578434088,119.56119447300148,124.07320211169483,129.53748788915948,135.22487335754161,141.49545892912298,145.22437513513574,148.19409908322575,154.3211858374743,479.04917873284739,480.43767628459614,480.22189007280775,476.33639724736446,475.13821141636009,476.05487080850259,479.79543575420223,473.12109463449571,481.29301139159435,490.6505775360053,276.8344145045989,271.90248948600617,266.99008607805877,263.71905850856001,257.19128070644479,243.36511827642158,231.92303238605712,223.01941794921942,211.05806506806323,198.56754056145689,183.46727456061382,169.78174374627892,158.1955757173335,142.75552752622013,153.56210040154818,103.66148522114169,85.952283661308741,64.734117768200036,42.829190107523914,21.628975415215756,1.6880652152783532E-13,1.7435066858222081E-13,1.7458248781006853E-13,1.7607647854427273E-13,1.8181639557175586E-13,1.8437385025102279E-13,1.8393418232486052E-13,1.9203045528371034E-13,1.9543259381544833E-13,2.0317733315611996E-13,2.1473524875400287E-13,2.1663341269957672E-13,2.2491251214807202E-13,2.2692992131012622E-13,{"$f":"BP98-BP99-BP102","v":2.3721894629453234E-13},2.378498055549019E-13,2.4474489857349783E-13,2.5753643519686315E-13,2.5975013677917703E-13,2.6377319486525471E-13]
["Nominal vanilla WACC",{"$f":"IRR(C108:BU108)","v":5.3919827926214525E-2},{"$f":"C107-C103","v":-3000},{"$f":"D107-D103","v":92.951510108093188},94.561525014643209,97.15608618012574,96.423186369110184,97.429989844214163,100.09404914156232,100.72039655021577,103.46129390421002,104.71586470455117,109.34672039279153,110.51992336370986,114.14592392092202,116.99840599294869,120.90875637000994,125.67341496576954,130.02962009827124,135.45108351494136,138.36331739648588,140.48830581388074,145.52797814298299,469.14023527614978,468.06599582022739,465.52642128058108,459.53874444884616,456.24421462217475,455.04730491197597,456.5846932011824,448.26800181377189,454.04708522946709,460.9000369868175,259.74093492035757,255.95831640373154,250.6560806943522,246.96663842830685,240.27680823492659,226.84484301496644,215.76188691519144,207.11611153620575,195.71671829761516,183.92383951212523,169.82778851679927,157.12938980523811,146.45253043615011,132.33770607871102,115.55881521190292,96.858967137477975,81.074891878143447,62.06969265958292,42.584110609042916,21.628975415215756,1.6880652152783532E-13,1.7435066858222081E-13,1.7458248781006853E-13,1.7607647854427273E-13,1.8181639557175586E-13,1.8437385025102279E-13,1.8393418232486052E-13,1.9203045528371034E-13,1.9543259381544833E-13,2.0317733315611996E-13,2.1473524875400287E-13,2.1663341269957672E-13,2.2491251214807202E-13,2.2692992131012622E-13,{"$f":"BP107-BP103","v":2.3721894629453234E-13},2.378498055549019E-13,2.4474489857349783E-13,2.5753643519686315E-13,2.5975013677917703E-13,2.6377319486525471E-13]
["Real WACC (real)",{"$f":"IRR(C109:BU109)","v":3.0243901970367748E-2},{"$f":"C108/Inputs!C27","v":-3000},{"$f":"D108/Inputs!D27","v":90.731767490409922},{"$f":"E108/Inputs!E27","v":90.852231999697125},{"$f":"F108/Inputs!F27","v":90.849529081318806},{"$f":"G108/Inputs!G27","v":90.725458550088234},{"$f":"H108/Inputs!H27","v":90.481227481458873},{"$f":"I108/Inputs!I27","v":90.731707317073244},{"$f":"J108/Inputs!J27","v":90.830983868085696},{"$f":"K108/Inputs!K27","v":90.829743673048071},{"$f":"L108/Inputs!L27","v":90.727514398120221},{"$f":"M108/Inputs!M27","v":90.523398622582633},{"$f":"N108/Inputs!N27","v":90.731707317073088},{"$f":"O108/Inputs!O27","v":90.821843003928237},{"$f":"P108/Inputs!P27","v":90.821454030733264},{"$f":"Q108/Inputs!Q27","v":90.728612000265358},{"$f":"R108/Inputs!R27","v":90.541051461275558},{"$f":"S108/Inputs!S27","v":90.731707317073301},{"$f":"T108/Inputs!T27","v":90.820924868902679},{"$f":"U108/Inputs!U27","v":90.821018957488121},{"$f":"V108/Inputs!V27","v":90.729111348763254},{"$f":"W108/Inputs!W27","v":90.54202167073278},{"$f":"X108/Inputs!X27","v":283.39934935035001},{"$f":"Y108/Inputs!Y27","v":277.57232798153876},{"$f":"Z108/Inputs!Z27","v":271.74530661272746},{"$f":"AA108/Inputs!AA27","v":265.91828524391616},{"$f":"AB108/Inputs!AB27","v":260.09126387510486},{"$f":"AC108/Inputs!AC27","v":254.26424250629358},{"$f":"AD108/Inputs!AD27","v":248.43722113748228},{"$f":"AE108/Inputs!AE27","v":242.61019976867095},{"$f":"AF108/Inputs!AF27","v":236.78317839985968},{"$f":"AG108/Inputs!AG27","v":230.95615703104835},{"$f":"AH108/Inputs!AH27","v":125.12913566223715},{"$f":"AI108/Inputs!AI27","v":118.99317120399493},{"$f":"AJ108/Inputs!AJ27","v":112.84690864277169},{"$f":"AK108/Inputs!AK27","v":106.69000470846809},{"$f":"AL108/Inputs!AL27","v":100.52210468864806},{"$f":"AM108/Inputs!AM27","v":94.342842047127732},{"$f":"AN108/Inputs!AN27","v":88.15183802985041},{"$f":"AO108/Inputs!AO27","v":81.948701257624293},{"$f":"AP108/Inputs!AP27","v":75.733027305284295},{"$f":"AQ108/Inputs!AQ27","v":69.504398266826684},{"$f":"AR108/Inputs!AR27","v":63.262382306047535},{"$f":"AS108/Inputs!AS27","v":57.006533192202788},{"$f":"AT108/Inputs!AT27","v":50.736389820190233},{"$f":"AU108/Inputs!AU27","v":44.45147571473769},{"$f":"AV108/Inputs!AV27","v":38.15129851806374},{"$f":"AW108/Inputs!AW27","v":31.835349460461035},{"$f":"AX108/Inputs!AX27","v":25.503102813231948},{"$f":"AY108/Inputs!AY27","v":19.154015323388933},{"$f":"AZ108/Inputs!AZ27","v":12.787525629511535},{"$f":"BA108/Inputs!BA27","v":6.4030536581319284},{"$f":"BB108/Inputs!BB27","v":4.7568783048476794E-14},{"$f":"BC108/Inputs!BC27","v":4.75687830484768E-14},{"$f":"BD108/Inputs!BD27","v":4.7568783048476794E-14},{"$f":"BE108/Inputs!BE27","v":4.7568783048476788E-14},{"$f":"BF108/Inputs!BF27","v":4.7568783048476794E-14},{"$f":"BG108/Inputs!BG27","v":4.75687830484768E-14},{"$f":"BH108/Inputs!BH27","v":4.7568783048476788E-14},{"$f":"BI108/Inputs!BI27","v":4.7568783048476794E-14},{"$f":"BJ108/Inputs!BJ27","v":4.75687830484768E-14},{"$f":"BK108/Inputs!BK27","v":4.75687830484768E-14},{"$f":"BL108/Inputs!BL27","v":4.7568783048476788E-14},{"$f":"BM108/Inputs!BM27","v":4.7568783048476788E-14},{"$f":"BN108/Inputs!BN27","v":4.7568783048476788E-14},{"$f":"BO108/Inputs!BO27","v":4.7568783048476794E-14},{"$f":"BP108/Inputs!BP27","v":4.7568783048476794E-14},{"$f":"BQ108/Inputs!BQ27","v":4.7568783048476794E-14},{"$f":"BR108/Inputs!BR27","v":4.7568783048476794E-14},{"$f":"BS108/Inputs!BS27","v":4.7568783048476788E-14},{"$f":"BT108/Inputs!BT27","v":4.7568783048476788E-14},{"$f":"BU108/Inputs!BU27","v":4.75687830484768E-14}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D108:BU108)+C108","v":-115.68656298885844}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$16:$W$16)-1)*100,2)&\"%\"","v":"Real NPV at 3.02%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$16:$W$16)-1),D109:BU109)+C109","v":-2.7004012281395262E-5}]
[null,null,{"$f":"NPV(B109,D109:BU109)+C109","v":-2.2282620193436742E-11}]
["Customer impact","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Price index (nominal)"]
[{"$f":"A4","v":"Base case"},null,1,{"$f":"C115*(D19/C19)","v":1.0313838520845231},1.0624145737792092,1.1067623796354025,1.1151961688972785,1.1455789890068757,1.1895719672739635,1.2151163410003598,1.2684611672870643,1.3061520498153005,1.3891785973292226,1.4285515760105452,1.5011706374948464,1.5671010066879394,1.6510663028216153,1.7514366793809313,1.8426487423553606,1.9541128715560963,2.0341426967032805,2.1068522263283849,2.2285921846522863]
[{"$f":"A5","v":"Approach B (alternate estimate)"},null,1,{"$f":"C116*(D20/C20)","v":1.0993503712164479},1.1311899603568971,1.1771224252939965,1.1847977927961733,1.2157484650796708,1.2627393914446789,1.2883115974223944,1.3432606080622929,1.3815190783827325,1.4675783009613794,1.5092479624328832,1.5840563954628846,1.6516326983063943,1.7380285294435094,1.8414618776524185,1.9378163660665793,2.0525529948305148,2.1340314648610419,2.2076394561019157,2.3323801911431246]
[{"$f":"A6","v":"Approach C (perfect estimate of actual)"},null,1,{"$f":"C117*(D21/C21)","v":1.133842392933853},1.1660934917754975,1.2128322292632137,1.2201257657405673,1.2513689019393763,1.1704108472786952,1.1949127888226068,1.246712331868794,1.2830794417580722,1.3639191432642792,1.3382899863499502,1.4061138109274507,1.4676534216608996,1.5460628498285338,1.6398086785237411,1.8766908737565142,1.9944892616353245,2.0806323313334736,2.1596325896909798,2.2893293191975514]
[{"$f":"A7","v":"Approach D (unindexed RAB)"},null,1,{"$f":"C118*(D22/C22)","v":1.3764247810774795},1.383858256318637,1.4070755358200338,1.3838203940113121,1.3874550811436066,1.4697449428638916,1.4678341917297995,1.4981117153182941,1.5082337182028989,1.5683423807175638,1.6126284260981953,1.66223787802781,1.7020990529742461,1.759045533271377,1.8303398504469586,1.8295574282843168,1.9140305976564369,1.9655151066649075,2.0082824146576228,2.0956418018882634]
[{"$f":"A8","v":"Approach E (consistent lag)"},null,1,{"$f":"C119*(D23/C23)","v":1.0308456651595213},1.0618601946977608,1.106184859403144,1.1146142478252166,1.1449812138602182,1.1889475110188503,1.2144807538775024,1.2678000557286635,1.305473743233063,1.3884597785160226,1.4253430011687243,1.497088427151662,1.5620981237156437,1.6450146276452411,1.744189308547081,1.8385182716469435,1.9503785637357447,2.0309281524851661,2.1042197564128098,2.2265450974371133]
[]
["Price index (real)"]
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[]
["Bill inputs"]
["Starting bill",2000]
["Network proportion",0.3]
[]
["Customer bill (nominal)"]
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[]
["Customer bill (real)"]
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[{"$f":"A134","v":"Approach B (alternate estimate)"},null,{"$f":"($B$129*(1-$B$130))+(($B$129*$B$130)*C123)","v":2000},2043.8583008864218,2052.0905793227753,2060.4281144719189,2068.8722521308473,2077.4243553037213,2086.7770973293018,2097.089848316074,2107.5574571647767,2118.1822492449869,2128.9665848443901,2143.4133515223566,2156.2263267031767,2169.2601377522901,2182.518590848983,2196.0055577733006,2211.2984744274818,2225.7509197955451,2240.4608205683708,2255.4327630483981,2270.6714152383124]
[{"$f":"A135","v":"Approach C (perfect estimate of actual)"},null,{"$f":"($B$129*(1-$B$130))+(($B$129*$B$130)*C124)","v":2000},2064.0592987471246,2072.2112176070696,2080.4632085256758,2088.8164999765213,2097.2723355137905,2036.5615659278387,2046.5528808231225,2056.7010169571986,2067.0084357579381,2077.4776372871793,2059.2042320583682,2071.2767835854402,2083.5704297191396,2096.0892195475953,2108.8372763132315,2185.7072886329033,2202.3916295782174,2219.4302592475974,2236.8307008929614,2254.6006375210118]
[{"$f":"A136","v":"Approach D (unindexed RAB)"},null,{"$f":"($B$129*(1-$B$130))+(($B$129*$B$130)*C125)","v":2000},2206.132916353039,2197.7448206654108,2189.4440060549314,2181.2295643313864,2173.100596754598,2199.3630138675417,2194.2273562648024,2189.1246936575221,2184.0548140631645,2179.0175068611138,2194.3356776664828,2193.5500580713428,2192.7652154753555,2191.9811491100468,2191.1978582077045,2165.9741017965657,2170.022762146576,2174.0928222418142,2178.1843951935462,2182.2975947109026]
[{"$f":"A137","v":"Approach E (consistent lag)"},null,{"$f":"($B$129*(1-$B$130))+(($B$129*$B$130)*C126)","v":2000},2003.7370394584286,2012.1244475170133,2020.6283775203249,2029.2504482477889,2037.9923009677016,2046.6432630728596,2057.1408704207192,2067.8088959362499,2078.6501061881477,2089.6673126575879,2102.0841133750396,2114.7079392232818,2127.5587478161988,2140.6406204178238,2153.9577116753694,2169.72570523897,2184.6457056214967,2199.8549082612681,2215.3589189185695,2231.163452013102]

{"sheet":"Output | Charts","index":4,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[[42,0,43,0],[44,0,45,0],[48,0,49,0],[46,0,47,0],[50,0,51,0]]}
[]
["Charts"]
["Opening RAB"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allowed revenues"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
["Rate of return"]
[]
[null,null,"Expected","Achieved"]
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[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C44:BU44)","v":5.4279217185574824E-2}]
["Approach B","Real",{"$f":"GEOMEAN(1+Inputs!$D$13:$W$13)-1","v":3.529411764705892E-2},{"$f":"IRR('Output | General'!C61:BU61)","v":3.5273295152730366E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C60:BU60)","v":5.8933189388598484E-2}]
["Approach C","Real",{"$f":"GEOMEAN(1+Inputs!$D$14:$W$14)-1","v":3.0862395189665381E-2},{"$f":"IRR('Output | General'!C77:BU77)","v":3.1918068231142405E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C76:BU76)","v":5.564886688307169E-2}]
["Approach D","Real",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":3.0243902439024417E-2},{"$f":"IRR('Output | General'!C93:BU93)","v":3.2423562405477835E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C92:BU92)","v":5.5628195760588195E-2}]
["Approach E","Real",{"$f":"GEOMEAN(1+Inputs!$D$16:$W$16)-1","v":3.0243902439024417E-2},{"$f":"IRR('Output | General'!C109:BU109)","v":3.0243901970367748E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C108:BU108)","v":5.3919827926214525E-2}]
[]
[]
[]
[]
[]
[]
["Customer Bill"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]

{"sheet":"Working | Base case","index":5,"n_rows":544,"n_cols":78,"rows_kept":544,"cut":false,"hidden":false,"merged":[]}
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["First period"]
["PTRM 1"]
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["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$11)","v":1.056},{"$f":"D5*(1+Inputs!E$11)","v":1.1151360000000001},{"$f":"E5*(1+Inputs!F$11)","v":1.1775836160000002},{"$f":"F5*(1+Inputs!G$11)","v":1.2435282984960003},{"$f":"G5*(1+Inputs!$H$11)","v":1.3131658832117765},{"$f":"H5*(1+Inputs!$H$11)","v":1.3867031726716361},{"$f":"I5*(1+Inputs!$H$11)","v":1.4643585503412477},{"$f":"J5*(1+Inputs!$H$11)","v":1.5463626291603576},{"$f":"K5*(1+Inputs!$H$11)","v":1.6329589363933377},{"$f":"L5*(1+Inputs!$H$11)","v":1.7244046368313646},{"$f":"M5*(1+Inputs!$H$11)","v":1.8209712964939211},{"$f":"N5*(1+Inputs!$H$11)","v":1.9229456890975807},{"$f":"O5*(1+Inputs!$H$11)","v":2.0306306476870453},{"$f":"P5*(1+Inputs!$H$11)","v":2.14434596395752},{"$f":"Q5*(1+Inputs!$H$11)","v":2.2644293379391414},{"$f":"R5*(1+Inputs!$H$11)","v":2.3912373808637333},{"$f":"S5*(1+Inputs!$H$11)","v":2.5251466741921025},{"$f":"T5*(1+Inputs!$H$11)","v":2.6665548879468601},{"$f":"U5*(1+Inputs!$H$11)","v":2.8158819616718844},{"$f":"V5*(1+Inputs!$H$11)","v":2.9735713515255102},{"$f":"W5*(1+Inputs!$H$11)","v":3.1400913472109391},{"$f":"X5*(1+Inputs!$H$11)","v":3.3159364626547516},{"$f":"Y5*(1+Inputs!$H$11)","v":3.5016289045634177},{"$f":"Z5*(1+Inputs!$H$11)","v":3.6977201232189691},{"$f":"AA5*(1+Inputs!$H$11)","v":3.9047924501192317},{"$f":"AB5*(1+Inputs!$H$11)","v":4.1234608273259088},{"$f":"AC5*(1+Inputs!$H$11)","v":4.3543746336561595},{"$f":"AD5*(1+Inputs!$H$11)","v":4.5982196131409045},{"$f":"AE5*(1+Inputs!$H$11)","v":4.855719911476795},{"$f":"AF5*(1+Inputs!$H$11)","v":5.127640226519496},{"$f":"AG5*(1+Inputs!$H$11)","v":5.4147880792045884},{"$f":"AH5*(1+Inputs!$H$11)","v":5.7180162116400455},{"$f":"AI5*(1+Inputs!$H$11)","v":6.0382251194918881},{"$f":"AJ5*(1+Inputs!$H$11)","v":6.3763657261834341},{"$f":"AK5*(1+Inputs!$H$11)","v":6.7334422068497064},{"$f":"AL5*(1+Inputs!$H$11)","v":7.1105149704332904},{"$f":"AM5*(1+Inputs!$H$11)","v":7.5087038087775548},{"$f":"AN5*(1+Inputs!$H$11)","v":7.9291912220690985},{"$f":"AO5*(1+Inputs!$H$11)","v":8.3732259305049688},{"$f":"AP5*(1+Inputs!$H$11)","v":8.8421265826132469},{"$f":"AQ5*(1+Inputs!$H$11)","v":9.3372856712395897},{"$f":"AR5*(1+Inputs!$H$11)","v":9.8601736688290078},{"$f":"AS5*(1+Inputs!$H$11)","v":10.412343394283432},{"$f":"AT5*(1+Inputs!$H$11)","v":10.995434624363305},{"$f":"AU5*(1+Inputs!$H$11)","v":11.611178963327651},{"$f":"AV5*(1+Inputs!$H$11)","v":12.261404985274},{"$f":"AW5*(1+Inputs!$H$11)","v":12.948043664449344},{"$f":"AX5*(1+Inputs!$H$11)","v":13.673134109658507},{"$f":"AY5*(1+Inputs!$H$11)","v":14.438829619799384},{"$f":"AZ5*(1+Inputs!$H$11)","v":15.247404078508149},{"$f":"BA5*(1+Inputs!$H$11)","v":16.101258706904606},{"$f":"BB5*(1+Inputs!$H$11)","v":17.002929194491266},{"$f":"BC5*(1+Inputs!$H$11)","v":17.955093229382779},{"$f":"BD5*(1+Inputs!$H$11)","v":18.960578450228216},{"$f":"BE5*(1+Inputs!$H$11)","v":20.022370843440996}]
[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000},{"$f":"D31+E8-E9","v":3000},3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000},3000,3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.49999999999999},108.56458333333332,114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ8*AJ4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.49999999999999},108.56458333333332,114.9879878472222,121.79144379484951,128.99743755271143,136.62978594124684,140.045530589778,143.54666885452241,147.13533557588545,150.81371896528256,154.58406193941462,158.44866348789998,162.40988007509748,166.4701270769749,170.63188025389925,174.89767726024672,179.27011919175285,183.75187217154667,188.34566897583531,193.05431070023118,197.88066846773694,202.82768517943035,207.89837730891608,213.09583674163898,218.42323266017991,223.8838134766844,229.48090881360147,235.21793153394151,241.09837982229001,247.12583931784727,38.303308444910407,31.915034696790489,{"$f":"AJ9*AJ4","v":24.932424264462394},17.314903131924343,9.0193614265064905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":75},{"$f":"D38*Inputs!E$3","v":76.875},{"$f":"E38*Inputs!F$3","v":78.796875},{"$f":"F38*Inputs!G$3","v":80.766796874999997},{"$f":"G38*Inputs!H$3","v":82.785966796874987},{"$f":"H38*Inputs!$H$3","v":84.855615966796847},{"$f":"I38*Inputs!$H$3","v":83.561261717435599},{"$f":"J38*Inputs!$H$3","v":82.149154995627029},{"$f":"K38*Inputs!$H$3","v":80.614217149154641},{"$f":"L38*Inputs!$H$3","v":78.951189188486353},{"$f":"M38*Inputs!$H$3","v":77.154625944066439},{"$f":"N38*Inputs!$H$3","v":75.218890044182743},{"$f":"O38*Inputs!$H$3","v":73.138145708089809},{"$f":"P38*Inputs!$H$3","v":70.906352348914609},{"$f":"Q38*Inputs!$H$3","v":68.517257980713097},{"$f":"R38*Inputs!$H$3","v":65.964392423883439},{"$f":"S38*Inputs!$H$3","v":63.241060302974347},{"$f":"T38*Inputs!$H$3","v":60.340333830754879},{"$f":"U38*Inputs!$H$3","v":57.255045372235088},{"$f":"V38*Inputs!$H$3","v":53.977779782145085},{"$f":"W38*Inputs!$H$3","v":50.500866509192917},{"$f":"X38*Inputs!$H$3","v":46.81637146022932},{"$f":"Y38*Inputs!$H$3","v":42.916088617249287},{"$f":"Z38*Inputs!$H$3","v":38.791531399957613},{"$f":"AA38*Inputs!$H$3","v":34.433923766415568},{"$f":"AB38*Inputs!$H$3","v":29.83419104407146},{"$f":"AC38*Inputs!$H$3","v":24.982950483256129},{"$f":"AD38*Inputs!$H$3","v":19.870501524997493},{"$f":"AE38*Inputs!$H$3","v":14.486815774773891},{"$f":"AF38*Inputs!$H$3","v":8.8215266735859856},{"$f":"AG38*Inputs!$H$3","v":2.8639188574794545},{"$f":"AH38*Inputs!$H$3","v":1.9779341177936798},{"$f":"AI38*Inputs!$H$3","v":1.2295066033187592},{"$f":"AJ38*Inputs!$H$3","v":0.63693366179016819},{"$f":"AK38*Inputs!$H$3","v":0.2199844250368137},{"$f":"AL38*Inputs!$H$3","v":7.1771598962260594E-14},{"$f":"AM38*Inputs!$H$3","v":7.35658889363171E-14},{"$f":"AN38*Inputs!$H$3","v":7.5405036159725011E-14},{"$f":"AO38*Inputs!$H$3","v":7.7290162063718139E-14},{"$f":"AP38*Inputs!$H$3","v":7.9222416115311089E-14},{"$f":"AQ38*Inputs!$H$3","v":8.120297651819386E-14},{"$f":"AR38*Inputs!$H$3","v":8.3233050931148689E-14},{"$f":"AS38*Inputs!$H$3","v":8.5313877204427416E-14},{"$f":"AT38*Inputs!$H$3","v":8.7446724134538087E-14},{"$f":"AU38*Inputs!$H$3","v":8.9632892237901544E-14},{"$f":"AV38*Inputs!$H$3","v":9.1873714543849068E-14},{"$f":"AW38*Inputs!$H$3","v":9.4170557407445293E-14},{"$f":"AX38*Inputs!$H$3","v":9.6524821342631421E-14},{"$f":"AY38*Inputs!$H$3","v":9.8937941876197202E-14},{"$f":"AZ38*Inputs!$H$3","v":1.0141139042310212E-13},{"$f":"BA38*Inputs!$H$3","v":1.0394667518367967E-13},{"$f":"BB38*Inputs!$H$3","v":1.0654534206327165E-13},{"$f":"BC38*Inputs!$H$3","v":1.0920897561485342E-13},{"$f":"BD38*Inputs!$H$3","v":1.1193920000522476E-13},{"$f":"BE38*Inputs!$H$3","v":1.1473768000535538E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.499999999999986},{"$f":"E35-E36","v":31.689583333333317},36.1911128472222,41.024646919849516,46.211470755836444,51.77416997444999,56.484268872342398,61.39751385889538,66.521118426730808,71.862529776796208,77.429435995348186,83.229773443717235,89.271734367007667,95.563774728060295,102.11462227318616,108.93328483636328,116.02905888877851,123.41153834079179,131.09062360360022,139.07653091808609,{"$f":"X35-X36","v":147.37980195854402},156.01131371920104,164.98228869166678,174.30430534168136,183.98930889376433,194.04962243261292,204.49795833034534,215.347430008944,226.61156404751611,238.30431264426127,35.439389587430952,29.937100578996809,23.702917661143637,16.677969470134176,8.7993770014696775,-7.1771598962260594E-14,-7.35658889363171E-14,-7.5405036159725011E-14,-7.7290162063718139E-14,-7.9222416115311089E-14,-8.120297651819386E-14,-8.3233050931148689E-14,-8.5313877204427416E-14,-8.7446724134538087E-14,-8.9632892237901544E-14,-9.1873714543849068E-14,-9.4170557407445293E-14,-9.6524821342631421E-14,-9.8937941876197202E-14,-1.0141139042310212E-13,-1.0394667518367967E-13,-1.0654534206327165E-13,-1.0920897561485342E-13,-1.1193920000522476E-13,-1.1473768000535538E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3342.4504686974237,3285.9661998250808,3224.5686859661855,3158.0475675394541,3086.1850377626574,3008.7556017673096,2925.5258283235921,2836.2540939565843,2740.690319228524,2638.5756969553372,2529.6424121189739,2413.6133532301951,2290.2018148894035,2159.1111912858032,2020.0346603677167,1872.6548584091727,1716.6435446899713,1551.6612559983043,1377.3569506566228,1193.3676417628583,999.31801933024508,794.82006099989962,579.47263099095562,352.86106694343943,114.55675429917817,79.117364711747186,49.180264132750366,25.477346471606726,8.7993770014725481,2.8708639584904233E-12,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3479.0802546386703,3426.0117304148589,3368.1153548207076,3305.1829031153397,3236.99875672794,3163.339663706724,3083.974491811492,2998.6639740316818,2907.1604463054987,2809.2075772092367,2704.5400893792207,2592.8834724219482,2473.95368706095,2347.4568602616382,2213.088971067948,2070.5355268769094,1919.4712298694017,1759.5596333072206,1590.4527873982618,1411.7908744230381,1223.2018328069296,1024.3009698135011,814.69056252489713,593.95944676572935,361.68259361702542,117.4206731566576,81.095298829540852,{"$f":"AJ32*AJ4","v":50.40977073606912},26.114280133396889,9.0193614265093611,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.249999999999986},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":94.556249999999977},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":96.920156249999991},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":99.343160156249979},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":101.82673916015622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":100.27351406092271},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":98.578985994752429},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":96.737060578985563},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":94.741427026183629},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":92.585551132879729},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":90.262668053019297},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":87.765774849707768},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":85.087622818697525},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":82.220709576855725},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":79.157270908660109},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":75.889272363569219},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":72.40840059690585},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":68.706054446682103},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":64.773335738574104},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":60.601039811031505},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":56.179645752275178},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":51.499306340699142},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":46.549837679949128},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":41.320708519698684},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":35.801029252885748},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":29.979540579907354},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":23.844601829996989},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":17.38417892972867},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":10.585832008303184},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.4367026289753451},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.3735209413524156},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.4754079239825111},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.76432039414820174},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.26398131004417646},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":8.6125918754712692E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":8.8279066723580502E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":9.048604339167002E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":9.2748194476461756E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":9.5066899338373292E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":9.7443571821832622E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":9.9879661117378417E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":1.0237665264531289E-13},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":1.0493606896144569E-13},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":1.0755947068548185E-13},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":1.1024845745261887E-13},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":1.1300466888893435E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":1.1582978561115768E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":1.1872553025143665E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":1.2169366850772255E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":1.2473601022041559E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":1.2785441047592598E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":1.3105077073782411E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":1.3432704000626971E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":1.3768521600642645E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":6.2821245002855335},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.6051364739739711},5.3978095877916985,5.6536827424613989,6.3681891417484735,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":7.5386164320540274},13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-16.040369033929064,2.9426355574526956E-15,3.0162014463890019E-15,3.0916064825487437E-15,3.1688966446124607E-15,3.2481190607277524E-15,3.3293220372459657E-15,3.4125550881771007E-15,3.4978689653815361E-15,3.5853156895160461E-15,3.6749485817539476E-15,3.7668222962978193E-15,3.8609928537052654E-15,3.9575176750478674E-15,4.0564556169240874E-15,4.1578670073472268E-15,4.2618136825308558E-15,4.3683590245941682E-15,4.4775680002089466E-15,4.5895072002142132E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":6.2821245002855335},{"$f":"E73+D72","v":5.6051364739739711},5.3978095877916985,5.6536827424613989,6.3681891417484735,7.5386164320540274,13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-23.30227841206279,-23.302278412062787,-23.302278412062783,-23.30227841206278,-23.302278412062776,-23.302278412062773,-23.302278412062769,-23.302278412062766,-23.302278412062762,-23.302278412062758,-23.302278412062755,-23.302278412062751,-23.302278412062748,-23.302278412062744,-23.302278412062741,-23.302278412062737,-23.302278412062734,-23.30227841206273,-23.302278412062726,-23.302278412062723]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.8846373500856599},{"$f":"IF(E74>0,0.3*E74,0)","v":1.6815409421921912},1.6193428763375095,1.6961048227384197,1.910456742524542,2.2615849296162081,4.1778272842022943,6.0708141116645375,7.9446008388916987,9.803032475173632,11.649759071589459,13.488250183881975,15.321808406063854,17.153582037536488,18.986576942337528,20.823667655244897,22.667607785837514,24.521039768227268,26.386504001017332,28.266447419094003,30.163231536107734,32.079139993931918,34.016385652992554,35.97711725512675,37.963425688541889,39.977349882501976,42.020882357551194,44.095974455391435,46.204541270949413,48.348466307695027,11.12332025994596,4.9819954140248361,2.7366336083244507,0.25107454669307644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0.26398131004417646,8.6125918754712692E-14,8.8279066723580502E-14,9.048604339167002E-14,9.2748194476461756E-14,9.5066899338373292E-14,9.7443571821832622E-14,9.9879661117378417E-14,1.0237665264531289E-13,1.0493606896144569E-13,1.0755947068548185E-13,1.1024845745261887E-13,1.1300466888893435E-13,1.1582978561115768E-13,1.1872553025143665E-13,1.2169366850772255E-13,1.2473601022041559E-13,1.2785441047592598E-13,1.3105077073782411E-13,1.3432704000626971E-13,1.3768521600642645E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-44.999999999999723},{"$f":"(D38-E38)*Inputs!$C$9","v":-46.125},{"$f":"(E38-F38)*Inputs!$C$9","v":-47.278124999999996},{"$f":"(F38-G38)*Inputs!$C$9","v":-48.460078124999832},{"$f":"(G38-H38)*Inputs!$C$9","v":-49.671580078124769},{"$f":"(H38-I38)*Inputs!$C$9","v":31.064501984670095},{"$f":"(I38-J38)*Inputs!$C$9","v":33.890561323405741},{"$f":"(J38-K38)*Inputs!$C$9","v":36.838508315337187},{"$f":"(K38-L38)*Inputs!$C$9","v":39.912671056038832},{"$f":"(L38-M38)*Inputs!$C$9","v":43.117517866078011},{"$f":"(M38-N38)*Inputs!$C$9","v":46.457661597208698},{"$f":"(N38-O38)*Inputs!$C$9","v":49.937864066230482},{"$f":"(O38-P38)*Inputs!$C$9","v":53.563040620204717},{"$f":"(P38-Q38)*Inputs!$C$9","v":57.338264836836153},{"$f":"(Q38-R38)*Inputs!$C$9","v":61.268773363912075},{"$f":"(R38-S38)*Inputs!$C$9","v":65.359970901817988},{"$f":"(S38-T38)*Inputs!$C$9","v":69.617435333267252},{"$f":"(T38-U38)*Inputs!$C$9","v":74.046923004474948},{"$f":"(U38-V38)*Inputs!$C$9","v":78.654374162160181},{"$f":"(V38-W38)*Inputs!$C$9","v":83.445918550851914},{"$f":"(W38-X38)*Inputs!$C$9","v":88.427881175126416},{"$f":"(X38-Y38)*Inputs!$C$9","v":93.606788231520795},{"$f":"(Y38-Z38)*Inputs!$C$9","v":98.989373215000199},{"$f":"(Z38-AA38)*Inputs!$C$9","v":104.58258320500894},{"$f":"(AA38-AB38)*Inputs!$C$9","v":110.39358533625868},{"$f":"(AB38-AC38)*Inputs!$C$9","v":116.42977345956791},{"$f":"(AC38-AD38)*Inputs!$C$9","v":122.69877499820727},{"$f":"(AD38-AE38)*Inputs!$C$9","v":129.2084580053664},{"$f":"(AE38-AF38)*Inputs!$C$9","v":135.96693842850971},{"$f":"(AF38-AG38)*Inputs!$C$9","v":142.98258758655675},{"$f":"(AG38-AH38)*Inputs!$C$9","v":21.263633752458588},{"$f":"(AH38-AI38)*Inputs!$C$9","v":17.96226034739809},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":14.221750596686183},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.006781682080508},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.2796262008818067},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-4.3062959377356144E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-4.4139533361790106E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-4.5243021695835004E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-4.6374097238230815E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-4.7533449669186431E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-4.8721785910915964E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-4.9939830558689328E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-5.1188326322656214E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-5.2468034480722903E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-5.3779735342740635E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-5.5124228726309277E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-5.6502334444467182E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-5.7914892805578628E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-5.93627651257182E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-6.0846834253861235E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-6.2368005110207279E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-6.3927205237962609E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-6.5525385368912156E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-6.7163520003134869E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-6.8842608003213211E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000406066E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.782124500285271},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":49.89783949100979},51.102027293680059,52.394633501436239,53.775858298147476,109.89806634103937,111.23121805801364,112.5135145953511,113.74424255395287,114.92250714394109,116.04723539467824,117.11717884974786,118.13091577173283,119.08685287967299,119.98322664028582,120.81810413231072,121.58938350172716,122.29479402411623,122.93189578898672,123.49807901958907,123.99056304046296,124.4063949038005,124.74244768459775,124.99541845350595,125.16182593532271,125.23800786011768,125.22011801310821,125.10412298856247,124.88579865221527,124.56072631592741,21.770409354628569,16.099419810924449,11.895556879363609,7.4377947331930727,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":46.897487150199609},{"$f":"E82-E69","v":48.216298548817619},49.482684417342547,50.698528678697819,51.865401555622931,107.63648141142316,107.05339077381134,106.44270048368656,105.79964171506117,105.11947466876745,104.39747632308878,103.62892866586589,102.80910736566898,101.93327084213649,100.9966496979483,99.994436477065818,98.921775715889638,97.77375425588896,96.545391787969393,95.231631600495064,93.827331504355229,92.327254909868586,90.726062031605196,89.018301198379191,87.198400246780821,85.260657977615693,83.199235655557004,81.008148533171038,78.681257381265851,76.212260008232391,10.64708909468261,11.117424396899612,9.158923271039157,7.1867201864999961,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":47.999999999999723},{"$f":"E83-E70","v":49.200000000000038},50.429999999999993,51.690749999999795,52.983018749999786,108.95950859524865,109.49741973506968,109.99412673901031,110.44723320581281,110.85424866674403,111.21258537996862,111.51955502343684,111.77236528321633,111.96811633409534,112.10379720921576,112.17628205538408,112.18232627060458,112.11856252030191,111.98149662856453,111.76750334066506,111.47282195297825,111.09355180631876,110.62564763860584,110.06491479262834,109.40700427457783,108.64740765887935,107.78145183472445,106.80429358957502,105.71091402477126,104.49611279823398,17.154231446750995,14.031891714104141,10.75985393190896,7.3335987963154459,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243902474E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":47.59231658564417},47.493481966457864,47.453312441716228,47.466952004673004,47.53002292669948,94.764758180997873,93.57495680818991,92.345081274263194,91.07824100086772,89.777278903160266,88.444794941475024,87.083167573633972,85.694573295476701,84.281004440409973,82.844285393523236,81.386087361899072,79.907941830081242,78.41125281814999,76.897308049332665,75.367289124539013,73.822280792488428,72.263279396178845,70.691200569229466,69.106886249048429,67.511111067801949,65.904588176704863,64.287974554192886,62.661875844017118,61.026850765187923,59.383415131947309,10.12573991533128,7.3054425989442944,5.2661984390390479,3.2124232857251638,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":45.753646000194742},45.892967089891847,45.949591600672122,45.930364746865159,45.841457543526651,92.814600584086307,90.060295955807547,87.362481410070799,84.71677378623437,82.119165601489215,79.565991851508699,77.053899770445071,74.579821285851864,72.140947927745827,69.7347079725659,67.358745622378422,65.010902037523437,62.689198057166287,60.391818456997285,58.117097606818952,55.863506403015563,53.629640362082696,51.414208771569996,49.216024804046512,47.033996508145385,44.867118598419147,42.71446497273574,40.575181892313338,38.448481765293799,36.333637480035065,4.9521188725463654,5.0447597946692335,4.0546825947172627,3.1039828475062579,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":46.829268292682663},46.829268292682968,46.829268292682926,46.829268292682748,46.829268292682755,93.955442778279576,92.116372554451232,90.277302330623343,88.438232106794871,86.599161882966769,84.760091659139007,82.921021435310578,81.081951211482391,79.24288098765436,77.403810763825945,75.564740539997999,73.72567031616974,71.886600092341752,70.047529868513479,68.208459644685192,66.369389420857189,64.530319197028945,62.691248973200786,60.852178749372634,59.013108525544475,57.174038301716287,55.334968077888171,53.495897854060047,51.656827630231859,49.817757406403729,7.9786871825755403,6.3672592351701445,4.7634193636455064,3.1674205038643177,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5000823286761129E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":45.000000000000277},{"$f":"E79+E80","v":46.124999999999986},47.278124999999982,48.460078125000159,49.67158007812521,132.89124114482632,134.16407538432844,135.41749431008961,136.64973163502441,137.85894489226163,139.04321273008844,140.20053211924977,141.32881546991248,142.42588765553367,143.4894829407678,144.51724181047808,145.50670769683649,146.4553236013808,147.36042860884228,148.21925428942603,149.02892098615791,149.78643398379597,150.48867955569935,151.13242088495807,151.71429385595735,152.23080271245365,152.67831557811462,153.0530598353634,153.35111735823838,153.56841959485993,24.700336381433935,20.335781288750503,15.697158520668694,10.77110207622871,5.543607510925983,4.3062959377356548E-14,4.4139533361790396E-14,4.5243021695835017E-14,4.6374097238230941E-14,4.7533449669186861E-14,4.8721785910916658E-14,4.9939830558689089E-14,5.1188326322656681E-14,5.2468034480722789E-14,5.3779735342741215E-14,5.5124228726309592E-14,5.6502334444467169E-14,5.7914892805579057E-14,5.9362765125718452E-14,6.0846834253861311E-14,6.2368005110208314E-14,6.3927205237963366E-14,6.5525385368911955E-14,6.7163520003134843E-14,6.8842608003213236E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0,0,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26398131004417646,0.26398131004426262,0.26398131004425968,0.26398131004425668,0.26398131004425363,0.26398131004425046,0.26398131004424719,0.26398131004424386,0.26398131004424041,0.26398131004423692,0.26398131004423336,0.2639813100442297,0.26398131004422593,0.2639813100442221,0.26398131004421815,0.2639813100442141,0.26398131004420994,0.26398131004420566,0.26398131004420133,0.26398131004419689,0.26398131004419229]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":18.000000000000277},{"$f":"E79-E91*0.3+E80","v":18.449999999999989},18.911249999999988,19.384031250000156,19.868632031250222,102.34321939677946,104.08202116605165,105.84379851166389,107.62861346132873,109.43651678440656,111.26754739022451,113.12173170334398,114.99908301500015,116.89960080992442,118.82327006771108,120.77006053788007,122.7399259877657,124.73280342230905,126.74861227483765,128.78725356785378,130.84860904284847,132.93254025811342,135.03888765348961,137.16746958097332,139.31808130004777,141.49049393658794,143.6844534041424,145.89967928636429,148.13586367931978,150.39266999236898,23.66932559274133,19.623725006344781,15.254536143473942,10.541805957984248,5.543607510925983,4.3062959377356548E-14,1.6773022677480434E-14,1.7192348244417312E-14,1.7622156950527795E-14,1.8062710874291139E-14,1.8514278646148553E-14,1.8977135612301778E-14,1.9451564002609688E-14,1.993785310267463E-14,2.0436299430241857E-14,2.0947206915997755E-14,2.1470887088897518E-14,2.2007659266120167E-14,2.2557850747773107E-14,2.3121797016467331E-14,2.3699841941879473E-14,2.429233799042632E-14,2.4899646440186468E-14,2.5522137601191251E-14,2.6160191041221046E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.82%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":93.782124500285533},{"$f":"SUM(E66:E70,E37)-E78-E68","v":96.02283949100979},98.380152293680055,100.85471162643638,103.4474383762727,242.78930748586569,245.39529344234208,247.93100890544071,250.39397418897727,252.78145203620272,255.09044812476668,257.31771096899763,259.45973124164533,261.51274053520666,263.47270958105361,265.33534594278882,267.09609119856361,268.75011762549701,270.29232439782902,271.71733330901509,273.01948402662089,274.19282888759648,275.2311272402971,276.12783933846401,276.87611979128008,277.46881057257133,277.89843359122284,278.15718282392584,278.23691601045363,278.12914591078732,46.470745736062504,36.435201099674956,27.592715400032304,18.20889680942178,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":92.999999999999986},{"$f":"E95-E69-E70","v":95.325000000000045},97.708124999999981,100.15082812499993,102.65459882812502,241.85074974007495,243.66149511939813,245.41162104909992,247.09696484083722,248.71319355900565,250.25579811005704,251.72008714268662,253.10118075312883,254.394003989629,255.59328014998351,256.69352386586218,257.68903396744105,258.57388612168268,259.34192523740683,259.98675763009106,260.50174293913619,260.87998579011474,261.11432719430519,261.19733567758641,261.12129813053519,260.87821037133301,260.45976741283908,259.85735342493842,259.06203138300964,258.06453239309388,41.854567828184926,34.367673002854644,26.457012452577658,18.104700872544154,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":90.731707317073159},90.731707317073216,90.731707317073159,90.731707317073131,90.731707317073216,208.54714353106496,204.98394497239789,201.4207464137308,197.85754785506376,194.29434929639669,190.73115073772962,187.16795217906258,183.60475362039546,180.04155506172839,176.47835650306138,172.91515794439428,169.35195938572721,165.78876082706012,162.22556226839308,158.66236370972601,155.09916515105897,151.53596659239193,147.9727680337248,144.40956947505774,140.84637091639067,137.2831723577236,133.71997379905653,130.15677524038949,126.59357668172241,123.03037812305534,19.467179564388271,15.595037916290307,11.71259816521132,7.819517041051931,3.9154398313761289,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393831E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393857E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393831E-14,3.6586018767393844E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.2},{"$f":"SUM(F66:F67)","v":176.505},{"$f":"SUM(G66:G67)","v":180.91762499999999},{"$f":"SUM(H66:H67)","v":185.44056562499998}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.499999999999986},{"$f":"E37","v":31.689583333333317},{"$f":"F37","v":36.1911128472222},{"$f":"G37","v":41.024646919849516},{"$f":"H37","v":46.211470755836444}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.78212450028554903},{"$f":"SUM(E69:E70)","v":0.6978394910097524},{"$f":"SUM(F69:F70)","v":0.67202729368006653},{"$f":"SUM(G69:G70)","v":0.70388350143644418},{"$f":"SUM(H69:H70)","v":0.79283954814768509}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1135.4097559170723},{"$f":"SUM(D100:D103)","v":247.53212450028556},{"$f":"SUM(E100:E103)","v":257.11867282434304},{"$f":"SUM(F100:F103)","v":267.21267139090224},{"$f":"SUM(G100:G103)","v":277.83679995253596},{"$f":"SUM(H100:H103)","v":289.01528657351537}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1135.4097564956801},-6.2283990973809912E-3,-1.3892485486907566E-2,{"$f":"E105","v":-1.3892485486907566E-2},{"$f":"F105","v":-1.3892485486907566E-2},{"$f":"G105","v":-1.3892485486907566E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D18*0.08","v":240},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":247.53218617795571},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":257.24529906902484},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":267.33955254423938},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":277.82990248298745},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":288.73189163033777}]
["difference",null,{"$f":"C105-C104","v":5.7860779634211212E-7},{"$f":"D106-D104","v":6.1677670146309538E-5},{"$f":"E106-E104","v":0.12662624468180184},{"$f":"F106-F104","v":0.12688115333713768},{"$f":"G106-G104","v":-6.8974695485053417E-3},{"$f":"H106-H104","v":-0.28339494317759772}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.096025823547734E-10},{"$f":"D106/D104-1","v":2.4917036633986811E-7},{"$f":"E106/E104-1","v":4.9248171395288587E-4},{"$f":"F106/F104-1","v":4.7483209788179437E-4},{"$f":"G106/G104-1","v":-2.4825615432044756E-5},{"$f":"H106/H104-1","v":-9.8055347361536427E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":247.53212450028556},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":254.97949770701024},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":265.6229711124966},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":267.64708053534684},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":274.93895736165018}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0244648889697634},{"$f":"D115*(1+Inputs!D$26)","v":1.0408277588046317},{"$f":"E115*(1+Inputs!E$26)","v":1.0694176091233447},{"$f":"F115*(1+Inputs!F$26)","v":1.0628018630060305},{"$f":"G115*(1+Inputs!G$26)","v":1.0767978348235738}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$28)","v":1.0466990753349246},{"$f":"D116*(1+Inputs!E$28)","v":1.1079760121584741},{"$f":"E116*(1+Inputs!F$28)","v":1.1344239501386262},{"$f":"F116*(1+Inputs!G$28)","v":1.1841243345084633},{"$f":"G116*(1+Inputs!H$28)","v":1.2498340738660827}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$12)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$12)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$12)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$12)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$12)^0.5","v":114.01493827160495}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.33333333333333},{"$f":"F9","v":106.77777777777777},{"$f":"G9","v":110.33703703703704},{"$f":"H9","v":114.01493827160493}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3047.9163415292546},{"$f":"E125","v":3131.637659731181},{"$f":"F125","v":3112.2643863612152},{"$f":"G125","v":3153.249603038435}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":102.44648889697633},{"$f":"E118*E115","v":107.55220174314528},{"$f":"F118*F115","v":114.19003581861493},{"$f":"G118*G115","v":117.26640852152836},{"$f":"H118*H115","v":122.77103866840763}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-102.44648889697633},{"$f":"-E119*E115","v":-107.55220174314528},{"$f":"-F119*F115","v":-114.19003581861492},{"$f":"-G119*G115","v":-117.26640852152835},{"$f":"-H119*H115","v":-122.77103866840761}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":47.916341529254815},{"$f":"E121*Inputs!E$26","v":83.72131820192628},{"$f":"F121*Inputs!F$26","v":-19.373273369965741},{"$f":"G121*Inputs!G$26","v":40.985216677220016},{"$f":"H121*Inputs!H$26","v":77.277219202919525}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3047.9163415292546},{"$f":"SUM(E121:E124)","v":3131.637659731181},{"$f":"SUM(F121:F124)","v":3112.2643863612152},{"$f":"SUM(G121:G124)","v":3153.249603038435},{"$f":"SUM(H121:H124)","v":3230.5268222413547}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,{"$f":"C64","v":3000},{"$f":"D127+D128-D129","v":3000.1350590721186},{"$f":"E127+E128-E129","v":2997.9951883494568},{"$f":"F127+F128-F129","v":2997.6465826444223},{"$f":"G127+G128-G129","v":2992.5825373876014}]
["Actual Net Capex",null,null,{"$f":"(Inputs!D$20/(1+Inputs!D$26)^0.5)*'Working | Base case'!D115","v":100.13505907211874},{"$f":"(Inputs!E$20/(1+Inputs!E$26)^0.5)*'Working | Base case'!E115","v":104.53579988214581},{"$f":"(Inputs!F$20/(1+Inputs!F$26)^0.5)*'Working | Base case'!F115","v":112.85107351826254},{"$f":"(Inputs!G$20/(1+Inputs!G$26)^0.5)*'Working | Base case'!G115","v":114.77906025280717},{"$f":"(Inputs!H$20/(1+Inputs!H$26)^0.5)*'Working | Base case'!H115","v":119.50013693118586}]
["Actual Tax Depreciation",null,null,{"$f":"SUM(D130:D135)","v":100},{"$f":"SUM(E130:E135)","v":106.67567060480792},{"$f":"SUM(F130:F135)","v":113.1996792232971},{"$f":"SUM(G130:G135)","v":119.84310550962813},{"$f":"SUM(H130:H135)","v":126.17216915917339}]
["Opening 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[]
["PTRM 2"]
["Nominal to real y0 index",null,{"$f":"Inputs!C$27","v":1},{"$f":"Inputs!D$27","v":1.0244648889697634},{"$f":"Inputs!E$27","v":1.0408277588046317},{"$f":"Inputs!F$27","v":1.0694176091233447},{"$f":"Inputs!G$27","v":1.0628018630060305},{"$f":"Inputs!H$27","v":1.0767978348235738},{"$f":"$H139*I140","v":1.1037177806941632},{"$f":"$H139*J140","v":1.1313107252115171},1.1595934933418051,1.1885833306753502,1.2182979139422336,1.2487553617907894,1.279974245835559,1.3119736019814479,1.344772942030984,1.3783922655817582,1.4128520722213023,1.4481733740268345,1.4843777083775054,1.521487151086943,1.5595243298641162,1.598512438110719,1.6384752490634868,1.6794371302900739,1.7214230585473256,1.7644586350110085,1.8085701008862836,1.8537843534084404,1.9001289622436512,1.9476321862997423,1.9963229909572358,2.0462310657311664,2.0973868423744455,2.1498215134338063,2.2035670512696512,2.2586562275513926,2.3151226332401769,2.3730006990711812,2.4323257165479606,2.493133859461659,2.5554622059482002,2.6193487610969051,2.6848324801243275,2.7519532921274359,2.8207521244306215,2.8912709275413868,2.9635527007299212,3.0376415182481691,3.1135825562043729,3.1914221201094821,3.2712076731122193,3.3529878649400247,3.4368125615635248,3.5227328756026126,3.6108011974926777,3.7010712274299946,3.7935980081157439,3.888437958318637,3.985648907276603,4.0852901299585174,4.1874223832074806]
["Cumulative Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H140*(1+Inputs!I$3)","v":1.0249999999999999},{"$f":"I140*(1+Inputs!J$3)","v":1.0506249999999999},{"$f":"J140*(1+Inputs!K$3)","v":1.0768906249999999},{"$f":"K140*(1+Inputs!L$3)","v":1.1038128906249998},{"$f":"L140*(1+Inputs!$M$3)","v":1.1314082128906247},{"$f":"M140*(1+Inputs!$M$3)","v":1.1596934182128902},{"$f":"N140*(1+Inputs!$M$3)","v":1.1886857536682123},{"$f":"O140*(1+Inputs!$M$3)","v":1.2184028975099175},{"$f":"P140*(1+Inputs!$M$3)","v":1.2488629699476652},{"$f":"Q140*(1+Inputs!$M$3)","v":1.2800845441963566},{"$f":"R140*(1+Inputs!$M$3)","v":1.3120866578012655},{"$f":"S140*(1+Inputs!$M$3)","v":1.3448888242462971},{"$f":"T140*(1+Inputs!$M$3)","v":1.3785110448524545},{"$f":"U140*(1+Inputs!$M$3)","v":1.4129738209737657},{"$f":"V140*(1+Inputs!$M$3)","v":1.4482981664981096},{"$f":"W140*(1+Inputs!$M$3)","v":1.4845056206605622},{"$f":"X140*(1+Inputs!$M$3)","v":1.5216182611770761},{"$f":"Y140*(1+Inputs!$M$3)","v":1.5596587177065029},{"$f":"Z140*(1+Inputs!$M$3)","v":1.5986501856491653},{"$f":"AA140*(1+Inputs!$M$3)","v":1.6386164402903942},{"$f":"AB140*(1+Inputs!$M$3)","v":1.6795818512976539},{"$f":"AC140*(1+Inputs!$M$3)","v":1.721571397580095},{"$f":"AD140*(1+Inputs!$M$3)","v":1.7646106825195973},{"$f":"AE140*(1+Inputs!$M$3)","v":1.8087259495825871},{"$f":"AF140*(1+Inputs!$M$3)","v":1.8539440983221516},{"$f":"AG140*(1+Inputs!$M$3)","v":1.9002927007802053},{"$f":"AH140*(1+Inputs!$M$3)","v":1.9478000182997102},{"$f":"AI140*(1+Inputs!$M$3)","v":1.9964950187572028},{"$f":"AJ140*(1+Inputs!$M$3)","v":2.0464073942261325},{"$f":"AK140*(1+Inputs!$M$3)","v":2.0975675790817858},{"$f":"AL140*(1+Inputs!$M$3)","v":2.1500067685588302},{"$f":"AM140*(1+Inputs!$M$3)","v":2.2037569377728006},{"$f":"AN140*(1+Inputs!$M$3)","v":2.2588508612171205},{"$f":"AO140*(1+Inputs!$M$3)","v":2.3153221327475482},{"$f":"AP140*(1+Inputs!$M$3)","v":2.3732051860662366},{"$f":"AQ140*(1+Inputs!$M$3)","v":2.4325353157178924},{"$f":"AR140*(1+Inputs!$M$3)","v":2.4933486986108395},{"$f":"AS140*(1+Inputs!$M$3)","v":2.5556824160761105},{"$f":"AT140*(1+Inputs!$M$3)","v":2.6195744764780131},{"$f":"AU140*(1+Inputs!$M$3)","v":2.6850638383899632},{"$f":"AV140*(1+Inputs!$M$3)","v":2.7521904343497119},{"$f":"AW140*(1+Inputs!$M$3)","v":2.8209951952084547},{"$f":"AX140*(1+Inputs!$M$3)","v":2.8915200750886658},{"$f":"AY140*(1+Inputs!$M$3)","v":2.9638080769658823},{"$f":"AZ140*(1+Inputs!$M$3)","v":3.0379032788900293},{"$f":"BA140*(1+Inputs!$M$3)","v":3.1138508608622799},{"$f":"BB140*(1+Inputs!$M$3)","v":3.1916971323838368},{"$f":"BC140*(1+Inputs!$M$3)","v":3.2714895606934324},{"$f":"BD140*(1+Inputs!$M$3)","v":3.353276799710768},{"$f":"BE140*(1+Inputs!$M$3)","v":3.437108719703537},{"$f":"BF140*(1+Inputs!$M$3)","v":3.523036437696125},{"$f":"BG140*(1+Inputs!$M$3)","v":3.6111123486385277},{"$f":"BH140*(1+Inputs!$M$3)","v":3.7013901573544907},{"$f":"BI140*(1+Inputs!$M$3)","v":3.7939249112883529},{"$f":"BJ140*(1+Inputs!$M$3)","v":3.8887730340705615}]
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[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20)*Inputs!$H$27*(1+Inputs!I$12)^0.5","v":126.86340662402122},{"$f":"(Inputs!J$20)*Inputs!$H$27*(1+Inputs!J$12)^0.5","v":131.09218684482192},{"$f":"(Inputs!K$20)*Inputs!$H$27*(1+Inputs!K$12)^0.5","v":135.461926406316},{"$f":"(Inputs!L$20)*Inputs!$H$27*(1+Inputs!L$12)^0.5","v":139.97732395319318},{"$f":"(Inputs!M$20)*Inputs!$H$27*(1+Inputs!M$12)^0.5","v":144.64323475163292},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I146:I151)","v":126.86864225445532},131.09742247525602,135.4671620367501,139.98255958362731,144.64847038206707,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,149.46991154045483,41.785684132409642,38.196209885474801,34.487086496975472,30.654325662192822,26.69380613291742,22.601269285999507,18.372489065198799,{"$f":"SUM(AO146:AO151)","v":14.002749503704734},9.4873519568275366,4.8214411583877643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Real Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H125","v":3230.5268222413547},{"$f":"H167+I144-I145","v":3230.5215866109206},3230.5163509804865,3230.511115350052,3230.505879719618,3230.5006440891839,3081.0307325487292,2931.5608210082746,2782.09090946782,2632.6209979273654,2483.1510863869107,2333.6811748464561,2184.2112633060015,2034.7413517655466,1885.2714402250917,1735.8015286846369,1586.331617144182,1436.8617056037272,1287.3917940632723,1137.9218825228174,988.45197098236258,838.98205944190772,689.51214790145286,540.042236360998,390.57232482054314,241.10241328008831,199.31672914767867,161.12051926220386,126.63343276522838,95.97910710303556,69.285300970118143,46.684031684118636,28.311542618919837,{"$f":"AN167+AO144-AO145","v":14.308793115215103},4.8214411583875663,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3230.5268222413547},3230.5215866109206,3230.5163509804865,3230.511115350052,3230.505879719618,3230.5006440891839,3081.0307325487292,2931.5608210082746,2782.09090946782,2632.6209979273654,2483.1510863869107,2333.6811748464561,2184.2112633060015,2034.7413517655466,1885.2714402250917,1735.8015286846369,1586.331617144182,1436.8617056037272,1287.3917940632723,1137.9218825228174,988.45197098236258,838.98205944190772,689.51214790145286,540.042236360998,390.57232482054314,241.10241328008831,199.31672914767867,161.12051926220386,126.63343276522838,95.97910710303556,69.285300970118143,46.684031684118636,{"$f":"AN167","v":28.311542618919837},14.308793115215103,4.8214411583875663,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13,-1.9806378759312793E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":130.03499178962176},137.72872880384102,145.87767859140163,154.50877457472617,163.65054373706408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO144*AO140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145*I140","v":130.04035831081669},137.73422948806586,145.88331679273207,154.51455373108993,163.65646737233695,173.33927263432838,177.67275445018657,182.11457331144123,186.66743764422722,191.33412358533286,196.11747667496618,201.02041359184034,206.04592393163634,211.19707202992723,216.47699883067537,221.88892380144225,227.43614689647825,233.12205056889019,238.95010183311243,244.92385437894021,251.0469507384137,257.32312450687402,263.75620261954583,270.35010768503446,277.10886037716028,79.405030553925286,74.398578313907393,68.85329640266032,62.731238700127278,55.992062306702117,48.592881942919739,40.48850024158677,{"$f":"AO145*AO140","v":31.630122775851046},21.966275966808556,11.442269161399047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$3","v":80.76317055603387},{"$f":"I174*Inputs!J$3","v":82.782115656904836},{"$f":"J174*Inputs!K$3","v":84.851531031221839},{"$f":"K174*Inputs!L$3","v":86.972678351969108},{"$f":"L174*Inputs!M$3","v":89.14685083185924},{"$f":"M174*Inputs!$M$3","v":91.375374011773886},{"$f":"N174*Inputs!$M$3","v":89.326276546210025},{"$f":"O174*Inputs!$M$3","v":87.117614598610601},{"$f":"P174*Inputs!$M$3","v":84.742690630789838},{"$f":"Q174*Inputs!$M$3","v":82.194571955453895},{"$f":"R174*Inputs!$M$3","v":79.466083164706916},{"$f":"S174*Inputs!$M$3","v":76.549798326950437},{"$f":"T174*Inputs!$M$3","v":73.438032945328189},{"$f":"U174*Inputs!$M$3","v":70.122835670670483},{"$f":"V174*Inputs!$M$3","v":66.595979761689065},{"$f":"W174*Inputs!$M$3","v":62.848954284964385},{"$f":"X174*Inputs!$M$3","v":58.872955047052443},{"$f":"Y174*Inputs!$M$3","v":54.658875250816777},{"$f":"Z174*Inputs!$M$3","v":50.197295867864938},{"$f":"AA174*Inputs!$M$3","v":45.478475718733748},{"$f":"AB174*Inputs!$M$3","v":40.492341252228577},{"$f":"AC174*Inputs!$M$3","v":35.228476015073944},{"$f":"AD174*Inputs!$M$3","v":29.676109802778935},{"$f":"AE174*Inputs!$M$3","v":23.824107482359761},{"$f":"AF174*Inputs!$M$3","v":17.660957477292889},{"$f":"AG174*Inputs!$M$3","v":11.174759904796202},{"$f":"AH174*Inputs!$M$3","v":9.4690031385679756},{"$f":"AI174*Inputs!$M$3","v":7.8457637591844875},{"$f":"AJ174*Inputs!$M$3","v":6.3205754430975905},{"$f":"AK174*Inputs!$M$3","v":4.9103088616718473},{"$f":"AL174*Inputs!$M$3","v":3.6332650255460908},{"$f":"AM174*Inputs!$M$3","v":2.5092746026117489},{"$f":"AN174*Inputs!$M$3","v":1.559793961637373},{"$f":"AO174*Inputs!$M$3","v":0.80803574128203115},{"$f":"AP174*Inputs!$M$3","v":0.27907973564386773},{"$f":"AQ174*Inputs!$M$3","v":-1.1751150197198319E-14},{"$f":"AR174*Inputs!$M$3","v":-1.2044928952128275E-14},{"$f":"AS174*Inputs!$M$3","v":-1.2346052175931481E-14},{"$f":"AT174*Inputs!$M$3","v":-1.265470348032977E-14},{"$f":"AU174*Inputs!$M$3","v":-1.2971071067338013E-14},{"$f":"AV174*Inputs!$M$3","v":-1.3295347844021464E-14},{"$f":"AW174*Inputs!$M$3","v":-1.3627731540121998E-14},{"$f":"AX174*Inputs!$M$3","v":-1.3968424828625044E-14},{"$f":"AY174*Inputs!$M$3","v":-1.4317635449340671E-14},{"$f":"AZ174*Inputs!$M$3","v":-1.4675576335574189E-14},{"$f":"BA174*Inputs!$M$3","v":-1.5042465743963543E-14},{"$f":"BB174*Inputs!$M$3","v":-1.5418527387562632E-14},{"$f":"BC174*Inputs!$M$3","v":-1.5803990572251695E-14},{"$f":"BD174*Inputs!$M$3","v":-1.6199090336557985E-14},{"$f":"BE174*Inputs!$M$3","v":-1.6604067594971936E-14},{"$f":"BF174*Inputs!$M$3","v":-1.7019169284846232E-14},{"$f":"BG174*Inputs!$M$3","v":-1.7444648516967384E-14},{"$f":"BH174*Inputs!$M$3","v":-1.7880764729891568E-14},{"$f":"BI174*Inputs!$M$3","v":-1.8327783848138855E-14},{"$f":"BJ174*Inputs!$M$3","v":-1.8785978444342329E-14}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,{"$f":"I171-I172","v":49.277187754782815},54.952113831161029,61.031785761510235,67.541875379120825,74.509616540477708,81.963898622554495,88.346477903976549,94.996958712830633,101.92474701343738,109.13955162987897,116.65139351025927,124.4706152648899,132.60789098630815,141.07423635925676,149.88101906898629,159.03996951647787,168.56319184942581,178.46317531807341,188.75280596524749,199.44537866020647,210.55460948618511,222.09464849180009,234.08009281676689,246.52600020267471,259.44790289986742,68.230270649129082,64.929575175339423,61.007532643475834,56.41066325702969,51.081753445030273,44.959616917373651,37.979225638975024,{"$f":"AO171-AO172","v":30.070328814213674},21.158240225526527,11.16318942575518,1.1751150197198319E-14,1.2044928952128275E-14,1.2346052175931481E-14,1.265470348032977E-14,1.2971071067338013E-14,1.3295347844021464E-14,1.3627731540121998E-14,1.3968424828625044E-14,1.4317635449340671E-14,1.4675576335574189E-14,1.5042465743963543E-14,1.5418527387562632E-14,1.5803990572251695E-14,1.6199090336557985E-14,1.6604067594971936E-14,1.7019169284846232E-14,1.7444648516967384E-14,1.7880764729891568E-14,1.8327783848138855E-14,1.8785978444342329E-14]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H167*H140","v":3230.5268222413547},3311.2846262761932,3394.0612412488736,3478.9071340787641,3565.8740332743691,3655.0149604709554,3573.0510618484009,3484.704583944424,3389.7076252315933,3287.7828782181555,3178.6433265882765,3061.9919330780172,2937.5213178131276,2804.9134268268194,2663.8391904675623,2513.9581713985754,2354.9182018820975,2186.3550100326711,2007.8918347145975,1819.1390287493498,1619.6936500891429,1409.1390406029577,1187.0443921111573,952.96429929439034,706.43829909171552,446.99039619184805,378.76012554271898,313.83055036737949,252.8230177239036,196.41235446687389,145.33060102184362,100.37098410446995,{"$f":"AN167*AN140","v":62.391758465494917},32.321429651281242,11.163189425754709,-4.7004600788793274E-13,-4.8179715808513099E-13,-4.9384208703725923E-13,-5.0618813921319073E-13,-5.1884284269352048E-13,-5.3181391376085849E-13,-5.4510926160487987E-13,-5.5873699314500178E-13,-5.7270541797362685E-13,-5.8702305342296748E-13,-6.0169862975854162E-13,-6.167410955025052E-13,-6.3215962289006773E-13,-6.4796361346231939E-13,-6.6416270379887736E-13,-6.8076677139384926E-13,-6.9778594067869533E-13,-7.1523058919566271E-13,-7.3311135392555419E-13,-7.5143913777369307E-13,-7.7022511621803533E-13]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":3311.2899927973881},3394.066741933098,3478.9127722800949,3565.8798124307332,3655.0208841062281,3746.390334482729,3662.3773383946104,3571.8221985430346,3474.4503158623825,3369.9774501736092,3258.1094097529831,3138.5417314049678,3010.9593507584555,2875.0362624974896,2730.4351702292506,2576.8071256835397,2413.7911569291496,2241.0138852834875,2058.0891305824621,1864.6175044680833,1660.1859913413714,1444.3675166180315,1216.7205019139362,976.78840677675009,724.09925656900839,458.16515609664424,388.22912868128691,321.67631412656397,259.14359316700114,201.32266332854573,148.9638660473897,102.88025870708168,{"$f":"AO168*AO140","v":63.951552427132285},33.129465392563269,11.442269161398576,-4.8179715808513099E-13,-4.9384208703725923E-13,-5.0618813921319073E-13,-5.1884284269352048E-13,-5.3181391376085849E-13,-5.4510926160487987E-13,-5.5873699314500178E-13,-5.7270541797362685E-13,-5.8702305342296748E-13,-6.0169862975854162E-13,-6.167410955025052E-13,-6.3215962289006773E-13,-6.4796361346231939E-13,-6.6416270379887736E-13,-6.8076677139384926E-13,-6.9778594067869533E-13,-7.1523058919566271E-13,-7.3311135392555419E-13,-7.5143913777369307E-13,-7.7022511621803533E-13]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*Inputs!$H$27)*I140","v":128.11211711643472},{"$f":"(Inputs!J$20*Inputs!$H$27)*J140","v":135.69208404582375},{"$f":"(Inputs!K$20*Inputs!$H$27)*K140","v":143.72053235186831},{"$f":"(Inputs!L$20*Inputs!$H$27)*L140","v":152.22399718268719},{"$f":"(Inputs!M$20*Inputs!$H$27)*M140","v":161.2305836826628}]
["Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I179:I184)","v":132.39403367730756},138.77523923991606,145.23636222697655,151.80197356863601,158.49677514290605,165.34569571222318,160.989315998075,156.92336159820331,153.12847082498976,149.58657276999045,146.28080125199108,143.19541450185835,140.31572020173442,137.6280055216188,135.11947182017755,132.7781736988324,130.59296211891024,128.55343131098289,126.64986922358403,124.87321127534508,123.21499719032211,121.66733071096729,120.2228419969028,118.87465253044263,117.61634236174643,16.44191953763001,27.141559878811371,25.850523595809868,25.106682827863157,23.660018082723894,22.638819698281594,22.144044135278204,{"$f":"SUM(AO179:AO184)","v":21.560683908126023},21.069044834544442,20.666137973874509,20.349358591507041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Residual Tax Value (end period)",null,null,null,null,null,null,{"$f":"H136","v":2985.9105051596139},{"$f":"H200-I178+I177","v":2981.6285885987409},{"$f":"I200-J178+J177","v":2978.5454334046485},2977.0296035295405,2977.4516271435914,2980.1854356833478,2814.8397399711248,2653.8504239730496,2496.9270623748462,2343.7985915498566,2194.212018779866,2047.9312175278749,1904.7358030260166,1764.4200828242822,1626.7920773026633,1491.6726054824858,1358.8944317836533,1228.3014696647431,1099.7480383537602,973.09816913017619,848.22495785483113,725.00996066450898,603.34262995354175,483.11978795663896,364.24513542619633,246.62879306444989,230.18687352681988,203.04531364800852,177.19479005219864,152.08810722433549,128.42808914161159,105.78926944333,83.645225308051792,62.084541399925769,41.015496565381326,20.349358591506817,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13]
["Analysis"]
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["Return on Debt",null,null,null,null,null,null,null,{"$f":"H174*Inputs!$C$9*Inputs!I$9","v":96.91580466724065},{"$f":"I174*Inputs!$C$9*Inputs!J$9","v":99.338538788285803},{"$f":"J174*Inputs!$C$9*Inputs!K$9","v":101.82183723746621},{"$f":"K174*Inputs!$C$9*Inputs!L$9","v":104.36721402236293},{"$f":"L174*Inputs!$C$9*Inputs!$M$9","v":106.97622099823107},{"$f":"M174*Inputs!$C$9*Inputs!$M$9","v":109.65044881412867},{"$f":"N174*Inputs!$C$9*Inputs!$M$9","v":107.19153185545201},{"$f":"O174*Inputs!$C$9*Inputs!$M$9","v":104.54113751833273},{"$f":"P174*Inputs!$C$9*Inputs!$M$9","v":101.69122875694779},{"$f":"Q174*Inputs!$C$9*Inputs!$M$9","v":98.633486346544657},{"$f":"R174*Inputs!$C$9*Inputs!$M$9","v":95.359299797648305},{"$f":"S174*Inputs!$C$9*Inputs!$M$9","v":91.859757992340519},{"$f":"T174*Inputs!$C$9*Inputs!$M$9","v":88.125639534393827},{"$f":"U174*Inputs!$C$9*Inputs!$M$9","v":84.147402804804585},{"$f":"V174*Inputs!$C$9*Inputs!$M$9","v":79.915175714026873},{"$f":"W174*Inputs!$C$9*Inputs!$M$9","v":75.41874514195726},{"$f":"X174*Inputs!$C$9*Inputs!$M$9","v":70.647546056462929},{"$f":"Y174*Inputs!$C$9*Inputs!$M$9","v":65.59065030098013},{"$f":"Z174*Inputs!$C$9*Inputs!$M$9","v":60.236755041437931},{"$f":"AA174*Inputs!$C$9*Inputs!$M$9","v":54.574170862480493},{"$f":"AB174*Inputs!$C$9*Inputs!$M$9","v":48.59080950267429},{"$f":"AC174*Inputs!$C$9*Inputs!$M$9","v":42.274171218088732},{"$f":"AD174*Inputs!$C$9*Inputs!$M$9","v":35.611331763334725},{"$f":"AE174*Inputs!$C$9*Inputs!$M$9","v":28.588928978831714},{"$f":"AF174*Inputs!$C$9*Inputs!$M$9","v":21.193148972751466},{"$f":"AG174*Inputs!$C$9*Inputs!$M$9","v":13.409711885755442},{"$f":"AH174*Inputs!$C$9*Inputs!$M$9","v":11.362803766281569},{"$f":"AI174*Inputs!$C$9*Inputs!$M$9","v":9.414916511021385},{"$f":"AJ174*Inputs!$C$9*Inputs!$M$9","v":7.5846905317171078},{"$f":"AK174*Inputs!$C$9*Inputs!$M$9","v":5.892370634006217},{"$f":"AL174*Inputs!$C$9*Inputs!$M$9","v":4.3599180306553089},{"$f":"AM174*Inputs!$C$9*Inputs!$M$9","v":3.0111295231340987},{"$f":"AN174*Inputs!$C$9*Inputs!$M$9","v":1.8717527539648477},{"$f":"AO174*Inputs!$C$9*Inputs!$M$9","v":0.96964288953843725},{"$f":"AP174*Inputs!$C$9*Inputs!$M$9","v":0.33489568277264126},{"$f":"AQ174*Inputs!$C$9*Inputs!$M$9","v":-1.4101380236637984E-14},{"$f":"AR174*Inputs!$C$9*Inputs!$M$9","v":-1.4453914742553927E-14},{"$f":"AS174*Inputs!$C$9*Inputs!$M$9","v":-1.4815262611117778E-14},{"$f":"AT174*Inputs!$C$9*Inputs!$M$9","v":-1.5185644176395721E-14},{"$f":"AU174*Inputs!$C$9*Inputs!$M$9","v":-1.5565285280805613E-14},{"$f":"AV174*Inputs!$C$9*Inputs!$M$9","v":-1.5954417412825756E-14},{"$f":"AW174*Inputs!$C$9*Inputs!$M$9","v":-1.6353277848146397E-14},{"$f":"AX174*Inputs!$C$9*Inputs!$M$9","v":-1.6762109794350053E-14},{"$f":"AY174*Inputs!$C$9*Inputs!$M$9","v":-1.7181162539208808E-14},{"$f":"AZ174*Inputs!$C$9*Inputs!$M$9","v":-1.7610691602689024E-14},{"$f":"BA174*Inputs!$C$9*Inputs!$M$9","v":-1.8050958892756247E-14},{"$f":"BB174*Inputs!$C$9*Inputs!$M$9","v":-1.8502232865075154E-14},{"$f":"BC174*Inputs!$C$9*Inputs!$M$9","v":-1.8964788686702031E-14},{"$f":"BD174*Inputs!$C$9*Inputs!$M$9","v":-1.9438908403869582E-14},{"$f":"BE174*Inputs!$C$9*Inputs!$M$9","v":-1.9924881113966322E-14},{"$f":"BF174*Inputs!$C$9*Inputs!$M$9","v":-2.042300314181548E-14},{"$f":"BG174*Inputs!$C$9*Inputs!$M$9","v":-2.0933578220360861E-14},{"$f":"BH174*Inputs!$C$9*Inputs!$M$9","v":-2.1456917675869881E-14},{"$f":"BI174*Inputs!$C$9*Inputs!$M$9","v":-2.1993340617766625E-14},{"$f":"BJ174*Inputs!$C$9*Inputs!$M$9","v":-2.2543174133210792E-14}]
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["Tax payable (iterative)",null,null,null,null,null,null,null,0.30046580902268827,0.77793751877715067,1.3847013894808129,2.1215842754880043,2.9899146452579317,3.9915220264779574,6.9411154039142957,9.826127122602184,12.654027956598641,15.431866358676565,18.16629842326169,20.863615894918013,23.529772353702814,26.170407699980395,28.790871053137927,31.396242171040569,33.991351489968338,36.580798878152955,39.168971189853572,41.760058701140913,44.358070503177878,46.966848923760551,49.590083043196238,52.23132136622057,54.893983707573831,21.728060448676526,16.322938865211281,14.842925178423819,12.979114244825752,11.146237595899089,8.9434084029431506,6.320329539458549,3.4717868636885534,0.31852174524351645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,0.58499999999999996,{"$f":"-I205*$H206","v":-0.17577249827827263},-0.45509344848463312,-0.81005031284627549,-1.2411268011604824,-1.7491000674758899,-2.3350403854896049,-4.0605525112898624,-5.7482843667222774,-7.4026063546102048,-9.0276418198257904,-10.627284577608089,-12.205215298527037,-13.764916826916146,-15.30968850448853,-16.842659566085686,-18.366801670058731,-19.884940621631475,-21.399767343719478,-22.913848146064339,-24.429634340167432,-25.949471244359056,-27.475606620399923,-29.010198580269797,-30.555322999239031,-32.112980468930687,-12.710915362475767,-9.5489192361485991,-8.6831112293779338,-7.5927818332230643,-6.5205489936009666,-5.2318939157217432,-3.6973927805832512,{"$f":"-AO205*$H206","v":-2.0309953152578037},-0.18633522096745711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,{"$f":"SUM(I202:I206,I173)-SUM(I203:I204,I178)","v":1.0015447664948738},{"$f":"SUM(J202:J206,J173)-SUM(J203:J204,J178)","v":2.5931189447185261},{"$f":"SUM(K202:K206,K173)-SUM(K203:K204,K178)","v":4.6156668836389372},{"$f":"SUM(L202:L206,L173)-SUM(L203:L204,L178)","v":7.0719447708601706},{"$f":"SUM(M202:M206,M173)-SUM(M203:M204,M178)","v":9.966380840487318},{"$f":"SUM(N202:N206,N173)-SUM(N203:N204,N178)","v":13.305073523564488},23.137052406584417,32.753759053062197,42.180096046457464,51.439558232411315,60.554332595216977,69.545391619450982,78.43258057450177,87.234699130627092,95.969577688017608,104.65414877499026,113.30451384778701,121.93600580237347,130.56324748803223,139.20020649331798,147.86024645699956,156.55617513987033,165.30028947768065,174.10441782086778,182.97995955314875,72.427246498687879,54.409798189701419,49.476417306263727,43.263711301590718,37.154145180743228,29.810907332881399,21.067763849288333,11.572622174621266,1.0617390861914551,-9.2127056230497057,-20.349358591507041,-4.817971580851346E-16,{"$f":"SUM(AT202:AT206,AT173)-SUM(AT203:AT204,AT178)","v":-4.9384208703725989E-16},-5.0618813921319091E-16,-5.1884284269351887E-16,-5.3181391376085842E-16,-5.4510926160488232E-16,-5.5873699314500683E-16,-5.7270541797362758E-16,-5.8702305342296693E-16,-6.0169862975854599E-16,-6.1674109550250956E-16,-6.321596228900697E-16,-6.4796361346232444E-16,-6.6416270379887845E-16,-6.8076677139384702E-16,-6.9778594067869548E-16,-7.1523058919566271E-16,-7.3311135392555522E-16,-7.5143913777369529E-16]
["- taxable income",null,null,null,null,null,null,null,{"$f":"I209+H208","v":1.0015447664948738},2.5931189447185261,4.6156668836389372,7.0719447708601706,9.966380840487318,13.305073523564488,23.137052406584417,32.753759053062197,42.180096046457464,51.439558232411315,60.554332595216977,69.545391619450982,78.43258057450177,87.234699130627092,95.969577688017608,104.65414877499026,113.30451384778701,121.93600580237347,130.56324748803223,139.20020649331798,147.86024645699956,156.55617513987033,165.30028947768065,174.10441782086778,182.97995955314875,72.427246498687879,54.409798189701419,49.476417306263727,43.263711301590718,37.154145180743228,29.810907332881399,21.067763849288333,{"$f":"AO209+AN208","v":11.572622174621266},1.0617390861914551,-9.2127056230497057,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749,-29.562064214556749]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":0.30046342994846215},0.77793568341555785,1.3847000650916812,2.1215834312580513,2.9899142521461952,3.9915220570693464,6.9411157219753248,9.8261277159186591,12.65402881393724,15.431867469723393,18.166299778565094,20.863617485835295,23.529774172350532,26.170409739188127,28.790873306405281,31.396244632497076,33.991354154336101,36.58080174071204,39.168974246409668,41.760061947995389,44.358073937099867,46.966852541961096,49.590086843304192,52.231325346260334,54.893987865944624,21.728173949606362,16.322939456910426,14.842925191879118,12.979113390477215,11.146243554222968,8.9432721998644187,6.3203291547865001,{"$f":"IF(AO210>0,0.3*AO210,0)","v":3.4717866523863798},0.31852172585743649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":3230.5268222413547},{"$f":"I170","v":130.03499178962176},{"$f":"J170","v":137.72872880384102},145.87767859140163,154.50877457472617,163.65054373706408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,{"$f":"I203","v":96.91580466724065},{"$f":"J203","v":99.338538788285803},101.82183723746621,104.36721402236293,106.97622099823107,109.65044881412867,107.19153185545201,104.54113751833273,101.69122875694779,98.633486346544657,95.359299797648305,91.859757992340519,88.125639534393827,84.147402804804585,79.915175714026873,75.41874514195726,70.647546056462929,65.59065030098013,60.236755041437931,54.574170862480493,48.59080950267429,42.274171218088732,35.611331763334725,28.588928978831714,21.193148972751466,13.409711885755442,11.362803766281569,9.414916511021385,7.5846905317171078,5.892370634006217,4.3599180306553089,3.0111295231340987,1.8717527539648477,0.96964288953843725,0.33489568277264126,-1.4101380236637984E-14,-1.4453914742553927E-14,-1.4815262611117778E-14,-1.5185644176395721E-14,-1.5565285280805613E-14,-1.5954417412825756E-14,-1.6353277848146397E-14,-1.6762109794350053E-14,-1.7181162539208808E-14,-1.7610691602689024E-14,-1.8050958892756247E-14,-1.8502232865075154E-14,-1.8964788686702031E-14,-1.9438908403869582E-14,-1.9924881113966322E-14,-2.042300314181548E-14,-2.0933578220360861E-14,-2.1456917675869881E-14,-2.1993340617766625E-14,-2.2543174133210792E-14]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-1938.3160933448128},{"$f":"(H174-I174)*Inputs!$C$9","v":-48.454682420903097},{"$f":"(I174-J174)*Inputs!$C$9","v":-49.665968983608217},{"$f":"(J174-K174)*Inputs!$C$9","v":-50.907535697934328},{"$f":"(K174-L174)*Inputs!$C$9","v":-52.180139517363024},{"$f":"(L174-M174)*Inputs!$C$9","v":-53.484556317951771},{"$f":"(M174-N174)*Inputs!$C$9","v":49.178339173532727},{"$f":"(N174-O174)*Inputs!$C$9","v":53.007886742386106},{"$f":"(O174-P174)*Inputs!$C$9","v":56.998175227698447},{"$f":"(P174-Q174)*Inputs!$C$9","v":61.154848208062681},{"$f":"(Q174-R174)*Inputs!$C$9","v":65.483730977927365},{"$f":"(R174-S174)*Inputs!$C$9","v":69.990836106155612},{"$f":"(S174-T174)*Inputs!$C$9","v":74.682369158933753},{"$f":"(T174-U174)*Inputs!$C$9","v":79.56473459178487},{"$f":"(U174-V174)*Inputs!$C$9","v":84.644541815554291},{"$f":"(V174-W174)*Inputs!$C$9","v":89.92861144139215},{"$f":"(W174-X174)*Inputs!$C$9","v":95.423981709886718},{"$f":"(X174-Y174)*Inputs!$C$9","v":101.13791510965584},{"$f":"(Y174-Z174)*Inputs!$C$9","v":107.07790519084415},{"$f":"(Z174-AA174)*Inputs!$C$9","v":113.25168357914863},{"$f":"(AA174-AB174)*Inputs!$C$9","v":119.66722719612412},{"$f":"(AB174-AC174)*Inputs!$C$9","v":126.33276569171112},{"$f":"(AC174-AD174)*Inputs!$C$9","v":133.25678909508022},{"$f":"(AD174-AE174)*Inputs!$C$9","v":140.44805569006019},{"$f":"(AE174-AF174)*Inputs!$C$9","v":147.91560012160488},{"$f":"(AF174-AG174)*Inputs!$C$9","v":155.66874173992048},{"$f":"(AG174-AH174)*Inputs!$C$9","v":40.938162389477441},{"$f":"(AH174-AI174)*Inputs!$C$9","v":38.957745105203692},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":36.60451958608553},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":33.846397954217828},{"$f":"(AK174-AL174)*Inputs!$C$9","v":30.649052067018161},{"$f":"(AL174-AM174)*Inputs!$C$9","v":26.9757701504242},{"$f":"(AM174-AN174)*Inputs!$C$9","v":22.787535383385023},{"$f":"(AN174-AO174)*Inputs!$C$9","v":18.042197288528204},{"$f":"(AO174-AP174)*Inputs!$C$9","v":12.69494413531592},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":6.6979136554531076},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":7.050690118318947E-15},{"$f":"(AR174-AS174)*Inputs!$C$9","v":7.2269573712769448E-15},{"$f":"(AS174-AT174)*Inputs!$C$9","v":7.4076313055589014E-15},{"$f":"(AT174-AU174)*Inputs!$C$9","v":7.5928220881978494E-15},{"$f":"(AU174-AV174)*Inputs!$C$9","v":7.7826426404028051E-15},{"$f":"(AV174-AW174)*Inputs!$C$9","v":7.9772087064128289E-15},{"$f":"(AW174-AX174)*Inputs!$C$9","v":8.1766389240731418E-15},{"$f":"(AX174-AY174)*Inputs!$C$9","v":8.3810548971750409E-15},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":8.5905812696043806E-15},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":8.805345801344485E-15},{"$f":"(BA174-BB174)*Inputs!$C$9","v":9.0254794463781425E-15},{"$f":"(BB174-BC174)*Inputs!$C$9","v":9.2511164325375204E-15},{"$f":"(BC174-BD174)*Inputs!$C$9","v":9.4823943433509966E-15},{"$f":"(BD174-BE174)*Inputs!$C$9","v":9.719454201934783E-15},{"$f":"(BE174-BF174)*Inputs!$C$9","v":9.9624405569831404E-15},{"$f":"(BF174-BG174)*Inputs!$C$9","v":1.0211501570907639E-14},{"$f":"(BG174-BH174)*Inputs!$C$9","v":1.0466789110180427E-14},{"$f":"(BH174-BI174)*Inputs!$C$9","v":1.0728458837934887E-14},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":1.0996670308883327E-14},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":1.1271587066605361E-14}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,{"$f":"IRR(H220:BK220)","v":6.5000000000060787E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"-H204-H214-H215-H216","v":-1292.2107288965419},{"$f":"SUM(I202:I206,I173)-I204-I214-I215-I216","v":51.815269075083776},{"$f":"SUM(J202:J206,J173)-J204-J214-J215-J216","v":53.305598364401781},54.881886217148214,56.545283282133035,58.297168564281108,129.47243006225494,131.11848166227327,132.67894542356706,134.15371866338455,135.5424000244744,136.84429774105246,138.05843696237559,139.18356618445131,140.21816283669159,141.16043806680301,142.00834076393596,142.75956085704141,143.41153192251221,143.96143313246768,144.40619057253892,144.74247795561052,144.9667167557574,145.07507578452328,145.06347022970556,144.92756017497467,47.931003646840452,42.593612963309091,38.722421315988058,34.523996175236043,30.165111196448954,25.473956880738793,20.42427260118151,15.091108794219085,9.4358397854199776,4.7555186953716939,-7.5207361262068829E-15,-7.7087545293620794E-15,-7.9014733925961613E-15,-8.0990102274110403E-15,-8.301485483096324E-15,-8.5090226201736873E-15,-8.7217481856780241E-15,-8.9397918903200477E-15,-9.1632866875780081E-15,-9.3923688547674519E-15,-9.6271780761366885E-15,-9.8678575280400299E-15,-1.0114553966241066E-14,-1.0367417815397107E-14,-1.0626603260782019E-14,-1.0892268342301486E-14,-1.1164575050859123E-14,-1.144368942713055E-14,-1.1729781662808882E-14,-1.2023026204379057E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1292.2107288965419},{"$f":"I218-I205","v":51.514803266061087},52.527660845624631,53.497184827667404,54.42369900664503,55.307253919023175,125.48090803577699,124.17736625835897,122.85281830096487,121.49969070678591,120.11053366579785,{"$f":"S218-S205","v":118.67799931779076},117.19482106745758,115.6537938307485,114.0477551367112,112.36956701366509,110.61209859289539,108.76820936707307,106.83073304435925,104.7924619426141,102.64613187139801,{"$f":"AC218-AC205","v":100.38440745243264},97.999867831996852,95.484992741327034,92.832148863484989,90.033576467400849,26.202943198163926,26.27067409809781,23.879496137564239,21.544881930410291,19.018873600549867,{"$f":"AM218-AM205","v":16.530548477795641},14.103943061722962,11.619321930530532,9.1173180401764604,4.7555186953716939,-7.5207361262068829E-15,-7.7087545293620794E-15,-7.9014733925961613E-15,-8.0990102274110403E-15,-8.301485483096324E-15,{"$f":"AW218-AW205","v":-8.5090226201736873E-15},-8.7217481856780241E-15,-8.9397918903200477E-15,-9.1632866875780081E-15,-9.3923688547674519E-15,-9.6271780761366885E-15,-9.8678575280400299E-15,-1.0114553966241066E-14,-1.0367417815397107E-14,-1.0626603260782019E-14,{"$f":"BG218-BG205","v":-1.0892268342301486E-14},-1.1164575050859123E-14,-1.144368942713055E-14,-1.1729781662808882E-14,-1.2023026204379057E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H219","v":-1292.2107288965419},51.690575764339357,52.982754294109263,54.307235140513683,55.664825807805514,57.056353986499062,127.8159484212666,128.23791876964884,128.60110266768714,128.90229706139613,129.13817548562363,129.30528389539884,129.40003636598462,129.41871065766463,129.35744364119972,129.21222657975079,128.97890026295411,128.65314998870454,128.23050038807872,127.70631008867844,127.07576621156545,126.3338786967917,125.47547445239678,124.49519132159683,123.38747186272403,122.14655693633154,38.913858560639696,35.819593334246406,32.562607366942174,29.137663763633356,25.539422594150835,21.762442393517382,17.801335842306212,13.650317245788337,9.3036532611439178,4.7555186953716939,-7.5207361262068829E-15,-7.7087545293620794E-15,-7.9014733925961613E-15,-8.0990102274110403E-15,-8.301485483096324E-15,-8.5090226201736873E-15,-8.7217481856780241E-15,-8.9397918903200477E-15,-9.1632866875780081E-15,-9.3923688547674519E-15,-9.6271780761366885E-15,-9.8678575280400299E-15,-1.0114553966241066E-14,-1.0367417815397107E-14,-1.0626603260782019E-14,-1.0892268342301486E-14,-1.1164575050859123E-14,-1.144368942713055E-14,-1.1729781662808882E-14,-1.2023026204379057E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":3.9024390243529661E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1292.2107288965419},{"$f":"I218/I140","v":50.55148202447198},50.737035920905925,50.963287211408513,51.227235849833228,51.526202391034616,111.64367067097307,110.30542029939332,108.89578947549005,107.42068737053384,105.8855062651886,104.29516749325829,102.65416328353115,100.96659486638244,99.236207179025286,97.466420473430361,95.660359103757614,93.820877745386085,91.950585275091854,90.05186652138606,88.126902075355332,86.177686335311208,84.206043943067385,82.21364475555481,80.20201748262798,78.172562110225641,25.222958351185248,21.867549318790058,19.395200565084483,16.870539205753605,14.380996110577657,11.848314737080678,9.2679334327237761,6.6808787836872288,4.0753896194231292,2.0038379838762777,-3.091727416087834E-15,-3.0917274160878438E-15,-3.0917274160878557E-15,-3.0917274160878462E-15,-3.0917274160878494E-15,-3.0917274160878336E-15,-3.0917274160878316E-15,-3.0917274160878573E-15,-3.0917274160878435E-15,-3.0917274160878415E-15,-3.091727416087858E-15,-3.0917274160878344E-15,-3.0917274160878454E-15,-3.0917274160878498E-15,-3.0917274160878454E-15,-3.0917274160878222E-15,-3.0917274160878502E-15,-3.0917274160878364E-15,-3.0917274160878545E-15,-3.0917274160878427E-15]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H219/H140","v":-1292.2107288965419},{"$f":"I219/I140","v":50.258344649815697},49.99658379119537,49.677454316836872,49.305185207457853,48.883553512236908,108.2017937371288,104.46610121737821,100.83102933524079,97.288248295069138,93.830156930145449,90.449817938600106,87.140898901540012,83.897618566507177,80.714697925623284,77.587315659846041,74.511067559094997,71.481929562894052,68.496224097958518,65.550589418072676,62.641951677969956,59.767499496898651,56.924660789409678,54.111081660793815,51.32460718270147,48.563263880978205,13.788898514110882,13.487356941823128,11.960709099303926,10.528148984996061,9.067108869443631,7.6886029939692806,6.3999540148819385,5.1439084049443506,3.9378183757769873,2.0038379838762777,-3.091727416087834E-15,-3.0917274160878438E-15,-3.0917274160878557E-15,-3.0917274160878462E-15,-3.0917274160878494E-15,-3.0917274160878336E-15,-3.0917274160878316E-15,-3.0917274160878573E-15,-3.0917274160878435E-15,-3.0917274160878415E-15,-3.091727416087858E-15,-3.0917274160878344E-15,-3.0917274160878454E-15,-3.0917274160878498E-15,-3.0917274160878454E-15,-3.0917274160878222E-15,-3.0917274160878502E-15,-3.0917274160878364E-15,-3.0917274160878545E-15,-3.0917274160878427E-15]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H220/H140","v":-1292.2107288965419},{"$f":"I220/I140","v":50.429830013989623},50.429748287076045,50.429666560161287,50.429584833247446,50.429503106333563,110.2152917434277,107.88210288035705,105.54891401728661,103.215725154216,100.88253629114568,98.549347428075137,96.216158565004818,93.882969701934201,91.549780838863441,89.21659197579288,86.883403112722618,84.550214249651887,82.217025386581511,79.883836523511007,77.550647660440404,75.21745879737,72.884269934299439,70.551081071228992,68.217892208158489,65.884703345087956,20.477823518799386,18.389769482348779,16.309886606785554,14.238447264139225,12.175732905507038,10.122034363689446,8.0777219743194131,6.043036076508935,4.0182975533099805,2.0038379838762777,-3.091727416087834E-15,-3.0917274160878438E-15,-3.0917274160878557E-15,-3.0917274160878462E-15,-3.0917274160878494E-15,-3.0917274160878336E-15,-3.0917274160878316E-15,-3.0917274160878573E-15,-3.0917274160878435E-15,-3.0917274160878415E-15,-3.091727416087858E-15,-3.0917274160878344E-15,-3.0917274160878454E-15,-3.0917274160878498E-15,-3.0917274160878454E-15,-3.0917274160878222E-15,-3.0917274160878502E-15,-3.0917274160878364E-15,-3.0917274160878545E-15,-3.0917274160878427E-15]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.5001062148929174E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-1938.3160933448128},{"$f":"I215+I216","v":48.461122246337553},{"$f":"J215+J216","v":49.672569804677586},50.914301539531884,52.187074504999906,53.4916646802793,158.8287879876614,160.19941859783813,161.53931274603119,162.84607696501047,164.11721732447202,165.3501359038039,166.54212715127426,167.69037412617871,168.79194462035889,169.84378715541902,170.84272685184396,171.78546116611875,172.66855549182429,173.48843862058658,174.2413980586046,174.92357519438542,175.53096031316895,176.05938745339492,176.5045291004366,176.86189071267194,54.347874275232883,50.320548871485258,46.019436097106919,41.431088485934936,36.541422701024381,31.335688181079508,25.798664906519122,19.913950042493052,13.664587024854358,7.0328093382257491,-7.050690118319037E-15,-7.2269573712769827E-15,-7.4076313055588762E-15,-7.5928220881978715E-15,-7.7826426404028083E-15,-7.9772087064129267E-15,-8.1766389240732554E-15,-8.3810548971750125E-15,-8.5905812696044279E-15,-8.8053458013445386E-15,-9.0254794463781047E-15,-9.251116432537634E-15,-9.4823943433510344E-15,-9.7194542019347987E-15,-9.9624405569831814E-15,-1.0211501570907841E-14,-1.0466789110180434E-14,-1.0728458837934994E-14,-1.0996670308883298E-14,-1.1271587066605431E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(I215+I209,H228+I215))","v":96.91580466724065},{"$f":"MAX(0,MIN(J215+J209,I228+J215))","v":99.338538788285803},101.82183723746621,104.36721402236293,106.97622099823107,109.65044881412867,107.19153185545201,104.54113751833273,101.69122875694779,98.633486346544657,95.359299797648305,91.859757992340519,88.125639534393827,84.147402804804585,79.915175714026873,75.41874514195726,70.647546056462929,65.59065030098013,60.236755041437931,54.574170862480493,48.59080950267429,42.274171218088732,35.611331763334725,28.588928978831714,21.193148972751466,13.409711885755442,11.362803766281569,9.414916511021385,7.5846905317171078,5.892370634006217,4.3599180306553089,3.0111295231340987,1.8717527539648477,0.96964288953843725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H228+I215-I227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(0,AN228+AO215-AO227)","v":0},0,0.33489568277264126,0.33489568277262716,0.33489568277261272,0.3348956827725979,0.33489568277258269,0.33489568277256715,0.33489568277255122,0.33489568277253484,0.33489568277251808,0.33489568277250087,0.33489568277248327,0.33489568277246523,0.33489568277244675,0.33489568277242776,0.33489568277240833,0.3348956827723884,0.33489568277236798,0.33489568277234705,0.33489568277232556,0.33489568277230358,0.33489568277228104]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-1938.3160933448128},{"$f":"I215-I227*0.3+I216","v":19.386380846165352},{"$f":"J215-J227*0.3+J216","v":19.871008168191842},20.367750368292029,20.87691029829103,21.398798380809978,125.9336533434228,128.04195904120252,130.17697149053137,132.33870833792614,134.52717142050864,136.74234596450941,138.98419975357211,141.25268226586056,143.54772377891749,145.86923444121095,148.2171033092568,150.59119734917988,152.99136040153024,155.41741210815519,157.86914679986046,160.34633234358313,162.84870894774232,165.37598792439451,167.92785040678709,170.50394602084651,50.32496070950625,46.911707741600793,43.194961143800498,39.155681326419803,34.773711510822515,30.027712771882918,24.895326049578891,19.352424216303596,13.373694157992826,7.0328093382257491,-7.050690118319037E-15,-7.2269573712769827E-15,-7.4076313055588762E-15,-7.5928220881978715E-15,-7.7826426404028083E-15,-7.9772087064129267E-15,-8.1766389240732554E-15,-8.3810548971750125E-15,-8.5905812696044279E-15,-8.8053458013445386E-15,-9.0254794463781047E-15,-9.251116432537634E-15,-9.4823943433510344E-15,-9.7194542019347987E-15,-9.9624405569831814E-15,-1.0211501570907841E-14,-1.0466789110180434E-14,-1.0728458837934994E-14,-1.0996670308883298E-14,-1.1271587066605431E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3230.5268222413547},{"$f":"I231-I205-I206","v":100.15169801067694},102.65532409878686,105.22153668004556,107.85190031280541,110.54801866677835,286.64473640892794,288.43733736748698,290.1404154137183,291.74837402640657,293.25539281009566,294.65541979920272,295.9421635172589,297.10908478384334,298.14938826155861,299.05601373516976,299.8216271147981,300.43861115482332,300.89905587990302,301.19474870926501,301.31716427017005,301.25745389117714,301.0064347655657,300.55457877499174,299.89200096316057,299.00844764900347,93.261732835872579,86.140142205731678,78.582043464049079,70.568752249568291,62.080845295175216,53.098130574596894,43.600000748825337,{"$f":"AO231-AO205-AO206","v":33.564267288281386},22.968240285998277,11.788328033597443,-1.4571426244525919E-14,-1.4935711900639062E-14,-1.5309104698155038E-14,-1.5691832315608912E-14,-1.6084128123499132E-14,-1.6486231326586614E-14,-1.6898387109751279E-14,-1.732084678749506E-14,-1.7753867957182436E-14,-1.8197714656111991E-14,-1.8652657522514793E-14,-1.9118973960577664E-14,-1.9596948309592101E-14,-2.0086872017331906E-14,-2.05890438177652E-14,-2.1103769913209327E-14,-2.1631364161039557E-14,-2.2172148265065544E-14,-2.272645197169218E-14,-2.3294613270984488E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C233:BF233)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,{"$f":"H232/H140","v":-3230.5268222413547},97.708973668953121,97.708815323057109,97.708656977161041,97.708498631264959,97.708340285368976,247.17285784949351,242.65230442729444,238.13175100509528,233.61119758289618,229.09064416069708,224.57009073849795,220.04953731629891,215.52898389409981,211.00843047190062,206.4878770497015,201.96732362750242,197.4467702053033,192.92621678310414,188.40566336090507,183.88510993870591,179.36455651650678,174.84400309430765,170.32344967210855,165.8028962499094,161.28234282771029,49.07756199746597,44.224325596282647,39.359999762466515,34.484214848263143,29.596588884326302,24.696727168998205,{"$f":"AN232/AN140","v":19.784396364913608},14.859001036569625,9.9201056998242869,4.9672603543975349,-5.9902218686702126E-15,-5.9902218686702111E-15,-5.9902218686702111E-15,-5.9902218686702103E-15,-5.9902218686702103E-15,-5.9902218686702118E-15,-5.9902218686702126E-15,-5.9902218686702118E-15,-5.9902218686702126E-15,-5.9902218686702103E-15,-5.9902218686702118E-15,-5.9902218686702118E-15,-5.9902218686702111E-15,-5.9902218686702126E-15,-5.9902218686702118E-15,-5.9902218686702118E-15,-5.9902218686702111E-15,-5.9902218686702111E-15,-5.9902218686702111E-15,-5.9902218686702118E-15]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":180.90950204551586},{"$f":"SUM(J202:J203)","v":185.43193907146684},{"$f":"SUM(K202:K203)","v":190.06742950993691},{"$f":"SUM(L202:L203)","v":194.81879950841079},{"$f":"SUM(M202:M203)","v":199.68894586336467}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,{"$f":"I173","v":49.277187754782815},{"$f":"J173","v":54.952113831161029},{"$f":"K173","v":61.031785761510235},{"$f":"L173","v":67.541875379120825},{"$f":"M173","v":74.509616540477708}]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":55.185889034708154},{"$f":"J204","v":56.565536260575854},{"$f":"K204","v":57.979674667090251},{"$f":"L204","v":59.4291665337675},{"$f":"M204","v":60.914895697111682}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0.12469331074441564},{"$f":"SUM(J205:J206)","v":0.32284407029251755},{"$f":"SUM(K205:K206)","v":0.57465107663453741},{"$f":"SUM(L205:L206)","v":0.88045747432752197},{"$f":"SUM(M205:M206)","v":1.2408145777820418}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1315.5131620703951},{"$f":"SUM(I236:I239)","v":285.49727214575125},{"$f":"SUM(J236:J239)","v":297.2724332334962},{"$f":"SUM(K236:K239)","v":309.65354101517192},{"$f":"SUM(L236:L239)","v":322.67029889562662},{"$f":"SUM(M236:M239)","v":336.35427267873609}]
["X factors",null,null,null,null,null,null,{"$f":"SUM(I242:M242/I141:M141)","v":1315.5131464235146},-1.3075508532813911E-2,-1.6232094429099411E-2,{"$f":"J241","v":-1.6232094429099411E-2},{"$f":"K241","v":-1.6232094429099411E-2},{"$f":"L241","v":-1.6232094429099411E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,{"$f":"H111","v":274.93895736165018},{"$f":"H242*(1+Inputs!I$3)*(1-I241)","v":285.4972721457512},{"$f":"I242*(1+Inputs!J$3)*(1-J241)","v":297.38477809713311},{"$f":"J242*(1+Inputs!K$3)*(1-K241)","v":309.76725479440711},{"$f":"K242*(1+Inputs!L$3)*(1-L241)","v":322.6653117784046},{"$f":"L242*(1+Inputs!M$3)*(1-M241)","v":336.10041672789112}]
["difference",null,null,null,null,null,null,{"$f":"H241-H240","v":-1.5646880456188228E-5},{"$f":"I242-I240","v":0},{"$f":"J242-J240","v":0.11234486363690621},{"$f":"K242-K240","v":0.11371377923518367},{"$f":"L242-L240","v":-4.9871172220150584E-3},{"$f":"M242-M240","v":-0.25385595084497936}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-1.1894126905609426E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":3.7791887533900059E-4},{"$f":"K242/K240-1","v":3.6722906142894196E-4},{"$f":"L242/L240-1","v":-1.5455767819583244E-5},{"$f":"M242/M240-1","v":-7.547278909920685E-4}]
[]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":285.49727214575125},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":291.62792184008634},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":304.43068014889542},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":313.47649195567209},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":333.40286335901334}]
[]
["Third period"]
["RFM 3"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0245071684551885},{"$f":"I251*(1+Inputs!I$26)","v":1.0297913390778948},{"$f":"J251*(1+Inputs!J$26)","v":1.057829424762939},{"$f":"K251*(1+Inputs!K$26)","v":1.0718630422373217},{"$f":"L251*(1+Inputs!L$26)","v":1.1217878644175949}]
["Cumulative discount rate",null,null,null,null,null,null,1,{"$f":"H252*(1+Inputs!I$28)","v":1.0355576618065643},{"$f":"I252*(1+Inputs!J$28)","v":1.0959247812162489},{"$f":"J252*(1+Inputs!K$28)","v":1.1440485464445309},{"$f":"K252*(1+Inputs!L$28)","v":1.2335476981041276},{"$f":"L252*(1+Inputs!M$28)","v":1.281541223784769}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$12)^0.5)*Inputs!$H$27","v":126.86340662402121},{"$f":"(Inputs!J$20*(1+Inputs!J$12)^0.5)*Inputs!$H$27","v":131.09218684482192},{"$f":"(Inputs!K$20*(1+Inputs!K$12)^0.5)*Inputs!$H$27","v":135.461926406316},{"$f":"(Inputs!L$20*(1+Inputs!L$12)^0.5)*Inputs!$H$27","v":139.97732395319318},{"$f":"(Inputs!M$20*(1+Inputs!M$12)^0.5)*Inputs!$H$27","v":144.64323475163292}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145","v":126.86864225445532},{"$f":"J145","v":131.09742247525602},{"$f":"K145","v":135.4671620367501},{"$f":"L145","v":139.98255958362731},{"$f":"M145","v":144.64847038206707}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"H$125","v":3230.5268222413547},{"$f":"I261","v":3247.1837672188794},{"$f":"J261","v":3335.5893121245326},{"$f":"K261","v":3379.8351278257173},{"$f":"L261","v":3537.2541691966162}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":129.97246950095519},{"$f":"J254*J251","v":134.99759863357875},{"$f":"K254*K251","v":143.29561168767282},{"$f":"L254*L251","v":150.03652029670874},{"$f":"M254*M251","v":162.25902541448716}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I255*I251","v":-129.9778334418663},{"$f":"-J255*J251","v":-135.00299024045441},{"$f":"-K255*K251","v":-143.3011500916032},{"$f":"-L255*L251","v":-150.04213217547391},{"$f":"-M255*M251","v":-162.26489868117076}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"I257*Inputs!I$26","v":16.66230891843588},{"$f":"J257*Inputs!J$26","v":88.41093651252865},{"$f":"K257*Inputs!K$26","v":44.251354105114785},{"$f":"L257*Inputs!L$26","v":157.42465324966426},{"$f":"M257*Inputs!M$26","v":29.743684233633033}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3247.1837672188794},{"$f":"SUM(J257:J260)","v":3335.5893121245326},{"$f":"SUM(K257:K260)","v":3379.8351278257173},{"$f":"SUM(L257:L260)","v":3537.2541691966162},{"$f":"SUM(M257:M260)","v":3566.9919801635651}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,{"$f":"H200","v":2985.9105051596139},{"$f":"I263+I264-I265","v":2981.2380353550843},{"$f":"J263+J264-J265","v":2973.7157158202722},{"$f":"K263+K264-K265","v":2969.0507430204907},{"$f":"L263+L264-L265","v":2962.2718397881317}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$27)*I251","v":127.72156387277803},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$27)*J251","v":131.22688282219369},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$27)*K251","v":140.24940825490341},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$27)*L251","v":144.49114630234055},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$27)*M251","v":159.19174608403941}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":132.39403367730756},{"$f":"SUM(J266:J271)","v":138.7492023570056},{"$f":"SUM(K266:K271)","v":144.91438105468481},{"$f":"SUM(L266:L271)","v":151.27004953469938},{"$f":"SUM(M266:M271)","v":157.48478931920877}]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I130:I135)","v":132.39403367730756},130.23443143215374,128.21880267001015,126.33754915867614,124.58171254809771,122.94293171155788,121.41340293078736,119.98584273540153,118.65345321970808,117.40988967172754,116.24923036027906,115.16594833626046,114.15488511384308,113.21122610625355,112.33047769916998,111.50844585255865,110.74121612905473,110.02513505378441,109.35679271686546,108.73300653574108,108.15080610002504,107.60741902669001,107.10025775824401,106.62690724102775,106.18511342495924,5.7727725299619532,17.183689338321187,16.556511091352363,16.432271157036155,15.56390052328536,15.082443309472296,0,{"$f":"SUM(AO130:AO135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 3"]
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[]
["Assets (real)"]
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["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N282:N287)","v":165.03880806093449},{"$f":"SUM(O282:O287)","v":170.62773004743349},176.40294943348246,182.37067613239972,188.53732705461422,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,194.90953300756922,76.008836839188334,72.045480300242303,67.950011876664746,63.718027838967927,59.344977666681217,54.82615915531828,50.15690605949564,45.332011193812249,40.34628649927275,35.19437098158194,29.870724946634756,24.281802960135753,18.506583574086779,12.538856875169509,6.3722059529549959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3566.9919801635651},{"$f":"M303+N280-N281","v":3569.6208316976008},{"$f":"N303+O280-O281","v":3572.2496832316365},3574.8785347656722,3577.5073862997078,3580.1362378337435,3385.2267048261742,3190.3171718186049,2995.4076388110357,2800.4981058034664,2605.5885727958971,2410.6790397883278,2215.7695067807585,2020.8599737731893,1825.95044076562,1631.0409077580507,1436.1313747504814,1241.2218417429121,1046.3123087353429,851.40277572777359,656.49324272020431,580.48440588101596,508.43892558077368,440.48891370410894,376.770885865141,317.42590819845975,262.59974904314146,212.44284298364582,167.11083178983358,126.76454529056083,91.570174308978892,61.69944936234414,37.417646402208391,18.911062828121612,6.3722059529521022,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303","v":3566.9919801635651},{"$f":"N303","v":3569.6208316976008},3572.2496832316365,3574.8785347656722,3577.5073862997078,3580.1362378337435,3385.2267048261742,3190.3171718186049,2995.4076388110357,2800.4981058034664,2605.5885727958971,2410.6790397883278,2215.7695067807585,2020.8599737731893,1825.95044076562,1631.0409077580507,1436.1313747504814,1241.2218417429121,1046.3123087353429,851.40277572777359,656.49324272020431,580.48440588101596,508.43892558077368,440.48891370410894,376.770885865141,317.42590819845975,262.59974904314146,212.44284298364582,167.11083178983358,126.76454529056083,91.570174308978892,61.69944936234414,37.417646402208391,18.911062828121612,6.3722059529521022,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12,-2.893685291383008E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N280*N276","v":171.85935108484438},182.027696024031,192.79766803878616,204.20486339774769,216.28698448211435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT280*AT276","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":169.16477826245784},179.26575888108479,189.96668246726631,201.30310318693978,213.3126802660363,226.03530257582611,231.68618514022171,237.47833976872724,243.41529826294538,249.50068071951898,255.73819773750694,262.13165268094463,268.68494399796822,275.40206759791738,282.28711928786527,289.34429727006187,296.5779047018134,303.9923523193587,311.59216112734265,319.38196515552619,127.66306289334526,124.03143820981735,119.90531683489613,115.24845040856698,110.02227111020353,104.18575005466515,97.695622540542445,90.505134538691919,82.564939021677745,73.822571537143091,64.222260817023823,53.511191735031289,{"$f":"AT281*AT276","v":41.803612244512536},29.031492842433725,15.122552214234942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$3","v":89.174799504089137},{"$f":"N310*Inputs!O$3","v":91.471533812251025},{"$f":"O310*Inputs!P$3","v":93.82737058613094},{"$f":"P310*Inputs!Q$3","v":96.243829490072216},{"$f":"Q310*Inputs!R$3","v":98.722469232594221},{"$f":"R310*Inputs!$R$3","v":101.264888568811},{"$f":"S310*Inputs!$R$3","v":98.145628218635622},{"$f":"T310*Inputs!$R$3","v":94.807114295595952},{"$f":"U310*Inputs!$R$3","v":91.240333658767668},{"$f":"V310*Inputs!$R$3","v":87.435959543663202},{"$f":"W310*Inputs!$R$3","v":83.384341514266794},{"$f":"X310*Inputs!$R$3","v":79.075495108685786},{"$f":"Y310*Inputs!$R$3","v":74.499091169379298},{"$f":"Z310*Inputs!$R$3","v":69.644444848664577},{"$f":"AA310*Inputs!$R$3","v":64.500504279933239},{"$f":"AB310*Inputs!$R$3","v":59.055838904734927},{"$f":"AC310*Inputs!$R$3","v":53.298627445601745},{"$f":"AD310*Inputs!$R$3","v":47.216645514196451},{"$f":"AE310*Inputs!$R$3","v":40.797252844067387},{"$f":"AF310*Inputs!$R$3","v":34.027380136985499},{"$f":"AG310*Inputs!$R$3","v":26.893515511521976},{"$f":"AH310*Inputs!$R$3","v":24.374276826976388},{"$f":"AI310*Inputs!$R$3","v":21.882847792405364},{"$f":"AJ310*Inputs!$R$3","v":19.432286066343096},{"$f":"AK310*Inputs!$R$3","v":17.036881957787493},{"$f":"AL310*Inputs!$R$3","v":14.712247228977089},{"$f":"AM310*Inputs!$R$3","v":12.475409658334886},{"$f":"AN310*Inputs!$R$3","v":10.344904336279695},{"$f":"AO310*Inputs!$R$3","v":8.3408985812193901},{"$f":"AP310*Inputs!$R$3","v":6.4852975702079299},{"$f":"AQ310*Inputs!$R$3","v":4.8018657210345497},{"$f":"AR310*Inputs!$R$3","v":3.3163558436348177},{"$f":"AS310*Inputs!$R$3","v":2.0614849463499052},{"$f":"AT310*Inputs!$R$3","v":1.0679317638958394},{"$f":"AU310*Inputs!$R$3","v":0.36884273693239211},{"$f":"AV310*Inputs!$R$3","v":-1.7168272350884361E-13},{"$f":"AW310*Inputs!$R$3","v":-1.7597479159656467E-13},{"$f":"AX310*Inputs!$R$3","v":-1.8037416138647878E-13},{"$f":"AY310*Inputs!$R$3","v":-1.8488351542114077E-13},{"$f":"AZ310*Inputs!$R$3","v":-1.8950560330666924E-13},{"$f":"BA310*Inputs!$R$3","v":-1.9424324338933597E-13},{"$f":"BB310*Inputs!$R$3","v":-1.9909932447406933E-13},{"$f":"BC310*Inputs!$R$3","v":-2.0407680758592107E-13},{"$f":"BD310*Inputs!$R$3","v":-2.091787277755691E-13},{"$f":"BE310*Inputs!$R$3","v":-2.1440819596995832E-13},{"$f":"BF310*Inputs!$R$3","v":-2.1976840086920725E-13},{"$f":"BG310*Inputs!$R$3","v":-2.2526261089093742E-13},{"$f":"BH310*Inputs!$R$3","v":-2.3089417616321085E-13},{"$f":"BI310*Inputs!$R$3","v":-2.366665305672911E-13},{"$f":"BJ310*Inputs!$R$3","v":-2.4258319383147339E-13},{"$f":"BK310*Inputs!$R$3","v":-2.4864777367726018E-13},{"$f":"BL310*Inputs!$R$3","v":-2.5486396801919164E-13},{"$f":"BM310*Inputs!$R$3","v":-2.6123556721967146E-13},{"$f":"BN310*Inputs!$R$3","v":-2.6776645640016322E-13},{"$f":"BO310*Inputs!$R$3","v":-2.744606178101673E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N307-N308","v":79.989978758368707},{"$f":"O307-O308","v":87.794225068833768},96.13931188113537,105.05927369686756,114.59021103344207,124.77041400701511,133.54055692158607,142.6712254731313,152.17496460417772,162.06472117585577,172.35385622324014,183.05615757225883,194.18585282858891,205.75762274925279,217.78661500793203,230.28845836532696,243.27927725621166,256.77570680516226,270.79490828327528,285.35458501854066,100.76954738182329,99.657161382840968,98.022469042490769,95.816164342223885,92.985389152416047,89.473502825688058,85.220212882207562,80.160230202412222,74.224040440458353,67.337273966935157,59.420395095989271,50.194835891396473,39.742127298162629,27.963561078537886,14.75370947730255,1.7168272350884361E-13,1.7597479159656467E-13,1.8037416138647878E-13,1.8488351542114077E-13,1.8950560330666924E-13,1.9424324338933597E-13,1.9909932447406933E-13,2.0407680758592107E-13,2.091787277755691E-13,2.1440819596995832E-13,2.1976840086920725E-13,2.2526261089093742E-13,2.3089417616321085E-13,2.366665305672911E-13,2.4258319383147339E-13,2.4864777367726018E-13,2.5486396801919164E-13,2.6123556721967146E-13,2.6776645640016322E-13,2.744606178101673E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303*M276","v":3566.9919801635651},{"$f":"N303*N276","v":3658.8613524900406},3753.0948234452376,3849.7531796028884,3948.8987693037684,4050.59554275244,3925.8251287454245,3792.2845718238377,3649.6133463507063,3497.4383817465277,3335.3736605706713,3163.0198043474311,2979.963646775172,2785.7777939465827,2580.0201711973295,2362.2335561893969,2131.9450978240698,1888.665820567858,1631.8901137626954,1361.09520547942,1075.740620460879,974.97107307905549,875.31391169621452,777.29144265372372,681.47527831149966,588.48988915908353,499.01638633339542,413.79617345118777,333.63594324877556,259.41190280831717,192.07462884138198,132.6542337453927,82.459397853996208,42.717270555833579,14.753709477295684,-6.867308940353744E-12,-7.0389916638625868E-12,-7.2149664554591508E-12,-7.3953406168456303E-12,-7.5802241322667693E-12,-7.7697297355734387E-12,-7.9639729789627729E-12,-8.1630723034368421E-12,-8.3671491110227631E-12,-8.5763278387983323E-12,-8.7907360347682892E-12,-9.0105044356374968E-12,-9.2357670465284339E-12,-9.4666612226916441E-12,-9.7033277532589344E-12,-9.9459109470904069E-12,-1.0194558720767666E-11,-1.0449422688786857E-11,-1.0710658256006528E-11,-1.097842471240669E-11,-1.1252885330216858E-11]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":3656.1667796676538},3750.3328863022916,3846.9221940313687,3945.9970090929605,4047.6212385363619,4151.8604313212509,4023.9707569640595,3887.0916861194337,3740.8536800094735,3584.8743412901904,3418.7580020849382,3242.0952994561167,3054.462737944551,2855.4222387952473,2644.5206754772626,2421.289395094132,2185.2437252696714,1935.8824660820542,1672.6873666067627,1395.1225856164051,1102.6341359724008,999.34534990603174,897.19675948861982,796.72372872006667,698.51216026928705,603.20213638806058,511.49179599173021,424.14107778746745,341.9768418299949,265.8972003785251,196.87649456241653,135.9705895890275,{"$f":"AT304*AT276","v":84.520882800346115},43.785202319729407,15.122552214228074,-7.0389916638625868E-12,-7.2149664554591508E-12,-7.3953406168456303E-12,-7.5802241322667693E-12,-7.7697297355734387E-12,-7.9639729789627729E-12,-8.1630723034368421E-12,-8.3671491110227631E-12,-8.5763278387983323E-12,-8.7907360347682892E-12,-9.0105044356374968E-12,-9.2357670465284339E-12,-9.4666612226916441E-12,-9.7033277532589344E-12,-9.9459109470904069E-12,-1.0194558720767666E-11,-1.0449422688786857E-11,-1.0710658256006528E-11,-1.097842471240669E-11,-1.1252885330216858E-11]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*Inputs!$M$27)*N276","v":169.31800441343421},{"$f":"(Inputs!O$20*Inputs!$M$27)*O276","v":179.33598634122905},{"$f":"(Inputs!P$20*Inputs!$M$27)*P276","v":189.94669886641844},{"$f":"(Inputs!Q$20*Inputs!$M$27)*Q276","v":201.1852118826815},{"$f":"(Inputs!R$20*Inputs!$M$27)*R276","v":213.08867025240679}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":164.2652531035308},{"$f":"SUM(O315:O320)","v":171.26876985752438},178.47325095643805,185.90481415043669,193.59017399925298,201.55674041612994,194.78629105505468,188.46720498471768,182.56939131906978,177.06476523113182,171.92711421572304,167.13197326800815,162.65650838347429,158.47940782457599,154.58078063627096,150.94206192718622,147.54592446537379,144.3761961676822,141.41778308983675,138.65659755051428,36.079491047146668,45.469959954360242,42.957030332988822,41.072755782563519,38.561686173777574,36.54704324993169,35.079046163848204,33.153364699970375,32.005981119592455,30.371919786693436,51.448929358367366,7.896343869197314,28.495446451758227,27.845676947482186,27.313179419936759,26.894511349585258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M272","v":2963.9787965529626},{"$f":"M336-N314+N313","v":2969.0315478628659},{"$f":"N336-O314+O313","v":2977.0987643465705},2988.5722122565508,3003.8526099887954,3023.3511062419493,2821.7943658258196,2627.0080747707648,2438.5408697860471,2255.9714784669773,2078.9067132358455,1906.9795990201224,1739.8476257521143,1577.1911173686399,1418.711709544064,1264.1309289077931,1113.1888669806069,965.64294251523313,821.26674634755091,679.8489632577141,541.19236570719977,505.11287466005308,459.64291470569282,416.68588437270398,375.61312859014049,337.05144241636293,300.50439916643126,265.42535300258305,232.27198830261267,200.26600718302021,169.89408739632677,118.4451580379594,110.54881416876209,82.053367717003866,54.207690769521676,26.894511349584917,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13]
["Analysis"]
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["Tax payable (iterative)",null,null,null,null,null,null,null,null,null,null,null,null,2.9011758765559308,3.9940383505797397,5.2244253279887802,6.5955911333513315,8.1113074448510236,9.7758722314119719,13.989426769583707,18.093719968345159,22.100149476649449,26.019451501733858,29.861747254336819,33.636586353521146,37.352987395126313,41.01947587430174,44.644119639909299,48.234562046763187,51.798052960644831,55.3414777607357,58.871384474503884,62.394009171113439,31.750634866971524,27.254064478200636,26.667136477037605,25.683487321014027,24.720282287321865,23.378806983400395,21.6272608434729,19.794010491110001,17.43890268892152,14.977724796335256,4.4429384531045182,15.675885174911945,4.588445123218853,0.42097041263902779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N342,N309)-SUM(N339:N340,N314)","v":9.6705051278613041},{"$f":"SUM(O338:O342,O309)-SUM(O339:O340,O314)","v":13.313376291541033},17.414662845388875,21.985212536446738,27.037597625700243,32.586144678484573,46.631331323289658,60.31231314269661,73.6670823230358,86.731426243353269,99.539082292904368,112.12188255399519,124.50988903024651,136.73152005512318,148.81366847335403,160.78181214847177,172.66011731293128,184.47153524294967,196.2378927081877,207.97997661650336,105.83582593645266,90.846886086989457,88.890462051574133,85.611633306877991,82.40097736397604,77.929401592003686,72.090906013068889,65.980080365983369,58.129738461236499,49.925819443737097,14.809225545536222,52.252994447167822,15.294829916744131,1.4032358867525723,-12.175873496224522,-26.894511349585265,-7.0389916638626E-15,-7.2149664554591593E-15,-7.395340616845637E-15,-7.5802241322667697E-15,-7.7697297355734831E-15,-7.9639729789627672E-15,-8.1630723034368389E-15,-8.3671491110227397E-15,-8.5763278387982855E-15,-8.7907360347682678E-15,-9.0105044356374556E-15,-9.2357670465284601E-15,-9.4666612226916704E-15,-9.7033277532589053E-15,-9.9459109470903628E-15,-1.0194558720767674E-14,-1.0449422688786931E-14,-1.0710658256006525E-14,-1.0978424712406678E-14]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":9.6705051278613041},13.313376291541033,17.414662845388875,21.985212536446738,27.037597625700243,32.586144678484573,46.631331323289658,60.31231314269661,73.6670823230358,86.731426243353269,99.539082292904368,112.12188255399519,124.50988903024651,136.73152005512318,148.81366847335403,160.78181214847177,172.66011731293128,184.47153524294967,196.2378927081877,207.97997661650336,105.83582593645266,90.846886086989457,88.890462051574133,85.611633306877991,82.40097736397604,77.929401592003686,72.090906013068889,65.980080365983369,58.129738461236499,49.925819443737097,14.809225545536222,52.252994447167822,{"$f":"AT345+AS344","v":15.294829916744131},1.4032358867525723,-12.175873496224522,-39.070384845809784,-39.070384845809791,-39.070384845809798,-39.070384845809805,-39.070384845809812,-39.070384845809819,-39.070384845809826,-39.070384845809834,-39.070384845809841,-39.070384845809848,-39.070384845809855,-39.070384845809862,-39.070384845809869,-39.070384845809876,-39.070384845809883,-39.07038484580989,-39.070384845809897,-39.070384845809905,-39.070384845809919,-39.070384845809933]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N346>0,0.3*N346,0)","v":2.9011515383583912},{"$f":"IF(O346>0,0.3*O346,0)","v":3.9940128874623095},5.2243988536166626,6.595563760934021,8.1112792877100723,9.7758434035453714,13.989399396986897,18.093693942808983,22.10012469691074,26.019427873005981,29.861724687871309,33.636564766198553,37.352966709073954,41.019456016536957,44.644100542006207,48.234543644541532,51.798035193879379,55.341460572884898,58.871367812456306,62.393992984951005,31.750747780935797,27.254065826096838,26.66713861547224,25.683489992063397,24.72029320919281,23.378820477601106,21.627271803920667,19.794024109795011,17.438921538370948,14.977745833121128,4.4427676636608666,15.675898334150347,4.5884489750232396,0.42097076602577166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3566.9919801635651},{"$f":"N306","v":171.85935108484438},{"$f":"O306","v":182.027696024031},192.79766803878616,204.20486339774769,216.28698448211435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":107.00975940490696},{"$f":"O339","v":109.76584057470123},112.59284470335713,115.49259538808666,118.46696307911304,121.51786628257319,117.77475386236274,113.76853715471515,109.48840039052118,104.92315145239584,100.06120981712013,94.890594130422926,89.398909403255175,83.573333818397487,77.400605135919889,70.867006685681915,63.958352934722086,56.659974617035736,48.956703412880863,40.832856164382605,32.272218613826368,29.249132192371661,26.259417350886437,23.318743279611709,20.444258349344992,17.654696674772506,14.970491590001863,12.413885203535633,10.009078297463267,7.7823570842495151,5.7622388652414598,3.9796270123617812,2.4737819356198862,1.2815181166750076,0.44261128431887053,-2.0601926821061233E-13,-2.1116974991587762E-13,-2.1644899366377453E-13,-2.2186021850536893E-13,-2.2740672396800309E-13,-2.3309189206720318E-13,-2.3891918936888317E-13,-2.4489216910310527E-13,-2.510144733306829E-13,-2.5728983516394998E-13,-2.6372208104304869E-13,-2.7031513306912488E-13,-2.7707301139585305E-13,-2.8399983668074935E-13,-2.9109983259776802E-13,-2.983773284127122E-13,-3.0583676162303001E-13,-3.1348268066360571E-13,-3.2131974768019585E-13,-3.2935274137220069E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M310*Inputs!$C$9","v":-2140.1951880981392},{"$f":"(M310-N310)*Inputs!$C$9","v":-55.121623395885308},{"$f":"(N310-O310)*Inputs!$C$9","v":-56.540082573118163},{"$f":"(O310-P310)*Inputs!$C$9","v":-57.995013694590483},{"$f":"(P310-Q310)*Inputs!$C$9","v":-59.487353820528},{"$f":"(Q310-R310)*Inputs!$C$9","v":-61.01806406920295},{"$f":"(R310-S310)*Inputs!$C$9","v":74.862248404209268},{"$f":"(S310-T310)*Inputs!$C$9","v":80.124334152952088},{"$f":"(T310-U310)*Inputs!$C$9","v":85.602735283878886},{"$f":"(U310-V310)*Inputs!$C$9","v":91.304978762507105},{"$f":"(V310-W310)*Inputs!$C$9","v":97.238832705513872},{"$f":"(W310-X310)*Inputs!$C$9","v":103.41231373394412},{"$f":"(X310-Y310)*Inputs!$C$9","v":109.83369454335543},{"$f":"(Y310-Z310)*Inputs!$C$9","v":116.51151169715358},{"$f":"(Z310-AA310)*Inputs!$C$9","v":123.4545736495519},{"$f":"(AA310-AB310)*Inputs!$C$9","v":130.67196900475955},{"$f":"(AB310-AC310)*Inputs!$C$9","v":138.17307501919632},{"$f":"(AC310-AD310)*Inputs!$C$9","v":145.96756635372708},{"$f":"(AD310-AE310)*Inputs!$C$9","v":154.06542408309755},{"$f":"(AE310-AF310)*Inputs!$C$9","v":162.47694496996522},{"$f":"(AF310-AG310)*Inputs!$C$9","v":171.2127510111246},{"$f":"(AG310-AH310)*Inputs!$C$9","v":60.461728429094087},{"$f":"(AH310-AI310)*Inputs!$C$9","v":59.794296829704578},{"$f":"(AI310-AJ310)*Inputs!$C$9","v":58.813481425494473},{"$f":"(AJ310-AK310)*Inputs!$C$9","v":57.489698605334432},{"$f":"(AK310-AL310)*Inputs!$C$9","v":55.791233491449681},{"$f":"(AL310-AM310)*Inputs!$C$9","v":53.68410169541287},{"$f":"(AM310-AN310)*Inputs!$C$9","v":51.132127729324587},{"$f":"(AN310-AO310)*Inputs!$C$9","v":48.096138121447325},{"$f":"(AO310-AP310)*Inputs!$C$9","v":44.534424264275039},{"$f":"(AP310-AQ310)*Inputs!$C$9","v":40.40236438016111},{"$f":"(AQ310-AR310)*Inputs!$C$9","v":35.652237057593567},{"$f":"(AR310-AS310)*Inputs!$C$9","v":30.116901534837893},{"$f":"(AS310-AT310)*Inputs!$C$9","v":23.845276378897577},{"$f":"(AT310-AU310)*Inputs!$C$9","v":16.778136647122736},{"$f":"(AU310-AV310)*Inputs!$C$9","v":8.8522256863815301},{"$f":"(AV310-AW310)*Inputs!$C$9","v":1.0300963410530571E-13},{"$f":"(AW310-AX310)*Inputs!$C$9","v":1.0558487495793837E-13},{"$f":"(AX310-AY310)*Inputs!$C$9","v":1.0822449683188772E-13},{"$f":"(AY310-AZ310)*Inputs!$C$9","v":1.1093010925268338E-13},{"$f":"(AZ310-BA310)*Inputs!$C$9","v":1.1370336198400162E-13},{"$f":"(BA310-BB310)*Inputs!$C$9","v":1.1654594603360048E-13},{"$f":"(BB310-BC310)*Inputs!$C$9","v":1.1945959468444156E-13},{"$f":"(BC310-BD310)*Inputs!$C$9","v":1.2244608455155258E-13},{"$f":"(BD310-BE310)*Inputs!$C$9","v":1.2550723666534152E-13},{"$f":"(BE310-BF310)*Inputs!$C$9","v":1.2864491758197416E-13},{"$f":"(BF310-BG310)*Inputs!$C$9","v":1.3186104052152452E-13},{"$f":"(BG310-BH310)*Inputs!$C$9","v":1.3515756653456226E-13},{"$f":"(BH310-BI310)*Inputs!$C$9","v":1.3853650569792614E-13},{"$f":"(BI310-BJ310)*Inputs!$C$9","v":1.4199991834037417E-13},{"$f":"(BJ310-BK310)*Inputs!$C$9","v":1.4554991629888345E-13},{"$f":"(BK310-BL310)*Inputs!$C$9","v":1.4918866420635522E-13},{"$f":"(BL310-BM310)*Inputs!$C$9","v":1.5291838081151498E-13},{"$f":"(BM310-BN310)*Inputs!$C$9","v":1.5674134033180253E-13},{"$f":"(BN310-BO310)*Inputs!$C$9","v":1.6065987384009739E-13},{"$f":"(BO310-BP310)*Inputs!$C$9","v":1.6467637068610024E-13}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000016378E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M340-M350-M351-M352","v":-1426.796792065426},{"$f":"SUM(N338:N342,N309)-N340-N350-N351-N352","v":57.19803054243306},{"$f":"SUM(O338:O342,O309)-O340-O350-O351-O352","v":59.094532698152598},61.085259457631238,63.172517109663787,65.358851212041856,159.28063669040523,161.29328822539225,163.17678284353542,164.93149487959846,166.55735876897126,168.05388277468325,169.42016127864792,170.65488571656721,171.75635423014728,172.72248010486544,173.55079905646167,174.23847542457798,174.78230732753431,175.17873082805923,175.42382315589307,81.453588554505245,76.522549211645114,73.034010959068468,69.19469048410707,65.171430046303925,60.792343146522505,56.037824447592506,51.037306944506426,45.601295316553923,39.895374850269427,30.605917846310021,30.032436781527245,19.944999989604785,12.470776187112023,6.2850802373307086,-1.0987694304565944E-13,-1.1262386662180097E-13,-1.1543946328734688E-13,-1.1832544986952903E-13,-1.2128358611626839E-13,-1.2431567576917396E-13,-1.2742356766340433E-13,-1.3060915685498942E-13,-1.3387438577636426E-13,-1.3722124542077244E-13,-1.4065177655629279E-13,-1.4416807097019972E-13,-1.477722727444546E-13,-1.5146657956306584E-13,-1.5525324405214236E-13,-1.5913457515344558E-13,-1.6311293953228265E-13,-1.6719076302058946E-13,-1.7137053209610392E-13,-1.7565479539850692E-13]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354","v":-1426.796792065426},{"$f":"N354-N341","v":54.296854665877127},55.100494347572855,55.860834129642456,56.576925976312452,57.247543767190834,149.50476445899326,147.30386145580854,145.08306287519025,142.83134540294901,140.53790726723739,{"$f":"X354-X341","v":138.19213552034643},135.78357492512677,133.30189832144089,130.73687835584553,128.07836046495615,125.31623700969848,122.44042246393315,119.44082956679861,116.30734635355535,113.02981398477964,{"$f":"AH354-AH341","v":49.702953687533721},49.268484733444481,46.366874482030866,43.511203163093043,40.45114775898206,37.41353616312211,34.410563604119602,31.243296453396425,28.162392627632403,24.917650053934171,{"$f":"AR354-AR341","v":26.162979393205504},14.3565516066153,15.356554866385931,12.049805774472995,6.2850802373307086,-1.0987694304565944E-13,-1.1262386662180097E-13,-1.1543946328734688E-13,-1.1832544986952903E-13,-1.2128358611626839E-13,{"$f":"BB354-BB341","v":-1.2431567576917396E-13},-1.2742356766340433E-13,-1.3060915685498942E-13,-1.3387438577636426E-13,-1.3722124542077244E-13,-1.4065177655629279E-13,-1.4416807097019972E-13,-1.477722727444546E-13,-1.5146657956306584E-13,-1.5525324405214236E-13,{"$f":"BL354-BL341","v":-1.5913457515344558E-13},-1.6311293953228265E-13,-1.6719076302058946E-13,-1.7137053209610392E-13,-1.7565479539850692E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355","v":-1426.796792065426},55.994042553662347,57.437006782662003,58.917122946515889,60.435346789322978,61.992658622428685,155.22364971436926,155.48767611601502,155.66788905667218,155.75993284678893,155.7592863957517,155.66125766413347,155.46097794193665,155.15339594758979,154.73327174231204,154.19517045430308,153.53345580705493,152.74228344591037,151.81559405682899,150.74710627114013,149.53030934988101,68.277075084712067,65.21211245319185,61.967149321097864,58.536043245886248,54.912512897065348,51.090138248411343,47.062511197551245,42.822792590695776,38.364150700651493,33.679619059790298,28.762098388271646,23.526944433938787,18.040795263468958,12.296073465866826,6.2850802373307086,-1.0987694304565944E-13,-1.1262386662180097E-13,-1.1543946328734688E-13,-1.1832544986952903E-13,-1.2128358611626839E-13,-1.2431567576917396E-13,-1.2742356766340433E-13,-1.3060915685498942E-13,-1.3387438577636426E-13,-1.3722124542077244E-13,-1.4065177655629279E-13,-1.4416807097019972E-13,-1.477722727444546E-13,-1.5146657956306584E-13,-1.5525324405214236E-13,-1.5913457515344558E-13,-1.6311293953228265E-13,-1.6719076302058946E-13,-1.7137053209610392E-13,-1.7565479539850692E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243858731E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354/M276","v":-1426.796792065426},{"$f":"N354/N276","v":55.802956626763965},56.247026958384396,56.723735948236381,57.231182609123465,57.767700876995683,137.3471938263302,135.69043603631232,133.92678495514429,132.06532569903172,130.11434246597889,128.08138988037589,125.97335796406399,123.79653130369574,121.55664293325661,119.25892340421663,116.9081454735325,114.50866480124428,112.06445701438699,109.57915146203436,107.05606195724768,48.496349547700675,44.449245218181517,41.388172293498158,38.256039009157597,35.152856067928418,31.991041759810436,28.769803840801639,25.563453184209102,22.283586076367978,19.019828132418837,14.235265811198099,13.627835387272405,8.829710864070929,5.386194867110432,2.6483509619110071,-4.5169721621588231E-14,-4.516972162158825E-14,-4.5169721621588597E-14,-4.5169721621588022E-14,-4.5169721621588445E-14,-4.5169721621588041E-14,-4.5169721621588401E-14,-4.5169721621588401E-14,-4.5169721621588439E-14,-4.5169721621588136E-14,-4.516972162158847E-14,-4.5169721621588351E-14,-4.5169721621588319E-14,-4.5169721621588281E-14,-4.516972162158825E-14,-4.5169721621588161E-14,-4.516972162158842E-14,-4.5169721621588357E-14,-4.5169721621588281E-14,-4.5169721621588388E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355/M276","v":-1426.796792065426},{"$f":"N355/N276","v":52.972541137441105},52.445443757356678,51.872337666271783,51.255902569028272,50.598487013745107,128.91748983915332,123.9216176363162,119.07642633787262,114.36910921374704,109.78798853904433,105.32241502396073,100.96267622806862,96.699913155725582,92.526044301193664,88.433696477460344,84.416141822310081,80.467240429420897,76.58138810164688,72.753468768607632,68.978811151649737,29.592456985131719,28.618322076387944,26.275979705521209,24.056271859832851,21.818968433617272,19.688301779910638,17.66637400186368,15.64907308050538,13.76187004947872,11.879307395112352,12.168789315367038,6.5145803334938419,6.7983925499674056,5.204375496628507,2.6483509619110071,-4.5169721621588231E-14,-4.516972162158825E-14,-4.5169721621588597E-14,-4.5169721621588022E-14,-4.5169721621588445E-14,-4.5169721621588041E-14,-4.5169721621588401E-14,-4.5169721621588401E-14,-4.5169721621588439E-14,-4.5169721621588136E-14,-4.516972162158847E-14,-4.5169721621588351E-14,-4.5169721621588319E-14,-4.5169721621588281E-14,-4.516972162158825E-14,-4.5169721621588161E-14,-4.516972162158842E-14,-4.5169721621588357E-14,-4.5169721621588281E-14,-4.5169721621588388E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M356/M276","v":-1426.796792065426},{"$f":"N356/N276","v":54.628334198694979},54.669369929957888,54.710405661221067,54.751441392483954,54.7924771237467,133.84886667165179,130.80637640031392,127.76388612897655,124.72139585763857,121.67890558630106,118.63641531496361,115.59392504362592,112.55143477228813,109.50894450095048,106.46645422961276,103.42396395827519,100.38147368693758,97.338983415599827,94.296493144262271,91.254002872924531,40.651234134234564,37.879412114337185,35.116612369487726,32.363135642187828,29.619292699689289,26.88540466815202,24.161880457642383,21.448985441172056,18.747073925208937,16.056512026436646,13.377678065428208,10.675834539954302,7.9867137637179662,5.3107398283604335,2.6483509619110071,-4.5169721621588231E-14,-4.516972162158825E-14,-4.5169721621588597E-14,-4.5169721621588022E-14,-4.5169721621588445E-14,-4.5169721621588041E-14,-4.5169721621588401E-14,-4.5169721621588401E-14,-4.5169721621588439E-14,-4.5169721621588136E-14,-4.516972162158847E-14,-4.5169721621588351E-14,-4.5169721621588319E-14,-4.5169721621588281E-14,-4.516972162158825E-14,-4.5169721621588161E-14,-4.516972162158842E-14,-4.5169721621588357E-14,-4.5169721621588281E-14,-4.5169721621588388E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M365:BP365)","v":3.5001355899952014E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2140.1951880981392},{"$f":"N351+N352","v":51.88813600902165},{"$f":"O351+O352","v":53.225758001583067},54.597831008766647,56.005241567558656,57.448899009910093,196.38011468678246,197.89908801531482,199.37127243859402,200.7933791530283,202.16198415790973,203.47352355106426,204.72428867377835,205.91042110040877,207.02790746794938,208.07257414067942,209.04008170487822,209.92591928844917,210.7253987001333,211.43364838284609,212.0456071755072,92.733947042920448,89.043429022076239,85.07289877638091,80.808441884946149,76.23549184079468,71.338798370185373,66.10261931932645,60.51002332498296,54.543502561738308,48.184721464410629,41.414475922835024,34.096528547199675,26.319058314517463,18.059654763797745,9.2948369707004002,-1.0300963410530662E-13,-1.0558487495793925E-13,-1.0822449683188681E-13,-1.1093010925268555E-13,-1.1370336198400147E-13,-1.165459460336027E-13,-1.1945959468444161E-13,-1.2244608455155268E-13,-1.2550723666534137E-13,-1.2864491758197582E-13,-1.3186104052152417E-13,-1.3515756653456262E-13,-1.385365056979269E-13,-1.4199991834037518E-13,-1.4554991629888456E-13,-1.4918866420635698E-13,-1.5291838081151503E-13,-1.5674134033180318E-13,-1.6065987384009845E-13,-1.6467637068610045E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(N351+N345,M364+N351))","v":107.00975940490696},{"$f":"MAX(0,MIN(O351+O345,N364+O351))","v":109.76584057470123},112.59284470335713,115.49259538808666,118.46696307911304,121.51786628257319,117.77475386236274,113.76853715471515,109.48840039052118,104.92315145239584,100.06120981712013,94.890594130422926,89.398909403255175,83.573333818397487,77.400605135919889,70.867006685681915,63.958352934722086,56.659974617035736,48.956703412880863,40.832856164382605,32.272218613826368,29.249132192371661,26.259417350886437,23.318743279611709,20.444258349344992,17.654696674772506,14.970491590001863,12.413885203535633,10.009078297463267,7.7823570842495151,5.7622388652414598,3.9796270123617812,2.4737819356198862,1.2815181166750076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,M364+N351-N363)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(0,AS364+AT351-AT363)","v":0},0,0.44261128431887053,0.44261128431866453,0.44261128431845337,0.44261128431823693,0.44261128431801505,0.44261128431778762,0.44261128431755453,0.44261128431731561,0.4426112843170707,0.44261128431681968,0.44261128431656238,0.44261128431629865,0.44261128431602831,0.44261128431575125,0.44261128431546726,0.44261128431517616,0.44261128431487778,0.44261128431457197,0.4426112843142585,0.4426112843139372,0.44261128431360786]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2140.1951880981392},{"$f":"N351-N363*0.3+N352","v":19.785208187549557},{"$f":"O351-O363*0.3+O352","v":20.296005829172707},20.819977597759504,21.357462951132661,21.908810086176175,159.92475480201051,162.566661856606,165.24071129217947,167.94685903587191,170.68503872219097,173.4551606059282,176.25711043465148,179.0907482794322,181.95590732243016,184.85239259990345,187.77997969917365,190.73841340803256,193.72740631502256,196.74663735898181,199.79575032619243,83.052281458772541,80.268689364364747,77.195073571114975,73.812818901062627,70.102214335991178,66.042389367753628,61.611471842325891,56.785857763922266,51.540779072499326,45.850014339135768,39.68580426326259,32.902640443491137,25.576923733831496,17.675199328795241,9.2948369707004002,-1.0300963410530662E-13,-1.0558487495793925E-13,-1.0822449683188681E-13,-1.1093010925268555E-13,-1.1370336198400147E-13,-1.165459460336027E-13,-1.1945959468444161E-13,-1.2244608455155268E-13,-1.2550723666534137E-13,-1.2864491758197582E-13,-1.3186104052152417E-13,-1.3515756653456262E-13,-1.385365056979269E-13,-1.4199991834037518E-13,-1.4554991629888456E-13,-1.4918866420635698E-13,-1.5291838081151503E-13,-1.5674134033180318E-13,-1.6065987384009845E-13,-1.6467637068610045E-13]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C367:BF367)*100,2)&\"%\"","v":"Cash flow to Asset = 5.93%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-M350-M340","v":-3566.9919801635651},{"$f":"SUM(N338:N342,N309)-N350-N340","v":109.08616655145471},{"$f":"SUM(O338:O342,O309)-O350-O340","v":112.32029069973566},115.68309046639787,119.17775867722243,122.80775022195193,355.66075137718769,359.19237624070706,362.54805528212944,365.72487403262676,368.71934292688093,371.52740632574751,374.14444995242627,376.56530681697598,378.78426169809666,380.79505424554486,382.59088076133992,384.16439471302715,385.50770602766761,386.61237921090532,387.46943033140025,174.18753559742569,165.56597823372135,158.10690973544939,150.00313236905322,141.4069218870986,132.13114151670788,122.14044376691896,111.54733026948938,100.14479787829222,88.080096314680048,72.020393769145045,64.12896532872692,46.264058304122244,30.530430950909764,15.579917208031109,-2.1288657715096606E-13,-2.1820874157974022E-13,-2.2366396011923368E-13,-2.2925555912221457E-13,-2.3498694810026986E-13,-2.4086162180277666E-13,-2.4688316234784593E-13,-2.5305524140654211E-13,-2.5938162244170564E-13,-2.6586616300274826E-13,-2.7251281707781696E-13,-2.7932563750476234E-13,-2.8630877844238151E-13,-2.9346649790344102E-13,-3.0080316035102692E-13,-3.0832323935980256E-13,-3.1603132034379768E-13,-3.2393210335239264E-13,-3.3203040593620237E-13,-3.4033116608460737E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3566.9919801635651},{"$f":"N367-N341-N342","v":107.882178562684},110.66276478424507,113.51495395528252,116.44058835688162,119.44155763233876,351.60376440115169,353.38676413132981,355.03916149526617,356.55331199981725,357.92127055366137,359.13478121519773,360.18526661571502,361.06381704799855,361.76117921026145,362.2677445949825,362.57353751193318,362.66820273435951,362.54099275696228,362.18075465398618,361.57591652538815,161.01102212763251,154.2555414752681,147.04004809747877,139.3444851308324,131.14800473786002,122.42893661859672,113.16513051687771,103.33281591567872,92.9076532623898,81.864340524200912,70.176574311106677,57.623472981138463,{"$f":"AT367-AT341-AT342","v":44.359853577986421},30.355728229664567,15.579917208031109,-2.1288657715096606E-13,-2.1820874157974022E-13,-2.2366396011923368E-13,-2.2925555912221457E-13,-2.3498694810026986E-13,-2.4086162180277666E-13,-2.4688316234784593E-13,-2.5305524140654211E-13,-2.5938162244170564E-13,-2.6586616300274826E-13,-2.7251281707781696E-13,-2.7932563750476234E-13,-2.8630877844238151E-13,-2.9346649790344102E-13,-3.0080316035102692E-13,-3.0832323935980256E-13,-3.1603132034379768E-13,-3.2393210335239264E-13,-3.3203040593620237E-13,-3.4033116608460737E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C369:BF369)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M368/M276","v":-3566.9919801635651},105.25090591481367,105.33041264413571,105.40991937345775,105.48942610277975,105.56893283210186,303.18682410302875,297.29199920231201,291.39717430159527,285.50234940087859,279.6075245001619,273.7126995994451,267.81787469872847,261.92304979801168,256.02822489729493,250.13339999657822,244.23857509586148,238.34375019514474,232.44892529442802,226.55410039371128,220.65927549299454,95.863754423896964,89.601594039082812,83.327189138132056,77.040131570506816,70.739999580651329,64.426357354491202,58.098947250068697,51.757111810878605,45.400370192428703,39.028225522076951,32.640164364759976,{"$f":"AS368/AS276","v":26.147835087192014},19.63823922137308,13.11080121436148,6.5649263281174504,-8.7516335641827569E-14,-8.7516335641827582E-14,-8.7516335641827557E-14,-8.7516335641827582E-14,-8.7516335641827569E-14,-8.7516335641827594E-14,-8.7516335641827544E-14,-8.7516335641827557E-14,-8.7516335641827557E-14,-8.7516335641827557E-14,-8.7516335641827557E-14,-8.7516335641827544E-14,-8.7516335641827582E-14,-8.7516335641827582E-14,-8.7516335641827557E-14,-8.7516335641827557E-14,-8.7516335641827582E-14,-8.7516335641827594E-14,-8.7516335641827569E-14,-8.7516335641827557E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":199.75155088915966},{"$f":"SUM(O338:O339)","v":204.89623573944232},{"$f":"SUM(P338:P339)","v":210.17331011293331},{"$f":"SUM(Q338:Q339)","v":215.58617805776174},{"$f":"SUM(R338:R339)","v":221.13833108101102}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N309","v":79.989978758368707},{"$f":"O309","v":87.794225068833768},{"$f":"P309","v":96.13931188113537},{"$f":"Q309","v":105.05927369686756},{"$f":"R309","v":114.59021103344207}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N340","v":61.906860606231646},{"$f":"O340","v":63.454532121387444},{"$f":"P340","v":65.040895424422118},{"$f":"Q340","v":66.666917810032672},{"$f":"R340","v":68.333590755283481}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":1.2039879887707114},{"$f":"SUM(O341:O342)","v":1.6575259154905919},{"$f":"SUM(P341:P342)","v":2.1681365111153439},{"$f":"SUM(Q341:Q342)","v":2.7371703203408027},{"$f":"SUM(R341:R342)","v":3.366192589613175}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N376:R376/N277:R277)","v":1586.6518676720516},{"$f":"SUM(N372:N375)","v":342.85237824253073},{"$f":"SUM(O372:O375)","v":357.80251884515411},{"$f":"SUM(P372:P375)","v":373.52165392960609},{"$f":"SUM(Q372:Q375)","v":390.04953988500279},{"$f":"SUM(R372:R375)","v":407.42832545934971}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":1586.6518643647148},-3.2611050328023089E-3,-1.8463645520451519E-2,{"$f":"O377","v":-1.8463645520451519E-2},{"$f":"P377","v":-1.8463645520451519E-2},{"$f":"Q377","v":-1.8463645520451519E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":333.40286335901334},{"$f":"M378*(1+Inputs!N$3)*(1-N377)","v":342.85237824253073},{"$f":"N378*(1+Inputs!O$3)*(1-O377)","v":357.91225009575066},{"$f":"O378*(1+Inputs!P$3)*(1-P377)","v":373.63363038416935},{"$f":"P378*(1+Inputs!Q$3)*(1-Q377)","v":390.04557602235451},{"$f":"Q378*(1+Inputs!R$3)*(1-R377)","v":407.1784202567228}]
["difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377-M376","v":-3.3073367831093492E-6},{"$f":"N378-N376","v":0},{"$f":"O378-O376","v":0.10973125059655331},{"$f":"P378-P376","v":0.111976454563262},{"$f":"Q378-Q376","v":-3.9638626482769723E-3},{"$f":"R378-R376","v":-0.24990520262690552}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-2.0844753700899332E-9},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.0668104559672393E-4},{"$f":"P378/P376-1","v":2.9978571090927275E-4},{"$f":"Q378/Q376-1","v":-1.0162459490259401E-5},{"$f":"R378/R376-1","v":-6.1337218600387988E-4}]
[]
["Annual pricing 3"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N376","v":342.85237824253073},{"$f":"N383*(1+Inputs!N$26)*(1-O377)","v":360.28095299876304},{"$f":"O383*(1+Inputs!O$26)*(1-P377)","v":376.10424160510536},{"$f":"P383*(1+Inputs!P$26)*(1-Q377)","v":396.25591267718755},{"$f":"Q383*(1+Inputs!Q$26)*(1-R377)","v":420.34480305142341}]
[]
["Fourth period"]
["RFM 4"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$26)","v":1.0084086929609553},{"$f":"N387*(1+Inputs!N$26)","v":1.0404595146866042},{"$f":"O387*(1+Inputs!O$26)","v":1.0664649415010099},{"$f":"P387*(1+Inputs!P$26)","v":1.1032363840126989},{"$f":"Q387*(1+Inputs!Q$26)","v":1.1490871596281438}]
["Cumulative discount rate",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M388*(1+Inputs!N$28)","v":1.062988724931633},{"$f":"N388*(1+Inputs!O$28)","v":1.1225097139551299},{"$f":"O388*(1+Inputs!P$28)","v":1.196333195905904},{"$f":"P388*(1+Inputs!Q$28)","v":1.2837386062616178},{"$f":"Q388*(1+Inputs!R$28)","v":1.3655323167282607}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*(1+Inputs!N$12)^0.5)*Inputs!$M$27","v":167.66765959497013},{"$f":"(Inputs!O$20*(1+Inputs!O$12)^0.5)*Inputs!$M$27","v":173.25658158146911},{"$f":"(Inputs!P$20*(1+Inputs!P$12)^0.5)*Inputs!$M$27","v":179.03180096751808},{"$f":"(Inputs!Q$20*(1+Inputs!Q$12)^0.5)*Inputs!$M$27","v":184.99952766643537},{"$f":"(Inputs!R$20*(1+Inputs!R$12)^0.5)*Inputs!$M$27","v":191.1661785886499}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":165.03880806093449},{"$f":"O281","v":170.62773004743349},{"$f":"P281","v":176.40294943348246},{"$f":"Q281","v":182.37067613239972},{"$f":"R281","v":188.53732705461422}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3566.9919801635651},{"$f":"N397","v":3683.0146530048742},{"$f":"O397","v":3777.80377802966},{"$f":"P397","v":3910.8650785629779},{"$f":"Q397","v":4076.3018383149019}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N390*N387","v":169.07752546398621},{"$f":"O390*O387","v":180.26645878851539},{"$f":"P390*P387","v":190.93113914564461},{"$f":"Q390*Q387","v":204.0982099467754},{"$f":"R390*R387","v":219.66660117139818}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-166.42656872456092},{"$f":"-O391*O387","v":-177.53124519722957},{"$f":"-P391*P387","v":-188.12756114818447},{"$f":"-Q391*Q387","v":-201.19796528625969},{"$f":"-R391*R387","v":-216.64582162906905}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N393*Inputs!N$26","v":113.37171610188405},{"$f":"O393*Inputs!O$26","v":92.053911433499479},{"$f":"P393*Inputs!P$26","v":130.25772253585822},{"$f":"Q393*Inputs!Q$26","v":162.53651509140809},{"$f":"R393*Inputs!R$26","v":132.43394618344516}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3683.0146530048742},{"$f":"SUM(O393:O396)","v":3777.80377802966},{"$f":"SUM(P393:P396)","v":3910.8650785629779},{"$f":"SUM(Q393:Q396)","v":4076.3018383149019},{"$f":"SUM(R393:R396)","v":4211.7565640406756}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":2963.9787965529626},{"$f":"N399+N400-N401","v":2963.7051249284332},{"$f":"O399+O400-O401","v":2968.2135082134491},{"$f":"P399+P400-P401","v":2975.2789474758533},{"$f":"Q399+Q400-Q401","v":2987.28790757968}]
["Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Inputs!N$20/(1+Inputs!N$26)^0.5)*Inputs!$M$27)*N387","v":163.99158147900141},{"$f":"((Inputs!O$20/(1+Inputs!O$26)^0.5)*Inputs!$M$27)*O387","v":175.42205828024481},{"$f":"((Inputs!P$20/(1+Inputs!P$26)^0.5)*Inputs!$M$27)*P387","v":184.94633980996727},{"$f":"((Inputs!Q$20/(1+Inputs!Q$26)^0.5)*Inputs!$M$27)*Q387","v":197.02755660221709},{"$f":"((Inputs!R$20/(1+Inputs!R$26)^0.5)*Inputs!$M$27)*R387","v":212.98613868354252}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N402:N407)","v":164.2652531035308},{"$f":"SUM(O402:O407)","v":170.91367499522886},{"$f":"SUM(P402:P407)","v":177.88090054756327},{"$f":"SUM(Q402:Q407)","v":185.01859649839017},{"$f":"SUM(R402:R407)","v":192.48586050531196}]
["Opening TAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N271)","v":164.2652531035308},{"$f":"SUM(O266:O271)","v":159.98090289662878},155.98217603685353,152.25003096772991,148.76669556988125,145.51558253188918,142.48121036309664,139.64912967222349,137.00585436074189,134.53879740335913,132.23621090980185,130.08713018248173,128.0813215036496,126.2092334034063,124.46195117651256,122.83115443141173,121.30907746931757,119.88847230469642,118.56257415105,117.32506920764668,16.170064593803556,26.88782859790668,25.613707733632157,24.885654689830631,23.453725153893544,22.446279631373258,21.918333453193675,20.870032836692808,20.541538047200056,19.6717729191272,20.092031250399771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 4"]
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[]
["Assets (real)"]
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[35]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":4211.7565640406756},{"$f":"R439+S416-S417","v":4209.449221500814},{"$f":"S439+T416-T417","v":4207.1418789609525},4204.8345364210909,4202.5271938812293,4200.2198513413678,3930.4846389354225,3660.7494265294772,3391.0142141235319,3121.2790017175867,2851.5437893116414,2581.8085769056961,2312.0733644997508,2042.3381520938058,1772.6029396878607,1502.8677272819157,1373.0100933502454,1247.8150453677174,1127.43800286597,1012.039566027696,901.78568837501098,796.84785521410129,697.40304133208849,603.63434737160253,515.7309773300276,433.88844200466076,358.30876921937562,289.30403584946629,227.09340654211201,171.90335143273123,123.96788966125644,83.528841005617807,50.656086390327346,25.601835616729986,8.6267054795488285,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439","v":4211.7565640406756},{"$f":"S439","v":4209.449221500814},4207.1418789609525,4204.8345364210909,4202.5271938812293,4200.2198513413678,3930.4846389354225,3660.7494265294772,3391.0142141235319,3121.2790017175867,2851.5437893116414,2581.8085769056961,2312.0733644997508,2042.3381520938058,1772.6029396878607,1502.8677272819157,1373.0100933502454,1247.8150453677174,1127.43800286597,1012.039566027696,901.78568837501098,796.84785521410129,697.40304133208849,603.63434737160253,515.7309773300276,433.88844200466076,358.30876921937562,289.30403584946629,227.09340654211201,171.90335143273123,123.96788966125644,83.528841005617807,50.656086390327346,25.601835616729986,8.6267054795488285,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12,-2.2506441155201173E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":232.66354174070594},246.42946796036441,261.00987814801925,276.45296260511037,292.80976289257939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AY416*AY412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417*S412","v":235.02856784406407},248.85361971630647,263.49463369785991,278.99983704369703,295.42030919213073,312.81015048743046,320.63040424961616,328.64616435585657,336.86231846475289,345.28387642637171,353.91597333703095,362.76387267045669,371.83296948721812,381.12879372439852,390.65701356750844,192.77438745724641,190.49907121915467,187.74710374957638,184.48173247513026,180.66381652745534,176.25168009156499,171.20134721694913,165.46523904858435,158.99310644995711,151.73148535818606,143.62350052123369,134.407420920676,124.2032115258837,112.94133686358455,100.54787050015989,86.944228323702902,72.443561047149203,{"$f":"AY417*AY412","v":56.593815937090106},39.302894512885459,20.472942182736642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!S$3","v":105.2939141010169},{"$f":"S446*Inputs!T$3","v":107.86713630095835},{"$f":"T446*Inputs!U$3","v":110.50321091458378},{"$f":"U446*Inputs!V$3","v":113.20367229870233},{"$f":"V446*Inputs!W$3","v":115.97009224520521},{"$f":"W446*Inputs!$W$3","v":118.80408089384656},{"$f":"X446*Inputs!$W$3","v":113.95392915400694},{"$f":"Y446*Inputs!$W$3","v":108.78701727661669},{"$f":"Z446*Inputs!$W$3","v":103.29053859963568},{"$f":"AA446*Inputs!$W$3","v":97.451244103007724},{"$f":"AB446*Inputs!$W$3","v":91.255428294923604},{"$f":"AC446*Inputs!$W$3","v":84.688914668870922},{"$f":"AD446*Inputs!$W$3","v":77.737040718831267},{"$f":"AE446*Inputs!$W$3","v":70.384642499621577},{"$f":"AF446*Inputs!$W$3","v":62.616038719002155},{"$f":"AG446*Inputs!$W$3","v":54.415014347789487},{"$f":"AH446*Inputs!$W$3","v":50.956030020053063},{"$f":"AI446*Inputs!$W$3","v":47.467453990075512},{"$f":"AJ446*Inputs!$W$3","v":43.960462746087984},{"$f":"AK446*Inputs!$W$3","v":40.447431002861919},{"$f":"AL446*Inputs!$W$3","v":36.942021364747085},{"$f":"AM446*Inputs!$W$3","v":33.459279896576632},{"$f":"AN446*Inputs!$W$3","v":30.015728213567311},{"$f":"AO446*Inputs!$W$3","v":26.629490442691885},{"$f":"AP446*Inputs!$W$3","v":23.320400042510247},{"$f":"AQ446*Inputs!$W$3","v":20.110122909618351},{"$f":"AR446*Inputs!$W$3","v":17.022288469327965},{"$f":"AS446*Inputs!$W$3","v":14.087660158044262},{"$f":"AT446*Inputs!$W$3","v":11.334771373848277},{"$f":"AU446*Inputs!$W$3","v":8.7946072366048664},{"$f":"AV446*Inputs!$W$3","v":6.5007756550159899},{"$f":"AW446*Inputs!$W$3","v":4.4896893382988159},{"$f":"AX446*Inputs!$W$3","v":2.7908425455775561},{"$f":"AY446*Inputs!$W$3","v":1.445768210789742},{"$f":"AZ446*Inputs!$W$3","v":0.49934005323734887},{"$f":"BA446*Inputs!$W$3","v":-1.3353100717354502E-13},{"$f":"BB446*Inputs!$W$3","v":-1.3686928235288365E-13},{"$f":"BC446*Inputs!$W$3","v":-1.4029101441170573E-13},{"$f":"BD446*Inputs!$W$3","v":-1.4379828977199837E-13},{"$f":"BE446*Inputs!$W$3","v":-1.4739324701629831E-13},{"$f":"BF446*Inputs!$W$3","v":-1.5107807819170577E-13},{"$f":"BG446*Inputs!$W$3","v":-1.5485503014649839E-13},{"$f":"BH446*Inputs!$W$3","v":-1.5872640590016085E-13},{"$f":"BI446*Inputs!$W$3","v":-1.6269456604766485E-13},{"$f":"BJ446*Inputs!$W$3","v":-1.6676193019885647E-13},{"$f":"BK446*Inputs!$W$3","v":-1.7093097845382786E-13},{"$f":"BL446*Inputs!$W$3","v":-1.7520425291517356E-13},{"$f":"BM446*Inputs!$W$3","v":-1.7958435923805288E-13},{"$f":"BN446*Inputs!$W$3","v":-1.8407396821900421E-13},{"$f":"BO446*Inputs!$W$3","v":-1.8867581742447929E-13},{"$f":"BP446*Inputs!$W$3","v":-1.9339271286009127E-13},{"$f":"BQ446*Inputs!$W$3","v":-1.9822753068159353E-13},{"$f":"BR446*Inputs!$W$3","v":-2.0318321894863332E-13},{"$f":"BS446*Inputs!$W$3","v":-2.0826279942234913E-13},{"$f":"BT446*Inputs!$W$3","v":-2.1346936940790786E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S443-S444","v":129.73465374304718},{"$f":"T443-T444","v":140.98648341534812},152.99142278327614,165.79616474499471,179.45021694692554,194.0060695935839,206.67647509560922,219.85914707923988,233.57177986511721,247.83263232336398,262.66054504210734,278.07495800158574,294.09592876838684,310.74415122477694,328.04097484850627,138.35937310945693,139.54304119910159,140.27964975950087,140.52126972904227,140.21638552459342,139.3096587268179,137.74206732037248,135.44951083501704,132.36361600726522,128.41108531567582,123.51337761161534,117.38513245134804,110.11555136783944,101.60656548973628,91.753263263555027,80.443452668686916,67.953871708850386,53.802973391512552,37.857126302095715,19.973602129499291,1.3353100717354502E-13,1.3686928235288365E-13,1.4029101441170573E-13,1.4379828977199837E-13,1.4739324701629831E-13,1.5107807819170577E-13,1.5485503014649839E-13,1.5872640590016085E-13,1.6269456604766485E-13,1.6676193019885647E-13,1.7093097845382786E-13,1.7520425291517356E-13,1.7958435923805288E-13,1.8407396821900421E-13,1.8867581742447929E-13,1.9339271286009127E-13,1.9822753068159353E-13,2.0318321894863332E-13,2.0826279942234913E-13,2.1346936940790786E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439*R412","v":4211.7565640406756},{"$f":"S439*S412","v":4314.685452038334},4420.1284365833508,4528.1468919480931,4638.8036898082082,4752.163235753862,4558.1571661602775,4351.4806910646676,4131.6215439854268,3898.0497641203087,3650.2171317969442,3387.5565867548366,3109.4816287532503,2815.3856999848631,2504.6415487600862,2176.6005739115794,2038.2412008021224,1898.6981596030205,1758.4185098435194,1617.8972401144767,1477.6808545898832,1338.3711958630652,1200.6291285426923,1065.1796177076753,932.81600170040986,804.40491638473395,680.89153877311855,563.50640632177044,453.39085495393101,351.78428946419461,260.03102620063959,179.58757353195264,111.63370182310223,57.830728431589677,19.973602129493955,-5.341240286941801E-12,-5.4747712941153455E-12,-5.6116405764682287E-12,-5.7519315908799345E-12,-5.895729880651932E-12,-6.0431231276682302E-12,-6.1942012058599352E-12,-6.3490562360064336E-12,-6.5077826419065933E-12,-6.6704772079542581E-12,-6.8372391381531144E-12,-7.0081701166069421E-12,-7.1833743695221152E-12,-7.362958728760168E-12,-7.5470326969791707E-12,-7.7357085144036507E-12,-7.9291012272637406E-12,-8.1273287579453327E-12,-8.3305119768939651E-12,-8.5387747763163141E-12,-8.7522441457242213E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S440*S412","v":4317.0504781416921},4422.552588339292,4530.631647497934,4641.3505642467953,4754.773782053413,4870.9673166477078,4672.1110953142843,4460.2677083412837,4234.9120825850623,3995.5010082233161,3741.4725600918678,3472.2455014237071,3187.2186694720813,2885.7703424844844,2567.2575874790878,2231.015588259369,2089.1972308221752,1946.1656135930959,1802.3789725896072,1658.3446711173385,1514.6228759546302,1371.8304757596416,1230.6448567562595,1091.8091081503671,956.13640174292004,824.51503929435228,697.91382724244647,577.59406647981473,464.7256263277792,360.57889670079948,266.53180185565554,184.07726287025145,{"$f":"AY440*AY412","v":114.42454436867979},59.276496642379414,20.472942182731302,-5.4747712941153455E-12,-5.6116405764682287E-12,-5.7519315908799345E-12,-5.895729880651932E-12,-6.0431231276682302E-12,-6.1942012058599352E-12,-6.3490562360064336E-12,-6.5077826419065933E-12,-6.6704772079542581E-12,-6.8372391381531144E-12,-7.0081701166069421E-12,-7.1833743695221152E-12,-7.362958728760168E-12,-7.5470326969791707E-12,-7.7357085144036507E-12,-7.9291012272637406E-12,-8.1273287579453327E-12,-8.3305119768939651E-12,-8.5387747763163141E-12,-8.7522441457242213E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$20*Inputs!$R$27)*S412","v":229.22306140821973},{"$f":"(Inputs!T$20*Inputs!$R$27)*T412","v":242.78542587487277},{"$f":"(Inputs!U$20*Inputs!$R$27)*U412","v":257.15023023913602},{"$f":"(Inputs!V$20*Inputs!$R$27)*V412","v":272.36495219495157},{"$f":"(Inputs!W$20*Inputs!$R$27)*W412","v":288.47987853315283}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:S456)","v":200.51921238386069},{"$f":"SUM(T451:T456)","v":209.09946898548466},218.01186611144388,227.28775705328994,236.95957006273403,247.06092396076204,237.25686236337785,228.10640487248597,219.56597788098702,211.59491268892114,204.1552518429931,197.21156838679352,190.73079716100727,184.68207735027352,179.03660552692193,73.767498491793788,80.645433569364229,75.787472373659227,71.714501687189212,67.160649018094887,63.239408571294518,59.991920463786848,56.40538071324643,53.70786273198344,50.627009291591683,48.983585198033296,46.283426671307275,44.544358891164094,42.696681856497406,-155.75416995445406,40.40172593251485,39.620964065670307,38.577193810511012,37.697534523857833,36.976638279662666,36.409844587920816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R408","v":3007.7881857579105},{"$f":"R472-S450+S449","v":3036.4920347822695},{"$f":"S472-T450+T449","v":3070.1779916716578},3109.3163557993498,3154.3935509410112,3205.9138594114297,2958.8529354506677,2721.5960730872898,2493.4896682148037,2273.9236903338169,2062.3287776448956,1858.1735258019025,1660.9619574151091,1470.2311602541017,1285.5490829038281,1106.5124773769062,1032.7449788851125,952.09954531574817,876.31207294208889,804.59757125489966,737.43692223680478,674.19751366551031,614.20559320172345,557.80021248847697,504.09234975649355,453.46534046490189,404.48175526686862,358.19832859556135,313.65396970439724,270.95728784789981,426.71145780235383,386.30973186983897,346.68876780416866,308.11157399365766,270.41403946979983,233.43740119013717,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635]
["Analysis"]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":109.50567066505758},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":112.18182175299668},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":114.92333935116713},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":117.73181919065043},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":120.60889593501342},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":123.55624412960043},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":118.51208632016723},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":113.13849796768136},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":107.42216014362111},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":101.34929386712804},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":94.905645426720554},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":88.076471255625762},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":80.846522347584525},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":73.200028199606436},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":65.120680267762239},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":56.591614921701066},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":52.99427122085519},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":49.366152149678534},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":45.718881255931507},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":42.065328242976399},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":38.419702219336969},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":34.7976510924397},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":31.216357342110005},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":27.694670060399563},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":24.253216044210657},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":20.914527826003084},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":17.703180008101082},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":14.651166564366033},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":11.788162228802209},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":9.1463915260690616},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":6.7608066812166294},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":4.6692769118307691},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":2.9024762474006582},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.5035989392213318},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.51931365536684282},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":-1.3887224746048684E-13},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":-1.42344053646999E-13},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":-1.4590265498817398E-13},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":-1.495502213628783E-13},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":-1.5328897689695025E-13},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":-1.5712120131937401E-13},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":-1.6104923135235834E-13},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":-1.650754621361673E-13},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":-1.6920234868957145E-13},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":-1.7343240740681072E-13},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":-1.7776821759198098E-13},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":-1.822124230317805E-13},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":-1.8676773360757501E-13},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":-1.9143692694776438E-13},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":-1.9622285012145848E-13},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":-2.0112842137449494E-13},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":-2.0615663190885729E-13},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":-2.1131054770657867E-13},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":-2.1659331139924311E-13},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":-2.2200814418422418E-13}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$9*Inputs!S$9","v":126.35269692122027},{"$f":"S446*Inputs!$C$9*Inputs!T$9","v":129.44056356115001},{"$f":"T446*Inputs!$C$9*Inputs!U$9","v":132.60385309750052},{"$f":"U446*Inputs!$C$9*Inputs!V$9","v":135.84440675844277},{"$f":"V446*Inputs!$C$9*Inputs!$W$9","v":139.16411069424623},{"$f":"W446*Inputs!$C$9*Inputs!$R$9","v":142.56489707261585},{"$f":"X446*Inputs!$C$9*Inputs!$R$9","v":136.74471498480833},{"$f":"Y446*Inputs!$C$9*Inputs!$R$9","v":130.54442073194002},{"$f":"Z446*Inputs!$C$9*Inputs!$R$9","v":123.9486463195628},{"$f":"AA446*Inputs!$C$9*Inputs!$R$9","v":116.94149292360926},{"$f":"AB446*Inputs!$C$9*Inputs!$R$9","v":109.50651395390832},{"$f":"AC446*Inputs!$C$9*Inputs!$R$9","v":101.62669760264509},{"$f":"AD446*Inputs!$C$9*Inputs!$R$9","v":93.284448862597515},{"$f":"AE446*Inputs!$C$9*Inputs!$R$9","v":84.461570999545899},{"$f":"AF446*Inputs!$C$9*Inputs!$R$9","v":75.139246462802575},{"$f":"AG446*Inputs!$C$9*Inputs!$R$9","v":65.298017217347379},{"$f":"AH446*Inputs!$C$9*Inputs!$R$9","v":61.147236024063673},{"$f":"AI446*Inputs!$C$9*Inputs!$R$9","v":56.960944788090615},{"$f":"AJ446*Inputs!$C$9*Inputs!$R$9","v":52.752555295305584},{"$f":"AK446*Inputs!$C$9*Inputs!$R$9","v":48.536917203434307},{"$f":"AL446*Inputs!$C$9*Inputs!$R$9","v":44.330425637696493},{"$f":"AM446*Inputs!$C$9*Inputs!$R$9","v":40.151135875891953},{"$f":"AN446*Inputs!$C$9*Inputs!$R$9","v":36.01887385628077},{"$f":"AO446*Inputs!$C$9*Inputs!$R$9","v":31.955388531230263},{"$f":"AP446*Inputs!$C$9*Inputs!$R$9","v":27.984480051012294},{"$f":"AQ446*Inputs!$C$9*Inputs!$R$9","v":24.132147491542018},{"$f":"AR446*Inputs!$C$9*Inputs!$R$9","v":20.426746163193556},{"$f":"AS446*Inputs!$C$9*Inputs!$R$9","v":16.905192189653114},{"$f":"AT446*Inputs!$C$9*Inputs!$R$9","v":13.601725648617929},{"$f":"AU446*Inputs!$C$9*Inputs!$R$9","v":10.553528683925839},{"$f":"AV446*Inputs!$C$9*Inputs!$R$9","v":7.8009307860191868},{"$f":"AW446*Inputs!$C$9*Inputs!$R$9","v":5.3876272059585801},{"$f":"AX446*Inputs!$C$9*Inputs!$R$9","v":3.3490110546930669},{"$f":"AY446*Inputs!$C$9*Inputs!$R$9","v":1.7349218529476904},{"$f":"AZ446*Inputs!$C$9*Inputs!$R$9","v":0.59920806388481862},{"$f":"BA446*Inputs!$C$9*Inputs!$R$9","v":-1.6023720860825405E-13},{"$f":"BB446*Inputs!$C$9*Inputs!$R$9","v":-1.6424313882346036E-13},{"$f":"BC446*Inputs!$C$9*Inputs!$R$9","v":-1.6834921729404685E-13},{"$f":"BD446*Inputs!$C$9*Inputs!$R$9","v":-1.7255794772639804E-13},{"$f":"BE446*Inputs!$C$9*Inputs!$R$9","v":-1.7687189641955795E-13},{"$f":"BF446*Inputs!$C$9*Inputs!$R$9","v":-1.812936938300469E-13},{"$f":"BG446*Inputs!$C$9*Inputs!$R$9","v":-1.8582603617579808E-13},{"$f":"BH446*Inputs!$C$9*Inputs!$R$9","v":-1.9047168708019303E-13},{"$f":"BI446*Inputs!$C$9*Inputs!$R$9","v":-1.9523347925719779E-13},{"$f":"BJ446*Inputs!$C$9*Inputs!$R$9","v":-2.0011431623862777E-13},{"$f":"BK446*Inputs!$C$9*Inputs!$R$9","v":-2.0511717414459341E-13},{"$f":"BL446*Inputs!$C$9*Inputs!$R$9","v":-2.1024510349820824E-13},{"$f":"BM446*Inputs!$C$9*Inputs!$R$9","v":-2.1550123108566343E-13},{"$f":"BN446*Inputs!$C$9*Inputs!$R$9","v":-2.2088876186280504E-13},{"$f":"BO446*Inputs!$C$9*Inputs!$R$9","v":-2.2641098090937511E-13},{"$f":"BP446*Inputs!$C$9*Inputs!$R$9","v":-2.3207125543210953E-13},{"$f":"BQ446*Inputs!$C$9*Inputs!$R$9","v":-2.378730368179122E-13},{"$f":"BR446*Inputs!$C$9*Inputs!$R$9","v":-2.4381986273835998E-13},{"$f":"BS446*Inputs!$C$9*Inputs!$R$9","v":-2.4991535930681895E-13},{"$f":"BT446*Inputs!$C$9*Inputs!$R$9","v":-2.561632432894894E-13}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$23*Inputs!$R$27)*S412","v":71.136378615510168},{"$f":"(Inputs!T$23*Inputs!$R$27)*T412","v":72.914788080897921},{"$f":"(Inputs!U$23*Inputs!$R$27)*U412","v":74.737657782920365},{"$f":"(Inputs!V$23*Inputs!$R$27)*V412","v":76.606099227493374},{"$f":"(Inputs!W$23*Inputs!$R$27)*W412","v":78.521251708180699},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.268188483015194,15.10064558161012,17.099751091992886,19.271308097995938,21.621729182218008,24.158054638473509,30.13074616233083,35.942123629515798,41.608617306005094,47.145697865625777,52.567943603313225,57.889103244659339,63.12215464716337,68.279359668949596,73.372315462375028,41.524730825956631,38.340983761718761,39.014810792716453,39.24347626413644,39.447494186706365,39.231235035829812,38.565738402415924,37.781964328448815,36.44213252240538,34.964188818704805,32.705034517698387,30.429954496828319,27.489060446792113,24.227498805820879,87.943290566367651,16.037692519216499,11.308571921351312,6.2118519609640739,0.56991111651897197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-7.7618902625638881},-8.8338776652419195,-10.003354388815838,-11.273715237327623,-12.648711571597534,-14.132461963507001,-17.626486504963534,-21.02614232326674,-24.341041124012978,-27.580233251391078,-30.752247007938234,-33.865125398125713,-36.92646046859057,-39.943425406335514,-42.922804545489392,-24.291967533184629,-22.429475500605474,-22.823664313739123,-22.957433614519815,-23.076784099223222,-22.950272495960437,-22.560956965413315,-22.102449132142556,-21.318647525607147,-20.454050458942309,-19.132445192853556,-17.801523380644564,-16.081100361373384,-14.173086801405214,-51.446824981325072,-9.3820501237416511,-6.6155145739905175,{"$f":"-AY477*$R478","v":-3.6339333971639829},-0.33339800316359858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- TLCF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R344","v":0},{"$f":"IF(S482<0,S482,0)","v":0},{"$f":"IF(T482<0,T482,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16.483722494796531,-52.893567082717347,-52.893567082717354,-52.893567082717361,-52.893567082717368,-52.893567082717375,-52.893567082717382,-52.893567082717389,-52.893567082717396,-52.893567082717404,-52.893567082717411,-52.893567082717418,-52.893567082717425,-52.893567082717432,-52.893567082717439,-52.893567082717446,-52.893567082717453,-52.89356708271746,-52.893567082717468,-52.893567082717475,-52.893567082717482]
["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S478,S445)-SUM(S475:S476,S450)","v":44.22741024469542},{"$f":"SUM(T474:T478,T445)-SUM(T475:T476,T450)","v":50.335604099228362},56.999292726176407,64.237819743023465,72.072560429825444,80.526982437388824,100.43595870976594,119.80722148068423,138.69553830974343,157.15247811580559,175.22663522120985,192.96383871695161,210.40734813353691,227.59803633672396,244.57456050623222,138.41625283213619,127.80338711170589,130.04947601449749,130.81169194740119,131.49177483695809,130.77091491472973,128.55257938602796,125.94000266018691,121.47390833247957,116.5474304280573,109.01690956442997,101.43331690432558,91.630319126460137,80.752457866456751,293.15029032912071,53.458175812863537,37.695241902371635,20.706174392202293,1.8997038308145875,-16.483722494796531,-36.409844587920816,-5.4747712941153219E-15,-5.6116405764682434E-15,-5.7519315908799034E-15,-5.8957298806519376E-15,-6.0431231276682562E-15,-6.1942012058599469E-15,-6.3490562360064443E-15,-6.5077826419066174E-15,-6.6704772079542809E-15,-6.8372391381531196E-15,-7.0081701166069464E-15,-7.1833743695221497E-15,-7.3629587287601712E-15,-7.5470326969791654E-15,-7.7357085144037165E-15,-7.929101227263735E-15,-8.1273287579453965E-15,-8.3305119768940087E-15,-8.5387747763162882E-15]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":44.22741024469542},50.335604099228362,56.999292726176407,64.237819743023465,72.072560429825444,80.526982437388824,100.43595870976594,119.80722148068423,138.69553830974343,157.15247811580559,175.22663522120985,192.96383871695161,210.40734813353691,227.59803633672396,244.57456050623222,138.41625283213619,127.80338711170589,130.04947601449749,130.81169194740119,131.49177483695809,130.77091491472973,128.55257938602796,125.94000266018691,121.47390833247957,116.5474304280573,109.01690956442997,101.43331690432558,91.630319126460137,80.752457866456751,293.15029032912071,53.458175812863537,37.695241902371635,{"$f":"AY481+AX480","v":20.706174392202293},1.8997038308145875,-16.483722494796531,-52.893567082717347,-52.893567082717354,-52.893567082717361,-52.893567082717368,-52.893567082717375,-52.893567082717382,-52.893567082717389,-52.893567082717396,-52.893567082717404,-52.893567082717411,-52.893567082717418,-52.893567082717425,-52.893567082717432,-52.893567082717439,-52.893567082717446,-52.893567082717453,-52.89356708271746,-52.893567082717468,-52.893567082717475,-52.893567082717482]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":13.268223073408626},{"$f":"IF(T482>0,0.3*T482,0)","v":15.100681229768508},17.099787817852921,19.271345922907038,21.621768128947632,24.158094731216647,30.13078761292978,35.94216644420527,41.608661492923027,47.145743434741675,52.567990566362951,57.889151615085481,63.122204440061068,68.279410901017187,73.372368151869665,41.524875849640857,38.341016133511765,39.014842804349243,39.243507584220353,39.447532451087426,39.231274474418917,38.565773815808384,37.782000798056067,36.442172499743869,34.964229128417188,32.705072869328987,30.429995071297672,27.48909573793804,24.225737359937025,87.945087098736209,16.03745274385906,11.30857257071149,6.2118523176606875,0.56991114924437625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4211.7565640406756},{"$f":"S442","v":232.66354174070594},{"$f":"T442","v":246.42946796036441},261.00987814801925,276.45296260511037,292.80976289257939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":126.35269692122027},{"$f":"T475","v":129.44056356115001},132.60385309750052,135.84440675844277,139.16411069424623,142.56489707261585,136.74471498480833,130.54442073194002,123.9486463195628,116.94149292360926,109.50651395390832,101.62669760264509,93.284448862597515,84.461570999545899,75.139246462802575,65.298017217347379,61.147236024063673,56.960944788090615,52.752555295305584,48.536917203434307,44.330425637696493,40.151135875891953,36.01887385628077,31.955388531230263,27.984480051012294,24.132147491542018,20.426746163193556,16.905192189653114,13.601725648617929,10.553528683925839,7.8009307860191868,5.3876272059585801,3.3490110546930669,1.7349218529476904,0.59920806388481862,-1.6023720860825405E-13,-1.6424313882346036E-13,-1.6834921729404685E-13,-1.7255794772639804E-13,-1.7687189641955795E-13,-1.812936938300469E-13,-1.8582603617579808E-13,-1.9047168708019303E-13,-1.9523347925719779E-13,-2.0011431623862777E-13,-2.0511717414459341E-13,-2.1024510349820824E-13,-2.1550123108566343E-13,-2.2088876186280504E-13,-2.2641098090937511E-13,-2.3207125543210953E-13,-2.378730368179122E-13,-2.4381986273835998E-13,-2.4991535930681895E-13,-2.561632432894894E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$9","v":-2527.0539384244053},{"$f":"(R446-S446)*Inputs!$C$9","v":-61.757332798595051},{"$f":"(S446-T446)*Inputs!$C$9","v":-63.265790727010057},{"$f":"(T446-U446)*Inputs!$C$9","v":-64.81107321884538},{"$f":"(U446-V446)*Inputs!$C$9","v":-66.394078716069089},{"$f":"(V446-W446)*Inputs!$C$9","v":-68.015727567392233},{"$f":"(W446-X446)*Inputs!$C$9","v":116.40364175615068},{"$f":"(X446-Y446)*Inputs!$C$9","v":124.00588505736596},{"$f":"(Y446-Z446)*Inputs!$C$9","v":131.91548824754446},{"$f":"(Z446-AA446)*Inputs!$C$9","v":140.14306791907083},{"$f":"(AA446-AB446)*Inputs!$C$9","v":148.69957939401874},{"$f":"(AB446-AC446)*Inputs!$C$9","v":157.59632702526451},{"$f":"(AC446-AD446)*Inputs!$C$9","v":166.84497480095177},{"$f":"(AD446-AE446)*Inputs!$C$9","v":176.45755726103235},{"$f":"(AE446-AF446)*Inputs!$C$9","v":186.44649073486616},{"$f":"(AF446-AG446)*Inputs!$C$9","v":196.82458490910403},{"$f":"(AG446-AH446)*Inputs!$C$9","v":83.0156238656742},{"$f":"(AH446-AI446)*Inputs!$C$9","v":83.725824719461158},{"$f":"(AI446-AJ446)*Inputs!$C$9","v":84.167789855700676},{"$f":"(AJ446-AK446)*Inputs!$C$9","v":84.312761837425569},{"$f":"(AK446-AL446)*Inputs!$C$9","v":84.129831314756117},{"$f":"(AL446-AM446)*Inputs!$C$9","v":83.585795236090817},{"$f":"(AM446-AN446)*Inputs!$C$9","v":82.645240392223698},{"$f":"(AN446-AO446)*Inputs!$C$9","v":81.269706501010205},{"$f":"(AO446-AP446)*Inputs!$C$9","v":79.418169604359278},{"$f":"(AP446-AQ446)*Inputs!$C$9","v":77.046651189405537},{"$f":"(AQ446-AR446)*Inputs!$C$9","v":74.10802656696923},{"$f":"(AR446-AS446)*Inputs!$C$9","v":70.431079470808868},{"$f":"(AS446-AT446)*Inputs!$C$9","v":66.069330820703655},{"$f":"(AT446-AU446)*Inputs!$C$9","v":60.963939293841833},{"$f":"(AU446-AV446)*Inputs!$C$9","v":55.051957958133016},{"$f":"(AV446-AW446)*Inputs!$C$9","v":48.266071601212168},{"$f":"(AW446-AX446)*Inputs!$C$9","v":40.77232302531025},{"$f":"(AX446-AY446)*Inputs!$C$9","v":32.281784034907531},{"$f":"(AY446-AZ446)*Inputs!$C$9","v":22.714275781257431},{"$f":"(AZ446-BA446)*Inputs!$C$9","v":11.984161277699576},{"$f":"(BA446-BB446)*Inputs!$C$9","v":8.0118604304126657E-14},{"$f":"(BB446-BC446)*Inputs!$C$9","v":8.2121569411729904E-14},{"$f":"(BC446-BD446)*Inputs!$C$9","v":8.4174608647023512E-14},{"$f":"(BD446-BE446)*Inputs!$C$9","v":8.6278973863198463E-14},{"$f":"(BE446-BF446)*Inputs!$C$9","v":8.8435948209778938E-14},{"$f":"(BF446-BG446)*Inputs!$C$9","v":9.0646846915022973E-14},{"$f":"(BG446-BH446)*Inputs!$C$9","v":9.2913018087899052E-14},{"$f":"(BH446-BI446)*Inputs!$C$9","v":9.5235843540095856E-14},{"$f":"(BI446-BJ446)*Inputs!$C$9","v":9.7616739628598844E-14},{"$f":"(BJ446-BK446)*Inputs!$C$9","v":1.0005715811931377E-13},{"$f":"(BK446-BL446)*Inputs!$C$9","v":1.0255858707229664E-13},{"$f":"(BL446-BM446)*Inputs!$C$9","v":1.0512255174910382E-13},{"$f":"(BM446-BN446)*Inputs!$C$9","v":1.0775061554283172E-13},{"$f":"(BN446-BO446)*Inputs!$C$9","v":1.104443809314016E-13},{"$f":"(BO446-BP446)*Inputs!$C$9","v":1.1320549045468799E-13},{"$f":"(BP446-BQ446)*Inputs!$C$9","v":1.1603562771605396E-13},{"$f":"(BQ446-BR446)*Inputs!$C$9","v":1.1893651840895524E-13},{"$f":"(BR446-BS446)*Inputs!$C$9","v":1.2190993136917943E-13},{"$f":"(BS446-BT446)*Inputs!$C$9","v":1.249576796534094E-13},{"$f":"(BT446-BU446)*Inputs!$C$9","v":1.2808162164474432E-13}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000010605E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R476-R486-R487-R488","v":-1684.7026256162703},{"$f":"SUM(S474:S478,S445)-S476-S486-S487-S488","v":73.840413686445174},{"$f":"SUM(T474:T478,T445)-T476-T486-T487-T488","v":76.271395851358733},78.81235390844644,81.466692907272176,84.238095167372379,211.18426464200016,213.68693601577786,215.99813810562577,218.11844827165962,220.04781141070802,221.78556003893843,223.33043230279333,224.68058803351184,225.83362295213126,226.78658112405009,129.16812745825578,124.72299596160896,121.66915853245604,118.21343179716484,114.52259254029686,110.42452824993343,105.8992594575911,101.07567687242312,95.763601460103743,90.127788530243436,83.892468195494033,77.285664104823979,70.105347196920562,62.485200429112325,82.344162416533663,45.593830144166212,36.543882942731692,27.001584167805774,16.882962573414989,8.5087545071665556,-8.5459844591068472E-14,-8.7596340705845225E-14,-8.9786249223491756E-14,-9.2030905454078366E-14,-9.4331678090430875E-14,-9.6689970042691229E-14,-9.9107219293758998E-14,-1.015848997761023E-13,-1.0412452227050546E-13,-1.0672763532726805E-13,-1.0939582621044976E-13,-1.1213072186571076E-13,-1.1493398991235386E-13,-1.1780733966016178E-13,-1.2075252315166715E-13,-1.2377133623045767E-13,-1.2686561963621898E-13,-1.3003726012712483E-13,-1.3328819163030341E-13,-1.3662039642106061E-13]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490","v":-1684.7026256162703},{"$f":"S490-S477","v":60.57222520342998},61.170750269748609,61.712602816453554,62.195384809276234,62.616365985154374,187.02621000352664,183.55618985344702,180.05601447610997,176.50983096565452,172.90211354508224,{"$f":"AC490-AC477","v":169.21761643562519},165.44132905813399,161.55843338634847,157.55426328318168,153.41426566167507,87.643396632299158,86.382012199890198,82.654347739739592,78.969955533028411,75.075098353590491,{"$f":"AM490-AM477","v":71.193293214103619},67.333521055175169,63.293712543974301,59.321468937698363,55.16359971153863,51.187433677795646,46.855709607995664,42.616286750128452,38.257701623291446,-5.5991281498339873,{"$f":"AW490-AW477","v":29.556137624949713},25.23531102138038,20.789732206841698,16.313051456896016,8.5087545071665556,-8.5459844591068472E-14,-8.7596340705845225E-14,-8.9786249223491756E-14,-9.2030905454078366E-14,-9.4331678090430875E-14,{"$f":"BG490-BG477","v":-9.6689970042691229E-14},-9.9107219293758998E-14,-1.015848997761023E-13,-1.0412452227050546E-13,-1.0672763532726805E-13,-1.0939582621044976E-13,-1.1213072186571076E-13,-1.1493398991235386E-13,-1.1780733966016178E-13,-1.2075252315166715E-13,{"$f":"BQ490-BQ477","v":-1.2377133623045767E-13},-1.2686561963621898E-13,-1.3003726012712483E-13,-1.3328819163030341E-13,-1.3662039642106061E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491","v":-1684.7026256162703},68.334115465993875,70.004627934990523,71.71595720526939,73.469100046603856,75.265077556751905,201.15867196703365,201.18267635841056,201.08215679937672,200.85087208966749,200.48234679647334,199.96986344356341,199.3064544562597,198.48489385493903,197.49768868951719,196.33707020716446,111.93536416548379,108.81148770049568,105.47801205347872,101.92738914754823,98.151882452813709,94.143565710064053,89.89447802058848,85.396161676116861,80.640116463305503,75.617650170480943,70.319878870649205,64.657232988640231,58.69738711150184,52.430788424696658,45.847696831491085,38.938187748691362,31.850825595370896,24.423665604005681,16.646449460059614,8.5087545071665556,-8.5459844591068472E-14,-8.7596340705845225E-14,-8.9786249223491756E-14,-9.2030905454078366E-14,-9.4331678090430875E-14,-9.6689970042691229E-14,-9.9107219293758998E-14,-1.015848997761023E-13,-1.0412452227050546E-13,-1.0672763532726805E-13,-1.0939582621044976E-13,-1.1213072186571076E-13,-1.1493398991235386E-13,-1.1780733966016178E-13,-1.2075252315166715E-13,-1.2377133623045767E-13,-1.2686561963621898E-13,-1.3003726012712483E-13,-1.3328819163030341E-13,-1.3662039642106061E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.9024390243883156E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490/R412","v":-1684.7026256162703},{"$f":"S490/S412","v":72.039427986775792},72.596212589038657,73.185105412582132,73.804802969046861,74.454201593740621,182.10352954097056,179.76739046156894,177.27973115220502,174.65362775613411,171.90099857728939,169.03270734464786,166.05865724845489,162.98787657342271,159.82859668022417,156.58832301942715,87.010871269574366,81.967336449502895,78.010116669223649,73.94577804346973,69.889810528204677,65.745249726661939,61.513138291241972,57.279306916640856,52.945335075335102,48.614080981088101,44.147129629582963,39.678438945846622,35.114210923782018,30.534096292562346,39.256977099436277,21.20636586401455,16.582537899875796,11.953681684525513,7.2918417418574508,3.5853429602816798,-3.5132005705679741E-14,-3.513200570567976E-14,-3.5132005705679918E-14,-3.5132005705679659E-14,-3.5132005705679867E-14,-3.5132005705679722E-14,-3.5132005705679893E-14,-3.5132005705679665E-14,-3.5132005705679867E-14,-3.5132005705679855E-14,-3.5132005705679861E-14,-3.5132005705679785E-14,-3.5132005705679893E-14,-3.5132005705679615E-14,-3.513200570568E-14,-3.5132005705679678E-14,-3.5132005705679647E-14,-3.5132005705679748E-14,-3.5132005705679867E-14,-3.5132005705679773E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491/R412","v":-1684.7026256162703},{"$f":"S491/S412","v":59.094853857004864},58.223200732657816,57.306286621683199,56.345948971532692,55.343743550505422,161.27211473851222,154.41944120807685,147.78035643553972,141.33642778522878,135.07085475641847,128.96832341790008,123.01487385089295,117.19777943719014,111.50543693343272,105.92726636713265,59.03877722827373,56.769831437924374,52.995150029542245,49.397895951177716,45.816151057465127,42.387510414630462,39.111663419723214,35.868372083977441,32.797378149734854,29.754726564550975,26.93660490132892,24.055708577771419,21.345551253444469,18.695056385758878,-2.6693433888242191,13.74699747794816,11.45104098770717,9.2036763310879746,7.0456940855731514,3.5853429602816798,-3.5132005705679741E-14,-3.513200570567976E-14,-3.5132005705679918E-14,-3.5132005705679659E-14,-3.5132005705679867E-14,-3.5132005705679722E-14,-3.5132005705679893E-14,-3.5132005705679665E-14,-3.5132005705679867E-14,-3.5132005705679855E-14,-3.5132005705679861E-14,-3.5132005705679785E-14,-3.5132005705679893E-14,-3.5132005705679615E-14,-3.513200570568E-14,-3.5132005705679678E-14,-3.5132005705679647E-14,-3.5132005705679748E-14,-3.5132005705679867E-14,-3.5132005705679773E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1684.7026256162703},{"$f":"S492/S412","v":66.667429722920858},66.631412668640593,66.595395614359077,66.559378560078471,66.523361505798007,173.45849239795035,169.24799152136973,165.03749064478893,160.82698976820839,156.61648889162797,152.40598801504751,148.19548713846669,143.98498626188618,139.77448538530572,135.56398450872493,75.402452242434606,71.510371869697806,67.628905513755868,63.75840697516854,59.899241847847762,56.051787912168869,52.216526219561679,48.393768961085541,44.583932951210997,40.787448898225193,37.004761867357537,33.195005843095416,29.400217160591939,25.620894731238906,21.857554096808173,18.110727983796998,14.452966681325815,10.812429462848932,7.1896904644994661,3.5853429602816798,-3.5132005705679741E-14,-3.513200570567976E-14,-3.5132005705679918E-14,-3.5132005705679659E-14,-3.5132005705679867E-14,-3.5132005705679722E-14,-3.5132005705679893E-14,-3.5132005705679665E-14,-3.5132005705679867E-14,-3.5132005705679855E-14,-3.5132005705679861E-14,-3.5132005705679785E-14,-3.5132005705679893E-14,-3.5132005705679615E-14,-3.513200570568E-14,-3.5132005705679678E-14,-3.5132005705679647E-14,-3.5132005705679748E-14,-3.5132005705679867E-14,-3.5132005705679773E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R501:BU501)","v":3.5001614798193303E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2527.0539384244053},{"$f":"S487+S488","v":64.595364122625227},{"$f":"T487+T488","v":66.174772834139958},67.792779878655139,69.450328042373684,71.148383126854,258.96853882876655,260.75060004217426,262.45990897948445,264.09171423863364,265.64107231762802,267.10284097917281,268.47167240359687,269.74200612362984,270.90806173441206,271.96383137190662,148.31364108302159,144.87306074352483,141.12873464379129,137.06531713273114,132.66674851819042,127.91622087378731,122.79637626811565,117.28858035729098,111.37355813558955,105.03113124041784,98.240174058511244,90.857825634002424,82.974523010356762,74.565664942459762,65.60548664205885,56.067002387231355,46.15995023126883,35.630795089600596,24.44919763420512,12.583369341584394,-8.0118604304127389E-14,-8.2121569411730459E-14,-8.4174608647023335E-14,-8.6278973863199574E-14,-8.8435948209779014E-14,-9.0646846915023932E-14,-9.2913018087899026E-14,-9.5235843540097169E-14,-9.7616739628598945E-14,-1.00057158119314E-13,-1.0255858707229677E-13,-1.0512255174910442E-13,-1.0775061554283172E-13,-1.1044438093140344E-13,-1.1320549045468713E-13,-1.1603562771605557E-13,-1.1893651840895696E-13,-1.2190993136918054E-13,-1.2495767965340955E-13,-1.2808162164474508E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":126.35269692122027},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":129.44056356115001},132.60385309750052,135.84440675844277,139.16411069424623,142.56489707261585,136.74471498480833,130.54442073194002,123.9486463195628,116.94149292360926,109.50651395390832,101.62669760264509,93.284448862597515,84.461570999545899,75.139246462802575,65.298017217347379,61.147236024063673,56.960944788090615,52.752555295305584,48.536917203434307,44.330425637696493,40.151135875891953,36.01887385628077,31.955388531230263,27.984480051012294,24.132147491542018,20.426746163193556,16.905192189653114,13.601725648617929,10.553528683925839,7.8009307860191868,5.3876272059585801,3.3490110546930669,1.7349218529476904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R500+S487-S499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(0,AX500+AY487-AY499)","v":0},0,0.59920806388481862,0.59920806388465842,0.59920806388449421,0.5992080638843259,0.59920806388415337,0.59920806388397652,0.59920806388379522,0.59920806388360937,0.59920806388341885,0.59920806388322356,0.5992080638830235,0.59920806388281833,0.59920806388260806,0.59920806388239256,0.59920806388217163,0.59920806388194525,0.59920806388171322,0.59920806388147529,0.59920806388123149,0.59920806388098158,0.59920806388072545]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2527.0539384244053},{"$f":"S487-S499*0.3+S488","v":26.689555046259137},{"$f":"T487-T499*0.3+T488","v":27.342603765794962},28.011623949404978,28.697006014840852,29.399149918580136,216.19906970698179,219.72718554673179,223.29658275990249,226.90712034276478,230.55862444054523,234.25088679300035,237.98366312280334,241.75667146485063,245.56959043454827,249.42205743306585,128.72423591781737,126.52888993630573,124.0404512073641,121.23955054413948,118.10567335716013,114.61709318247836,110.75103550534806,106.48291820040674,101.78694157622047,96.635787225114143,91.000529811048636,84.729801785044359,77.902965353460843,70.48514724787438,62.439428036881104,53.726723151425603,44.543662069481258,34.626091773192677,23.928721078320812,12.583369341584394,-8.0118604304127389E-14,-8.2121569411730459E-14,-8.4174608647023335E-14,-8.6278973863199574E-14,-8.8435948209779014E-14,-9.0646846915023932E-14,-9.2913018087899026E-14,-9.5235843540097169E-14,-9.7616739628598945E-14,-1.00057158119314E-13,-1.0255858707229677E-13,-1.0512255174910442E-13,-1.0775061554283172E-13,-1.1044438093140344E-13,-1.1320549045468713E-13,-1.1603562771605557E-13,-1.1893651840895696E-13,-1.2190993136918054E-13,-1.2495767965340955E-13,-1.2808162164474508E-13]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C503:BF503)*100,2)&\"%\"","v":"Cash flow to Asset = 6.05%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-R486-R476","v":-4211.7565640406756},{"$f":"SUM(S474:S478,S445)-S486-S476","v":138.43577780907043},{"$f":"SUM(T474:T478,T445)-T486-T476","v":142.44616868549866},146.60513378710155,150.91702094964586,155.38647829422635,470.15280347076668,474.43753605795212,478.45804708511025,482.21016251029323,485.68888372833601,488.88840101811127,491.8021047063902,494.4225941571417,496.74168468654335,498.75041249595671,277.48176854127735,269.59605670513378,262.79789317624733,255.27874892989598,247.18934105848729,238.34074912372074,228.69563572570675,218.3642572297141,207.13715959569328,195.15891977066127,182.13264225400528,168.14348973882642,153.07987020727734,137.05086537157209,147.94964905859251,101.66083253139757,82.703833174000522,62.63237925740637,41.332160207620113,21.092123848750951,-1.6557844889519586E-13,-1.6971791011757568E-13,-1.7396085787051509E-13,-1.7830987931727794E-13,-1.8276762630020989E-13,-1.8733681695771516E-13,-1.9202023738165802E-13,-1.9682074331619947E-13,-2.0174126189910441E-13,-2.0678479344658205E-13,-2.1195441328274653E-13,-2.1725327361481519E-13,-2.2268460545518558E-13,-2.2825172059156521E-13,-2.3395801360635428E-13,-2.3980696394651324E-13,-2.4580213804517594E-13,-2.5194719149630537E-13,-2.5824587128371296E-13,-2.6470201806580569E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C504:BF504)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R503","v":-4211.7565640406756},{"$f":"S503-S477-S478","v":132.92947958861913},136.17940076913047,139.5087370839245,142.91942808897755,146.41346068360588,460.12721079580018,461.93327640058482,463.54206577886123,464.9425863283011,466.1234191141013,467.07270442273631,467.77812685985657,468.22689997856889,468.40575042392925,468.30090157907108,260.24900524850534,253.68454844402049,246.60674669727001,238.99270628027938,230.81863097100415,222.05978658385138,212.69085428870414,202.68474203340784,192.01367459889502,180.64878141089878,168.56005292916046,155.51505862264267,141.67191012185862,126.99645336715642,111.45318347354993,95.005190135922717,78.01077582663973,{"$f":"AY503-AY477-AY478","v":60.054460693606281},41.095647094264741,21.092123848750951,-1.6557844889519586E-13,-1.6971791011757568E-13,-1.7396085787051509E-13,-1.7830987931727794E-13,-1.8276762630020989E-13,-1.8733681695771516E-13,-1.9202023738165802E-13,-1.9682074331619947E-13,-2.0174126189910441E-13,-2.0678479344658205E-13,-2.1195441328274653E-13,-2.1725327361481519E-13,-2.2268460545518558E-13,-2.2825172059156521E-13,-2.3395801360635428E-13,-2.3980696394651324E-13,-2.4580213804517594E-13,-2.5194719149630537E-13,-2.5824587128371296E-13,-2.6470201806580569E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C505:BF505)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R504/R412","v":-4211.7565640406756},129.68729715962843,129.6175141169594,129.5477310742904,129.47794803162142,129.40816498895254,396.76625181236699,388.60840636399206,380.45056091561707,372.29271546724215,364.13487001886728,355.97702457049235,347.8191791221173,339.66133367374243,331.50348822536751,323.34564277699258,175.31021885434293,166.72023129360849,158.11583899579534,149.49656180300096,140.86190355205923,132.21135154103195,123.54460267385386,114.86088350321255,106.1596283523258,97.440252688518896,88.702152494694403,79.841388829227029,70.960312342801586,62.058245941386112,53.134489961147651,44.188321416125397,{"$f":"AX504/AX412","v":35.398992733509147},26.586288508329215,17.74942955583348,8.8876107184447495,-6.8068261054754796E-14,-6.806826105475477E-14,-6.806826105475477E-14,-6.806826105475477E-14,-6.806826105475477E-14,-6.8068261054754783E-14,-6.8068261054754783E-14,-6.8068261054754783E-14,-6.806826105475477E-14,-6.8068261054754783E-14,-6.806826105475477E-14,-6.806826105475477E-14,-6.806826105475477E-14,-6.8068261054754783E-14,-6.806826105475477E-14,-6.8068261054754808E-14,-6.806826105475477E-14,-6.8068261054754783E-14,-6.806826105475477E-14,-6.8068261054754758E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":235.85836758627784},{"$f":"SUM(T474:T475)","v":241.6223853141467},{"$f":"SUM(U474:U475)","v":247.52719244866765},{"$f":"SUM(V474:V475)","v":253.57622594909321},{"$f":"SUM(W474:W475)","v":259.77300662925967}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":129.73465374304718},{"$f":"T445","v":140.98648341534812},{"$f":"U445","v":152.99142278327614},{"$f":"V445","v":165.79616474499471},{"$f":"W445","v":179.45021694692554}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S476","v":71.136378615510168},{"$f":"T476","v":72.914788080897921},{"$f":"U476","v":74.737657782920365},{"$f":"V476","v":76.606099227493374},{"$f":"W476","v":78.521251708180699}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":5.5062982204513062},{"$f":"SUM(T477:T478)","v":6.2667679163682006},{"$f":"SUM(U477:U478)","v":7.0963967031770476},{"$f":"SUM(V477:V478)","v":7.9975928606683144},{"$f":"SUM(W477:W478)","v":8.9730176106204738}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":2048.8915687397716},{"$f":"SUM(S508:S511)","v":442.23569816528646},{"$f":"SUM(T508:T511)","v":461.79042472676093},{"$f":"SUM(U508:U511)","v":482.35266971804123},{"$f":"SUM(V508:V511)","v":503.97608278224959},{"$f":"SUM(W508:W511)","v":526.71749289498632}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S514:W514/S413:W413)","v":2048.8922640394535},-2.6417975178077608E-2,-1.9045880315472531E-2,{"$f":"T513","v":-1.9045880315472531E-2},{"$f":"U513","v":-1.9045880315472531E-2},{"$f":"V513","v":-1.9045880315472531E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":420.34480305142341},{"$f":"R514*(1+Inputs!S$3)*(1-S513)","v":442.23569816528646},{"$f":"S514*(1+Inputs!T$3)*(1-T513)","v":461.92492800236619},{"$f":"T514*(1+Inputs!U$3)*(1-U513)","v":482.49076226822831},{"$f":"U514*(1+Inputs!V$3)*(1-V513)","v":503.97222916920276},{"$f":"V514*(1+Inputs!W$3)*(1-W513)","v":526.41009452648825}]
["difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513-R512","v":6.9529968186543556E-4},{"$f":"S514-S512","v":0},{"$f":"T514-T512","v":0.13450327560525466},{"$f":"U514-U512","v":0.138092550187082},{"$f":"V514-V512","v":-3.8536130468287411E-3},{"$f":"W514-W512","v":-0.30739836849807034}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":3.3935406462681783E-7},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":2.912647564852211E-4},{"$f":"U514/U512-1","v":2.8628959443266488E-4},{"$f":"V514/V512-1","v":-7.6464204918913481E-6},{"$f":"W514/W512-1","v":-5.8361146657293084E-4}]
[]
["Annual pricing 4"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S512","v":442.23569816528646},{"$f":"S519*(1+Inputs!S$26)*(1-T513)","v":468.98708917346306},{"$f":"T519*(1+Inputs!T$26)*(1-U513)","v":488.19424720878726},{"$f":"U519*(1+Inputs!U$26)*(1-V513)","v":505.6445343188123},{"$f":"V519*(1+Inputs!V$26)*(1-W513)","v":534.8621243165486},{"$f":"SUM(X474:X478,X445)","v":470.15280347076668},{"$f":"SUM(Y474:Y478,Y445)","v":474.43753605795212},478.45804708511025,482.21016251029323,485.68888372833601,488.88840101811127,491.8021047063902,494.4225941571417,496.74168468654335,498.75041249595671,277.48176854127735,269.59605670513378,262.79789317624733,255.27874892989598,247.18934105848729,238.34074912372074,228.69563572570675,218.3642572297141,207.13715959569328,195.15891977066127,182.13264225400528,168.14348973882642,153.07987020727734,137.05086537157209,147.94964905859251,101.66083253139757,82.703833174000522,62.63237925740637,41.332160207620113,21.092123848750951,-1.6557844889519586E-13,-1.6971791011757568E-13,-1.7396085787051509E-13,-1.7830987931727794E-13,-1.8276762630020989E-13,-1.8733681695771516E-13,-1.9202023738165802E-13,-1.9682074331619947E-13,-2.0174126189910441E-13,-2.0678479344658205E-13,-2.1195441328274653E-13,-2.1725327361481519E-13,-2.2268460545518558E-13,-2.2825172059156521E-13,-2.3395801360635428E-13,-2.3980696394651324E-13,-2.4580213804517594E-13,-2.5194719149630537E-13,-2.5824587128371296E-13,-2.6470201806580569E-13]
[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Working | Approach B","index":6,"n_rows":544,"n_cols":78,"rows_kept":544,"cut":false,"hidden":false,"merged":[]}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000.2447984079131},{"$f":"D31+E8-E9","v":3000.4895968158262},3000.7343952237393,3000.9791936316524,3001.2239920395655,2883.3649439213591,2765.5058958031527,2647.6468476849464,2529.78779956674,2411.9287514485336,2294.0697033303272,2176.2106552121209,2058.3516070939145,1940.4925589757081,1822.6335108575017,1704.7744627392954,1586.915414621089,1469.0563665028826,1351.1973183846762,1233.3382702664699,1115.4792221482635,997.62017403005711,879.76112591185074,761.90207779364437,644.04302967543799,526.18398155723162,408.32493343902524,290.46588532081887,172.60683720261247,54.747789084406065,36.88874096619967,22.371186128257044,11.306507679920314,3.8098015008430091,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000.2447984079131},3000.4895968158262,3000.7343952237393,3000.9791936316524,3001.2239920395655,2883.3649439213591,2765.5058958031527,2647.6468476849464,2529.78779956674,2411.9287514485336,2294.0697033303272,2176.2106552121209,2058.3516070939145,1940.4925589757081,1822.6335108575017,1704.7744627392954,1586.915414621089,1469.0563665028826,1351.1973183846762,1233.3382702664699,1115.4792221482635,997.62017403005711,879.76112591185074,761.90207779364437,644.04302967543799,526.18398155723162,408.32493343902524,290.46588532081887,172.60683720261247,54.747789084406065,36.88874096619967,22.371186128257044,11.306507679920314,3.8098015008430091,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.24969437607137},107.77117787237921,113.59082147748769,119.72472583727205,126.18986103248471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102},107.51648960878643,113.33103944862305,119.4597481678301,125.91958380965394,132.72843076095151,135.38299937617055,138.09065936369396,140.85247255096783,143.66952200198722,146.54291244202696,149.4737706908675,152.46324610468483,155.51251102677853,158.62276124731412,161.79521647226039,165.03112080170561,168.33174321773973,171.69837808209454,175.13234564373644,178.63499255661117,182.20769240774339,185.85184625589827,189.56888318101625,193.36026084463657,197.22746606152927,201.17201538275987,205.19545569041509,209.29936480422339,213.48535210030786,32.996177563771823,27.358921390157029,21.268872387925864,14.69861212442822,7.6191822192527914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$4","v":60},{"$f":"D38*Inputs!E$4","v":61.204993887521432},{"$f":"E38*Inputs!F$4","v":62.434187530543717},{"$f":"F38*Inputs!G$4","v":63.688066921731874},{"$f":"G38*Inputs!H$4","v":64.967127813555351},{"$f":"H38*Inputs!I$4","v":66.271875914283086},{"$f":"I38*Inputs!J$4","v":64.94274481734972},{"$f":"J38*Inputs!K$4","v":63.533939726173294},{"$f":"K38*Inputs!L$4","v":62.042805333422884},{"$f":"L38*Inputs!M$4","v":60.466611989071993},{"$f":"M38*Inputs!N$4","v":58.802553788813682},{"$f":"N38*Inputs!O$4","v":57.047746615749418},{"$f":"O38*Inputs!P$4","v":55.199226134247063},{"$f":"P38*Inputs!Q$4","v":53.253945734838311},{"$f":"Q38*Inputs!R$4","v":51.208774428999504},{"$f":"R38*Inputs!S$4","v":49.06049469263322},{"$f":"S38*Inputs!T$4","v":46.805800257040673},{"$f":"T38*Inputs!U$4","v":44.441293846147381},{"$f":"U38*Inputs!V$4","v":41.963484858715539},{"$f":"V38*Inputs!W$4","v":39.368786994247955},{"$f":"W38*Inputs!X$4","v":36.653515821258189},{"$f":"X38*Inputs!Y$4","v":33.813886286551131},{"$f":"Y38*Inputs!Z$4","v":30.846010164127289},{"$f":"Z38*Inputs!AA$4","v":27.745893442291869},{"$f":"AA38*Inputs!AB$4","v":24.50943364751738},{"$f":"AB38*Inputs!AC$4","v":21.132417103574998},{"$f":"AC38*Inputs!AD$4","v":17.610516124415916},{"$f":"AD38*Inputs!AE$4","v":13.939286139249036},{"$f":"AE38*Inputs!AF$4","v":10.114162748225718},{"$f":"AF38*Inputs!AG$4","v":6.1304587071057641},{"$f":"AG38*Inputs!AH$4","v":1.9833608392417226},{"$f":"AH38*Inputs!AI$4","v":1.3631045047511205},{"$f":"AI38*Inputs!AJ$4","v":0.84318816704300248},{"$f":"AJ38*Inputs!AK$4","v":0.43467448262534542},{"$f":"AK38*Inputs!AL$4","v":0.14939572978928786},{"$f":"AL38*Inputs!AM$4","v":1.7780350012009897E-14},{"$f":"AM38*Inputs!AN$4","v":1.8135957012250093E-14},{"$f":"AN38*Inputs!AO$4","v":1.8498676152495095E-14},{"$f":"AO38*Inputs!AP$4","v":1.8868649675544999E-14},{"$f":"AP38*Inputs!AQ$4","v":1.9246022669055899E-14},{"$f":"AQ38*Inputs!AR$4","v":1.963094312243702E-14},{"$f":"AR38*Inputs!AS$4","v":2.0023561984885755E-14},{"$f":"AS38*Inputs!AT$4","v":2.0424033224583474E-14},{"$f":"AT38*Inputs!AU$4","v":2.0832513889075141E-14},{"$f":"AU38*Inputs!AV$4","v":2.1249164166856646E-14},{"$f":"AV38*Inputs!AW$4","v":2.1674147450193779E-14},{"$f":"AW38*Inputs!AX$4","v":2.2107630399197653E-14},{"$f":"AX38*Inputs!AY$4","v":2.2549783007181607E-14},{"$f":"AY38*Inputs!AZ$4","v":2.3000778667325238E-14},{"$f":"AZ38*Inputs!BA$4","v":2.3460794240671744E-14},{"$f":"BA38*Inputs!BB$4","v":2.393001012548518E-14},{"$f":"BB38*Inputs!BC$4","v":2.4408610327994879E-14},{"$f":"BC38*Inputs!BD$4","v":2.4896782534554779E-14},{"$f":"BD38*Inputs!BE$4","v":2.5394718185245873E-14},{"$f":"BE38*Inputs!BF$4","v":2.590261254895079E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":42},{"$f":"E35-E36","v":46.311495721264997},50.896851918079328,55.771681246098225,60.952455996098593,66.456554846668425,70.440254558820826,74.556719637520672,78.809667217544956,83.202910012915225,87.740358653213278,92.426024075118079,97.264019970437772,102.25856529194022,107.41398681831461,112.73472177962717,118.22532054466494,123.89044937159235,129.734893223379,135.76355864948849,141.98147673535297,148.39380612119226,155.00583609177099,161.82298973872437,168.8508271971192,176.09504895795428,183.56149925834396,191.25616955116604,199.18520205599768,207.3548933932021,31.012816724530101,25.995816885405908,20.425684220882861,14.263937641802874,7.4697864894635035,-1.7780350012009897E-14,-1.8135957012250093E-14,-1.8498676152495095E-14,-1.8868649675544999E-14,-1.9246022669055899E-14,-1.963094312243702E-14,-2.0023561984885755E-14,-2.0424033224583474E-14,-2.0832513889075141E-14,-2.1249164166856646E-14,-2.1674147450193779E-14,-2.2107630399197653E-14,-2.2549783007181607E-14,-2.3000778667325238E-14,-2.3460794240671744E-14,-2.393001012548518E-14,-2.4408610327994879E-14,-2.4896782534554779E-14,-2.5394718185245873E-14,-2.590261254895079E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3060.2496943760716},3121.7093765271857,3184.4033460865935,3248.3563906777676,3313.5937957141541,3247.1372408674856,3176.6969863086647,3102.1402666711442,3023.3305994535995,2940.1276894406842,2852.387330787471,2759.9613067123532,2662.6972867419154,2560.4387214499752,2453.024734631661,2340.2900128520337,2222.0646923073691,2098.1742429357769,1968.4393497123976,1832.6757910629094,1690.6943143275566,1542.3005082063644,1387.2946721145934,1225.471682375869,1056.6208551787499,880.52580622079574,696.96430696245181,505.70813741128592,306.52293535528821,99.168041962086122,68.155225237556024,42.159408352150123,21.73372413126727,7.4697864894643935,8.8901750060049481E-13,9.0679785061250463E-13,9.2493380762475474E-13,9.4343248377725E-13,9.6230113345279499E-13,9.8154715612185099E-13,1.0011780992442878E-12,1.0212016612291736E-12,1.041625694453757E-12,1.0624582083428323E-12,1.0837073725096889E-12,1.1053815199598827E-12,1.1274891503590804E-12,1.1500389333662618E-12,1.1730397120335871E-12,1.1965005062742589E-12,1.220430516399744E-12,1.2448391267277388E-12,1.2697359092622936E-12,1.2951306274475395E-12,1.3210332399964902E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3060},3121.4546882635927,3184.1435640577292,3248.0914130083256,3313.3235184913233,3379.8656716284372,3312.0799856848353,3240.2309260348384,3164.1830720045673,3083.7972114426716,2998.930243229498,2909.4350774032205,2815.1605328465998,2715.9512324767538,2611.647495878975,2502.0852293242942,2387.0958131090747,2266.5059861535165,2140.1377277944921,2007.8081367066459,1869.3293068841676,1724.5082006141079,1573.1465183704915,1415.0405655568852,1249.9811160233864,1077.753272282325,898.13632234521174,710.90359310170095,515.82230015951154,312.653394062394,101.15140280132785,69.518329742307159,43.002596519193133,22.168398613892613,7.6191822192536804,9.0679785061250463E-13,9.2493380762475474E-13,9.4343248377725E-13,9.6230113345279499E-13,9.8154715612185099E-13,1.0011780992442878E-12,1.0212016612291736E-12,1.041625694453757E-12,1.0624582083428323E-12,1.0837073725096889E-12,1.1053815199598827E-12,1.1274891503590804E-12,1.1500389333662618E-12,1.1730397120335871E-12,1.1965005062742589E-12,1.220430516399744E-12,1.2448391267277388E-12,1.2697359092622936E-12,1.2951306274475395E-12,1.3210332399964902E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.49168893721782},{"$f":"(Inputs!E$20*E$4)","v":105.91824013982757},{"$f":"(Inputs!F$20*F$4)","v":111.63782510737826},{"$f":"(Inputs!G$20*G$4)","v":117.6662676631767},{"$f":"(Inputs!H$20*H$4)","v":124.02024611698823}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.491688937218},{"$f":"D64-E42+E41","v":2999.7104831478978},2998.0342760454164,2995.8315919722322,2993.4630652910719,2860.5655276050006,2729.8611590980008,2601.2037484914676,2474.4568319253699,2349.4930431303455,2226.1935069216561,2104.4472731268793,1984.1507882517542,1865.207402368304,1747.5269088770838,1631.0251149519449,1515.6234406218155,1401.2485445803611,1287.8319749416705,1175.3098432788927,1063.6225203936333,952.71435236739126,842.53339554289869,733.03116917337229,624.1624245618143,515.88492959102678,408.15926761829178,300.94864977707243,194.21873979193441,87.937490472472263,82.074991107640912,64.765546229811918,47.970824288422904,31.621991458052122,15.652938810971028,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":91.807490831282152},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":93.651281295815579},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":95.532100382597804},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":97.450691720333026},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":99.407813871424622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":97.414117226024572},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":95.300909589259945},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":93.064208000134329},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":90.699917983607989},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":88.203830683220531},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":85.571619923624141},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":82.798839201370598},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":79.880918602257466},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":76.813161643499257},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":73.590742038949827},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":70.208700385561016},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":66.661940769221076},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":62.945227288073312},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":59.053180491371933},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":54.98027373188728},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":50.720829429826701},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":46.269015246190932},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":41.618840163437802},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":36.764150471276075},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":31.698625655362498},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":26.415774186623874},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":20.908929208873555},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":15.171244122338578},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":9.1956880606586466},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":2.9750412588625839},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.0446567571266807},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.2647822505645037},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.6520117239380181},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.22409359468393181},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":2.6670525018014846E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":2.7203935518375138E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":2.7748014228742642E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":2.83029745133175E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":2.886903400358385E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":2.944641468365553E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":3.0035342977328639E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":3.0636049836875209E-14},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":3.1248770833612713E-14},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":3.1873746250284968E-14},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":3.2511221175290667E-14},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":3.3161445598796482E-14},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":3.3824674510772415E-14},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":3.4501168000987852E-14},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":3.5191191361007615E-14},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":3.589501518822777E-14},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":3.661291549199232E-14},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":3.7345173801832168E-14},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":3.809207727786881E-14},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":3.8853918823426185E-14}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":22.844089091947467},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":21.90581592906338},21.413207878842172,21.35604398399613,21.725813084605193,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":22.515654881970363},27.597320747430615,32.545323443760878,37.371099468757222,42.085341866001386,46.698049537386055,51.218573250502999,55.655658560632588,60.01748585240415,64.311707692511561,68.545483672086334,72.725512905412074,76.858064340525118,80.949005026863034,85.003826475423125,89.027669237840371,93.025345822349124,97.001362056703442,100.95993700077366,104.90502150466449,108.8403155017867,112.76928412033084,116.69517269099995,120.62102072364716,124.54967492059103,31.67182918413819,11.945640049975289,5.3993225547113077,-1.5198183611549574,-8.305051708891515,-15.652938810969056,5.4407871036750288E-15,5.5496028457485284E-15,5.6605949026635051E-15,5.7738068007167776E-15,5.8892829367311059E-15,6.0070685954657303E-15,6.1272099673750342E-15,6.2497541667225451E-15,6.3747492500569911E-15,6.5022442350581309E-15,6.6322891197592938E-15,6.764934902154473E-15,6.900233600197578E-15,7.0382382722015255E-15,7.179003037645544E-15,7.3225830983984666E-15,7.4690347603664438E-15,7.6184154555737721E-15,7.7707837646852395E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":22.844089091947467},{"$f":"E73+D72","v":21.90581592906338},21.413207878842172,21.35604398399613,21.725813084605193,22.515654881970363,27.597320747430615,32.545323443760878,37.371099468757222,42.085341866001386,46.698049537386055,51.218573250502999,55.655658560632588,60.01748585240415,64.311707692511561,68.545483672086334,72.725512905412074,76.858064340525118,80.949005026863034,85.003826475423125,89.027669237840371,93.025345822349124,97.001362056703442,100.95993700077366,104.90502150466449,108.8403155017867,112.76928412033084,116.69517269099995,120.62102072364716,124.54967492059103,31.67182918413819,11.945640049975289,5.3993225547113077,-1.5198183611549574,-9.8248700700464724,-25.477808881015527,-25.47780888101552,-25.477808881015513,-25.477808881015505,-25.477808881015498,-25.477808881015491,-25.477808881015484,-25.477808881015477,-25.47780888101547,-25.477808881015463,-25.477808881015456,-25.477808881015449,-25.477808881015442,-25.477808881015434,-25.477808881015427,-25.47780888101542,-25.477808881015413,-25.477808881015406,-25.477808881015399,-25.477808881015392]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":6.8532267275842402},{"$f":"IF(E74>0,0.3*E74,0)","v":6.5717447787190135},6.4239623636526515,6.406813195198839,6.5177439253815574,6.7546964645911087,8.2791962242291834,9.7635970331282635,11.211329840627167,12.625602559800415,14.009414861215816,15.3655719751509,16.696697568189776,18.005245755721244,19.293512307753467,20.563645101625898,21.817653871623623,23.057419302157534,24.284701508058909,25.501147942626936,26.708300771352111,27.907603746704737,29.100408617011031,30.287981100232098,31.471506451399346,32.652094650536007,33.830785236099253,35.008551807299988,36.186306217094149,37.364902476177306,9.5015487552414566,3.5836920149925864,1.6197967664133923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.24969437607137},{"$f":"E34","v":107.77117787237921},113.59082147748769,119.72472583727205,126.18986103248471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":91.807490831282152},93.651281295815579,95.532100382597804,97.450691720333026,99.407813871424622,97.414117226024572,95.300909589259945,93.064208000134329,90.699917983607989,88.203830683220531,85.571619923624141,82.798839201370598,79.880918602257466,76.813161643499257,73.590742038949827,70.208700385561016,66.661940769221076,62.945227288073312,59.053180491371933,54.98027373188728,50.720829429826701,46.269015246190932,41.618840163437802,36.764150471276075,31.698625655362498,26.415774186623874,20.908929208873555,15.171244122338578,9.1956880606586466,2.9750412588625839,2.0446567571266807,1.2647822505645037,0.6520117239380181,0.22409359468393181,2.6670525018014846E-14,2.7203935518375138E-14,2.7748014228742642E-14,2.83029745133175E-14,2.886903400358385E-14,2.944641468365553E-14,3.0035342977328639E-14,3.0636049836875209E-14,3.1248770833612713E-14,3.1873746250284968E-14,3.2511221175290667E-14,3.3161445598796482E-14,3.3824674510772415E-14,3.4501168000987852E-14,3.5191191361007615E-14,3.589501518822777E-14,3.661291549199232E-14,3.7345173801832168E-14,3.809207727786881E-14,3.8853918823426185E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-36.149816625642963},{"$f":"(D38-E38)*Inputs!$C$9","v":-36.875809290668435},{"$f":"(E38-F38)*Inputs!$C$9","v":-37.616381735644701},{"$f":"(F38-G38)*Inputs!$C$9","v":-38.371826754704486},{"$f":"(G38-H38)*Inputs!$C$9","v":-39.142443021831873},{"$f":"(H38-I38)*Inputs!$C$9","v":39.873932908001095},{"$f":"(I38-J38)*Inputs!$C$9","v":42.264152735292555},{"$f":"(J38-K38)*Inputs!$C$9","v":44.734031782512282},{"$f":"(K38-L38)*Inputs!$C$9","v":47.285800330526854},{"$f":"(L38-M38)*Inputs!$C$9","v":49.921746007749149},{"$f":"(M38-N38)*Inputs!$C$9","v":52.64421519192792},{"$f":"(N38-O38)*Inputs!$C$9","v":55.455614445070658},{"$f":"(O38-P38)*Inputs!$C$9","v":58.358411982262709},{"$f":"(P38-Q38)*Inputs!$C$9","v":61.355139175164091},{"$f":"(Q38-R38)*Inputs!$C$9","v":64.448392090988548},{"$f":"(R38-S38)*Inputs!$C$9","v":67.640833067776384},{"$f":"(S38-T38)*Inputs!$C$9","v":70.935192326798727},{"$f":"(T38-U38)*Inputs!$C$9","v":74.334269622955347},{"$f":"(U38-V38)*Inputs!$C$9","v":77.840935934027542},{"$f":"(V38-W38)*Inputs!$C$9","v":81.458135189692939},{"$f":"(W38-X38)*Inputs!$C$9","v":85.18888604121166},{"$f":"(X38-Y38)*Inputs!$C$9","v":89.036283672715356},{"$f":"(Y38-Z38)*Inputs!$C$9","v":93.003501655062607},{"$f":"(Z38-AA38)*Inputs!$C$9","v":97.093793843234607},{"$f":"(AA38-AB38)*Inputs!$C$9","v":101.31049631827145},{"$f":"(AB38-AC38)*Inputs!$C$9","v":105.65702937477251},{"$f":"(AC38-AD38)*Inputs!$C$9","v":110.13689955500635},{"$f":"(AD38-AE38)*Inputs!$C$9","v":114.75370173069953},{"$f":"(AE38-AF38)*Inputs!$C$9","v":119.51112123359862},{"$f":"(AF38-AG38)*Inputs!$C$9","v":124.41293603592123},{"$f":"(AG38-AH38)*Inputs!$C$9","v":18.607690034718058},{"$f":"(AH38-AI38)*Inputs!$C$9","v":15.597490131243539},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":12.255410532529712},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":8.558362585081726},{"$f":"(AK38-AL38)*Inputs!$C$9","v":4.4818718936781021},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-1.0668210007205893E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-1.0881574207350069E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-1.1099205691497151E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-1.1321189805326998E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-1.1547613601433598E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-1.177856587346209E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-1.2014137190931469E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-1.225441993475007E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-1.2499508333445128E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-1.2749498500113982E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-1.3004488470116262E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-1.3264578239518635E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-1.3529869804308867E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-1.380046720039517E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-1.4076476544403094E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-1.4358006075291025E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-1.4645166196796917E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-1.4938069520732837E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-1.5236830911147554E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-1.5541567529370413E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000227987E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":56.744211341519055},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":57.709893276500473},58.752800346859026,59.872096637789625,61.067167872101102,115.53925966004066,116.03753651913803,116.46870226778188,116.83221570432812,117.12738465327682,117.35337055414772,117.50919260020927,117.59373145349505,117.60573256069023,117.54380909274316,117.40644452944872,117.19199490874288,116.89869075902401,116.52463873152614,116.06782294850811,115.5261060818881,114.89723017587586,114.17881722613346,113.36836952706551,112.46326979795106,111.4607810978017,110.35804653805948,109.15208880151974,107.83980947518658,106.41798820413194,18.92663851425149,13.657594796560748,9.9386339635706094,6.2706518841340966,3.1821290445114752,1.6002315010808866E-14,1.6322361311025096E-14,1.664880853724568E-14,1.6981784707990503E-14,1.7321420402150377E-14,1.7667848810193198E-14,1.8021205786397197E-14,1.8381629902125103E-14,1.8749262500167673E-14,1.9124247750170973E-14,1.9506732705174393E-14,1.9896867359277929E-14,2.029480470646334E-14,2.0700700800592746E-14,2.1114714816604621E-14,2.1537009112936569E-14,2.1967749295195384E-14,2.2407104281099281E-14,2.2855246366721326E-14,2.3312351294055652E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":49.890984613934812},{"$f":"E82-E69","v":51.138148497781458},52.328837983206377,53.465283442590788,54.549423946719543,108.78456319544955,107.75834029490885,106.70510523465362,105.62088586370095,104.50178209347641,103.3439556929319,102.14362062505839,100.89703388530528,99.60048680496898,98.2502967849897,96.842799427822825,95.374341037119265,93.84127145686648,92.239937223467223,90.566675005881166,88.817805310535988,86.989626429171125,85.078408609122434,83.080388426833409,80.991763346551707,78.8086864472657,76.527261301960237,74.143536994219744,71.653503258092428,69.053085727954638,9.4250897590100333,10.073902781568162,8.318837197157217,6.2706518841340966,3.1821290445114752,1.6002315010808866E-14,1.6322361311025096E-14,1.664880853724568E-14,1.6981784707990503E-14,1.7321420402150377E-14,1.7667848810193198E-14,1.8021205786397197E-14,1.8381629902125103E-14,1.8749262500167673E-14,1.9124247750170973E-14,1.9506732705174393E-14,1.9896867359277929E-14,2.029480470646334E-14,2.0700700800592746E-14,2.1114714816604621E-14,2.1537009112936569E-14,2.1967749295195384E-14,2.2407104281099281E-14,2.2855246366721326E-14,2.3312351294055652E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":53.900122249571595},54.982619193332084,56.08685596594318,57.213269161782108,58.362304143067753,112.73606062723535,112.60167008608292,112.41680949903365,112.17951382046785,111.88775959095965,111.53946338674315,111.13248023052165,110.6646019626963,110.1335555720659,109.53700148502548,108.87253181227398,108.13766855201908,107.32986174862863,106.44648760568168,105.48484655231792,104.44216126177697,103.3155746209934,102.10214765007389,100.79885737046919,99.402594620620334,97.910161817829263,96.318270665078302,94.623539801490239,92.822492395092496,90.911553676518366,14.983495780826285,12.170362610338824,9.2664183055090508,6.2706518841340966,3.1821290445114752,1.6002315010808866E-14,1.6322361311025096E-14,1.664880853724568E-14,1.6981784707990503E-14,1.7321420402150377E-14,1.7667848810193198E-14,1.8021205786397197E-14,1.8381629902125103E-14,1.8749262500167673E-14,1.9124247750170973E-14,1.9506732705174393E-14,1.9896867359277929E-14,2.029480470646334E-14,2.0700700800592746E-14,2.1114714816604621E-14,2.1537009112936569E-14,2.1967749295195384E-14,2.2407104281099281E-14,2.2855246366721326E-14,2.3312351294055652E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":4.411764705867971E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":55.631579746587306},55.468947785948167,55.364075984028609,55.312562625439384,55.310415410817555,102.59555609709564,101.01765851801935,99.404915930559724,97.759971714166838,96.085250869138974,94.382978449719772,92.65519643337548,90.903779159081196,89.130447456156887,87.336781574866578,85.524233020549374,83.694135384405485,81.847714256137891,79.986096296431739,78.110317540607483,76.221330998736363,74.32001361195934,72.407172619667648,70.483551387567928,68.549834742401799,66.606653855200989,64.654590711403031,62.694182202895497,60.725923874078369,58.75027335130887,10.243966813690445,7.2471746450064458,5.1703629142584377,3.1982090777471615,1.5911523915283727,7.8447052775278516E-15,7.8447052775278769E-15,7.8447052775279147E-15,7.8447052775278721E-15,7.8447052775279005E-15,7.8447052775278185E-15,7.8447052775278784E-15,7.8447052775278611E-15,7.8447052775278895E-15,7.8447052775278674E-15,7.8447052775278674E-15,7.8447052775278863E-15,7.8447052775278311E-15,7.8447052775278832E-15,7.8447052775278911E-15,7.8447052775278374E-15,7.8447052775278674E-15,7.8447052775278642E-15,7.8447052775278847E-15,7.8447052775278516E-15]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":48.91273001366158},49.152391866379716,49.310632772469091,49.393657559648624,49.407093927017698,96.597578941184494,93.810119974274741,91.071779874604417,88.378832432586776,85.727859274307306,83.115723877519656,80.539547792060247,77.996688877445436,75.484721386321453,73.001417736990973,70.544731831564775,68.112783788473749,65.703845969218989,63.31633018946188,60.948776013872035,58.599840042709118,56.268286105931558,53.95297628777125,51.652862711268021,49.366980018244014,47.094438485678467,44.834417724460678,42.586160911086615,40.348969507064481,38.122198424637965,5.1012918450707154,5.3455483123005951,4.3276981013276759,3.1982090777471615,1.5911523915283727,7.8447052775278516E-15,7.8447052775278769E-15,7.8447052775279147E-15,7.8447052775278721E-15,7.8447052775279005E-15,7.8447052775278185E-15,7.8447052775278784E-15,7.8447052775278611E-15,7.8447052775278895E-15,7.8447052775278674E-15,7.8447052775278674E-15,7.8447052775278863E-15,7.8447052775278311E-15,7.8447052775278832E-15,7.8447052775278911E-15,7.8447052775278374E-15,7.8447052775278674E-15,7.8447052775278642E-15,7.8447052775278847E-15,7.8447052775278516E-15]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":52.843257107423135},52.847577079327266,52.851897051231411,52.856217023136217,52.860536995040611,100.1063955773925,98.026530022365336,95.94666446733828,93.866798912311111,91.786933357283829,89.707067802256731,87.627202247229647,85.54733669220235,83.467471137175181,81.387605582148211,79.307740027120772,77.227874472093816,75.148008917066548,73.068143362039237,70.988277807012267,68.908412251985055,66.828546696957815,64.748681141930646,62.66881558690347,60.58895003187633,58.509084476849146,56.429218921821956,54.349353366794809,52.269487811767597,50.189622256740442,8.1097567017132572,6.457999716933517,4.820657016892171,3.1982090777471615,1.5911523915283727,7.8447052775278516E-15,7.8447052775278769E-15,7.8447052775279147E-15,7.8447052775278721E-15,7.8447052775279005E-15,7.8447052775278185E-15,7.8447052775278784E-15,7.8447052775278611E-15,7.8447052775278895E-15,7.8447052775278674E-15,7.8447052775278674E-15,7.8447052775278863E-15,7.8447052775278311E-15,7.8447052775278832E-15,7.8447052775278911E-15,7.8447052775278374E-15,7.8447052775278674E-15,7.8447052775278642E-15,7.8447052775278847E-15,7.8447052775278516E-15]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5002935647172828E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":53.850183374357037},{"$f":"E79+E80","v":54.931681540613717},56.034899560170878,57.160273627893318,58.308248698501153,139.2817467794257,139.67826996131714,140.03494137177222,140.35000833066118,140.62166399135714,140.84804587514844,141.02723436869479,141.15725118363332,141.23605777742156,141.26155373448779,141.23157510672621,141.14389271235973,140.99621039217641,140.78616322210087,140.51131568106487,140.16915977309895,139.75711310254206,139.27251690125354,138.7126340066724,138.07464678954753,137.35565503013501,136.55267374163023,135.66263093957309,134.68236535593718,133.60862409657989,21.582731293580643,17.64214688837022,13.520192783094217,9.2103743090197447,4.7059654883620343,1.6002315010808954E-14,1.6322361311025071E-14,1.6648808537245491E-14,1.6981784707990503E-14,1.7321420402150251E-14,1.7667848810193438E-14,1.8021205786397172E-14,1.838162990212514E-14,1.8749262500167585E-14,1.9124247750170986E-14,1.9506732705174405E-14,1.9896867359277847E-14,2.0294804706463548E-14,2.0700700800592683E-14,2.111471481660452E-14,2.1537009112936746E-14,2.1967749295195403E-14,2.2407104281099331E-14,2.2855246366721256E-14,2.3312351294055772E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":91.807490831282152},93.651281295815579,95.532100382597804,97.450691720333026,99.407813871424622,97.414117226024572,95.300909589259945,93.064208000134329,90.699917983607989,88.203830683220531,85.571619923624141,82.798839201370598,79.880918602257466,76.813161643499257,73.590742038949827,70.208700385561016,66.661940769221076,62.945227288073312,59.053180491371933,54.98027373188728,50.720829429826701,46.269015246190932,41.618840163437802,36.764150471276075,31.698625655362498,26.415774186623874,20.908929208873555,15.171244122338578,9.1956880606586466,2.9750412588625839,2.0446567571266807,1.2647822505645037,0,0,0,3.2644722622050166E-14,3.329761707449117E-14,3.3963569415981005E-14,3.4642840804300628E-14,3.5335697620386636E-14,3.6042411572794369E-14,3.6763259804250243E-14,3.7498525000335258E-14,3.8248495500341959E-14,3.9013465410348798E-14,3.9793734718555775E-14,4.0589609412926888E-14,4.140140160118543E-14,4.222942963320914E-14,4.3074018225873314E-14,4.3935498590390787E-14,4.4814208562198612E-14,4.5710492733442582E-14,4.6624702588111424E-14]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6520117239380181,0.87610531862194985,0.87610531862197649,0.87610531862197105,0.8761053186219655,0.87610531862195984,0.87610531862195407,0.87610531862194818,0.87610531862194219,0.87610531862193608,0.87610531862192975,0.87610531862192331,0.87610531862191687,0.87610531862191032,0.87610531862190355,0.87610531862189667,0.87610531862188967,0.87610531862188246,0.87610531862187513,0.87610531862186758,0.87610531862185992,0.87610531862185215]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":26.850183374357037},{"$f":"E79-E91*0.3+E80","v":27.389434291229072},27.939515171426201,28.500643513113985,29.073041182401248,109.45940261799834,110.45403479350975,111.44466849499423,112.43074593062089,113.41168859627474,114.3868966701823,115.35574839160756,116.31759942322213,117.27178219674431,118.21760524143804,119.15435249504127,120.08128259669144,120.99762816141011,121.90259503567886,122.79536153365329,123.67507765353275,124.54086427359405,125.39181232739625,126.22698195764107,127.0454016481647,127.84606733352626,128.62794148564308,129.38995217691101,130.13099211923563,130.8499176783823,20.690218915921868,17.028749861232214,13.140758107924865,9.2103743090197447,4.7059654883620343,1.6002315010808954E-14,6.5289445244100172E-15,6.6595234148981407E-15,6.7927138831962017E-15,6.9285681608600627E-15,7.0671395240774492E-15,7.2084823145588622E-15,7.352651960850066E-15,7.4997050000670081E-15,7.6496991000683988E-15,7.8026930820697659E-15,7.958746943711114E-15,8.1179218825854818E-15,8.2802803202370516E-15,8.4458859266417817E-15,8.6148036451747512E-15,8.7870997180781656E-15,8.9628417124397464E-15,9.1420985466884805E-15,9.3249405176223436E-15]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":107.75030562392863},{"$f":"E95-E69-E70","v":109.91430073394579},112.12175552611407,114.37354278967543,116.67055284156892,252.01780740666106,252.27994004740006,252.45175087080591,252.52952215112902,252.50942358231677,252.38750926189161,252.15971459921647,251.82185314632957,251.36961334948745,250.79855521951328,250.10410691900017,249.28156126437884,248.32607214080505,247.23265082778255,245.99616223338279,244.61132103487591,243.07268772353544,241.37466455132741,239.5114913771416,237.47724141016784,235.26581684796423,232.87094440670853,230.28617074106333,227.5048577510297,224.52017777309823,36.566227074406925,29.812509498709044,22.786611088603266,15.481026193153841,7.8880945328735095,3.200463002161782E-14,3.2644722622050166E-14,3.329761707449117E-14,3.3963569415981005E-14,3.4642840804300628E-14,3.5335697620386636E-14,3.6042411572794369E-14,3.6763259804250243E-14,3.7498525000335258E-14,3.8248495500341959E-14,3.9013465410348798E-14,3.9793734718555775E-14,4.0589609412926888E-14,4.140140160118543E-14,4.222942963320914E-14,4.3074018225873314E-14,4.3935498590390787E-14,4.4814208562198612E-14,4.5710492733442582E-14,4.6624702588111424E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.53%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":105.63755453326335},105.64619447707209,105.6548344208808,105.66347436468945,105.67211430849821,223.78460077842635,219.62486966837204,215.46513855831768,211.30540744826331,207.14567633820897,202.98594522815466,198.82621411810032,194.66648300804599,190.50675189799159,186.34702078793731,182.18728967788292,178.02755856782858,173.86782745777427,169.70809634771996,165.54836523766559,161.38863412761123,157.22890301755689,153.06917190750255,148.90944079744818,144.74970968739385,140.58997857733948,136.43024746728517,132.2705163572308,128.11078524717649,123.95105413712213,19.791323027067786,15.819510401455556,11.854249723451684,7.8957593913097863,3.9442650832252588,1.5689410555055747E-14,1.5689410555055741E-14,1.5689410555055738E-14,1.5689410555055744E-14,1.5689410555055744E-14,1.5689410555055744E-14,1.5689410555055744E-14,1.5689410555055738E-14,1.5689410555055744E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055744E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055747E-14,1.5689410555055744E-14,1.5689410555055741E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":171.37398288506},{"$f":"SUM(F66:F67)","v":174.81572508552242},{"$f":"SUM(G66:G67)","v":178.32658738084925},{"$f":"SUM(H66:H67)","v":181.907957877955}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":42},{"$f":"E37","v":46.311495721264997},{"$f":"F37","v":50.896851918079328},{"$f":"G37","v":55.771681246098225},{"$f":"H37","v":60.952455996098593}]
["Operating Expenditure",null,null,{"$f":"D68","v":51},{"$f":"E68","v":52.019999999999996},{"$f":"F68","v":53.060399999999994},{"$f":"G68","v":54.121608000000002},{"$f":"H68","v":55.204040159999998}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":2.8440890919474597},{"$f":"SUM(E69:E70)","v":2.7272740831683908},{"$f":"SUM(F69:F70)","v":2.6659443809158505},{"$f":"SUM(G69:G70)","v":2.6588274760075183},{"$f":"SUM(H69:H70)","v":2.7048637290333466}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1196.1092346512089},{"$f":"SUM(D100:D103)","v":263.84408909194747},{"$f":"SUM(E100:E103)","v":272.43275268949338},{"$f":"SUM(F100:F103)","v":281.43892138451758},{"$f":"SUM(G100:G103)","v":290.87870410295494},{"$f":"SUM(H100:H103)","v":300.76931776308692}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1196.1093493242502},-7.7794134065763312E-2,-1.278585431766578E-2,{"$f":"E105","v":-1.278585431766578E-2},{"$f":"F105","v":-1.278585431766578E-2},{"$f":"G105","v":-1.278585431766578E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$4)*(1-D105)","v":263.84400401929889},{"$f":"D106*(1+Inputs!E$4)*(1-E105)","v":272.56182451762487},{"$f":"E106*(1+Inputs!F$4)*(1-F105)","v":281.56769550443374},{"$f":"F106*(1+Inputs!G$4)*(1-G105)","v":290.8711346205086},{"$f":"G106*(1+Inputs!H$4)*(1-H105)","v":300.48197398444017}]
["difference",null,{"$f":"C105-C104","v":1.1467304125289957E-4},{"$f":"D106-D104","v":-8.5072648573714105E-5},{"$f":"E106-E104","v":0.12907182813148665},{"$f":"F106-F104","v":0.12877411991615872},{"$f":"G106-G104","v":-7.5694824463425903E-3},{"$f":"H106-H104","v":-0.28734377864674343}]
["difference (%)",null,{"$f":"C105/C104-1","v":9.5871713012840587E-8},{"$f":"D106/D104-1","v":-3.2243530212472393E-7},{"$f":"E106/E104-1","v":4.7377500266487793E-4},{"$f":"F106/F104-1","v":4.5755618761855743E-4},{"$f":"G106/G104-1","v":-2.6022814113124682E-5},{"$f":"H106/H104-1","v":-9.5536267058027313E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":263.84408909194747},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":271.48559048565528},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":282.50938207055913},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":284.35147027108155},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":291.77963161912101}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0244648889697634},{"$f":"D115*(1+Inputs!D$26)","v":1.0408277588046317},{"$f":"E115*(1+Inputs!E$26)","v":1.0694176091233447},{"$f":"F115*(1+Inputs!F$26)","v":1.0628018630060305},{"$f":"G115*(1+Inputs!G$26)","v":1.0767978348235738}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$29)","v":1.0518299531551938},{"$f":"D116*(1+Inputs!E$29)","v":1.1188651458804277},{"$f":"E116*(1+Inputs!F$29)","v":1.1511885668782689},{"$f":"F116*(1+Inputs!G$29)","v":1.2075137388131478},{"$f":"G116*(1+Inputs!H$29)","v":1.2807690631194502}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$13)^0.5","v":100.24479840791311},{"$f":"Inputs!E$20*(1+Inputs!E$13)^0.5","v":103.58629168817687},{"$f":"Inputs!F$20*(1+Inputs!F$13)^0.5","v":107.03916807778278},{"$f":"Inputs!G$20*(1+Inputs!G$13)^0.5","v":110.6071403470422},{"$f":"Inputs!H$20*(1+Inputs!H$13)^0.5","v":114.29404502527693}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.34149328026378},{"$f":"F9","v":106.79436966986967},{"$f":"G9","v":110.3623419391291},{"$f":"H9","v":114.04924661736383}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3048.1671289030373},{"$f":"E125","v":3132.1501288056129},{"$f":"F125","v":3113.0354768725042},{"$f":"G125","v":3154.2910201968343}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":102.69727627075902},{"$f":"E118*E115","v":107.81548782068799},{"$f":"F118*F115","v":114.4695712082943},{"$f":"G118*G115","v":117.55347482260593},{"$f":"H118*H115","v":123.07158021644625}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-102.44648889697633},{"$f":"-E119*E115","v":-107.56069484242086},{"$f":"-F119*F115","v":-114.20777948018666},{"$f":"-G119*G115","v":-117.29330261861497},{"$f":"-H119*H115","v":-122.80798182083718}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":47.916341529254815},{"$f":"E121*Inputs!E$26","v":83.728206924308651},{"$f":"F121*Inputs!F$26","v":-19.376443661216317},{"$f":"G121*Inputs!G$26","v":40.995371120339122},{"$f":"H121*Inputs!H$26","v":77.302741388652535}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3048.1671289030373},{"$f":"SUM(E121:E124)","v":3132.1501288056129},{"$f":"SUM(F121:F124)","v":3113.0354768725042},{"$f":"SUM(G121:G124)","v":3154.2910201968343},{"$f":"SUM(H121:H124)","v":3231.8573599810961}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,{"$f":"C64","v":3000},{"$f":"D127+D128-D129","v":3000.1350590721186},{"$f":"E127+E128-E129","v":2997.9951883494568},{"$f":"F127+F128-F129","v":2997.6465826444223},{"$f":"G127+G128-G129","v":2992.5825373876014}]
["Actual Net Capex",null,null,{"$f":"(Inputs!D$20/(1+Inputs!D$26)^0.5)*'Working | Approach B'!D115","v":100.13505907211874},{"$f":"(Inputs!E$20/(1+Inputs!E$26)^0.5)*'Working | Approach B'!E115","v":104.53579988214581},{"$f":"(Inputs!F$20/(1+Inputs!F$26)^0.5)*'Working | Approach B'!F115","v":112.85107351826254},{"$f":"(Inputs!G$20/(1+Inputs!G$26)^0.5)*'Working | Approach B'!G115","v":114.77906025280717},{"$f":"(Inputs!H$20/(1+Inputs!H$26)^0.5)*'Working | Approach B'!H115","v":119.50013693118586}]
["Actual Tax Depreciation",null,null,{"$f":"SUM(D130:D135)","v":100},{"$f":"SUM(E130:E135)","v":106.67567060480792},{"$f":"SUM(F130:F135)","v":113.1996792232971},{"$f":"SUM(G130:G135)","v":119.84310550962813},{"$f":"SUM(H130:H135)","v":126.17216915917339}]
["Opening 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[]
["PTRM 2"]
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[]
["Assets (real)"]
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["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I146:I151)","v":126.91609593669078},{"$f":"SUM(J146:J151)","v":131.15522814414615},135.5356647585167,140.06211592669962,144.73944880048862,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,149.57269277007057,41.888049152890964,38.289774022546922,34.571556387858074,30.729398165346264,26.75916800208406,22.656596833379787,18.417464625924413,14.037028011553865,9.5105768433709628,4.8332439695819636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Real Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H125","v":3231.8573599810961},{"$f":"H167+I144-I145","v":3232.1152302680662},3232.3731005550362,3232.6309708420067,3232.8888411289768,3233.1467114159468,3083.5740186458761,2934.0013258758054,2784.4286331057347,2634.8559403356639,2485.2832475655932,2335.7105547955225,2186.1378620254518,2036.5651692553813,1886.9924764853108,1737.4197837152403,1587.8470909451698,1438.2743981750993,1288.7017054050289,1139.1290126349584,989.55631986488777,839.98362709481717,690.41093432474656,540.83824155467596,391.26554878460536,241.69285601453478,199.80480686164381,161.51503283909688,126.94347645123881,96.214078285892541,69.454910283808488,46.798313450428701,28.380848824504287,14.343820812950423,4.8332439695794598,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3231.8573599810961},3232.1152302680662,3232.3731005550362,3232.6309708420067,3232.8888411289768,3233.1467114159468,3083.5740186458761,2934.0013258758054,2784.4286331057347,2634.8559403356639,2485.2832475655932,2335.7105547955225,2186.1378620254518,2036.5651692553813,1886.9924764853108,1737.4197837152403,1587.8470909451698,1438.2743981750993,1288.7017054050289,1139.1290126349584,989.55631986488777,839.98362709481717,690.41093432474656,540.83824155467596,391.26554878460536,241.69285601453478,199.80480686164381,161.51503283909688,126.94347645123881,96.214078285892541,69.454910283808488,46.798313450428701,28.380848824504287,14.343820812950423,4.8332439695794598,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12,-2.503774965134653E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":129.71744554813438},136.72218760773362,144.10518573855123,151.88686576843298,160.08875651992832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145*I140","v":129.45441785542459},136.45389936116965,143.83153172705599,151.60773867670787,159.80404688636875,168.44314554577369,171.81200845668917,175.24824862582295,178.75321359833941,182.32827787030621,185.97484342771233,189.69434029626657,193.4882271021919,197.35799164423577,201.30515147712049,205.3312545066629,209.43787959679617,213.6266371887321,217.89916993250674,222.25715333115687,226.70229639778003,231.23634232573565,235.86106917225035,240.57829055569536,245.38985636680925,70.096220227399527,65.356297472729253,60.189916516367795,54.570638567965027,48.470528941542788,41.860074913111902,34.708459691141222,26.982416061838553,18.647160067501051,9.6659541202357886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$4","v":64.637147199621921},{"$f":"I174*Inputs!J$4","v":65.935150697468558},{"$f":"J174*Inputs!K$4","v":67.259219476349188},{"$f":"K174*Inputs!L$4","v":68.609876946106084},{"$f":"L174*Inputs!M$4","v":69.987657026862706},{"$f":"M174*Inputs!$M$4","v":71.393104360071149},{"$f":"N174*Inputs!$M$4","v":69.452103536357086},{"$f":"O174*Inputs!$M$4","v":67.404905437950447},{"$f":"P174*Inputs!$M$4","v":65.248038574193004},{"$f":"Q174*Inputs!$M$4","v":62.977935073710071},{"$f":"R174*Inputs!$M$4","v":60.590928217778149},{"$f":"S174*Inputs!$M$4","v":58.083249913579458},{"$f":"T174*Inputs!$M$4","v":55.451028105925708},{"$f":"U174*Inputs!$M$4","v":52.690284126000392},{"$f":"V174*Inputs!$M$4","v":49.796929975635685},{"$f":"W174*Inputs!$M$4","v":46.766765545605999},{"$f":"X174*Inputs!$M$4","v":43.595475766384865},{"$f":"Y174*Inputs!$M$4","v":40.278627689776634},{"$f":"Z174*Inputs!$M$4","v":36.81166749979753},{"$f":"AA174*Inputs!$M$4","v":33.189917451143344},{"$f":"AB174*Inputs!$M$4","v":29.408572733543078},{"$f":"AC174*Inputs!$M$4","v":25.462698260258346},{"$f":"AD174*Inputs!$M$4","v":21.347225378948796},{"$f":"AE174*Inputs!$M$4","v":17.056948503082761},{"$f":"AF174*Inputs!$M$4","v":12.586521662030512},{"$f":"AG174*Inputs!$M$4","v":7.9304549679349359},{"$f":"AH174*Inputs!$M$4","v":6.6871396627456434},{"$f":"AI174*Inputs!$M$4","v":5.5137565065459722},{"$f":"AJ174*Inputs!$M$4","v":4.4202333063495356},{"$f":"AK174*Inputs!$M$4","v":3.4172252011172253},{"$f":"AL174*Inputs!$M$4","v":2.5161591263087146},{"$f":"AM174*Inputs!$M$4","v":1.7292808105726507},{"$f":"AN174*Inputs!$M$4","v":1.0696972329612797},{"$f":"AO174*Inputs!$M$4","v":0.55144285638373425},{"$f":"AP174*Inputs!$M$4","v":0.18952851216138786},{"$f":"AQ174*Inputs!$M$4","v":-1.0014546789981197E-13},{"$f":"AR174*Inputs!$M$4","v":-1.0214837725780821E-13},{"$f":"AS174*Inputs!$M$4","v":-1.0419134480296439E-13},{"$f":"AT174*Inputs!$M$4","v":-1.0627517169902369E-13},{"$f":"AU174*Inputs!$M$4","v":-1.0840067513300417E-13},{"$f":"AV174*Inputs!$M$4","v":-1.1056868863566426E-13},{"$f":"AW174*Inputs!$M$4","v":-1.1278006240837751E-13},{"$f":"AX174*Inputs!$M$4","v":-1.1503566365654506E-13},{"$f":"AY174*Inputs!$M$4","v":-1.1733637692967596E-13},{"$f":"AZ174*Inputs!$M$4","v":-1.196831044682695E-13},{"$f":"BA174*Inputs!$M$4","v":-1.220767665576349E-13},{"$f":"BB174*Inputs!$M$4","v":-1.2451830188878757E-13},{"$f":"BC174*Inputs!$M$4","v":-1.2700866792656333E-13},{"$f":"BD174*Inputs!$M$4","v":-1.295488412850946E-13},{"$f":"BE174*Inputs!$M$4","v":-1.3213981811079649E-13},{"$f":"BF174*Inputs!$M$4","v":-1.3478261447301241E-13},{"$f":"BG174*Inputs!$M$4","v":-1.3747826676247267E-13},{"$f":"BH174*Inputs!$M$4","v":-1.4022783209772213E-13},{"$f":"BI174*Inputs!$M$4","v":-1.4303238873967655E-13},{"$f":"BJ174*Inputs!$M$4","v":-1.458930365144701E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,{"$f":"I171-I172","v":64.817270655802673},{"$f":"J171-J172","v":70.518748663701089},76.572312250706801,82.997861730601784,89.816389859506046,97.05004118570254,102.35990492033208,107.84334318787251,113.50517502414641,119.35034279659614,125.38391520993417,131.61109038268711,138.0371989962662,144.66770751823537,151.5082215014848,158.5644889610569,165.84240383041129,173.34800949895546,181.08750243270921,189.06723588001353,197.29372366423695,205.7736440654773,214.51384379330156,223.5213420526126,232.80333470477873,62.165765259464592,58.669157809983609,54.676160009821821,50.150405261615489,45.053303740425562,39.343915786803187,32.979178880568568,25.912718828877274,18.095717211117318,9.4764256080744005,1.0014546789981197E-13,1.0214837725780821E-13,1.0419134480296439E-13,1.0627517169902369E-13,1.0840067513300417E-13,1.1056868863566426E-13,1.1278006240837751E-13,1.1503566365654506E-13,1.1733637692967596E-13,1.196831044682695E-13,1.220767665576349E-13,1.2451830188878757E-13,1.2700866792656333E-13,1.295488412850946E-13,1.3213981811079649E-13,1.3478261447301241E-13,1.3747826676247267E-13,1.4022783209772213E-13,1.4303238873967655E-13,1.458930365144701E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H167*H140","v":3231.8573599810961},3296.7575348734276,3362.9609738174595,3430.4938473053039,3499.3828513431349,3569.6552180035574,3472.6051768178545,3370.2452718975223,3262.4019287096498,3148.8967536855034,3029.5464108889073,2904.1624956789728,2772.5514052962853,2634.5142063000194,2489.8464987817842,2338.3382772802997,2179.7737883192431,2013.9313844888318,1840.5833749898766,1659.4958725571673,1470.4286366771539,1273.1349130129172,1067.3612689474398,852.84742515413814,629.32608310152557,396.52274839674681,334.35698313728216,275.68782532729858,221.01166531747677,170.86126005586127,125.80795631543573,86.464040528632538,53.484861648063983,27.572142819186713,9.4764256080693929,-5.0072733949905985E-12,-5.1074188628904105E-12,-5.2095672401482195E-12,-5.3137585849511845E-12,-5.4200337566502082E-12,-5.5284344317832125E-12,-5.6390031204188757E-12,-5.7517831828272529E-12,-5.8668188464837986E-12,-5.9841552234134743E-12,-6.1038383278817448E-12,-6.2259150944393791E-12,-6.3504333963281662E-12,-6.4774420642547299E-12,-6.6069909055398241E-12,-6.739130723650621E-12,-6.8739133381236332E-12,-7.0113916048861064E-12,-7.1516194369838278E-12,-7.2946518257235044E-12,-7.4405448622379741E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":3296.4945071807183},3362.6926855708962,3430.2201932938087,3499.1037242514103,3569.3705083699979,3641.0483223636284,3542.0572803542118,3437.650177335473,3327.6499672838431,3211.8746887592138,3090.1373391066854,2962.2457455925523,2828.002433402211,2687.2044904260197,2539.6434287574202,2385.1050428259055,2223.3692640856279,2054.2100121786084,1877.3950424896741,1692.685790008311,1499.8372094106971,1298.5976112731755,1088.7084943263885,869.90437365722096,641.91260476355603,404.45320336468171,341.04412280002782,281.20158183384456,225.4318986238263,174.27848525697851,128.32411544174445,88.193321339205198,54.554558881025265,28.123585675570446,9.665954120230781,-5.1074188628904105E-12,-5.2095672401482195E-12,-5.3137585849511845E-12,-5.4200337566502082E-12,-5.5284344317832125E-12,-5.6390031204188757E-12,-5.7517831828272529E-12,-5.8668188464837986E-12,-5.9841552234134743E-12,-6.1038383278817448E-12,-6.2259150944393791E-12,-6.3504333963281662E-12,-6.4774420642547299E-12,-6.6069909055398241E-12,-6.739130723650621E-12,-6.8739133381236332E-12,-7.0113916048861064E-12,-7.1516194369838278E-12,-7.2946518257235044E-12,-7.4405448622379741E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*Inputs!$H$27)*I140","v":127.48717995976918},{"$f":"(Inputs!J$20*Inputs!$H$27)*J140","v":134.37148767759672},{"$f":"(Inputs!K$20*Inputs!$H$27)*K140","v":141.62754801218694},{"$f":"(Inputs!L$20*Inputs!$H$27)*L140","v":149.27543560484503},{"$f":"(Inputs!M$20*Inputs!$H$27)*M140","v":157.33630912750664}]
["Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I179:I184)","v":132.39403367730756},{"$f":"SUM(J179:J184)","v":138.73357676280503},145.10943749045779,151.54397819190643,158.0594086861023,164.67786871552926,160.36601080116063,156.34161008108327,152.58550274234437,149.07980255952143,145.80781572222,142.75396134073867,139.90369725135611,137.24345076793236,134.76055405007017,132.44318378006551,130.28030486139448,128.26161787063486,126.37751001259251,124.61900934508634,122.97774205541394,121.44589258505299,120.01616641271613,118.68175531853508,117.43630496396605,16.273884633034985,26.984727301189356,25.704146523362649,24.970064226912424,23.532507388503213,22.519809717008958,21.959351439721022,21.30635638787804,20.740686271874754,20.258884193670482,19.857851412368944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Residual Tax Value (end period)",null,null,null,null,null,null,{"$f":"H136","v":2985.9105051596139},{"$f":"H200-I178+I177","v":2981.0036514420754},{"$f":"I200-J178+J177","v":2976.6415623568669},2973.1596728785962,2970.8911302915349,2970.1680307329389,2805.4901620174096,2645.1241512162492,2488.782541135166,2336.1970383928215,2187.1172358333001,2041.30942011108,1898.5554587703414,1758.6517615189853,1621.4083107510528,1486.6477567009827,1354.2045729209171,1223.9242680595225,1095.6626501888877,969.28514017629516,844.66613083120887,721.68838877579492,600.24249619074192,480.22632977802579,361.54457445949072,244.10826949552467,227.83438486248969,200.84965756130032,175.14551103793767,150.17544681102524,126.64293942252203,104.12312970551308,82.163778265792061,60.857421877914021,40.116735606039271,19.857851412368788,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13,-1.5631940186722204E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,{"$f":"SUM(I202:I206,I173)-SUM(I203:I204,I178)","v":18.791009893980231},{"$f":"SUM(J202:J206,J173)-SUM(J203:J204,J178)","v":19.989569871167475},21.587504852996176,23.582779904149845,25.974797688919182,28.764372415189769,36.872219896352249,44.692301400493193,52.246855546147174,59.556659443206996,66.641125747782496,73.51839322314629,80.205411238903793,86.718018611689729,93.071017163787531,99.278240350948522,105.35261728724723,111.3062324729276,117.15038151077349,122.89562307747465,128.55182739866927,134.12822145973618,139.63343116891241,145.075520674844,150.46202902717374,64.193517980052178,46.119602313930713,41.279151262249663,35.324551303328548,29.655267395836216,22.952792011772175,15.154646041604597,6.8497645868101813,-1.9280933474585815,-10.536071519786278,-19.857851412368976,-3.0644513177342442E-14,-3.1257403440889341E-14,-3.1882551509707076E-14,-3.2520202539901249E-14,-3.3170606590699302E-14,-3.3834018722513275E-14,-3.4510699096963504E-14,-3.520091307890285E-14,-3.5904931340480829E-14,-3.6623029967290491E-14,-3.735549056663631E-14,-3.8102600377969004E-14,-3.8864652385528359E-14,-3.9641945433238969E-14,-4.0434784341903759E-14,-4.1243480028741763E-14,-4.2068349629316657E-14,-4.2909716621903017E-14,-4.3767910954341062E-14]
["- taxable income",null,null,null,null,null,null,null,{"$f":"I209+H208","v":18.791009893980231},{"$f":"J209+I208","v":19.989569871167475},21.587504852996176,23.582779904149845,25.974797688919182,28.764372415189769,36.872219896352249,44.692301400493193,52.246855546147174,59.556659443206996,66.641125747782496,73.51839322314629,80.205411238903793,86.718018611689729,93.071017163787531,99.278240350948522,105.35261728724723,111.3062324729276,117.15038151077349,122.89562307747465,128.55182739866927,134.12822145973618,139.63343116891241,145.075520674844,150.46202902717374,64.193517980052178,46.119602313930713,41.279151262249663,35.324551303328548,29.655267395836216,22.952792011772175,15.154646041604597,6.8497645868101813,-1.9280933474585815,-12.464164867244859,-32.322016279613834,-32.322016279613862,-32.322016279613891,-32.322016279613919,-32.322016279613955,-32.32201627961399,-32.322016279614026,-32.322016279614061,-32.322016279614097,-32.322016279614132,-32.322016279614168,-32.322016279614203,-32.322016279614239,-32.322016279614274,-32.322016279614317,-32.32201627961436,-32.322016279614402,-32.322016279614445,-32.322016279614488,-32.32201627961453]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":5.637302968194069},{"$f":"IF(J210>0,0.3*J210,0)","v":5.9968709613502424},6.4762514558988524,7.0748339712449537,7.792439306675754,8.6293117245569295,11.061665968905674,13.407690420147958,15.674056663844151,17.866997832962099,19.99233772433475,22.055517966943885,24.061623371671136,26.015405583506919,27.921305149136259,29.783472105284556,31.605785186174167,33.391869741878281,35.145114453232047,36.868686923242393,38.565548219600778,40.238466437920856,41.890029350673721,43.522656202453199,45.13860870815212,19.258055394015653,13.835880694179213,12.383745378674899,10.597365390998563,8.8965802187508647,6.8858376035316526,4.5463938124813792,2.0549293760430545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":3231.8573599810961},{"$f":"I170","v":129.71744554813438},{"$f":"J170","v":136.72218760773362},144.10518573855123,151.88686576843298,160.08875651992832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,{"$f":"I203","v":96.955720799432882},{"$f":"J203","v":98.902726046202829},100.88882921452378,102.91481541915913,104.98148554029405,107.08965654010672,104.17815530453564,101.10735815692567,97.872057861289491,94.466902610565114,90.88639232666722,87.124874870369183,83.176542158888566,79.035426189000589,74.695394963453523,70.150148318408995,65.393213649577291,60.417941534664955,55.217501249696298,49.784876176715017,44.112859100314616,38.194047390387517,32.020838068423195,25.585422754624144,18.879782493045767,11.895682451902404,10.030709494118465,8.2706347598189573,6.6303499595243025,5.1258378016758384,3.7742386894630719,2.5939212158589764,1.6045458494419194,0.82716428457560132,0.28429276824208177,-1.5021820184971796E-13,-1.5322256588671231E-13,-1.5628701720444658E-13,-1.5941275754853553E-13,-1.6260101269950624E-13,-1.6585303295349636E-13,-1.6917009361256627E-13,-1.7255349548481757E-13,-1.7600456539451395E-13,-1.7952465670240425E-13,-1.8311514983645236E-13,-1.8677745283318137E-13,-1.9051300188984497E-13,-1.943232619276419E-13,-1.9820972716619474E-13,-2.0217392170951864E-13,-2.0621740014370902E-13,-2.1034174814658318E-13,-2.1454858310951483E-13,-2.1883955477170511E-13]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-1939.1144159886576},{"$f":"(H174-I174)*Inputs!$C$9","v":-38.940104935398899},{"$f":"(I174-J174)*Inputs!$C$9","v":-39.722063366419114},{"$f":"(J174-K174)*Inputs!$C$9","v":-40.519724092706653},{"$f":"(K174-L174)*Inputs!$C$9","v":-41.333402422698597},{"$f":"(L174-M174)*Inputs!$C$9","v":-42.163419996253467},{"$f":"(M174-N174)*Inputs!$C$9","v":58.23002471142172},{"$f":"(N174-O174)*Inputs!$C$9","v":61.415942952199288},{"$f":"(O174-P174)*Inputs!$C$9","v":64.706005912723498},{"$f":"(P174-Q174)*Inputs!$C$9","v":68.103105014487838},{"$f":"(Q174-R174)*Inputs!$C$9","v":71.610205677957666},{"$f":"(R174-S174)*Inputs!$C$9","v":75.230349125960672},{"$f":"(S174-T174)*Inputs!$C$9","v":78.966654229612502},{"$f":"(T174-U174)*Inputs!$C$9","v":82.822319397759557},{"$f":"(U174-V174)*Inputs!$C$9","v":86.800624510941091},{"$f":"(V174-W174)*Inputs!$C$9","v":90.904932900890699},{"$f":"(W174-X174)*Inputs!$C$9","v":95.138693376633995},{"$f":"(X174-Y174)*Inputs!$C$9","v":99.505442298246763},{"$f":"(Y174-Z174)*Inputs!$C$9","v":104.00880569937313},{"$f":"(Z174-AA174)*Inputs!$C$9","v":108.65250145962554},{"$f":"(AA174-AB174)*Inputs!$C$9","v":113.44034152800805},{"$f":"(AB174-AC174)*Inputs!$C$9","v":118.37623419854202},{"$f":"(AC174-AD174)*Inputs!$C$9","v":123.46418643928641},{"$f":"(AD174-AE174)*Inputs!$C$9","v":128.70830627598102},{"$f":"(AE174-AF174)*Inputs!$C$9","v":134.11280523156753},{"$f":"(AF174-AG174)*Inputs!$C$9","v":139.68200082286725},{"$f":"(AG174-AH174)*Inputs!$C$9","v":37.29945915567879},{"$f":"(AH174-AI174)*Inputs!$C$9","v":35.201494685990141},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":32.80569600589309},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":30.090243156969301},{"$f":"(AK174-AL174)*Inputs!$C$9","v":27.031982244255321},{"$f":"(AL174-AM174)*Inputs!$C$9","v":23.606349472081916},{"$f":"(AM174-AN174)*Inputs!$C$9","v":19.787507328341132},{"$f":"(AN174-AO174)*Inputs!$C$9","v":15.547631297326362},{"$f":"(AO174-AP174)*Inputs!$C$9","v":10.857430326670391},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":5.6858553648446399},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":6.0087280739887168E-14},{"$f":"(AR174-AS174)*Inputs!$C$9","v":6.128902635468544E-14},{"$f":"(AS174-AT174)*Inputs!$C$9","v":6.2514806881778947E-14},{"$f":"(AT174-AU174)*Inputs!$C$9","v":6.3765103019414252E-14},{"$f":"(AU174-AV174)*Inputs!$C$9","v":6.5040405079802535E-14},{"$f":"(AV174-AW174)*Inputs!$C$9","v":6.6341213181397972E-14},{"$f":"(AW174-AX174)*Inputs!$C$9","v":6.7668037445026259E-14},{"$f":"(AX174-AY174)*Inputs!$C$9","v":6.9021398193927424E-14},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":7.0401826157805459E-14},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":7.1809862680962276E-14},{"$f":"(BA174-BB174)*Inputs!$C$9","v":7.3246059934580579E-14},{"$f":"(BB174-BC174)*Inputs!$C$9","v":7.471098113327228E-14},{"$f":"(BC174-BD174)*Inputs!$C$9","v":7.6205200755938171E-14},{"$f":"(BD174-BE174)*Inputs!$C$9","v":7.7729304771056516E-14},{"$f":"(BE174-BF174)*Inputs!$C$9","v":7.9283890866478177E-14},{"$f":"(BF174-BG174)*Inputs!$C$9","v":8.0869568683807329E-14},{"$f":"(BG174-BH174)*Inputs!$C$9","v":8.2486960057483892E-14},{"$f":"(BH174-BI174)*Inputs!$C$9","v":8.4136699258632872E-14},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":8.5819433243805946E-14},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":8.7535821908681796E-14}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,{"$f":"IRR(H220:BK220)","v":6.5000000000036362E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"-H204-H214-H215-H216","v":-1292.7429439924385},{"$f":"SUM(I202:I206,I173)-I204-I214-I215-I216","v":60.407702958552328},{"$f":"SUM(J202:J206,J173)-J204-J214-J215-J216","v":61.723022392658017},63.111480697609451,64.573294750321907,66.108869851346626,135.21221641929731,135.82228774531359,136.32790556885297,136.72925327400372,137.02625632477077,137.21859234404184,137.30570033427244,137.28678909250033,137.16084486868101,136.92663831296704,136.58273075438004,136.12747985039493,135.55904464418933,134.87539006374047,134.07429089455295,133.15333525554121,132.10992760550278,130.94129130564752,129.64447076181156,128.21633316827254,43.167943457408384,37.902834929129924,34.177601779719218,30.204372373271667,26.155792540084111,21.866252256699212,17.326490152984487,12.60848967736186,7.9551625977457814,4.0369573090395647,-9.0130921109830789E-14,-9.1933539532027882E-14,-9.3772210322668288E-14,-9.5647654529121328E-14,-9.7560607619703783E-14,-9.9511819772097274E-14,-1.0150205616753953E-13,-1.0353209729089093E-13,-1.0560273923670831E-13,-1.0771479402144311E-13,-1.0986908990187107E-13,-1.1206647169990859E-13,-1.1430780113390719E-13,-1.1659395715658488E-13,-1.1892583629971716E-13,-1.213043530257111E-13,-1.2373044008622564E-13,-1.2620504888794952E-13,-1.2872914986570898E-13,-1.3130373286302286E-13]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1292.7429439924385},{"$f":"I218-I205","v":54.770398004391843},{"$f":"J218-J205","v":55.726149950339213},56.635228231360713,57.498460206908483,58.316430380035996,126.58290490863715,124.76062225153872,122.92021587157986,121.05519756823455,119.15925967342332,117.22625601402574,115.2501839642856,113.22516751107804,111.14544126003958,109.0053353152646,106.79926096963467,104.52169714694892,102.16717754082217,99.730278398873054,97.205606904044259,94.587790107974371,91.871464374235273,89.051265291928104,86.121818022633533,83.077728046052357,23.910001541005581,24.066954824148937,21.793856436874112,19.607006179606426,17.259218365478148,14.980278575309772,12.780096063797487,10.553560176250336,7.9551625977457814,4.0369573090395647,-9.0130921109830789E-14,-9.1933539532027882E-14,-9.3772210322668288E-14,-9.5647654529121328E-14,-9.7560607619703783E-14,-9.9511819772097274E-14,-1.0150205616753953E-13,-1.0353209729089093E-13,-1.0560273923670831E-13,-1.0771479402144311E-13,-1.0986908990187107E-13,-1.1206647169990859E-13,-1.1430780113390719E-13,-1.1659395715658488E-13,-1.1892583629971716E-13,-1.213043530257111E-13,-1.2373044008622564E-13,-1.2620504888794952E-13,-1.2872914986570898E-13,-1.3130373286302286E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H219","v":-1292.7429439924385},{"$f":"I219-I206","v":58.068221402575723},59.234320329095716,60.423835924116226,61.637238414805338,62.875007470752713,131.63105214237333,131.23169656539702,130.76371434448464,130.22452015610952,129.61145271446156,128.92177276708514,128.15266104072791,127.30121613621007,126.36445237109481,125.33929756892053,124.22259079371071,123.01108002846483,121.70141979629196,120.29016872282048,118.77378703849183,117.14863401930097,115.41096536452676,113.55693050995397,111.58256987505267,109.48381204255116,35.17589756210122,32.160944685562811,29.038347462438498,25.806465402900592,22.463714257622634,19.008573178922596,15.439736605971882,11.755693934400577,7.9551625977457814,4.0369573090395647,-9.0130921109830789E-14,-9.1933539532027882E-14,-9.3772210322668288E-14,-9.5647654529121328E-14,-9.7560607619703783E-14,-9.9511819772097274E-14,-1.0150205616753953E-13,-1.0353209729089093E-13,-1.0560273923670831E-13,-1.0771479402144311E-13,-1.0986908990187107E-13,-1.1206647169990859E-13,-1.1430780113390719E-13,-1.1659395715658488E-13,-1.1892583629971716E-13,-1.213043530257111E-13,-1.2373044008622564E-13,-1.2620504888794952E-13,-1.2872914986570898E-13,-1.3130373286302286E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":4.4117647058816267E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1292.7429439924385},{"$f":"I218/I140","v":59.223238194659146},59.326242207475985,59.471357827692081,59.65574299854682,59.876840227400692,120.06457870230196,118.24147507931059,116.35455472753078,114.40892267585902,112.40925641428292,110.35984209872225,108.26460768203376,106.12715323230852,103.95077867740216,101.7385091943448,99.493118443686527,97.217149831851913,94.91293596901258,92.582616475757973,90.228154278824775,87.851350524221246,85.453858225186607,83.037194752444478,80.602753265077496,78.151813172000999,25.796268778931033,22.205832343177832,19.630744741239329,17.00845380133622,14.439851639578375,11.835020903936208,9.1940127082466638,6.5592985586946195,4.0573569869886867,2.018590128472423,-4.4184264090611533E-14,-4.4184264090611754E-14,-4.4184264090611678E-14,-4.4184264090611533E-14,-4.4184264090611539E-14,-4.4184264090611287E-14,-4.4184264090611425E-14,-4.4184264090611678E-14,-4.4184264090611495E-14,-4.4184264090611754E-14,-4.4184264090611394E-14,-4.4184264090611432E-14,-4.4184264090611602E-14,-4.4184264090611425E-14,-4.418426409061164E-14,-4.4184264090611495E-14,-4.4184264090611608E-14,-4.4184264090611388E-14,-4.4184264090611552E-14,-4.4184264090611451E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H219/H140","v":-1292.7429439924385},{"$f":"I219/I140","v":53.696468631756709},53.562235630852761,53.36864048458051,53.119689465719944,52.818987714499912,112.40199703286584,108.61162959128256,104.91122067100332,101.29357402647527,97.752096087474953,94.280744923368331,90.873983540369622,87.526737143700885,84.234354027828758,80.992569786579296,77.79747456110438,74.645483067648982,71.533307168983882,68.457930773433858,65.41658686379246,62.406736475204546,59.426049456476846,56.472386863337007,53.54378484503011,50.638439897421904,14.28812162119767,14.09991534499064,12.517836546780849,11.04094647844614,9.5283120261279386,8.1080154021941073,6.7815445936075998,5.4902651962720928,4.0573569869886867,2.018590128472423,-4.4184264090611533E-14,-4.4184264090611754E-14,-4.4184264090611678E-14,-4.4184264090611533E-14,-4.4184264090611539E-14,-4.4184264090611287E-14,-4.4184264090611425E-14,-4.4184264090611678E-14,-4.4184264090611495E-14,-4.4184264090611754E-14,-4.4184264090611394E-14,-4.4184264090611432E-14,-4.4184264090611602E-14,-4.4184264090611425E-14,-4.418426409061164E-14,-4.4184264090611495E-14,-4.4184264090611608E-14,-4.4184264090611388E-14,-4.4184264090611552E-14,-4.4184264090611451E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H220/H140","v":-1292.7429439924385},{"$f":"I220/I140","v":56.929628826054632},56.934179478177349,56.938730130300783,56.94328078242367,56.947831434546863,116.88460730948596,114.24508920177895,111.60557109407189,108.96605298636477,106.32653487865761,103.68701677095036,101.04749866324315,98.407980555536341,95.768462447829194,93.128944340122118,90.489426232414942,87.849908124707696,85.210390017000677,82.570871909293459,79.931353801586368,77.291835693879307,74.65231758617206,72.012799478464885,69.373281370757823,66.733763263050676,21.020387708471688,18.841876788930147,16.678887840539058,14.531938262336837,12.401562699996443,10.288313620713238,8.1928384406714532,6.1156497132892707,4.0573569869886867,2.018590128472423,-4.4184264090611533E-14,-4.4184264090611754E-14,-4.4184264090611678E-14,-4.4184264090611533E-14,-4.4184264090611539E-14,-4.4184264090611287E-14,-4.4184264090611425E-14,-4.4184264090611678E-14,-4.4184264090611495E-14,-4.4184264090611754E-14,-4.4184264090611394E-14,-4.4184264090611432E-14,-4.4184264090611602E-14,-4.4184264090611425E-14,-4.418426409061164E-14,-4.4184264090611495E-14,-4.4184264090611608E-14,-4.4184264090611388E-14,-4.4184264090611552E-14,-4.4184264090611451E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.500376826888818E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-1939.1144159886576},{"$f":"I215+I216","v":58.015615864033983},{"$f":"J215+J216","v":59.180662679783715},60.369105121817128,61.581412996460529,62.818065544040579,165.31968125152844,165.59409825673492,165.81336406964917,165.97516287577733,166.07710828852277,166.11674145262788,166.0915290999817,165.99886155664814,165.83605069994167,165.60032786434422,165.288841695043,164.89865594782407,164.42674723403809,163.87000270932185,163.22521770472306,162.48909329885663,161.65823382967392,160.7291443444042,159.69822798619168,158.56178331591303,49.195141607581192,45.23220418010861,41.076330765712044,36.720593116493603,32.15782004593116,27.380588161544988,22.381428544200109,17.152177146768281,11.684594611245993,5.9701481330867221,-9.0130921109830789E-14,-9.1933539532026872E-14,-9.3772210322667631E-14,-9.5647654529121278E-14,-9.7560607619703708E-14,-9.9511819772098385E-14,-1.0150205616754001E-13,-1.0353209729089015E-13,-1.0560273923670849E-13,-1.0771479402144197E-13,-1.0986908990187178E-13,-1.120664716999091E-13,-1.1430780113390678E-13,-1.1659395715658538E-13,-1.1892583629971655E-13,-1.213043530257113E-13,-1.2373044008622514E-13,-1.2620504888795032E-13,-1.2872914986570888E-13,-1.3130373286302331E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(I215+I209,H228+I215))","v":96.955720799432882},{"$f":"MAX(0,MIN(J215+J209,I228+J215))","v":98.902726046202829},100.88882921452378,102.91481541915913,104.98148554029405,107.08965654010672,104.17815530453564,101.10735815692567,97.872057861289491,94.466902610565114,90.88639232666722,87.124874870369183,83.176542158888566,79.035426189000589,74.695394963453523,70.150148318408995,65.393213649577291,60.417941534664955,55.217501249696298,49.784876176715017,44.112859100314616,38.194047390387517,32.020838068423195,25.585422754624144,18.879782493045767,11.895682451902404,10.030709494118465,8.2706347598189573,6.6303499595243025,5.1258378016758384,3.7742386894630719,2.5939212158589764,1.6045458494419194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H228+I215-I227)","v":0},{"$f":"MAX(0,I228+J215-J227)","v":0},{"$f":"MAX(0,J228+K215-K227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.82716428457560132,1.111457052817683,1.1114570528175327,1.1114570528173795,1.1114570528172232,1.1114570528170638,1.1114570528169012,1.1114570528167353,1.1114570528165661,1.1114570528163936,1.1114570528162175,1.1114570528160379,1.1114570528158547,1.111457052815668,1.1114570528154775,1.1114570528152832,1.1114570528150849,1.1114570528148826,1.1114570528146763,1.1114570528144661,1.1114570528142516,1.1114570528140326]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-1939.1144159886576},{"$f":"I215-I227*0.3+I216","v":28.928899624204114},{"$f":"J215-J227*0.3+J216","v":29.509844865922865},30.102456357459999,30.706968370712801,31.323619881952368,133.19278428949642,134.34065166537425,135.48115662257146,136.61354551739049,137.73703750535324,138.85082375462773,139.95406663887093,141.04589890898154,142.12542284324149,143.19170937530816,144.24379719952029,145.28069185295087,146.3013647736386,147.30475233441297,148.28975485170855,149.25523556876226,150.20001961255767,151.12289292387726,152.02260115980442,152.89784856799929,45.626436872010473,42.222991331873068,38.59514033776636,34.731488128636315,30.620068705428409,26.248316554706065,21.603252179442414,16.670813391935706,11.684594611245993,5.9701481330867221,-9.0130921109830789E-14,-9.1933539532026872E-14,-9.3772210322667631E-14,-9.5647654529121278E-14,-9.7560607619703708E-14,-9.9511819772098385E-14,-1.0150205616754001E-13,-1.0353209729089015E-13,-1.0560273923670849E-13,-1.0771479402144197E-13,-1.0986908990187178E-13,-1.120664716999091E-13,-1.1430780113390678E-13,-1.1659395715658538E-13,-1.1892583629971655E-13,-1.213043530257113E-13,-1.2373044008622514E-13,-1.2620504888795032E-13,-1.2872914986570888E-13,-1.3130373286302331E-13]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3231.8573599810961},{"$f":"I231-I205-I206","v":116.08383726660971},{"$f":"J231-J205-J206","v":118.41498300887943},120.79294104593335,123.21865141126585,125.69307301479328,296.95073339390177,296.82579482213197,296.57707841413384,296.19968303188682,295.68856100298433,295.03851421971302,294.24419014070963,293.30007769285822,292.20050307103651,290.93962543326472,289.51143248875371,287.90973597628891,286.12816703033002,284.16017143214231,281.99900474321493,279.6377273181576,277.06919919420068,274.28607485435816,271.28079786124431,268.04559535846414,84.371039169682419,77.393148865671421,70.114678228150552,62.527058519394195,54.621534303553794,46.389161340467581,37.821165150171986,28.907871081168857,19.639757208991774,10.007105442126287,-1.8026184221966158E-13,-1.8386707906405475E-13,-1.8754442064533592E-13,-1.9129530905824261E-13,-1.9512121523940749E-13,-1.9902363954419566E-13,-2.0300411233507955E-13,-2.0706419458178107E-13,-2.1120547847341679E-13,-2.1542958804288507E-13,-2.1973817980374285E-13,-2.2413294339981769E-13,-2.2861560226781397E-13,-2.3318791431317026E-13,-2.3785167259943371E-13,-2.426087060514224E-13,-2.4746088017245078E-13,-2.5241009777589984E-13,-2.5745829973141785E-13,-2.6260746572604617E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C233:BF233)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.53%"},null,null,null,null,null,null,{"$f":"H232/H140","v":-3231.8573599810961},{"$f":"I232/I140","v":113.8076835947154},113.81678489896139,113.82588620320743,113.83498750745345,113.84408881169946,263.68375317298637,258.40471695757213,253.12568074215787,247.84664452674357,242.56760831132928,237.28857209591507,232.00953588050081,226.73049966508657,221.4514634496723,216.17242723425801,210.8933910188438,205.61435480342951,200.33531858801524,195.05628237260103,189.77724615718677,184.4982099417725,179.21917372635824,173.94013751094397,168.6611012955297,163.38206508011544,50.418385247521613,45.341708382369646,40.27208695864973,35.20975615774293,30.154959000409679,25.107946608102438,20.069169806527775,15.038705028889311,10.016829342651567,5.0038290508612384,-8.8368528181223065E-14,-8.8368528181223028E-14,-8.8368528181223053E-14,-8.836852818122304E-14,-8.8368528181223053E-14,-8.8368528181223065E-14,-8.8368528181223053E-14,-8.8368528181223015E-14,-8.8368528181223065E-14,-8.836852818122304E-14,-8.8368528181223065E-14,-8.8368528181223065E-14,-8.836852818122304E-14,-8.836852818122304E-14,-8.8368528181223065E-14,-8.8368528181223065E-14,-8.836852818122304E-14,-8.8368528181223065E-14,-8.8368528181223065E-14,-8.8368528181223053E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":180.9840121589414},{"$f":"SUM(J202:J203)","v":184.61842195291194},{"$f":"SUM(K202:K203)","v":188.32581453377776},{"$f":"SUM(L202:L203)","v":192.10765544909702},{"$f":"SUM(M202:M203)","v":195.96543967521558}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,{"$f":"I173","v":64.817270655802673},{"$f":"J173","v":70.518748663701089},{"$f":"K173","v":76.572312250706801},{"$f":"L173","v":82.997861730601784},{"$f":"M173","v":89.816389859506046}]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":54.916689576002263},{"$f":"J204","v":56.015023367522311},{"$f":"K204","v":57.13532383487275},{"$f":"L204","v":58.278030311570205},{"$f":"M204","v":59.443590917801615}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":2.3394815559766},{"$f":"SUM(J205:J206)","v":2.4887020635623047},{"$f":"SUM(K205:K206)","v":2.6876447734932274},{"$f":"SUM(L205:L206)","v":2.9360563355165716},{"$f":"SUM(M205:M206)","v":3.2338623805939104}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1379.8103435498861},{"$f":"SUM(I236:I239)","v":303.05745394672294},{"$f":"SUM(J236:J239)","v":313.64089604769765},{"$f":"SUM(K236:K239)","v":324.72109539285054},{"$f":"SUM(L236:L239)","v":336.31960382678562},{"$f":"SUM(M236:M239)","v":348.45928283311713}]
["X factors",null,null,null,null,null,null,{"$f":"SUM(I242:M242/I141:M141)","v":1379.8103316763218},-1.8286126688937355E-2,-1.5016154479926385E-2,{"$f":"J241","v":-1.5016154479926385E-2},{"$f":"K241","v":-1.5016154479926385E-2},{"$f":"L241","v":-1.5016154479926385E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,{"$f":"H111","v":291.77963161912101},{"$f":"H242*(1+Inputs!I$4)*(1-I241)","v":303.05745394672294},{"$f":"I242*(1+Inputs!J$4)*(1-J241)","v":313.76037572130974},{"$f":"J242*(1+Inputs!K$4)*(1-K241)","v":324.84128699267706},{"$f":"K242*(1+Inputs!L$4)*(1-L241)","v":336.31353701840953},{"$f":"L242*(1+Inputs!M$4)*(1-M241)","v":348.19094650484777}]
["difference",null,null,null,null,null,null,{"$f":"H241-H240","v":-1.1873564289999194E-5},{"$f":"I242-I240","v":0},{"$f":"J242-J240","v":0.11947967361209066},{"$f":"K242-K240","v":0.12019159982651217},{"$f":"L242-L240","v":-6.0668083760901936E-3},{"$f":"M242-M240","v":-0.26833632826935627}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-8.6052147629800402E-9},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":3.8094417889289467E-4},{"$f":"K242/K240-1","v":3.7013794770901498E-4},{"$f":"L242/L240-1","v":-1.8038818751731078E-5},{"$f":"M242/M240-1","v":-7.7006508791410688E-4}]
[]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":303.05745394672294},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":309.19478338137463},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":322.38254593495026},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":331.56457881185577},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":352.21879223073103}]
[]
["Third period"]
["RFM 3"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0245071684551885},{"$f":"I251*(1+Inputs!I$26)","v":1.0297913390778948},{"$f":"J251*(1+Inputs!J$26)","v":1.057829424762939},{"$f":"K251*(1+Inputs!K$26)","v":1.0718630422373217},{"$f":"L251*(1+Inputs!L$26)","v":1.1217878644175949}]
["Cumulative discount rate",null,null,null,null,null,null,1,{"$f":"H252*(1+Inputs!I$29)","v":1.0406339248546359},{"$f":"I252*(1+Inputs!J$29)","v":1.1066954760335654},{"$f":"J252*(1+Inputs!K$29)","v":1.1609553963134396},{"$f":"K252*(1+Inputs!L$29)","v":1.2579133369135411},{"$f":"L252*(1+Inputs!M$29)","v":1.3132610054857898}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$13)^0.5)*Inputs!$H$27","v":127.17396622366114},{"$f":"(Inputs!J$20*(1+Inputs!J$13)^0.5)*Inputs!$H$27","v":131.41309843111651},{"$f":"(Inputs!K$20*(1+Inputs!K$13)^0.5)*Inputs!$H$27","v":135.79353504548706},{"$f":"(Inputs!L$20*(1+Inputs!L$13)^0.5)*Inputs!$H$27","v":140.31998621366995},{"$f":"(Inputs!M$20*(1+Inputs!M$13)^0.5)*Inputs!$H$27","v":144.99731908745895}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145","v":126.91609593669078},{"$f":"J145","v":131.15522814414615},{"$f":"K145","v":135.5356647585167},{"$f":"L145","v":140.06211592669962},{"$f":"M145","v":144.73944880048862}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"H$125","v":3231.8573599810961},{"$f":"I261","v":3248.7907214624747},{"$f":"J261","v":3337.5109630390593},{"$f":"K261","v":3382.0605933642291},{"$f":"L261","v":3539.8653051172219}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":130.29064003701885},{"$f":"J254*J251","v":135.32807060575468},{"$f":"K254*K251","v":143.64639706369357},{"$f":"L254*L251","v":150.40380730968332},{"$f":"M254*M251","v":162.65623292539715}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I255*I251","v":-130.02645007948612},{"$f":"-J255*J251","v":-135.06251801762704},{"$f":"-K255*K251","v":-143.37361428636427},{"$f":"-L255*L251","v":-150.12740567938869},{"$f":"-M255*M251","v":-162.36695716687996}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"I257*Inputs!I$26","v":16.669171523845801},{"$f":"J257*Inputs!J$26","v":88.454688988456653},{"$f":"K257*Inputs!K$26","v":44.276847547840489},{"$f":"L257*Inputs!L$26","v":157.5283101226978},{"$f":"M257*Inputs!M$26","v":29.765640473868725}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3248.7907214624747},{"$f":"SUM(J257:J260)","v":3337.5109630390593},{"$f":"SUM(K257:K260)","v":3382.0605933642291},{"$f":"SUM(L257:L260)","v":3539.8653051172219},{"$f":"SUM(M257:M260)","v":3569.9202213496078}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,{"$f":"H200","v":2985.9105051596139},{"$f":"I263+I264-I265","v":2981.2380353550843},{"$f":"J263+J264-J265","v":2973.7157158202722},{"$f":"K263+K264-K265","v":2969.0507430204907},{"$f":"L263+L264-L265","v":2962.2718397881317}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$27)*I251","v":127.72156387277803},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$27)*J251","v":131.22688282219369},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$27)*K251","v":140.24940825490341},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$27)*L251","v":144.49114630234055},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$27)*M251","v":159.19174608403941}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":132.39403367730756},{"$f":"SUM(J266:J271)","v":138.7492023570056},{"$f":"SUM(K266:K271)","v":144.91438105468481},{"$f":"SUM(L266:L271)","v":151.27004953469938},{"$f":"SUM(M266:M271)","v":157.48478931920877}]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I130:I135)","v":132.39403367730756},130.23443143215374,128.21880267001015,126.33754915867614,124.58171254809771,122.94293171155788,121.41340293078736,119.98584273540153,118.65345321970808,117.40988967172754,116.24923036027906,115.16594833626046,114.15488511384308,113.21122610625355,112.33047769916998,111.50844585255865,110.74121612905473,110.02513505378441,109.35679271686546,108.73300653574108,108.15080610002504,107.60741902669001,107.10025775824401,106.62690724102775,106.18511342495924,5.7727725299619532,17.183689338321187,16.556511091352363,16.432271157036155,15.56390052328536,15.082443309472296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 3"]
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[]
["Assets (real)"]
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["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N282:N287)","v":165.15259842561846},{"$f":"SUM(O282:O287)","v":170.75520200415991},176.54455903531942,182.52689463418426,188.70864141967792,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,195.09644643135468,76.195072293143326,72.221990866173712,68.116473391638436,63.874105334618655,59.490325009031544,54.960418672591537,50.27972672164023,45.443011705657213,40.445072855808093,35.280536044297335,29.943848005736221,24.341244427194759,18.551887396035251,12.569551797170426,6.3878050116767735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3569.9202213496078},{"$f":"M303+N280-N281","v":3572.8457302802331},{"$f":"N303+O280-O281","v":3575.7712392108583},3578.696748141484,3581.6222570721093,3584.5477660027345,3389.4513195713798,3194.3548731400251,2999.2584267086704,2804.1619802773157,2609.065533845961,2413.9690874146063,2218.8726409832516,2023.7761945518969,1828.6797481205422,1633.5833016891875,1438.4868552578328,1243.3904088264781,1048.2939623951233,853.19751596376864,658.10106953241393,581.90599723927062,509.68400637309691,441.5675329814585,377.69342764683984,318.20310263780829,263.24268396521677,212.96295724357654,167.51994553791934,127.07487268211125,91.794336637813913,61.850488632077692,37.509244204882933,18.957356808847681,6.3878050116772549,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303","v":3569.9202213496078},{"$f":"N303","v":3572.8457302802331},3575.7712392108583,3578.696748141484,3581.6222570721093,3584.5477660027345,3389.4513195713798,3194.3548731400251,2999.2584267086704,2804.1619802773157,2609.065533845961,2413.9690874146063,2218.8726409832516,2023.7761945518969,1828.6797481205422,1633.5833016891875,1438.4868552578328,1243.3904088264781,1048.2939623951233,853.19751596376864,658.10106953241393,581.90599723927062,509.68400637309691,441.5675329814585,377.69342764683984,318.20310263780829,263.24268396521677,212.96295724357654,167.51994553791934,127.07487268211125,91.794336637813913,61.850488632077692,37.509244204882933,18.957356808847681,6.3878050116772549,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13,4.8139270347746788E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N280*N276","v":171.43966950336866},180.69741165655054,190.4550718860043,200.73964576784851,211.57958663931231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":168.45565039413083},177.65371216512798,187.35049840475324,197.57298081697246,208.34958838941878,219.71028610294377,224.10449182500264,228.58658166150272,233.15831329473278,237.82147956062744,242.57790915183998,247.42946733487679,252.37805668157429,257.42561781520584,262.57413017150992,267.82561277494017,273.18212503043895,278.64576753104774,284.21868288166871,289.9030565393021,115.48630664558641,111.6537296620659,107.4128167705876,102.7374902971049,97.600183822472232,91.971760179195883,85.821785590378155,79.117383380994369,71.824167879678569,63.905807657213927,55.323918676976852,45.872063185303951,35.661020555076128,24.644818941971316,12.77490450729726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$4","v":71.398404426992158},{"$f":"N310*Inputs!O$4","v":72.886052897716752},{"$f":"O310*Inputs!P$4","v":74.404647945499534},{"$f":"P310*Inputs!Q$4","v":75.954832374034567},{"$f":"Q310*Inputs!R$4","v":77.537262320532776},{"$f":"R310*Inputs!$R$4","v":79.1526075319413},{"$f":"S310*Inputs!$R$4","v":76.34145396052125},{"$f":"T310*Inputs!$R$4","v":73.386193203231628},{"$f":"U310*Inputs!$R$4","v":70.282185434066207},{"$f":"V310*Inputs!$R$4","v":67.024662876852872},{"$f":"W310*Inputs!$R$4","v":63.608726543177383},{"$f":"X310*Inputs!$R$4","v":60.029342891004127},{"$f":"Y310*Inputs!$R$4","v":56.281340402126673},{"$f":"Z310*Inputs!$R$4","v":52.359406076537717},{"$f":"AA310*Inputs!$R$4","v":48.258081841764358},{"$f":"AB310*Inputs!$R$4","v":43.971760875169451},{"$f":"AC310*Inputs!$R$4","v":39.494683837174037},{"$f":"AD310*Inputs!$R$4","v":34.820935013308741},{"$f":"AE310*Inputs!$R$4","v":29.94443836295396},{"$f":"AF310*Inputs!$R$4","v":24.85895347257966},{"$f":"AG310*Inputs!$R$4","v":19.558071411245216},{"$f":"AH310*Inputs!$R$4","v":17.639506706558393},{"$f":"AI310*Inputs!$R$4","v":15.759222247448244},{"$f":"AJ310*Inputs!$R$4","v":13.926150356985456},{"$f":"AK310*Inputs!$R$4","v":12.149923558183069},{"$f":"AL310*Inputs!$R$4","v":10.440918352897283},{"$f":"AM310*Inputs!$R$4","v":8.8103015163713128},{"$f":"AN310*Inputs!$R$4","v":7.2700718348911764},{"$f":"AO310*Inputs!$R$4","v":5.8331256039691146},{"$f":"AP310*Inputs!$R$4","v":4.5133047584549244},{"$f":"AQ310*Inputs!$R$4","v":3.3254547004797446},{"$f":"AR310*Inputs!$R$4","v":2.2854854209498026},{"$f":"AS310*Inputs!$R$4","v":1.4137538656627195},{"$f":"AT310*Inputs!$R$4","v":0.72880853187445138},{"$f":"AU310*Inputs!$R$4","v":0.25048832367251417},{"$f":"AV310*Inputs!$R$4","v":1.9254644768250475E-14},{"$f":"AW310*Inputs!$R$4","v":1.9639737663615484E-14},{"$f":"AX310*Inputs!$R$4","v":2.0032532416887795E-14},{"$f":"AY310*Inputs!$R$4","v":2.0433183065225556E-14},{"$f":"AZ310*Inputs!$R$4","v":2.0841846726530066E-14},{"$f":"BA310*Inputs!$R$4","v":2.1258683661060667E-14},{"$f":"BB310*Inputs!$R$4","v":2.168385733428188E-14},{"$f":"BC310*Inputs!$R$4","v":2.2117534480967516E-14},{"$f":"BD310*Inputs!$R$4","v":2.2559885170586869E-14},{"$f":"BE310*Inputs!$R$4","v":2.3011082873998607E-14},{"$f":"BF310*Inputs!$R$4","v":2.3471304531478578E-14},{"$f":"BG310*Inputs!$R$4","v":2.3940730622108147E-14},{"$f":"BH310*Inputs!$R$4","v":2.441954523455031E-14},{"$f":"BI310*Inputs!$R$4","v":2.4907936139241318E-14},{"$f":"BJ310*Inputs!$R$4","v":2.5406094862026144E-14},{"$f":"BK310*Inputs!$R$4","v":2.5914216759266667E-14},{"$f":"BL310*Inputs!$R$4","v":2.6432501094452E-14},{"$f":"BM310*Inputs!$R$4","v":2.696115111634104E-14},{"$f":"BN310*Inputs!$R$4","v":2.7500374138667859E-14},{"$f":"BO310*Inputs!$R$4","v":2.8050381621441216E-14}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N307-N308","v":97.05724596713867},{"$f":"O307-O308","v":104.76765926741123},112.94585045925371,121.61814844293789,130.81232606888602,140.55767857100247,147.76303786448139,155.20038845827111,162.87612786066657,170.79681668377458,178.96918260866261,187.40012444387267,196.09671627944761,205.06621173866813,214.31604832974557,223.85385189977072,233.68744119326493,243.824832517739,254.27424451871474,265.04410306672241,95.928235234341201,94.014222955507506,91.653594523139347,88.811339940119439,85.45026026428917,81.530841826298598,77.011484074006844,71.847311546103185,65.991042275709461,59.392502898759005,51.998463976497106,43.586577764354146,34.247266689413408,23.916010410096863,12.524416183624746,-1.9254644768250475E-14,-1.9639737663615484E-14,-2.0032532416887795E-14,-2.0433183065225556E-14,-2.0841846726530066E-14,-2.1258683661060667E-14,-2.168385733428188E-14,-2.2117534480967516E-14,-2.2559885170586869E-14,-2.3011082873998607E-14,-2.3471304531478578E-14,-2.3940730622108147E-14,-2.441954523455031E-14,-2.4907936139241318E-14,-2.5406094862026144E-14,-2.5914216759266667E-14,-2.6432501094452E-14,-2.696115111634104E-14,-2.7500374138667859E-14,-2.8050381621441216E-14]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303*M276","v":3569.9202213496078},{"$f":"N303*N276","v":3644.3026448858377},3720.2323972749768,3797.7416187017279,3876.8631160266386,3957.6303765970647,3817.0726980260624,3669.3096601615812,3514.1092717033102,3351.2331438426436,3180.4363271588691,3001.4671445502063,2814.0670201063335,2617.9703038268858,2412.904092088218,2198.5880437584724,1974.7341918587017,1741.046750665437,1497.221918147698,1242.947673628983,977.90357056226071,881.97533532791965,787.96111237241223,696.30751784927281,607.4961779091534,522.04591764486418,440.51507581856566,363.50359174455883,291.6562801984557,225.66523792274623,166.27273502398722,114.27427104749012,70.687693283135971,36.44042659372257,12.524416183625709,9.6273223841252376E-13,9.819868831807742E-13,1.0016266208443897E-12,1.0216591532612777E-12,1.0420923363265033E-12,1.0629341830530334E-12,1.0841928667140939E-12,1.1058767240483758E-12,1.1279942585293434E-12,1.1505541436999303E-12,1.1735652265739289E-12,1.1970365311054073E-12,1.2209772617275154E-12,1.2453968069620659E-12,1.2703047431013071E-12,1.2957108379633332E-12,1.3216250547226E-12,1.3480575558170519E-12,1.3750187069333929E-12,1.4025190810720607E-12,1.430569462693502E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":3641.3186257766001},3717.1886977835543,3794.6370452204765,3873.6964510757625,3954.4003783471712,4036.7829841290063,3893.4141519865839,3742.695853364813,3584.3914571373766,3418.2578067194968,3244.0450537020465,3061.4964874412103,2870.3483605084602,2670.3297099034239,2461.1621739299826,2242.5598046336418,2014.228875695876,1775.8676856787458,1527.1663565106519,1267.806627101563,997.46164197350606,899.6148420344781,803.72033461986041,710.23366820625836,619.64610146733651,532.48683599776143,449.325377334937,370.77366357945004,297.48940580242476,230.17854268120115,169.59818972446698,116.55975646843993,72.101447148798698,37.169235125597027,12.774904507298222,9.819868831807742E-13,1.0016266208443897E-12,1.0216591532612777E-12,1.0420923363265033E-12,1.0629341830530334E-12,1.0841928667140939E-12,1.1058767240483758E-12,1.1279942585293434E-12,1.1505541436999303E-12,1.1735652265739289E-12,1.1970365311054073E-12,1.2209772617275154E-12,1.2453968069620659E-12,1.2703047431013071E-12,1.2957108379633332E-12,1.3216250547226E-12,1.3480575558170519E-12,1.3750187069333929E-12,1.4025190810720607E-12,1.430569462693502E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*Inputs!$M$27)*N276","v":168.49206292849064},{"$f":"(Inputs!O$20*Inputs!$M$27)*O276","v":177.5906343266291},{"$f":"(Inputs!P$20*Inputs!$M$27)*P276","v":187.18052858026709},{"$f":"(Inputs!Q$20*Inputs!$M$27)*Q276","v":197.28827712360152},{"$f":"(Inputs!R$20*Inputs!$M$27)*R276","v":207.94184408827599}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":164.2652531035308},{"$f":"SUM(O315:O320)","v":171.21370709186149},178.30550224084601,185.56383733014067,193.0121333163714,200.67411403449842,193.96250643219855,187.69833933671865,181.85178338093735,176.39499782220824,171.30199796739433,166.54853143623473,162.11196267381908,157.97116516223113,154.10642081808243,150.49932609687693,147.13270435708506,143.99052406661278,141.05782246217191,138.32063429802713,35.76592534482532,45.177298632193654,42.683879765633336,40.817815253031739,38.323741679547908,36.324961721983996,34.871770071097032,32.959907013402606,31.825420612129196,30.203396646394399,51.187396731332612,7.756491113387197,28.159317214609878,27.41170537777678,26.774936832849484,26.24491616218458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M272","v":2963.9787965529626},{"$f":"M336-N314+N313","v":2968.2056063779223},{"$f":"N336-O314+O313","v":2974.58253361269},2983.4575599521108,2995.1819997455714,3010.1117105174758,2809.4375964829774,2615.4750900507788,2427.7767507140602,2245.9249673331228,2069.5299695109147,1898.2279715435204,1731.6794401072857,1569.5674774334666,1411.5963122712355,1257.4898914531532,1106.9905653562762,959.85786099919119,815.86733693257838,674.8095144704065,536.48888017237937,500.72295482755408,455.54565619536044,412.86177642972712,372.04396117669535,333.72021949714747,297.39525777516349,262.52348770406644,229.56358069066383,197.73816007853463,167.53476343214024,116.34736670080763,108.59087558742043,80.431558372810542,53.019852995033759,26.244916162184275,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13,-3.0553337637684308E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N342,N309)-SUM(N339:N340,N314)","v":29.251775319525336},{"$f":"SUM(O338:O342,O309)-SUM(O339:O340,O314)","v":32.331047326982912},35.826843867355535,39.743694656178832,44.087544721998597,48.865752225967469,60.587587329118094,71.849355608035012,82.685546038993323,93.12837249182968,103.20792484290916,112.95230998179829,122.38778338433914,131.53887187994144,140.42848819902377,149.07803784744789,157.50751881829194,165.73561461726365,173.77978104625873,181.65632715990682,97.758715985340814,81.974051985726717,79.33375542999741,75.496880858966435,71.869120383429134,67.137714056407361,61.214279638182461,55.212441782268854,47.685525722422554,40.041569955308027,5.8643405691129047,44.318918408140256,9.0529166807805233,-2.5482438762431308,-13.924885828450469,-26.244916162184573,5.8919212990846424E-15,6.0097597250663331E-15,6.1299549195676759E-15,6.2525540179590301E-15,6.3776050983181983E-15,6.5051572002845673E-15,6.6352603442902567E-15,6.7679655511760664E-15,6.9033248621995764E-15,7.0413913594435781E-15,7.1822191866324541E-15,7.325863570365101E-15,7.4723808417724056E-15,7.6218284586078488E-15,7.7742650277800051E-15,7.9297503283356075E-15,8.0883453349023097E-15,8.2501122416003604E-15,8.4151144864323714E-15]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":29.251775319525336},{"$f":"O345+N344","v":32.331047326982912},35.826843867355535,39.743694656178832,44.087544721998597,48.865752225967469,60.587587329118094,71.849355608035012,82.685546038993323,93.12837249182968,103.20792484290916,112.95230998179829,122.38778338433914,131.53887187994144,140.42848819902377,149.07803784744789,157.50751881829194,165.73561461726365,173.77978104625873,181.65632715990682,97.758715985340814,81.974051985726717,79.33375542999741,75.496880858966435,71.869120383429134,67.137714056407361,61.214279638182461,55.212441782268854,47.685525722422554,40.041569955308027,5.8643405691129047,44.318918408140256,9.0529166807805233,-2.5482438762431308,-16.473129704693598,-42.718045866878171,-42.718045866878164,-42.718045866878157,-42.71804586687815,-42.718045866878143,-42.718045866878136,-42.718045866878128,-42.718045866878121,-42.718045866878114,-42.718045866878107,-42.7180458668781,-42.718045866878093,-42.718045866878086,-42.718045866878079,-42.718045866878072,-42.718045866878064,-42.718045866878057,-42.71804586687805,-42.718045866878043,-42.718045866878036]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N346>0,0.3*N346,0)","v":8.7755325958575998},{"$f":"IF(O346>0,0.3*O346,0)","v":9.6993141980948732},10.748053160206661,11.92310839685365,13.226263416599579,14.659725667790241,18.176276198735426,21.554806682410504,24.805663811697997,27.938511747548905,30.962377452872747,33.88569299453949,36.716335015301745,39.461661563982432,42.128546459707131,44.723411354234365,47.25225564548758,49.720684385179091,52.133934313877617,54.496898147972047,29.327614795602244,24.592215595718013,23.800126628999223,22.649064257689929,21.560736115028739,20.141314216922208,18.364283891454736,16.563732534680657,14.305657716726765,12.012470986592408,1.7593021707338714,13.295675522442076,2.7158750042341571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3569.9202213496078},{"$f":"N306","v":171.43966950336866},{"$f":"O306","v":180.69741165655054},190.4550718860043,200.73964576784851,211.57958663931231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":107.09760664048822},{"$f":"O339","v":109.32907934657513},111.6069719182493,113.93224856105184,116.30589348079917,118.72891129791195,114.51218094078189,110.07928980484745,105.4232781510993,100.5369943152793,95.413089814766067,90.044014336506194,84.422010603190017,78.539109114806578,72.387122762646541,65.957641312754177,59.242025755761055,52.231402519963105,44.91665754443094,37.288430208869492,29.337107116867823,26.45926005983759,23.638833371172367,20.889225535478186,18.224885337274603,15.661377529345925,13.21545227455697,10.905107752336766,8.7496884059536715,6.769957137682387,4.9881820507196171,3.4282281314247038,2.1206307984940791,1.0932127978116772,0.37573248550877125,2.8881967152375715E-14,2.9459606495423224E-14,3.0048798625331691E-14,3.0649774597838329E-14,3.12627700897951E-14,3.1888025491590998E-14,3.2525786001422817E-14,3.3176301721451277E-14,3.38398277558803E-14,3.4516624310997913E-14,3.5206956797217865E-14,3.591109593316222E-14,3.6629317851825467E-14,3.7361904208861977E-14,3.8109142293039212E-14,3.88713251389E-14,3.9648751641678E-14,4.0441726674511561E-14,4.1250561208001789E-14,4.2075572432161819E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M310*Inputs!$C$9","v":-2141.9521328097644},{"$f":"(M310-N310)*Inputs!$C$9","v":-44.629454121737943},{"$f":"(N310-O310)*Inputs!$C$9","v":-45.557851433483485},{"$f":"(O310-P310)*Inputs!$C$9","v":-46.50553285605065},{"$f":"(P310-Q310)*Inputs!$C$9","v":-47.472898394946419},{"$f":"(Q310-R310)*Inputs!$C$9","v":-48.460356342255636},{"$f":"(R310-S310)*Inputs!$C$9","v":84.334607142601357},{"$f":"(S310-T310)*Inputs!$C$9","v":88.657822718688749},{"$f":"(T310-U310)*Inputs!$C$9","v":93.120233074962556},{"$f":"(U310-V310)*Inputs!$C$9","v":97.725676716399988},{"$f":"(V310-W310)*Inputs!$C$9","v":102.47809001026471},{"$f":"(W310-X310)*Inputs!$C$9","v":107.38150956519766},{"$f":"(X310-Y310)*Inputs!$C$9","v":112.44007466632365},{"$f":"(Y310-Z310)*Inputs!$C$9","v":117.65802976766862},{"$f":"(Z310-AA310)*Inputs!$C$9","v":123.03972704320067},{"$f":"(AA310-AB310)*Inputs!$C$9","v":128.58962899784737},{"$f":"(AB310-AC310)*Inputs!$C$9","v":134.3123111398624},{"$f":"(AC310-AD310)*Inputs!$C$9","v":140.21246471595882},{"$f":"(AD310-AE310)*Inputs!$C$9","v":146.29489951064338},{"$f":"(AE310-AF310)*Inputs!$C$9","v":152.56454671122901},{"$f":"(AF310-AG310)*Inputs!$C$9","v":159.02646184003336},{"$f":"(AG310-AH310)*Inputs!$C$9","v":57.556941140604636},{"$f":"(AH310-AI310)*Inputs!$C$9","v":56.408533773304448},{"$f":"(AI310-AJ310)*Inputs!$C$9","v":54.992156713883652},{"$f":"(AJ310-AK310)*Inputs!$C$9","v":53.286803964071645},{"$f":"(AK310-AL310)*Inputs!$C$9","v":51.270156158573535},{"$f":"(AL310-AM310)*Inputs!$C$9","v":48.918505095779103},{"$f":"(AM310-AN310)*Inputs!$C$9","v":46.206890444404095},{"$f":"(AN310-AO310)*Inputs!$C$9","v":43.108386927661876},{"$f":"(AO310-AP310)*Inputs!$C$9","v":39.594625365425685},{"$f":"(AP310-AQ310)*Inputs!$C$9","v":35.635501739255403},{"$f":"(AQ310-AR310)*Inputs!$C$9","v":31.199078385898261},{"$f":"(AR310-AS310)*Inputs!$C$9","v":26.151946658612488},{"$f":"(AS310-AT310)*Inputs!$C$9","v":20.54836001364804},{"$f":"(AT310-AU310)*Inputs!$C$9","v":14.349606246058116},{"$f":"(AU310-AV310)*Inputs!$C$9","v":7.5146497101748473},{"$f":"(AV310-AW310)*Inputs!$C$9","v":-1.1552786860950268E-14},{"$f":"(AW310-AX310)*Inputs!$C$9","v":-1.1783842598169307E-14},{"$f":"(AX310-AY310)*Inputs!$C$9","v":-1.2019519450132807E-14},{"$f":"(AY310-AZ310)*Inputs!$C$9","v":-1.2259909839135361E-14},{"$f":"(AZ310-BA310)*Inputs!$C$9","v":-1.2505108035918037E-14},{"$f":"(BA310-BB310)*Inputs!$C$9","v":-1.2755210196636321E-14},{"$f":"(BB310-BC310)*Inputs!$C$9","v":-1.3010314400569131E-14},{"$f":"(BC310-BD310)*Inputs!$C$9","v":-1.3270520688580543E-14},{"$f":"(BD310-BE310)*Inputs!$C$9","v":-1.3535931102352133E-14},{"$f":"(BE310-BF310)*Inputs!$C$9","v":-1.3806649724399175E-14},{"$f":"(BF310-BG310)*Inputs!$C$9","v":-1.4082782718887043E-14},{"$f":"(BG310-BH310)*Inputs!$C$9","v":-1.436443837326488E-14},{"$f":"(BH310-BI310)*Inputs!$C$9","v":-1.4651727140730268E-14},{"$f":"(BI310-BJ310)*Inputs!$C$9","v":-1.4944761683544723E-14},{"$f":"(BJ310-BK310)*Inputs!$C$9","v":-1.5243656917215688E-14},{"$f":"(BK310-BL310)*Inputs!$C$9","v":-1.5548530055560029E-14},{"$f":"(BL310-BM310)*Inputs!$C$9","v":-1.5859500656671193E-14},{"$f":"(BM310-BN310)*Inputs!$C$9","v":-1.6176690669804597E-14},{"$f":"(BN310-BO310)*Inputs!$C$9","v":-1.6500224483200645E-14},{"$f":"(BO310-BP310)*Inputs!$C$9","v":-1.6830228972864803E-14}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000010161E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M340-M350-M351-M352","v":-1427.9680885398434},{"$f":"SUM(N338:N342,N309)-N340-N350-N351-N352","v":66.70681304142542},{"$f":"SUM(O338:O342,O309)-O340-O350-O351-O352","v":68.405194195777341},70.182807078247905,72.040784613417372,73.980447741313355,165.20525911786453,165.8922710426279,166.42746186979107,166.81165270353071,167.04528030377324,167.1284132451058,167.06076675170937,166.84171629048961,166.47030999897186,165.94528001925883,165.26505280446241,164.42775845941819,163.43123917323302,162.2730567972016,160.95049961790059,75.967700189561498,70.74281684461593,67.025478481747086,63.027892147926529,58.922705904403507,54.544170682612254,49.879159264875398,45.063961868009592,39.916320969126062,34.609464862447027,25.852658914547256,25.923462862914967,16.663873881742365,10.513855255475534,5.335401294224166,1.732918029142541E-14,1.7675763897253949E-14,1.8029279175199138E-14,1.8389864758703037E-14,1.8757662053877065E-14,1.9132815294954519E-14,1.9515471600853699E-14,1.9905781032870802E-14,2.0303896653528199E-14,2.0709974586598751E-14,2.1124174078330621E-14,2.1546657559897334E-14,2.1977590711095369E-14,2.2417142525317128E-14,2.2865485375823537E-14,2.3322795083340034E-14,2.37892509850068E-14,2.4265036004706907E-14,2.4750336724801005E-14,2.5245343459297174E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354","v":-1427.9680885398434},{"$f":"N354-N341","v":57.931254726178082},{"$f":"O354-O341","v":58.705853510472814},59.434726789576914,60.117648572124224,60.754156288803998,150.54550514692539,147.71596803501919,144.87262976790805,142.00596476382455,139.10674562821995,136.16601397881604,133.17505297856496,130.12536145688492,127.00862950739258,123.81671545765172,120.54162411329671,117.1754861852354,113.7105388145919,110.13910711557321,106.45358666161636,46.640198355329787,46.15060252199676,43.225353781003278,40.378830201426226,37.361980186211042,34.402869252910349,31.51488537574301,28.500241713287306,25.610680550614177,22.597013014369857,24.093183701716555,12.627798501617226,13.948001157367766,10.513855255475534,5.335401294224166,1.732918029142541E-14,1.7675763897253949E-14,1.8029279175199138E-14,1.8389864758703037E-14,1.8757662053877065E-14,1.9132815294954519E-14,1.9515471600853699E-14,1.9905781032870802E-14,2.0303896653528199E-14,2.0709974586598751E-14,2.1124174078330621E-14,2.1546657559897334E-14,2.1977590711095369E-14,2.2417142525317128E-14,2.2865485375823537E-14,2.3322795083340034E-14,2.37892509850068E-14,2.4265036004706907E-14,2.4750336724801005E-14,2.5245343459297174E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355","v":-1427.9680885398434},{"$f":"N355-N342","v":63.064956340597774},64.379967811375963,65.722353758449444,67.092683156280714,68.491536788521969,159.12146121992478,158.34910529447026,157.48220654750963,156.51729220855265,155.45078841341862,154.27901754959555,152.99819553585445,151.60442903454367,150.09371259496646,148.46192572619188,146.70482989762863,144.81806546563232,142.79714852439696,140.63746767932582,138.33428074104262,63.796786928355331,60.537047900728972,57.148426730938411,53.628531440128903,49.975004731353636,46.18553058928596,42.257985600885455,38.190018003799842,33.979480195443628,29.624297345495002,25.122476701222514,20.405762152976404,15.536786701126907,10.513855255475534,5.335401294224166,1.732918029142541E-14,1.7675763897253949E-14,1.8029279175199138E-14,1.8389864758703037E-14,1.8757662053877065E-14,1.9132815294954519E-14,1.9515471600853699E-14,1.9905781032870802E-14,2.0303896653528199E-14,2.0709974586598751E-14,2.1124174078330621E-14,2.1546657559897334E-14,2.1977590711095369E-14,2.2417142525317128E-14,2.2865485375823537E-14,2.3322795083340034E-14,2.37892509850068E-14,2.4265036004706907E-14,2.4750336724801005E-14,2.5245343459297174E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":4.4117647058822707E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354/M276","v":-1427.9680885398434},{"$f":"N354/N276","v":65.398836315122963},65.748937135503013,66.134826611039415,66.554549352466921,67.00637084431952,146.69754228331817,144.41920510953793,142.0442362074761,139.58052880860038,137.03531169936912,134.41520555534794,131.72627449116169,128.97407323272736,126.16369028369094,123.29978742637877,120.38663586867251,117.42814932174356,114.42791426938807,111.38921766753894,108.31507229226645,50.121651440904337,45.759215455344403,42.504603815714496,39.185794887857895,35.915208223792831,32.594466508250662,29.222306197556872,25.883592949601823,22.47737157827757,19.106878033730144,13.992647440635823,13.755852737569386,8.6690259286988383,5.3623623096125419,2.6678479754650133,8.4951653554847191E-15,8.4951653554847333E-15,8.4951653554847838E-15,8.4951653554847444E-15,8.4951653554847302E-15,8.4951653554846923E-15,8.4951653554847318E-15,8.4951653554847428E-15,8.4951653554847349E-15,8.4951653554847302E-15,8.4951653554846876E-15,8.495165355484727E-15,8.4951653554847617E-15,8.4951653554847065E-15,8.4951653554847302E-15,8.4951653554847396E-15,8.495165355484727E-15,8.4951653554847176E-15,8.4951653554847049E-15,8.4951653554847538E-15]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355/M276","v":-1427.9680885398434},{"$f":"N355/N276","v":56.795347770762824},56.426233670196858,56.006670501519885,55.539414656826366,55.026911175991721,133.68010028723381,128.59563951669347,123.64739455589944,118.82423880145735,114.1159822772759,109.51329222382191,105.007620431324,100.59113674397064,96.25666821084009,91.99764340383237,87.808041463645779,83.682345472122364,79.615499783428874,75.60287097775641,71.64021212980208,30.77207496432403,29.852011248527713,27.411613894796481,25.104386394060665,22.773280307561524,20.558442004310791,18.463375161164517,16.369813591460275,14.421689402537263,12.475153063133799,13.040338573100957,6.7007304350701817,7.2561509133373079,5.3623623096125419,2.6678479754650133,8.4951653554847191E-15,8.4951653554847333E-15,8.4951653554847838E-15,8.4951653554847444E-15,8.4951653554847302E-15,8.4951653554846923E-15,8.4951653554847318E-15,8.4951653554847428E-15,8.4951653554847349E-15,8.4951653554847302E-15,8.4951653554846876E-15,8.495165355484727E-15,8.4951653554847617E-15,8.4951653554847065E-15,8.4951653554847302E-15,8.4951653554847396E-15,8.495165355484727E-15,8.4951653554847176E-15,8.4951653554847049E-15,8.4951653554847538E-15]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M356/M276","v":-1427.9680885398434},{"$f":"N356/N276","v":61.828388569213502},61.880015197400965,61.931641825588805,61.983268453776091,62.034895081963477,141.29530385494317,137.85242538850747,134.4095469220718,130.96666845563601,127.52378998920044,124.08091152276464,120.63803305632906,117.19515458989333,113.75227612345785,110.309397657022,106.8665191905864,103.42364072415076,99.980762257715014,96.537883791279199,93.095005324843726,42.091577203123506,39.157725709515475,36.241012998533527,33.342010362932044,30.461308138556838,27.599516339115613,24.757349817454042,21.935374515973081,19.134263475345342,16.354712170932661,13.597439260608853,10.827976982032217,8.0826827973238036,5.3623623096125419,2.6678479754650133,8.4951653554847191E-15,8.4951653554847333E-15,8.4951653554847838E-15,8.4951653554847444E-15,8.4951653554847302E-15,8.4951653554846923E-15,8.4951653554847318E-15,8.4951653554847428E-15,8.4951653554847349E-15,8.4951653554847302E-15,8.4951653554846876E-15,8.495165355484727E-15,8.4951653554847617E-15,8.4951653554847065E-15,8.4951653554847302E-15,8.4951653554847396E-15,8.495165355484727E-15,8.4951653554847176E-15,8.4951653554847049E-15,8.4951653554847538E-15]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M365:BP365)","v":3.5004796404899619E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2141.9521328097644},{"$f":"N351+N352","v":62.46815251875028},{"$f":"O351+O352","v":63.771227913091643},65.101439062198651,66.459350166105423,67.845537138543534,203.06351844051329,203.17000365947064,203.19952287980999,203.1489548674993,203.01508432554402,202.79459937996373,202.48408900282985,202.08004037085863,201.57883615800725,200.97675176049393,200.26995245261656,199.45449047171988,198.52630203060647,197.48120425565995,196.31489204890286,86.894048257472463,82.867793833142031,78.630990085056027,74.176029499549827,69.495041495848142,64.579882625125023,59.422342718961062,54.013494679998644,48.344313771379355,42.405458876937793,36.187260436617876,29.580174790037191,22.66899081214212,15.442819043869793,7.8903821956836184,1.7329180291425448E-14,1.7675763897253918E-14,1.8029279175198886E-14,1.8389864758702968E-14,1.8757662053877065E-14,1.9132815294954677E-14,1.9515471600853686E-14,1.9905781032870732E-14,2.0303896653528168E-14,2.0709974586598739E-14,2.1124174078330823E-14,2.154665755989734E-14,2.1977590711095199E-14,2.2417142525317255E-14,2.2865485375823524E-14,2.3322795083339971E-14,2.3789250985006807E-14,2.4265036004706964E-14,2.4750336724801144E-14,2.5245343459297016E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(N351+N345,M364+N351))","v":107.09760664048822},{"$f":"MAX(0,MIN(O351+O345,N364+O351))","v":109.32907934657513},111.6069719182493,113.93224856105184,116.30589348079917,118.72891129791195,114.51218094078189,110.07928980484745,105.4232781510993,100.5369943152793,95.413089814766067,90.044014336506194,84.422010603190017,78.539109114806578,72.387122762646541,65.957641312754177,59.242025755761055,52.231402519963105,44.91665754443094,37.288430208869492,29.337107116867823,26.45926005983759,23.638833371172367,20.889225535478186,18.224885337274603,15.661377529345925,13.21545227455697,10.905107752336766,8.7496884059536715,6.769957137682387,4.9881820507196171,3.4282281314247038,2.1206307984940791,0,0,0,3.5351527794507867E-14,3.6058558350398024E-14,3.6779729517406005E-14,3.751532410775413E-14,3.8265630589909196E-14,3.9030943201707385E-14,3.9811562065741534E-14,4.0607793307056367E-14,4.141994917319749E-14,4.2248348156661443E-14,4.3093315119794674E-14,4.3955181422190568E-14,4.4834285050634383E-14,4.5730970751647061E-14,4.6645590166680005E-14,4.7578501970013607E-14,4.8530072009413871E-14,4.950067344960215E-14,5.049068691859419E-14]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,M364+N351-N363)","v":0},{"$f":"MAX(0,N364+O351-O363)","v":0},{"$f":"MAX(0,O364+P351-P363)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0932127978116772,1.4689452833204486,1.4689452833204775,1.4689452833204717,1.4689452833204657,1.4689452833204595,1.4689452833204533,1.468945283320447,1.4689452833204404,1.4689452833204337,1.4689452833204268,1.4689452833204197,1.4689452833204129,1.4689452833204057,1.4689452833203984,1.4689452833203909,1.4689452833203833,1.4689452833203755,1.4689452833203678,1.4689452833203596,1.4689452833203513,1.4689452833203429]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2141.9521328097644},{"$f":"N351-N363*0.3+N352","v":30.33887052660382},{"$f":"O351-O363*0.3+O352","v":30.972504109119107},31.619347486723854,32.279675597789868,32.953769094303794,167.44484505113974,168.81634937723607,170.17573593835579,171.52197142216949,172.85398603096021,174.1706724355339,175.47088470187799,176.75343718990163,178.01710342356529,179.26061493169993,180.48266005879032,181.68188274499155,182.85688127461754,184.00620699233068,185.128362986242,78.092916122412106,74.930015815190757,71.539340073704309,67.909261838906374,64.027575894665759,59.881469366321255,55.457707036593973,50.741962354297613,45.719407249593253,40.374471735633072,34.690805821401995,28.551706350609781,22.032801572593897,15.442819043869793,7.8903821956836184,1.7329180291425448E-14,7.0703055589015588E-15,7.2117116700794757E-15,7.355945903481165E-15,7.5030648215508232E-15,7.6531261179819199E-15,7.8061886403414713E-15,7.962312413148273E-15,8.1215586614112576E-15,8.2839898346394897E-15,8.4496696313323884E-15,8.6186630239589392E-15,8.7910362844380297E-15,8.9668570101269384E-15,9.1461941503294059E-15,9.3291180333359721E-15,9.5157003940027239E-15,9.7060144018828044E-15,9.9001346899204987E-15,1.009813738371876E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C367:BF367)*100,2)&\"%\"","v":"Cash flow to Asset = 5.96%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-M350-M340","v":-3569.9202213496078},{"$f":"SUM(N338:N342,N309)-N350-N340","v":129.17496556017568},{"$f":"SUM(O338:O342,O309)-O350-O340","v":132.17642210886902},135.28424614044653,138.50013477952282,141.82598487985689,368.26877755837785,369.06227470209853,369.62698474960109,369.96060757102998,370.06036462931723,369.92301262506953,369.54485575453918,368.92175666134824,368.04914615697913,366.92203177975273,365.53500525707898,363.88224893113807,361.95754120383953,359.75426105286158,357.26539166680345,162.86174844703396,153.61061067775796,145.65646856680311,137.20392164747636,128.41774740025164,119.12405330773728,109.30150198383646,99.077456548008229,88.260634740505424,77.014923739384813,62.039919351165132,55.503637652952158,39.332864693884481,25.956674299345327,13.225783489907785,3.4658360582850857E-14,3.5351527794507867E-14,3.6058558350398024E-14,3.6779729517406005E-14,3.751532410775413E-14,3.8265630589909196E-14,3.9030943201707385E-14,3.9811562065741534E-14,4.0607793307056367E-14,4.141994917319749E-14,4.2248348156661443E-14,4.3093315119794674E-14,4.3955181422190568E-14,4.4834285050634383E-14,4.5730970751647061E-14,4.6645590166680005E-14,4.7578501970013607E-14,4.8530072009413871E-14,4.950067344960215E-14,5.049068691859419E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3569.9202213496078},{"$f":"N367-N341-N342","v":125.53310885934803},{"$f":"O367-O341-O342","v":128.15119572446764},130.82379282064807,133.55203332238617,136.33707392706549,362.1849796604381,361.51910895394093,360.68172942731962,359.66624707605195,358.46587273896262,357.07361692955931,355.48228453868427,353.6844694054023,351.67254875297374,349.43867748668578,346.97478235024522,344.27255593735219,341.32345055500343,338.1186719349858,334.64917278994551,150.69083518582781,143.40484173387102,135.77941681599444,127.80456093967874,119.47004622720176,110.76541321441098,101.68032831984651,92.203512683798479,82.32379396682299,72.029756222432781,61.309737137840393,49.985936943013598,38.20577751326902,25.956674299345327,13.225783489907785,3.4658360582850857E-14,3.5351527794507867E-14,3.6058558350398024E-14,3.6779729517406005E-14,3.751532410775413E-14,3.8265630589909196E-14,3.9030943201707385E-14,3.9811562065741534E-14,4.0607793307056367E-14,4.141994917319749E-14,4.2248348156661443E-14,4.3093315119794674E-14,4.3955181422190568E-14,4.4834285050634383E-14,4.5730970751647061E-14,4.6645590166680005E-14,4.7578501970013607E-14,4.8530072009413871E-14,4.950067344960215E-14,5.049068691859419E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C369:BF369)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.53%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M368/M276","v":-3569.9202213496078},{"$f":"N368/N276","v":123.07167535230199},123.17492860867709,123.27818186505198,123.38143512142707,123.48468837780213,321.60989699615703,314.72414006328574,307.83838313041434,300.95262619754305,294.06686926467171,287.18111233180036,280.29535539892908,273.40959846605767,266.52384153318633,259.63808460031498,252.75232766744369,245.86657073457229,238.98081380170092,232.0950568688296,225.20929993595828,99.422168864875587,92.759849592265624,86.105320675394793,79.458841792787794,72.82068127892002,66.191116412749466,59.570644979236114,52.959351373077553,46.357541521852319,39.765531550724788,33.18364812236495,26.524202849503382,19.875743073854647,13.238634978659167,6.613256953265382,1.6990330710969457E-14,1.6990330710969451E-14,1.6990330710969448E-14,1.6990330710969457E-14,1.699033071096946E-14,1.6990330710969454E-14,1.6990330710969457E-14,1.6990330710969457E-14,1.6990330710969457E-14,1.6990330710969454E-14,1.6990330710969457E-14,1.6990330710969457E-14,1.6990330710969457E-14,1.699033071096946E-14,1.6990330710969457E-14,1.6990330710969457E-14,1.6990330710969457E-14,1.6990330710969454E-14,1.6990330710969457E-14,1.6990330710969454E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":199.91553239557803},{"$f":"SUM(O338:O339)","v":204.08094811360692},{"$f":"SUM(P338:P339)","v":208.33301424739869},{"$f":"SUM(Q338:Q339)","v":212.67353064729679},{"$f":"SUM(R338:R339)","v":217.10433449749178}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N309","v":97.05724596713867},{"$f":"O309","v":104.76765926741123},{"$f":"P309","v":112.94585045925371},{"$f":"Q309","v":121.61814844293789},{"$f":"R309","v":130.81232606888602}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N340","v":61.604875920347595},{"$f":"O340","v":62.836973438754548},{"$f":"P340","v":64.093712907529635},{"$f":"Q340","v":65.37558716568023},{"$f":"R340","v":66.683098908993841}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":3.6418567008276455},{"$f":"SUM(O341:O342)","v":4.0252263844013783},{"$f":"SUM(P341:P342)","v":4.4604533197984617},{"$f":"SUM(Q341:Q342)","v":4.9481014571366577},{"$f":"SUM(R341:R342)","v":5.4889109527913851}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N376:R376/N277:R277)","v":1656.2571998069548},{"$f":"SUM(N372:N375)","v":362.21951098389189},{"$f":"SUM(O372:O375)","v":375.7108072041741},{"$f":"SUM(P372:P375)","v":389.83303093398047},{"$f":"SUM(Q372:Q375)","v":404.61536771305157},{"$f":"SUM(R372:R375)","v":420.08867042816303}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":1656.2571957943883},-8.2289061925943097E-3,-1.7235330996654391E-2,{"$f":"O377","v":-1.7235330996654391E-2},{"$f":"P377","v":-1.7235330996654391E-2},{"$f":"Q377","v":-1.7235330996654391E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":352.21879223073103},{"$f":"M378*(1+Inputs!N$4)*(1-N377)","v":362.21951098389189},{"$f":"N378*(1+Inputs!O$4)*(1-O377)","v":375.83173383212846},{"$f":"O378*(1+Inputs!P$4)*(1-P377)","v":389.95550452704714},{"$f":"P378*(1+Inputs!Q$4)*(1-Q377)","v":404.61004705596895},{"$f":"Q378*(1+Inputs!R$4)*(1-R377)","v":419.81530784438149}]
["difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377-M376","v":-4.0125664781953674E-6},{"$f":"N378-N376","v":0},{"$f":"O378-O376","v":0.12092662795436127},{"$f":"P378-P376","v":0.12247359306667249},{"$f":"Q378-Q376","v":-5.3206570826205279E-3},{"$f":"R378-R376","v":-0.27336258378153389}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-2.4226710637620386E-9},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.2186092504016273E-4},{"$f":"P378/P376-1","v":3.1416935802819346E-4},{"$f":"Q378/Q376-1","v":-1.3149913491106169E-5},{"$f":"R378/R376-1","v":-6.5072591341941433E-4}]
[]
["Annual pricing 3"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N376","v":362.21951098389189},{"$f":"N383*(1+Inputs!N$26)*(1-O377)","v":380.17353491109219},{"$f":"O383*(1+Inputs!O$26)*(1-P377)","v":396.39184759353452},{"$f":"P383*(1+Inputs!P$26)*(1-Q377)","v":417.12684706644217},{"$f":"Q383*(1+Inputs!Q$26)*(1-R377)","v":441.95085063658036}]
[]
["Fourth period"]
["RFM 4"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$26)","v":1.0084086929609553},{"$f":"N387*(1+Inputs!N$26)","v":1.0404595146866042},{"$f":"O387*(1+Inputs!O$26)","v":1.0664649415010099},{"$f":"P387*(1+Inputs!P$26)","v":1.1032363840126989},{"$f":"Q387*(1+Inputs!Q$26)","v":1.1490871596281438}]
["Cumulative discount rate",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M388*(1+Inputs!N$29)","v":1.0681994539754156},{"$f":"N388*(1+Inputs!O$29)","v":1.1335416841831107},{"$f":"O388*(1+Inputs!P$29)","v":1.2140127129152405},{"$f":"P388*(1+Inputs!Q$29)","v":1.3090956404921905},{"$f":"Q388*(1+Inputs!R$29)","v":1.3993309852286693}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*(1+Inputs!N$13)^0.5)*Inputs!$M$27","v":168.07810735624378},{"$f":"(Inputs!O$20*(1+Inputs!O$13)^0.5)*Inputs!$M$27","v":173.68071093478522},{"$f":"(Inputs!P$20*(1+Inputs!P$13)^0.5)*Inputs!$M$27","v":179.47006796594476},{"$f":"(Inputs!Q$20*(1+Inputs!Q$13)^0.5)*Inputs!$M$27","v":185.45240356480957},{"$f":"(Inputs!R$20*(1+Inputs!R$13)^0.5)*Inputs!$M$27","v":191.63415035030323}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":165.15259842561846},{"$f":"O281","v":170.75520200415991},{"$f":"P281","v":176.54455903531942},{"$f":"Q281","v":182.52689463418426},{"$f":"R281","v":188.70864141967792}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3569.9202213496078},{"$f":"N397","v":3686.3351160281463},{"$f":"O397","v":3781.5158932965001},{"$f":"P397","v":3915.0215613421369},{"$f":"Q397","v":4080.9583487747368}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N390*N387","v":169.49142455446091},{"$f":"O390*O387","v":180.70774820963103},{"$f":"P390*P387","v":191.39853553448356},{"$f":"Q390*Q387","v":204.59783911530425},{"$f":"R390*R387","v":220.20434151378259}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-166.54131591748344},{"$f":"-O391*O387","v":-177.66387460746128},{"$f":"-P391*P387","v":-188.27858282392353},{"$f":"-Q391*Q387","v":-201.37031122128434},{"$f":"-R391*R387","v":-216.84267676622358}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N393*Inputs!N$26","v":113.46478604156096},{"$f":"O393*Inputs!O$26","v":92.136903666183954},{"$f":"P393*Inputs!P$26","v":130.38571533507695},{"$f":"Q393*Inputs!Q$26","v":162.70925953858043},{"$f":"R393*Inputs!R$26","v":132.58523038174567}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3686.3351160281463},{"$f":"SUM(O393:O396)","v":3781.5158932965001},{"$f":"SUM(P393:P396)","v":3915.0215613421369},{"$f":"SUM(Q393:Q396)","v":4080.9583487747368},{"$f":"SUM(R393:R396)","v":4216.9052439040415}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":2963.9787965529626},{"$f":"N399+N400-N401","v":2963.7051249284332},{"$f":"O399+O400-O401","v":2968.2135082134491},{"$f":"P399+P400-P401","v":2975.2789474758533},{"$f":"Q399+Q400-Q401","v":2987.28790757968}]
["Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Inputs!N$20/(1+Inputs!N$26)^0.5)*Inputs!$M$27)*N387","v":163.99158147900141},{"$f":"((Inputs!O$20/(1+Inputs!O$26)^0.5)*Inputs!$M$27)*O387","v":175.42205828024481},{"$f":"((Inputs!P$20/(1+Inputs!P$26)^0.5)*Inputs!$M$27)*P387","v":184.94633980996727},{"$f":"((Inputs!Q$20/(1+Inputs!Q$26)^0.5)*Inputs!$M$27)*Q387","v":197.02755660221709},{"$f":"((Inputs!R$20/(1+Inputs!R$26)^0.5)*Inputs!$M$27)*R387","v":212.98613868354252}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N402:N407)","v":164.2652531035308},{"$f":"SUM(O402:O407)","v":170.91367499522886},{"$f":"SUM(P402:P407)","v":177.88090054756327},{"$f":"SUM(Q402:Q407)","v":185.01859649839017},{"$f":"SUM(R402:R407)","v":192.48586050531196}]
["Opening TAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N271)","v":164.2652531035308},{"$f":"SUM(O266:O271)","v":159.98090289662878},155.98217603685353,152.25003096772991,148.76669556988125,145.51558253188918,142.48121036309664,139.64912967222349,137.00585436074189,134.53879740335913,132.23621090980185,130.08713018248173,128.0813215036496,126.2092334034063,124.46195117651256,122.83115443141173,121.30907746931757,119.88847230469642,118.56257415105,117.32506920764668,16.170064593803556,26.88782859790668,25.613707733632157,24.885654689830631,23.453725153893544,22.446279631373258,21.918333453193675,20.870032836692808,20.541538047200056,19.6717729191272,20.092031250399771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 4"]
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[]
["Assets (real)"]
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[35]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":4216.9052439040415},{"$f":"R439+S416-S417","v":4214.9359164744747},{"$f":"S439+T416-T417","v":4212.9665890449087},4210.9972616153427,4209.0279341857758,4207.058606756209,3937.0067502928109,3666.9548938294129,3396.9030373660148,3126.8511809026168,2856.7993244392187,2586.7474679758207,2316.6956115124226,2046.6437550490245,1776.5918985856265,1506.5400421222284,1376.3651968863712,1250.8643325813159,1130.1932485714228,1014.5129375331973,903.98975856569484,798.795616071273,699.10789606625667,605.11014596695952,516.99203143690545,434.94954032840252,359.18519342216916,290.01181696803633,227.64910998107408,172.32409477685474,124.27136108146976,83.733318278546932,50.780091683321061,25.664508502715378,8.6478235172172262,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439","v":4216.9052439040415},{"$f":"S439","v":4214.9359164744747},4212.9665890449087,4210.9972616153427,4209.0279341857758,4207.058606756209,3937.0067502928109,3666.9548938294129,3396.9030373660148,3126.8511809026168,2856.7993244392187,2586.7474679758207,2316.6956115124226,2046.6437550490245,1776.5918985856265,1506.5400421222284,1376.3651968863712,1250.8643325813159,1130.1932485714228,1014.5129375331973,903.98975856569484,798.795616071273,699.10789606625667,605.11014596695952,516.99203143690545,434.94954032840252,359.18519342216916,290.01181696803633,227.64910998107408,172.32409477685474,124.27136108146976,83.733318278546932,50.780091683321061,25.664508502715378,8.6478235172172262,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12,-3.1459279625778436E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":232.09537595552689},244.62852625712537,257.83846667501012,271.7617438754607,286.43687804473558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417*S412","v":234.10408993368458},246.67741451484616,259.92833269788537,273.89340721879341,288.61117465493498,304.12225200155473,310.2046970415858,316.40879098241754,322.73696680206592,329.19170613810724,335.77554026086938,342.49105106608675,349.34087208740846,356.32768952915666,363.45424331973982,178.70216670216772,175.7315083443865,172.34802292809107,168.52436956197784,164.23162998200991,159.43922135399743,154.11518855375323,148.22498296722864,141.73245776366315,134.59940271342924,126.78543053509324,118.07110081316358,108.57498242683322,98.248634491036185,87.040875826969184,74.897634496510932,62.101693159409685,48.277962718106707,33.364206395535135,17.29469190535772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!S$4","v":84.338104878080827},{"$f":"S446*Inputs!T$4","v":85.984692696079293},{"$f":"T446*Inputs!U$4","v":87.663408784846453},{"$f":"U446*Inputs!V$4","v":89.374879640085894},{"$f":"V446*Inputs!W$4","v":91.119743966020948},{"$f":"W446*Inputs!$W$4","v":92.898652913137354},{"$f":"X446*Inputs!$W$4","v":88.674180931369037},{"$f":"Y446*Inputs!$W$4","v":84.243570609164678},{"$f":"Z446*Inputs!$W$4","v":79.600266201699625},{"$f":"AA446*Inputs!$W$4","v":74.737532189692303},{"$f":"AB446*Inputs!$W$4","v":69.648448710723997},{"$f":"AC446*Inputs!$W$4","v":64.325906879721089},{"$f":"AD446*Inputs!$W$4","v":58.762603995993771},{"$f":"AE446*Inputs!$W$4","v":52.951038634165471},{"$f":"AF446*Inputs!$W$4","v":46.883505616265651},{"$f":"AG446*Inputs!$W$4","v":40.552090862196167},{"$f":"AH446*Inputs!$W$4","v":37.789089345396739},{"$f":"AI446*Inputs!$W$4","v":35.030240965416944},{"$f":"AJ446*Inputs!$W$4","v":32.283885326163464},{"$f":"AK446*Inputs!$W$4","v":29.559075641447173},{"$f":"AL446*Inputs!$W$4","v":26.865624554635922},{"$f":"AM446*Inputs!$W$4","v":24.21415261864869},{"$f":"AN446*Inputs!$W$4","v":21.616131899946598},{"$f":"AO446*Inputs!$W$4","v":19.083954878600959},{"$f":"AP446*Inputs!$W$4","v":16.630984820899716},{"$f":"AQ446*Inputs!$W$4","v":14.271616463049128},{"$f":"AR446*Inputs!$W$4","v":12.021340181608243},{"$f":"AS446*Inputs!$W$4","v":9.9003449689771355},{"$f":"AT446*Inputs!$W$4","v":7.9268522198200149},{"$f":"AU446*Inputs!$W$4","v":6.1204165743956906},{"$f":"AV446*Inputs!$W$4","v":4.5020073893442216},{"$f":"AW446*Inputs!$W$4","v":3.0940948472008869},{"$f":"AX446*Inputs!$W$4","v":1.9139428809567114},{"$f":"AY446*Inputs!$W$4","v":0.9866624842137115},{"$f":"AZ446*Inputs!$W$4","v":0.33911160598728296},{"$f":"BA446*Inputs!$W$4","v":-1.2583016931576233E-13},{"$f":"BB446*Inputs!$W$4","v":-1.2834677270207758E-13},{"$f":"BC446*Inputs!$W$4","v":-1.3091370815611914E-13},{"$f":"BD446*Inputs!$W$4","v":-1.3353198231924153E-13},{"$f":"BE446*Inputs!$W$4","v":-1.3620262196562637E-13},{"$f":"BF446*Inputs!$W$4","v":-1.3892667440493891E-13},{"$f":"BG446*Inputs!$W$4","v":-1.4170520789303767E-13},{"$f":"BH446*Inputs!$W$4","v":-1.4453931205089842E-13},{"$f":"BI446*Inputs!$W$4","v":-1.4743009829191638E-13},{"$f":"BJ446*Inputs!$W$4","v":-1.503787002577547E-13},{"$f":"BK446*Inputs!$W$4","v":-1.5338627426290981E-13},{"$f":"BL446*Inputs!$W$4","v":-1.56453999748168E-13},{"$f":"BM446*Inputs!$W$4","v":-1.5958307974313135E-13},{"$f":"BN446*Inputs!$W$4","v":-1.6277474133799398E-13},{"$f":"BO446*Inputs!$W$4","v":-1.6603023616475387E-13},{"$f":"BP446*Inputs!$W$4","v":-1.6935084088804892E-13},{"$f":"BQ446*Inputs!$W$4","v":-1.7273785770580991E-13},{"$f":"BR446*Inputs!$W$4","v":-1.7619261485992614E-13},{"$f":"BS446*Inputs!$W$4","v":-1.7971646715712466E-13},{"$f":"BT446*Inputs!$W$4","v":-1.8331079650026712E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S443-S444","v":149.76598505560375},{"$f":"T443-T444","v":160.69272181876687},172.2649239130389,184.51852757870751,197.49143068891402,211.22359908841736,221.53051611021675,232.16522037325285,243.13670060036628,254.45417394841493,266.12709155014539,278.16514418636564,290.57826809141466,303.3766508949912,316.57073770347415,138.15007583997155,137.94241899898975,137.31778196267413,136.24048423581436,134.67255434056273,132.5735967993615,129.90103593510455,126.60885106728205,122.64850288506219,117.96841789252953,112.51381407204411,106.04976063155534,98.674637457856079,90.321782271216165,80.920459252573494,70.395627107166717,59.007598312208799,46.364019837149996,32.377543911321425,16.955580299370435,1.2583016931576233E-13,1.2834677270207758E-13,1.3091370815611914E-13,1.3353198231924153E-13,1.3620262196562637E-13,1.3892667440493891E-13,1.4170520789303767E-13,1.4453931205089842E-13,1.4743009829191638E-13,1.503787002577547E-13,1.5338627426290981E-13,1.56453999748168E-13,1.5958307974313135E-13,1.6277474133799398E-13,1.6603023616475387E-13,1.6935084088804892E-13,1.7273785770580991E-13,1.7619261485992614E-13,1.7971646715712466E-13,1.8331079650026712E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439*R412","v":4216.9052439040415},{"$f":"S439*S412","v":4299.2346348039646},4383.1704392423226,4468.7439820042946,4555.9871983010471,4644.9326456568679,4433.7090465684514,4212.1785304582336,3980.0133100849812,3736.8766094846151,3482.4224355361998,3216.2953439860544,2938.1301997996884,2647.5519317082735,2344.1752808132824,2027.6045431098082,1889.4544672698369,1751.5120482708471,1614.1942663081732,1477.9537820723585,1343.281227731796,1210.7076309324345,1080.80659499733,954.19774393004798,831.54924104498582,713.58082315245633,601.06700908041216,495.01724844885678,396.34261099100075,306.0208287197845,225.10036946721107,154.70474236004435,95.697144047835565,49.333124210685575,16.955580299364147,-6.2915084657881169E-12,-6.4173386351038785E-12,-6.5456854078059572E-12,-6.6765991159620763E-12,-6.8101310982813182E-12,-6.9463337202469452E-12,-7.085260394651883E-12,-7.2269656025449207E-12,-7.371504914595819E-12,-7.5189350128877351E-12,-7.6693137131454904E-12,-7.8226999874083996E-12,-7.9791539871565676E-12,-8.138737066899699E-12,-8.3015118082376931E-12,-8.4675420444024466E-12,-8.636892885290496E-12,-8.8096307429963069E-12,-8.9858233578562324E-12,-9.1655398250133565E-12,-9.3488506215136228E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S440*S412","v":4301.2433487821227},4385.2193275000436,4470.8338480271696,4558.1188616443806,4647.106942267068,4737.8312985700059,4522.3832274998194,4296.4221010673991,4059.6135762866811,3811.6141416743071,3552.0708842469239,3280.6212508657754,2996.8928037956821,2700.5029703424393,2391.058786429548,2068.1566339720043,1927.2435566152337,1786.5422892362642,1646.4781516343364,1507.5128577138059,1370.146852286432,1234.9217835510833,1102.4227268972766,973.28169880864903,848.18022586588552,727.85243961550543,613.08834926202042,504.91759341783398,404.26946321082073,312.14124529418024,229.60237685655528,157.79883720724524,97.611086928792275,50.319786694899285,17.294691905351428,-6.4173386351038785E-12,-6.5456854078059572E-12,-6.6765991159620763E-12,-6.8101310982813182E-12,-6.9463337202469452E-12,-7.085260394651883E-12,-7.2269656025449207E-12,-7.371504914595819E-12,-7.5189350128877351E-12,-7.6693137131454904E-12,-7.8226999874083996E-12,-7.9791539871565676E-12,-8.138737066899699E-12,-8.3015118082376931E-12,-8.4675420444024466E-12,-8.636892885290496E-12,-8.8096307429963069E-12,-8.9858233578562324E-12,-9.1655398250133565E-12,-9.3488506215136228E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$20*Inputs!$R$27)*S412","v":228.10490013305773},{"$f":"(Inputs!T$20*Inputs!$R$27)*T412","v":240.42256474024285},{"$f":"(Inputs!U$20*Inputs!$R$27)*U412","v":253.40538323621593},{"$f":"(Inputs!V$20*Inputs!$R$27)*V412","v":267.08927393097161},{"$f":"(Inputs!W$20*Inputs!$R$27)*W412","v":281.5120947232441}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:S456)","v":200.51921238386069},{"$f":"SUM(T451:T456)","v":209.02492490047385},217.78476755645849,226.82614193510889,236.17701740149974,245.86602255628273,236.14162105253052,227.06551298236184,218.59447878353777,210.68818019796856,203.30896818477063,196.42170363911924,189.99359006317792,183.99401739229947,178.39441623281286,73.168121817291961,80.086015339829189,75.265348692759858,71.227186251683136,66.705821278289207,62.814902680809233,59.595714966000578,56.035588915312573,53.362723720578515,50.304879547613751,48.68293077032056,46.002815872108712,44.282455478578775,42.452238671417774,-155.98231692719511,40.188788757956608,39.290504886255789,38.122141360330858,37.110022923324856,36.247964362084737,35.530421291810967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R408","v":3007.7881857579105},{"$f":"R472-S450+S449","v":3035.3738735071074},{"$f":"S472-T450+T449","v":3066.7715133468764},3102.3921290266339,3142.6552610224967,3187.9903383442411,2942.1243157879585,2705.9826947354281,2478.9171817530664,2260.3227029695286,2049.6345227715601,1846.3255545867894,1649.9038509476702,1459.9102608844923,1275.916243492193,1097.5218272593802,1024.3537054420883,944.26769010225917,869.00234140949931,797.77515515781613,731.06933387952688,668.25443119871761,608.65871623271698,552.6231273174044,499.26040359682588,448.95552404921216,400.27259327889158,354.26977740678285,309.9873219282041,267.53508325678632,423.51740018398141,383.32861142602479,344.03810653976899,305.9159651794381,268.80594225611327,232.55797789402854,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757,197.02755660221757]
["Analysis"]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":109.63953634150509},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":111.78010050490309},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":113.96243142030039},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":116.18734353211167},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":118.45566715582724},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":120.76824878707856},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":115.27643521077974},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":109.51664179191408},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":103.48034606220952},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":97.15879184660001},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":90.542983323941215},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":83.623678943637429},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":76.391385194791894},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":68.836350224415114},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":60.948557301145343},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":52.717718120855018},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":49.125816149015762},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":45.539313255042025},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":41.969050924012507},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":38.426798333881329},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":34.925311921026704},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":31.4783984042433},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":28.100971469930581},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":24.809141342181249},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":21.620280267169633},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":18.553101401963868},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":15.627742236090718},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":12.870448459670277},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":10.304907885766021},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":7.9565415467143978},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":5.8526096061474879},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":4.022323301361153},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":2.4881257452437251},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.282661229477825},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.44084508778346787},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":-1.6357922011049107E-13},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":-1.6685080451270087E-13},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":-1.7018782060295491E-13},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":-1.7359157701501401E-13},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":-1.7706340855531428E-13},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":-1.8060467672642058E-13},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":-1.8421677026094896E-13},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":-1.8790110566616795E-13},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":-1.9165912777949131E-13},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":-1.9549231033508114E-13},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":-1.9940215654178278E-13},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":-2.033901996726184E-13},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":-2.0745800366607077E-13},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":-2.1160716373939221E-13},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":-2.1583930701418003E-13},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":-2.2015609315446364E-13},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":-2.2455921501755293E-13},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":-2.2905039931790401E-13},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":-2.3363140730426208E-13},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":-2.3830403545034728E-13}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$9*Inputs!S$9","v":126.50715731712124},{"$f":"S446*Inputs!$C$9*Inputs!T$9","v":128.97703904411895},{"$f":"T446*Inputs!$C$9*Inputs!U$9","v":131.49511317726967},{"$f":"U446*Inputs!$C$9*Inputs!V$9","v":134.06231946012883},{"$f":"V446*Inputs!$C$9*Inputs!$W$9","v":136.67961594903142},{"$f":"W446*Inputs!$C$9*Inputs!$R$9","v":139.34797936970605},{"$f":"X446*Inputs!$C$9*Inputs!$R$9","v":133.01127139705355},{"$f":"Y446*Inputs!$C$9*Inputs!$R$9","v":126.36535591374701},{"$f":"Z446*Inputs!$C$9*Inputs!$R$9","v":119.40039930254943},{"$f":"AA446*Inputs!$C$9*Inputs!$R$9","v":112.10629828453847},{"$f":"AB446*Inputs!$C$9*Inputs!$R$9","v":104.47267306608599},{"$f":"AC446*Inputs!$C$9*Inputs!$R$9","v":96.488860319581633},{"$f":"AD446*Inputs!$C$9*Inputs!$R$9","v":88.143905993990657},{"$f":"AE446*Inputs!$C$9*Inputs!$R$9","v":79.426557951248213},{"$f":"AF446*Inputs!$C$9*Inputs!$R$9","v":70.32525842439847},{"$f":"AG446*Inputs!$C$9*Inputs!$R$9","v":60.82813629329425},{"$f":"AH446*Inputs!$C$9*Inputs!$R$9","v":56.683634018095113},{"$f":"AI446*Inputs!$C$9*Inputs!$R$9","v":52.545361448125419},{"$f":"AJ446*Inputs!$C$9*Inputs!$R$9","v":48.425827989245192},{"$f":"AK446*Inputs!$C$9*Inputs!$R$9","v":44.338613462170755},{"$f":"AL446*Inputs!$C$9*Inputs!$R$9","v":40.298436831953879},{"$f":"AM446*Inputs!$C$9*Inputs!$R$9","v":36.321228927973031},{"$f":"AN446*Inputs!$C$9*Inputs!$R$9","v":32.424197849919899},{"$f":"AO446*Inputs!$C$9*Inputs!$R$9","v":28.625932317901437},{"$f":"AP446*Inputs!$C$9*Inputs!$R$9","v":24.946477231349576},{"$f":"AQ446*Inputs!$C$9*Inputs!$R$9","v":21.407424694573692},{"$f":"AR446*Inputs!$C$9*Inputs!$R$9","v":18.032010272412364},{"$f":"AS446*Inputs!$C$9*Inputs!$R$9","v":14.850517453465702},{"$f":"AT446*Inputs!$C$9*Inputs!$R$9","v":11.890278329730023},{"$f":"AU446*Inputs!$C$9*Inputs!$R$9","v":9.1806248615935342},{"$f":"AV446*Inputs!$C$9*Inputs!$R$9","v":6.7530110840163324},{"$f":"AW446*Inputs!$C$9*Inputs!$R$9","v":4.641142270801331},{"$f":"AX446*Inputs!$C$9*Inputs!$R$9","v":2.870914321435067},{"$f":"AY446*Inputs!$C$9*Inputs!$R$9","v":1.4799937263205674},{"$f":"AZ446*Inputs!$C$9*Inputs!$R$9","v":0.50866740898092444},{"$f":"BA446*Inputs!$C$9*Inputs!$R$9","v":-1.887452539736435E-13},{"$f":"BB446*Inputs!$C$9*Inputs!$R$9","v":-1.9252015905311634E-13},{"$f":"BC446*Inputs!$C$9*Inputs!$R$9","v":-1.9637056223417871E-13},{"$f":"BD446*Inputs!$C$9*Inputs!$R$9","v":-2.0029797347886232E-13},{"$f":"BE446*Inputs!$C$9*Inputs!$R$9","v":-2.0430393294843956E-13},{"$f":"BF446*Inputs!$C$9*Inputs!$R$9","v":-2.0839001160740837E-13},{"$f":"BG446*Inputs!$C$9*Inputs!$R$9","v":-2.1255781183955647E-13},{"$f":"BH446*Inputs!$C$9*Inputs!$R$9","v":-2.168089680763476E-13},{"$f":"BI446*Inputs!$C$9*Inputs!$R$9","v":-2.2114514743787457E-13},{"$f":"BJ446*Inputs!$C$9*Inputs!$R$9","v":-2.2556805038663204E-13},{"$f":"BK446*Inputs!$C$9*Inputs!$R$9","v":-2.3007941139436469E-13},{"$f":"BL446*Inputs!$C$9*Inputs!$R$9","v":-2.3468099962225199E-13},{"$f":"BM446*Inputs!$C$9*Inputs!$R$9","v":-2.3937461961469703E-13},{"$f":"BN446*Inputs!$C$9*Inputs!$R$9","v":-2.4416211200699096E-13},{"$f":"BO446*Inputs!$C$9*Inputs!$R$9","v":-2.4904535424713081E-13},{"$f":"BP446*Inputs!$C$9*Inputs!$R$9","v":-2.5402626133207337E-13},{"$f":"BQ446*Inputs!$C$9*Inputs!$R$9","v":-2.5910678655871492E-13},{"$f":"BR446*Inputs!$C$9*Inputs!$R$9","v":-2.642889222898892E-13},{"$f":"BS446*Inputs!$C$9*Inputs!$R$9","v":-2.6957470073568695E-13},{"$f":"BT446*Inputs!$C$9*Inputs!$R$9","v":-2.749661947504007E-13}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$23*Inputs!$R$27)*S412","v":70.789371890556467},{"$f":"(Inputs!T$23*Inputs!$R$27)*T412","v":72.2051593283676},{"$f":"(Inputs!U$23*Inputs!$R$27)*U412","v":73.649262514934946},{"$f":"(Inputs!V$23*Inputs!$R$27)*V412","v":75.122247765233652},{"$f":"(Inputs!W$23*Inputs!$R$27)*W412","v":76.62469272053832},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.178017472752661,21.741096567234951,23.452582945300115,25.315680181552601,27.33407490788769,29.511942019895724,34.494067110982577,39.274540803219971,43.868332535432792,48.289422628237475,52.550867968626129,56.664863301775576,60.642798422483366,64.495311539126888,68.232339064836381,40.330962099841521,36.658634534929909,36.8674964854685,36.658680568528588,36.456907929774161,35.871118626014017,34.877307438475384,33.811806008088446,32.242648767098011,30.594070097260975,28.229766336310334,25.930746473774136,23.048265418650391,19.936149408255691,83.901770338822914,12.356452739404528,8.1345797271169271,3.6767573449369575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-11.804140221560306},-12.718541491832445,-13.719761023000567,-14.80967290620827,-15.990433821114298,-17.264486081638996,-20.179029259924807,-22.975606369883682,-25.66297453322818,-28.249312237518922,-30.742257761646282,-33.148945031538709,-35.476037077152768,-37.729757250389227,-39.915918352929282,-23.593612828407288,-21.445301202933997,-21.567485443999072,-21.445328132589221,-21.327291138917882,-20.984604396218199,-20.403224851508099,-19.779906514731739,-18.861949528752334,-17.897531006897669,-16.514413306741545,-15.169486687157868,-13.483235269910478,-11.662647403829579,-49.082535648211405,-7.2285248525516481,-4.7587291403634024,-2.1509030467881201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- TLCF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R344","v":0},{"$f":"IF(S482<0,S482,0)","v":0},{"$f":"IF(T482<0,T482,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3.4498177825256064,-22.301356757456443,-57.831778049267442,-57.831778049267477,-57.83177804926752,-57.831778049267562,-57.831778049267605,-57.831778049267648,-57.83177804926769,-57.831778049267733,-57.831778049267776,-57.831778049267818,-57.831778049267861,-57.831778049267911,-57.83177804926796,-57.83177804926801,-57.83177804926806,-57.831778049268109,-57.831778049268159,-57.831778049268209,-57.831778049268266,-57.831778049268323]
["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S478,S445)-SUM(S475:S476,S450)","v":67.260186264440449},{"$f":"SUM(T474:T478,T445)-SUM(T475:T476,T450)","v":72.470452498598547},78.175409699180364,84.385736451054527,91.113721530014914,98.373281257469898,114.98036811952375,130.91528361614138,146.2279258812427,160.96489598776492,175.16971689629582,188.88303776112065,202.14282456835923,214.98453801584446,227.44129948371375,134.4370214149688,122.19555314017228,122.89175756642575,122.1957013440831,121.52314818701115,119.57052026937478,116.25780196031457,112.70613311525676,107.47561974501062,101.98035770244871,94.099337733256192,86.435946782153621,76.82766058768749,66.447953489990525,279.67855241709452,41.187375842210486,27.115267314067687,12.255858520211703,-3.4498177825256064,-18.851538974930836,-35.530421291811003,-3.8504031810623318E-14,-3.9274112446835742E-14,-4.0059594695772484E-14,-4.0860786589687902E-14,-4.1678002321481694E-14,-4.2511562367911293E-14,-4.336179361526958E-14,-4.4229029487574954E-14,-4.5113610077326459E-14,-4.6015882278872969E-14,-4.6936199924450377E-14,-4.7874923922939446E-14,-4.8832422401398213E-14,-4.9809070849426182E-14,-5.0805252266414695E-14,-5.1821357311742963E-14,-5.285778445797784E-14,-5.3914940147137391E-14,-5.499323895008018E-14]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":67.260186264440449},{"$f":"T481+S480","v":72.470452498598547},78.175409699180364,84.385736451054527,91.113721530014914,98.373281257469898,114.98036811952375,130.91528361614138,146.2279258812427,160.96489598776492,175.16971689629582,188.88303776112065,202.14282456835923,214.98453801584446,227.44129948371375,134.4370214149688,122.19555314017228,122.89175756642575,122.1957013440831,121.52314818701115,119.57052026937478,116.25780196031457,112.70613311525676,107.47561974501062,101.98035770244871,94.099337733256192,86.435946782153621,76.82766058768749,66.447953489990525,279.67855241709452,41.187375842210486,27.115267314067687,12.255858520211703,-3.4498177825256064,-22.301356757456443,-57.831778049267442,-57.831778049267477,-57.83177804926752,-57.831778049267562,-57.831778049267605,-57.831778049267648,-57.83177804926769,-57.831778049267733,-57.831778049267776,-57.831778049267818,-57.831778049267861,-57.831778049267911,-57.83177804926796,-57.83177804926801,-57.83177804926806,-57.831778049268109,-57.831778049268159,-57.831778049268209,-57.831778049268266,-57.831778049268323]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.178055879332135},{"$f":"IF(T482>0,0.3*T482,0)","v":21.741135749579563},23.452622909754108,25.315720935316357,27.334116459004473,29.511984377240967,34.494110435857124,39.274585084842414,43.868377764372809,48.289468796329473,52.550915068888749,56.664911328336196,60.642847370507766,64.495361404753339,68.232389845114128,40.331106424490635,36.658665942051684,36.867527269927727,36.65871040322493,36.456944456103344,35.871156080812433,34.87734058809437,33.81183993457703,32.242685923503181,30.594107310734614,28.229801319976858,25.930784034646084,23.048298176306247,19.934386046997158,83.90356572512836,12.356212752663145,8.1345801942203053,3.6767575560635106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4216.9052439040415},{"$f":"S442","v":232.09537595552689},{"$f":"T442","v":244.62852625712537},257.83846667501012,271.7617438754607,286.43687804473558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":126.50715731712124},{"$f":"T475","v":128.97703904411895},131.49511317726967,134.06231946012883,136.67961594903142,139.34797936970605,133.01127139705355,126.36535591374701,119.40039930254943,112.10629828453847,104.47267306608599,96.488860319581633,88.143905993990657,79.426557951248213,70.32525842439847,60.82813629329425,56.683634018095113,52.545361448125419,48.425827989245192,44.338613462170755,40.298436831953879,36.321228927973031,32.424197849919899,28.625932317901437,24.946477231349576,21.407424694573692,18.032010272412364,14.850517453465702,11.890278329730023,9.1806248615935342,6.7530110840163324,4.641142270801331,2.870914321435067,1.4799937263205674,0.50866740898092444,-1.887452539736435E-13,-1.9252015905311634E-13,-1.9637056223417871E-13,-2.0029797347886232E-13,-2.0430393294843956E-13,-2.0839001160740837E-13,-2.1255781183955647E-13,-2.168089680763476E-13,-2.2114514743787457E-13,-2.2556805038663204E-13,-2.3007941139436469E-13,-2.3468099962225199E-13,-2.3937461961469703E-13,-2.4416211200699096E-13,-2.4904535424713081E-13,-2.5402626133207337E-13,-2.5910678655871492E-13,-2.642889222898892E-13,-2.6957470073568695E-13,-2.749661947504007E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$9","v":-2530.1431463424246},{"$f":"(R446-S446)*Inputs!$C$9","v":-49.397634539953835},{"$f":"(S446-T446)*Inputs!$C$9","v":-50.36148266301479},{"$f":"(T446-U446)*Inputs!$C$9","v":-51.344125657183213},{"$f":"(U446-V446)*Inputs!$C$9","v":-52.345929778051506},{"$f":"(V446-W446)*Inputs!$C$9","v":-53.367268413492454},{"$f":"(W446-X446)*Inputs!$C$9","v":126.73415945304987},{"$f":"(X446-Y446)*Inputs!$C$9","v":132.91830966613068},{"$f":"(Y446-Z446)*Inputs!$C$9","v":139.29913222395143},{"$f":"(Z446-AA446)*Inputs!$C$9","v":145.88202036021966},{"$f":"(AA446-AB446)*Inputs!$C$9","v":152.67250436904914},{"$f":"(AB446-AC446)*Inputs!$C$9","v":159.67625493008725},{"$f":"(AC446-AD446)*Inputs!$C$9","v":166.89908651181958},{"$f":"(AD446-AE446)*Inputs!$C$9","v":174.34696085484893},{"$f":"(AE446-AF446)*Inputs!$C$9","v":182.02599053699467},{"$f":"(AF446-AG446)*Inputs!$C$9","v":189.94244262208449},{"$f":"(AG446-AH446)*Inputs!$C$9","v":82.890045503982805},{"$f":"(AH446-AI446)*Inputs!$C$9","v":82.765451399393854},{"$f":"(AI446-AJ446)*Inputs!$C$9","v":82.39066917760438},{"$f":"(AJ446-AK446)*Inputs!$C$9","v":81.744290541488766},{"$f":"(AK446-AL446)*Inputs!$C$9","v":80.803532604337533},{"$f":"(AL446-AM446)*Inputs!$C$9","v":79.544158079616864},{"$f":"(AM446-AN446)*Inputs!$C$9","v":77.940621561062741},{"$f":"(AN446-AO446)*Inputs!$C$9","v":75.965310640369196},{"$f":"(AO446-AP446)*Inputs!$C$9","v":73.589101731037289},{"$f":"(AP446-AQ446)*Inputs!$C$9","v":70.781050735517695},{"$f":"(AQ446-AR446)*Inputs!$C$9","v":67.508288443226505},{"$f":"(AR446-AS446)*Inputs!$C$9","v":63.629856378933226},{"$f":"(AS446-AT446)*Inputs!$C$9","v":59.20478247471361},{"$f":"(AT446-AU446)*Inputs!$C$9","v":54.193069362729752},{"$f":"(AU446-AV446)*Inputs!$C$9","v":48.552275551544064},{"$f":"(AV446-AW446)*Inputs!$C$9","v":42.237376264300032},{"$f":"(AW446-AX446)*Inputs!$C$9","v":35.404558987325267},{"$f":"(AX446-AY446)*Inputs!$C$9","v":27.818411902289991},{"$f":"(AY446-AZ446)*Inputs!$C$9","v":19.426526346792855},{"$f":"(AZ446-BA446)*Inputs!$C$9","v":10.173348179622263},{"$f":"(BA446-BB446)*Inputs!$C$9","v":7.5498101589456976E-14},{"$f":"(BB446-BC446)*Inputs!$C$9","v":7.7008063621247179E-14},{"$f":"(BC446-BD446)*Inputs!$C$9","v":7.854822489367151E-14},{"$f":"(BD446-BE446)*Inputs!$C$9","v":8.0119189391545132E-14},{"$f":"(BE446-BF446)*Inputs!$C$9","v":8.1721573179376158E-14},{"$f":"(BF446-BG446)*Inputs!$C$9","v":8.3356004642962707E-14},{"$f":"(BG446-BH446)*Inputs!$C$9","v":8.5023124735822586E-14},{"$f":"(BH446-BI446)*Inputs!$C$9","v":8.6723587230539033E-14},{"$f":"(BI446-BJ446)*Inputs!$C$9","v":8.8458058975149618E-14},{"$f":"(BJ446-BK446)*Inputs!$C$9","v":9.022722015465317E-14},{"$f":"(BK446-BL446)*Inputs!$C$9","v":9.2031764557745547E-14},{"$f":"(BL446-BM446)*Inputs!$C$9","v":9.3872399848900817E-14},{"$f":"(BM446-BN446)*Inputs!$C$9","v":9.5749847845878804E-14},{"$f":"(BN446-BO446)*Inputs!$C$9","v":9.7664844802796438E-14},{"$f":"(BO446-BP446)*Inputs!$C$9","v":9.9618141698852137E-14},{"$f":"(BP446-BQ446)*Inputs!$C$9","v":1.016105045328296E-13},{"$f":"(BQ446-BR446)*Inputs!$C$9","v":1.0364271462348655E-13},{"$f":"(BR446-BS446)*Inputs!$C$9","v":1.0571556891595528E-13},{"$f":"(BS446-BT446)*Inputs!$C$9","v":1.0782988029427448E-13},{"$f":"(BT446-BU446)*Inputs!$C$9","v":1.0998647790015977E-13}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000006386E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R476-R486-R487-R488","v":-1686.7620975616169},{"$f":"SUM(S474:S478,S445)-S476-S486-S487-S488","v":85.081657232728105},{"$f":"SUM(T474:T478,T445)-T476-T486-T487-T488","v":87.228333804961835},89.465836237811914,91.796064288754252,94.221129300271556,217.50514436070273,218.20367950592365,218.68166437455179,218.94038430456078,218.98057181668435,218.80243015097923,218.40565488842032,217.78945377668822,216.95256487114929,215.89327309444209,124.71509772827795,119.5161170806076,115.76643708158123,111.67859705427747,107.4254368609628,102.84126487056716,97.912895365252396,92.776411390200153,87.249241734551845,81.50418651454477,75.27398006035024,68.808906275329122,61.905333591552662,54.707122798678547,75.143959938355351,39.138788335867055,31.001213212998216,22.559587978252569,14.233678794006394,7.2230772075316416,-1.1324715238418572E-13,-1.1551209543187051E-13,-1.1782233734050725E-13,-1.201787840873176E-13,-1.2258235976906406E-13,-1.250340069644444E-13,-1.2753468710373388E-13,-1.3008538084580861E-13,-1.3268708846272458E-13,-1.3534083023197963E-13,-1.380476468366185E-13,-1.4080859977335118E-13,-1.4362477176881824E-13,-1.4649726720419464E-13,-1.4942721254827832E-13,-1.5241575679924429E-13,-1.554640719352295E-13,-1.5857335337393312E-13,-1.6174482044141187E-13,-1.6497971685023993E-13]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490","v":-1686.7620975616169},{"$f":"S490-S477","v":64.903639759975448},{"$f":"T490-T477","v":65.487237237726887},66.013253292511791,66.480384107201644,66.887054392383874,187.99320234080702,183.70961239494108,179.40712357133182,175.072051769128,170.69114918844687,166.2515621823531,161.74079158664475,157.14665535420485,152.45725333202239,147.6609340296057,84.384135628436439,82.857482545677698,78.898940596112737,75.019916485748894,70.968528931188644,66.970146244553149,63.035587926777012,58.964605382111706,55.006592967453834,50.910116417283795,47.044213724039906,42.878159801554986,38.857068172902274,34.770973390422853,-8.7578104004675623,26.782335596462527,22.866633485881287,18.882830633315614,14.233678794006394,7.2230772075316416,-1.1324715238418572E-13,-1.1551209543187051E-13,-1.1782233734050725E-13,-1.201787840873176E-13,-1.2258235976906406E-13,-1.250340069644444E-13,-1.2753468710373388E-13,-1.3008538084580861E-13,-1.3268708846272458E-13,-1.3534083023197963E-13,-1.380476468366185E-13,-1.4080859977335118E-13,-1.4362477176881824E-13,-1.4649726720419464E-13,-1.4942721254827832E-13,-1.5241575679924429E-13,-1.554640719352295E-13,-1.5857335337393312E-13,-1.6174482044141187E-13,-1.6497971685023993E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491","v":-1686.7620975616169},{"$f":"S491-S478","v":76.707779981535751},78.205778729559327,79.733014315512364,81.290057013409921,82.877488213498168,205.25768842244602,203.88864165486589,202.3827299412155,200.73502630235618,198.94046142596579,196.99381994399937,194.88973661818346,192.62269243135762,190.18701058241163,187.57685238253498,107.97774845684373,104.30278374861169,100.46642604011181,96.465244618338119,92.295820070106529,87.954750640771351,83.438812778285111,78.744511896843449,73.868542496206175,68.807647424181468,63.558627030781452,58.047646488712857,52.340303442812754,46.433620794252434,40.324725247743842,34.010860449014174,27.625362626244691,21.033733680103733,14.233678794006394,7.2230772075316416,-1.1324715238418572E-13,-1.1551209543187051E-13,-1.1782233734050725E-13,-1.201787840873176E-13,-1.2258235976906406E-13,-1.250340069644444E-13,-1.2753468710373388E-13,-1.3008538084580861E-13,-1.3268708846272458E-13,-1.3534083023197963E-13,-1.380476468366185E-13,-1.4080859977335118E-13,-1.4362477176881824E-13,-1.4649726720419464E-13,-1.4942721254827832E-13,-1.5241575679924429E-13,-1.554640719352295E-13,-1.5857335337393312E-13,-1.6174482044141187E-13,-1.6497971685023993E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":4.4117647058822929E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490/R412","v":-1686.7620975616169},{"$f":"S490/S412","v":83.413389443851088},83.841151292735333,84.305655665818506,84.805374120401467,85.338979744224176,193.13834367058044,189.95943420489007,186.64269489950757,183.19951947902473,179.64033979550632,175.97470743422372,172.21136838796181,168.35833138879926,164.4229304362147,160.41188201460446,90.848190847125679,85.353936430145964,81.054956229037032,76.659624226039796,72.294239454037594,67.852179527906287,63.333882855078464,58.834710305844432,54.2447283927415,49.679317757909686,44.982171170895676,40.312526472606798,35.556848303445314,30.806254115339652,41.484792764638705,21.183711441351686,16.450276180272688,11.73614577931416,7.2595770854236497,3.6117380571919817,-5.5516375810197058E-14,-5.5516375810197569E-14,-5.5516375810197247E-14,-5.5516375810197342E-14,-5.5516375810197386E-14,-5.5516375810196976E-14,-5.5516375810197235E-14,-5.5516375810197254E-14,-5.5516375810197172E-14,-5.5516375810197393E-14,-5.5516375810197109E-14,-5.5516375810197228E-14,-5.5516375810197247E-14,-5.551637581019726E-14,-5.5516375810197178E-14,-5.5516375810197323E-14,-5.5516375810197437E-14,-5.5516375810197102E-14,-5.5516375810197134E-14,-5.5516375810197077E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491/R412","v":-1686.7620975616169},{"$f":"S491/S412","v":63.631019372524946},62.944288002428763,62.205762953645085,61.417598777924006,60.581665941951478,166.93258372417486,159.93027297963278,153.1222524910462,146.4924612249485,140.02619404047886,133.70998665478626,127.53151037924435,121.47947579634615,115.54354461766953,109.71424902785998,61.469270342428686,59.173712054214846,55.24183293322411,51.495978271210966,47.759785523539762,44.185282937880878,40.773878931500661,37.392753437771155,34.198780826171777,31.031287578523017,28.112647592678872,25.12068634226496,22.318511158609624,19.579963034154549,-4.8349321733036428,14.495831197742547,12.133797266943768,9.823390979140429,7.2595770854236497,3.6117380571919817,-5.5516375810197058E-14,-5.5516375810197569E-14,-5.5516375810197247E-14,-5.5516375810197342E-14,-5.5516375810197386E-14,-5.5516375810196976E-14,-5.5516375810197235E-14,-5.5516375810197254E-14,-5.5516375810197172E-14,-5.5516375810197393E-14,-5.5516375810197109E-14,-5.5516375810197228E-14,-5.5516375810197247E-14,-5.551637581019726E-14,-5.5516375810197178E-14,-5.5516375810197323E-14,-5.5516375810197437E-14,-5.5516375810197102E-14,-5.5516375810197134E-14,-5.5516375810197077E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1686.7620975616169},{"$f":"S492/S412","v":75.203705864250736},75.168953027258098,75.13420019026654,75.09944735327332,75.064694516281008,182.26295329282215,177.4973322964083,172.73171129999611,167.96609030358309,163.20046930716993,158.43484831075716,153.66922731434408,148.90360631793121,144.13798532151847,139.37236432510551,78.65593883767643,74.489143314134552,70.34251006127468,66.216711154785827,62.112441072880991,58.030417443045749,53.971481226793678,49.936298205594021,45.925660152615066,41.94038523346422,37.981318885935707,34.007912818514939,30.062938388338505,26.147343316647834,22.262106915392629,18.408241140253892,14.658937431241187,10.942352537242062,7.2595770854236497,3.6117380571919817,-5.5516375810197058E-14,-5.5516375810197569E-14,-5.5516375810197247E-14,-5.5516375810197342E-14,-5.5516375810197386E-14,-5.5516375810196976E-14,-5.5516375810197235E-14,-5.5516375810197254E-14,-5.5516375810197172E-14,-5.5516375810197393E-14,-5.5516375810197109E-14,-5.5516375810197228E-14,-5.5516375810197247E-14,-5.551637581019726E-14,-5.5516375810197178E-14,-5.5516375810197323E-14,-5.5516375810197437E-14,-5.5516375810197102E-14,-5.5516375810197134E-14,-5.5516375810197077E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R501:BU501)","v":3.5005707829722121E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2530.1431463424246},{"$f":"S487+S488","v":77.109522777167399},{"$f":"T487+T488","v":78.61555638110417},80.15098752008646,81.716389682077335,83.312347535538962,266.08213882275595,265.92958106318423,265.66448813769841,265.28241966276909,264.7788026535876,264.14892799617326,263.38794683140122,262.49086684883957,261.45254848824288,260.26770104648296,143.71818179727705,139.44908541748896,134.93603062572981,130.17011853073396,125.14214606650829,119.84259491157074,114.26185048903577,108.3895084902891,102.21503404893872,95.727527966867271,88.915713137800196,81.661866651345591,74.055299928179309,66.083347692459768,57.7329004131376,48.990387348316361,40.045701258126599,30.689326223725057,20.906520073113423,10.682015588603187,-1.1324715238418652E-13,-1.1551209543186915E-13,-1.178223373405072E-13,-1.201787840873172E-13,-1.225823597690634E-13,-1.2503400696444566E-13,-1.2753468710373388E-13,-1.3008538084580856E-13,-1.3268708846272494E-13,-1.3534083023197887E-13,-1.3804764683661916E-13,-1.4080859977335118E-13,-1.4362477176881824E-13,-1.4649726720419454E-13,-1.4942721254827867E-13,-1.5241575679924378E-13,-1.5546407193522839E-13,-1.5857335337393392E-13,-1.6174482044141247E-13,-1.6497971685024094E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":126.50715731712124},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":128.97703904411895},131.49511317726967,134.06231946012883,136.67961594903142,139.34797936970605,133.01127139705355,126.36535591374701,119.40039930254943,112.10629828453847,104.47267306608599,96.488860319581633,88.143905993990657,79.426557951248213,70.32525842439847,60.82813629329425,56.683634018095113,52.545361448125419,48.425827989245192,44.338613462170755,40.298436831953879,36.321228927973031,32.424197849919899,28.625932317901437,24.946477231349576,21.407424694573692,18.032010272412364,14.850517453465702,11.890278329730023,9.1806248615935342,6.7530110840163324,4.641142270801331,2.870914321435067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R500+S487-S499)","v":0},{"$f":"MAX(0,S500+T487-T499)","v":0},{"$f":"MAX(0,T500+U487-U499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4799937263205674,1.9886611353014918,1.9886611353013031,1.9886611353011105,1.9886611353009143,1.988661135300714,1.9886611353005097,1.9886611353003012,1.9886611353000887,1.988661135299872,1.9886611352996508,1.9886611352994252,1.9886611352991952,1.9886611352989605,1.9886611352987211,1.9886611352984769,1.9886611352982277,1.9886611352979737,1.9886611352977146,1.9886611352974504,1.9886611352971808,1.9886611352969059]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2530.1431463424246},{"$f":"S487-S499*0.3+S488","v":39.157375582031044},{"$f":"T487-T499*0.3+T488","v":39.922444667868483},40.702453566905561,41.497693844038672,42.308462750829548,224.2777450118441,226.02619964406816,227.75488136357433,229.46229987200425,231.14691316822606,232.80712607634746,234.44128873552671,236.0476950506424,237.62458110286843,239.17012351916341,125.46974090928879,122.44399521206043,119.17242219129217,115.6423701339604,111.84056202785706,107.75306386198457,103.36548181064387,98.662249135313118,93.627254353568304,88.243584797462404,82.493485729428087,76.252263569621874,69.600144692139594,62.516264193540763,54.978712954659535,46.964484023111467,38.653358576886198,29.828051927294538,20.906520073113423,10.682015588603187,-1.1324715238418652E-13,-1.1551209543186915E-13,-1.178223373405072E-13,-1.201787840873172E-13,-1.225823597690634E-13,-1.2503400696444566E-13,-1.2753468710373388E-13,-1.3008538084580856E-13,-1.3268708846272494E-13,-1.3534083023197887E-13,-1.3804764683661916E-13,-1.4080859977335118E-13,-1.4362477176881824E-13,-1.4649726720419454E-13,-1.4942721254827867E-13,-1.5241575679924378E-13,-1.5546407193522839E-13,-1.5857335337393392E-13,-1.6174482044141247E-13,-1.6497971685024094E-13]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C503:BF503)*100,2)&\"%\"","v":"Cash flow to Asset = 6.08%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-R486-R476","v":-4216.9052439040415},{"$f":"SUM(S474:S478,S445)-S486-S476","v":162.1911800098955},{"$f":"SUM(T474:T478,T445)-T486-T476","v":165.84389018606601},169.61682375789837,173.51245397083156,177.53347683581049,483.58728318345868,484.13326056910785,484.34615251225023,484.22280396732987,483.75937447027195,482.95135814715246,481.79360171982154,480.28032062552779,478.40511335939215,476.16097414092508,268.43327952555501,258.96520249809657,250.70246770731103,241.84871558501143,232.56758292747111,222.68385978213789,212.17474585428818,201.16591988048924,189.46427578349056,177.23171448141204,164.18969319815045,150.4707729266747,135.96063351973197,120.79047049113832,132.87686035149295,88.129175684183423,71.046914471124808,53.248914201977627,35.140198867119814,17.905092796134827,-2.2649430476837224E-13,-2.3102419086373966E-13,-2.3564467468101445E-13,-2.403575681746348E-13,-2.4516471953812746E-13,-2.5006801392889006E-13,-2.5506937420746776E-13,-2.6017076169161717E-13,-2.6537417692544952E-13,-2.706816604639585E-13,-2.7609529367323766E-13,-2.8161719954670236E-13,-2.8724954353763648E-13,-2.9299453440838918E-13,-2.9885442509655699E-13,-3.0483151359848807E-13,-3.1092814387045788E-13,-3.1714670674786704E-13,-3.2348964088282434E-13,-3.2995943370048088E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C504:BF504)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R503","v":-4216.9052439040415},{"$f":"S503-S477-S478","v":153.81730275870316},{"$f":"T503-T477-T478","v":156.82133511066348},159.88400183559881,163.00644669548723,166.18983574903709,471.33982724520195,469.81822271805004,468.04721807891394,466.01744596512526,463.71926407955334,461.14274794017263,458.27768344958463,455.11355928019725,451.63955907065451,447.84455342901799,251.69593025412078,243.75186916610065,235.40245666584158,226.63536314907208,217.43796613661482,207.79734555234208,197.70066326732089,187.13402038713255,176.08357654514487,164.53517539104874,152.47434016858168,139.70951314005842,126.39560337099206,112.51696848671222,98.057625660881442,83.001247797330535,67.671063884371279,51.723059903828791,35.140198867119814,17.905092796134827,-2.2649430476837224E-13,-2.3102419086373966E-13,-2.3564467468101445E-13,-2.403575681746348E-13,-2.4516471953812746E-13,-2.5006801392889006E-13,-2.5506937420746776E-13,-2.6017076169161717E-13,-2.6537417692544952E-13,-2.706816604639585E-13,-2.7609529367323766E-13,-2.8161719954670236E-13,-2.8724954353763648E-13,-2.9299453440838918E-13,-2.9885442509655699E-13,-3.0483151359848807E-13,-3.1092814387045788E-13,-3.1714670674786704E-13,-3.2348964088282434E-13,-3.2995943370048088E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C505:BF505)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.53%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R504/R412","v":-4216.9052439040415},{"$f":"S504/S412","v":150.80127721441485},150.73177154043012,150.66226586644544,150.59276019246067,150.52325451847608,418.53627787832295,409.00503588549714,399.47379389267132,389.94255189984557,380.4113099070197,370.88006791419394,361.34882592136802,351.81758392854226,342.28634193571645,332.75509994289064,183.34684672252416,174.07845948928014,164.81923692452779,155.56948451721695,146.32951793926233,137.0996633849758,127.88050645459063,118.67214643104744,109.47494321124088,100.28926868862899,91.115507153118159,81.85050092785643,72.598418174069408,63.359689674139595,54.134760569862209,44.924090841092351,35.908520181527528,26.907821710605251,17.922491167946927,8.9530408178280378,-1.1103275162039451E-13,-1.1103275162039448E-13,-1.1103275162039447E-13,-1.1103275162039449E-13,-1.1103275162039448E-13,-1.1103275162039451E-13,-1.1103275162039447E-13,-1.1103275162039448E-13,-1.1103275162039449E-13,-1.1103275162039447E-13,-1.1103275162039448E-13,-1.1103275162039446E-13,-1.1103275162039449E-13,-1.1103275162039448E-13,-1.1103275162039449E-13,-1.1103275162039447E-13,-1.1103275162039448E-13,-1.1103275162039448E-13,-1.1103275162039448E-13,-1.1103275162039449E-13]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":236.14669365862633},{"$f":"SUM(T474:T475)","v":240.75713954902204},{"$f":"SUM(U474:U475)","v":245.45754459757006},{"$f":"SUM(V474:V475)","v":250.2496629922405},{"$f":"SUM(W474:W475)","v":255.13528310485867}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":149.76598505560375},{"$f":"T445","v":160.69272181876687},{"$f":"U445","v":172.2649239130389},{"$f":"V445","v":184.51852757870751},{"$f":"W445","v":197.49143068891402}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S476","v":70.789371890556467},{"$f":"T476","v":72.2051593283676},{"$f":"U476","v":73.649262514934946},{"$f":"V476","v":75.122247765233652},{"$f":"W476","v":76.62469272053832}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":8.3738772511923543},{"$f":"SUM(T477:T478)","v":9.0225550754025061},{"$f":"SUM(U477:U478)","v":9.7328219222995482},{"$f":"SUM(V477:V478)","v":10.506007275344331},{"$f":"SUM(W477:W478)","v":11.343641086773392}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":2128.9478648063705},{"$f":"SUM(S508:S511)","v":465.07592785597893},{"$f":"SUM(T508:T511)","v":482.67757577155902},{"$f":"SUM(U508:U511)","v":501.10455294784344},{"$f":"SUM(V508:V511)","v":520.39644561152602},{"$f":"SUM(W508:W511)","v":540.59504760108439}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S514:W514/S413:W413)","v":2128.9486719942979},-3.1691174163170792E-2,-1.7813968377374496E-2,{"$f":"T513","v":-1.7813968377374496E-2},{"$f":"U513","v":-1.7813968377374496E-2},{"$f":"V513","v":-1.7813968377374496E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":441.95085063658036},{"$f":"R514*(1+Inputs!S$4)*(1-S513)","v":465.07592785597899},{"$f":"S514*(1+Inputs!T$4)*(1-T513)","v":482.82799124244127},{"$f":"T514*(1+Inputs!U$4)*(1-U513)","v":501.25765528634832},{"$f":"U514*(1+Inputs!V$4)*(1-V513)","v":520.39078417266705},{"$f":"V514*(1+Inputs!W$4)*(1-W513)","v":540.25422932871209}]
["difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513-R512","v":8.0718792742118239E-4},{"$f":"S514-S512","v":0},{"$f":"T514-T512","v":0.15041547088225116},{"$f":"U514-U512","v":0.15310233850487975},{"$f":"V514-V512","v":-5.6614388589650844E-3},{"$f":"W514-W512","v":-0.340818272372303}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":3.791487526161319E-7},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":3.1162721956135009E-4},{"$f":"U514/U512-1","v":3.055297294829451E-4},{"$f":"V514/V512-1","v":-1.0879088254145408E-5},{"$f":"W514/W512-1","v":-6.3045023050933846E-4}]
[]
["Annual pricing 4"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S512","v":465.07592785597893},{"$f":"S519*(1+Inputs!S$26)*(1-T513)","v":492.6127187593234},{"$f":"T519*(1+Inputs!T$26)*(1-U513)","v":512.16755156664988},{"$f":"U519*(1+Inputs!U$26)*(1-V513)","v":529.83346946445965},{"$f":"V519*(1+Inputs!V$26)*(1-W513)","v":559.7712458743498},{"$f":"SUM(X474:X478,X445)","v":483.58728318345868},{"$f":"SUM(Y474:Y478,Y445)","v":484.13326056910785},484.34615251225023,484.22280396732987,483.75937447027195,482.95135814715246,481.79360171982154,480.28032062552779,478.40511335939215,476.16097414092508,268.43327952555501,258.96520249809657,250.70246770731103,241.84871558501143,232.56758292747111,222.68385978213789,212.17474585428818,201.16591988048924,189.46427578349056,177.23171448141204,164.18969319815045,150.4707729266747,135.96063351973197,120.79047049113832,132.87686035149295,88.129175684183423,71.046914471124808,53.248914201977627,35.140198867119814,17.905092796134827,-2.2649430476837224E-13,-2.3102419086373966E-13,-2.3564467468101445E-13,-2.403575681746348E-13,-2.4516471953812746E-13,-2.5006801392889006E-13,-2.5506937420746776E-13,-2.6017076169161717E-13,-2.6537417692544952E-13,-2.706816604639585E-13,-2.7609529367323766E-13,-2.8161719954670236E-13,-2.8724954353763648E-13,-2.9299453440838918E-13,-2.9885442509655699E-13,-3.0483151359848807E-13,-3.1092814387045788E-13,-3.1714670674786704E-13,-3.2348964088282434E-13,-3.2995943370048088E-13]
[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Working | Approach C","index":7,"n_rows":544,"n_cols":78,"rows_kept":544,"cut":false,"hidden":false,"merged":[]}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000.3697198667323},{"$f":"D31+E8-E9","v":3000.7394397334647},3001.109159600197,3001.4788794669294,3001.8485993336617,2883.9672959126419,2766.0859924916222,2648.2046890706024,2530.3233856495826,2412.4420822285629,2294.5607788075431,2176.6794753865233,2058.7981719655036,1940.9168685444836,1823.0355651234636,1705.1542617024436,1587.2729582814236,1469.3916548604036,1351.5103514393836,1233.6290480183636,1115.7477445973436,997.86644117632375,879.98513775530387,762.10383433428399,644.22253091326411,526.34122749224423,408.45992407122429,290.57862065020436,172.69731722918442,54.816013808164499,36.934710387144584,22.399064295015741,11.320597442741011,3.8145491383155319,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000.3697198667323},3000.7394397334647,3001.109159600197,3001.4788794669294,3001.8485993336617,2883.9672959126419,2766.0859924916222,2648.2046890706024,2530.3233856495826,2412.4420822285629,2294.5607788075431,2176.6794753865233,2058.7981719655036,1940.9168685444836,1823.0355651234636,1705.1542617024436,1587.2729582814236,1469.3916548604036,1351.5103514393836,1233.6290480183636,1115.7477445973436,997.86644117632375,879.98513775530387,762.10383433428399,644.22253091326411,526.34122749224423,408.45992407122429,290.57862065020436,172.69731722918442,54.816013808164499,36.934710387144584,22.399064295015741,11.320597442741011,3.8145491383155319,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13,9.4413366014123312E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.1224330765257},107.36927826799402,112.88569581133338,118.68553579173623,124.78335988391264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":101.74625695092165},106.9865331406489,112.49626697059769,118.2893065228003,124.38021143382633,130.78428945420987,133.06811919951753,135.39183048049978,137.75611973124558,140.1616955473724,142.60927889839803,145.09960334382058,147.63341525297179,150.21147402870983,152.83455233501806,155.50343632857829,158.21892589438812,160.98183488549245,163.79299136690156,166.6532378637686,169.56343161390066,172.52444482467968,175.53716493446964,178.60249487858863,181.7213533599255,184.89467512428209,188.12341124052386,191.40852938562244,194.75101413467581,198.15186725599298,30.582349974756266,25.294404713884116,19.614996120148987,13.521919939852493,6.9917945837329034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$5","v":52.387708527649622},{"$f":"D38*Inputs!E$5","v":53.309101530983348},{"$f":"E38*Inputs!F$5","v":54.246699135332612},{"$f":"F38*Inputs!G$5","v":55.200786317829149},{"$f":"G38*Inputs!H$5","v":56.171653067018035},{"$f":"H38*Inputs!I$5","v":86.775914625229561},{"$f":"I38*Inputs!J$5","v":84.824085845821116},{"$f":"J38*Inputs!K$5","v":82.777627611798565},{"$f":"K38*Inputs!L$5","v":80.633830169575702},{"$f":"L38*Inputs!M$5","v":78.389917983477773},{"$f":"M38*Inputs!N$5","v":89.353630266266464},{"$f":"N38*Inputs!O$5","v":86.471563850758486},{"$f":"O38*Inputs!P$5","v":83.461593249829519},{"$f":"P38*Inputs!Q$5","v":80.320130253199736},{"$f":"Q38*Inputs!R$5","v":77.043500335119347},{"$f":"R38*Inputs!S$5","v":53.09997295650021},{"$f":"S38*Inputs!T$5","v":50.533720593897904},{"$f":"T38*Inputs!U$5","v":47.861649134193819},{"$f":"U38*Inputs!V$5","v":45.080845387129358},{"$f":"V38*Inputs!W$5","v":42.188326687487766},{"$f":"W38*Inputs!X$5","v":39.1810393570237},{"$f":"X38*Inputs!Y$5","v":36.055857133861224},{"$f":"Y38*Inputs!Z$5","v":32.809579568693152},{"$f":"Z38*Inputs!AA$5","v":29.438930387101138},{"$f":"AA38*Inputs!AB$5","v":25.94055581730246},{"$f":"AB38*Inputs!AC$5","v":22.311022882615234},{"$f":"AC38*Inputs!AD$5","v":18.546817657919963},{"$f":"AD38*Inputs!AE$5","v":14.644343489380599},{"$f":"AE38*Inputs!AF$5","v":10.599919176673611},{"$f":"AF38*Inputs!AG$5","v":6.4097771169585824},{"$f":"AG38*Inputs!AH$5","v":2.0700614098084356},{"$f":"AH38*Inputs!AI$5","v":1.4191520141560776},{"$f":"AI38*Inputs!AJ$5","v":0.87567416647586249},{"$f":"AJ38*Inputs!AK$5","v":0.45029844775471684},{"$f":"AK38*Inputs!AL$5","v":0.15438061181148516},{"$f":"AL38*Inputs!AM$5","v":3.8877780781535186E-14},{"$f":"AM38*Inputs!AN$5","v":3.9556686730796825E-14},{"$f":"AN38*Inputs!AO$5","v":4.0247448122387671E-14},{"$f":"AO38*Inputs!AP$5","v":4.0950271982793448E-14},{"$f":"AP38*Inputs!AQ$5","v":4.1665368953714307E-14},{"$f":"AQ38*Inputs!AR$5","v":4.2392953355195693E-14},{"$f":"AR38*Inputs!AS$5","v":4.3133243249861782E-14},{"$f":"AS38*Inputs!AT$5","v":4.3886460508270436E-14},{"$f":"AT38*Inputs!AU$5","v":4.4652830875409592E-14},{"$f":"AU38*Inputs!AV$5","v":4.543258403835473E-14},{"$f":"AV38*Inputs!AW$5","v":4.6225953695107821E-14},{"$f":"AW38*Inputs!AX$5","v":4.7033177624638466E-14},{"$f":"AX38*Inputs!AY$5","v":4.7854497758148042E-14},{"$f":"AY38*Inputs!AZ$5","v":4.869016025157834E-14},{"$f":"AZ38*Inputs!BA$5","v":4.9540415559386421E-14},{"$f":"BA38*Inputs!BB$5","v":5.0405518509607681E-14},{"$f":"BB38*Inputs!BC$5","v":5.1285728380229815E-14},{"$f":"BC38*Inputs!BD$5","v":5.2181308976900369E-14},{"$f":"BD38*Inputs!BE$5","v":5.3092528711991405E-14},{"$f":"BE38*Inputs!BF$5","v":5.4019660685044624E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":49.358548423272026},{"$f":"E35-E36","v":53.677431609665554},58.249567835265076,63.088520204971154,68.20855836680829,44.008374828980308,48.244033353696409,52.614202868701213,57.122289561669874,61.771777563894631,53.255648632131567,58.62803949306209,64.171822003142267,69.891343775510094,75.791051999898713,102.40346337207808,107.68520530049022,113.12018575129864,118.7121459797722,124.46491117628082,130.38239225687695,136.46858769081845,142.72758536577649,149.16356449148748,155.78079754262305,162.58365224166687,169.57659358260389,176.76418589624186,184.1510949580022,191.74209013903439,28.512288564947831,23.875252699728037,18.739321953673127,13.071621492097776,6.8374139719214186,-3.8877780781535186E-14,-3.9556686730796825E-14,-4.0247448122387671E-14,-4.0950271982793448E-14,-4.1665368953714307E-14,-4.2392953355195693E-14,-4.3133243249861782E-14,-4.3886460508270436E-14,-4.4652830875409592E-14,-4.543258403835473E-14,-4.6225953695107821E-14,-4.7033177624638466E-14,-4.7854497758148042E-14,-4.869016025157834E-14,-4.9540415559386421E-14,-5.0405518509607681E-14,-5.1285728380229815E-14,-5.2181308976900369E-14,-5.3092528711991405E-14,-5.4019660685044624E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3052.7638846532536},3106.4557313115824,3161.0918592876505,3216.6888748744159,3273.2636763915202,3199.6389814082909,3122.444780326015,3041.5788588606488,2956.9365213700207,2868.4105353614132,2775.8910748177332,2679.2656623179314,2578.4191099268437,2473.2334588291237,2363.5879176814292,2249.358799656507,2130.4194581522884,2006.6402211385675,1877.8883241132878,1744.0278416398935,1604.9196174366382,1460.4211929881512,1310.3867346489701,1154.6669592081446,993.10905788338709,825.55661871262623,651.84954731016535,471.82398595399798,285.31223097015948,92.142648379312533,63.169345806643314,38.978040184759443,20.043700800669857,6.8717953792710009,1.7305291849542277E-12,1.7607486711342187E-12,1.7914958671921606E-12,1.8227799882984777E-12,1.854610410544149E-12,1.8869966737507929E-12,1.9199484843298267E-12,1.9534757181915513E-12,1.9875884237050378E-12,2.0222968247097014E-12,2.0576113235794624E-12,2.09354250434042E-12,2.1301011358429636E-12,2.1672981749892822E-12,2.2051447700172308E-12,2.2436522638415421E-12,2.2828321974533863E-12,2.3226963133792935E-12,2.3632565592004805E-12,2.4045250911336308E-12,2.446514277674207E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3052.3877085276495},3106.0729861842374,3160.7024304469146,3216.2926456054797,3272.8605279414342,3330.4232708625009,3255.5128995255322,3176.970689341148,3094.692641101266,3008.5722309087855,2918.500353716131,2824.3652656617519,2726.0525251798153,2623.4449328578335,2516.4224700164473,2404.8622359850856,2288.6383840466765,2167.6220560240599,2041.6813154801894,1910.6810795036622,1774.483049050539,1632.9456378128309,1485.9238995834396,1333.269454086733,1174.8304112433125,1010.4512938369082,839.97295855068921,663.23251533962048,480.06324510483529,290.29451563530552,93.751695781399576,64.27244489864357,39.658696920818841,20.393715319123494,6.9917945837346336,1.7607486711342187E-12,1.7914958671921606E-12,1.8227799882984777E-12,1.854610410544149E-12,1.8869966737507929E-12,1.9199484843298267E-12,1.9534757181915513E-12,1.9875884237050378E-12,2.0222968247097014E-12,2.0576113235794624E-12,2.09354250434042E-12,2.1301011358429636E-12,2.1672981749892822E-12,2.2051447700172308E-12,2.2436522638415421E-12,2.2828321974533863E-12,2.3226963133792935E-12,2.3632565592004805E-12,2.4045250911336308E-12,2.446514277674207E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.24169807880642},{"$f":"(Inputs!E$20*E$4)","v":105.39191488920379},{"$f":"(Inputs!F$20*F$4)","v":110.80673947962148},{"$f":"(Inputs!G$20*G$4)","v":116.49976686553649},{"$f":"(Inputs!H$20*H$4)","v":122.48529054697455}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.2416980788066},{"$f":"D64-E42+E41","v":2998.9508330960898},2996.494183702639,2993.2276716546662,2989.4977840913298,2856.864598485241,2726.4069585862248,2597.9798280138098,2471.4478394795556,2346.6846501809187,2223.5723401688574,2102.0008508242668,1981.8674607693156,1863.0762967180278,1745.537876936826,1629.1686851410377,1513.8907727983019,1399.6313879450818,1286.322628748743,1173.9011201654935,1062.3077121544607,951.48719801082996,841.38805147677465,731.96218137832307,623.16470261976815,514.95372244511691,407.29014094877579,300.13746488552408,193.46163389315581,87.230858300278754,81.415467746926836,64.179439662635872,47.485791862389846,31.26719523840638,15.459207816496514,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14,4.0856207306205761E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":91.582916539597605},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":93.193671939347482},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":94.832755778629519},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":96.50066624623247},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":98.1979102917456},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":95.989169442248738},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":93.673343409780443},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":91.247365765819467},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":88.708095641100627},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":86.052316060842401},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":83.276732244531999},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":80.377969869537935},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":77.352573297805307},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":74.197003764873713},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":70.907637530442884},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":67.480763989695205},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":63.91258374456865},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":60.199206634157022},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":56.336649723398637},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":52.320835249196811},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":48.147588523099145},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":43.812635789644538},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":39.311602039469108},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":34.640008776244336},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":29.793271736501612},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":24.766698561378789},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":19.555486419304962},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":14.15471957861994},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":8.5593669291047849},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":2.7642794513793763},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":1.8950803741992992},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.1693412055427834},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.60131102402009573},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.20615386137813002},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":5.1915875548626834E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":5.2822460134026567E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":5.3744876015764817E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":5.4683399648954335E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":5.5638312316324468E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":5.6609900212523789E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":5.7598454529894811E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":5.8604271545746538E-14},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":5.9627652711151127E-14},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":6.0668904741291044E-14},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":6.1728339707383875E-14},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":6.2806275130212607E-14},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":6.3903034075288904E-14},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":6.5018945249678469E-14},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":6.6154343100516917E-14},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":6.7309567915246256E-14},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":6.848496592360159E-14},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":6.9680889401378812E-14},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":7.0897696776014417E-14},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":7.2135752734008936E-14}]
["Opex",null,null,{"$f":"Inputs!D$23*D4","v":50.873128475460824},{"$f":"Inputs!E$23*E4","v":51.761504017614868},{"$f":"Inputs!F$23*F4","v":52.665392879424054},{"$f":"Inputs!G$23*G4","v":53.585065963311195},{"$f":"Inputs!H$23*H4","v":54.520798902351473},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":31.249045828663839},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":30.115938500662878},29.416355941034567,29.138345549832252,29.271596985987856,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":-3.5199551909287266},0.9770069712959355,5.7730924385450635,11.046771663986959,15.864115379918161,5.3936666527204693,10.542383608582838,15.64760008959513,20.718683101286132,25.764509636750716,54.240550988786026,58.127544891998724,61.966589836264234,65.763648027770699,69.524316382836474,73.253851161478337,76.957190958736817,80.638978163155087,84.303578984512512,87.955102146103997,91.597416330500067,95.23416646179129,98.868788901782523,102.50452563243505,106.14443749203264,28.660892208950287,9.4593157677026376,3.494124088705405,-2.6258389110682732,-8.7919067701273992,-15.459207816496466,6.2227787186928661E-15,6.3314444246085051E-15,6.4420077129669709E-15,6.554501720433569E-15,6.6689601623249271E-15,6.7854173427137291E-15,6.903908164709895E-15,7.0244681409213878E-15,7.1471334040975124E-15,7.2719407179582208E-15,7.3989274882124674E-15,7.5281317737689952E-15,7.6595922981429992E-15,7.7933484610615833E-15,7.9294403502724273E-15,8.0679087535582392E-15,8.2087951709612598E-15,8.3521418272211126E-15,8.4979916844297604E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":31.249045828663839},{"$f":"E73+D72","v":30.115938500662878},29.416355941034567,29.138345549832252,29.271596985987856,-3.5199551909287266,-2.5429482196327911,3.2301442189122724,11.046771663986959,15.864115379918161,5.3936666527204693,10.542383608582838,15.64760008959513,20.718683101286132,25.764509636750716,54.240550988786026,58.127544891998724,61.966589836264234,65.763648027770699,69.524316382836474,73.253851161478337,76.957190958736817,80.638978163155087,84.303578984512512,87.955102146103997,91.597416330500067,95.23416646179129,98.868788901782523,102.50452563243505,106.14443749203264,28.660892208950287,9.4593157677026376,3.494124088705405,-2.6258389110682732,-11.417745681195672,-26.876953497692138,-26.876953497692131,-26.876953497692124,-26.876953497692117,-26.87695349769211,-26.876953497692103,-26.876953497692096,-26.876953497692089,-26.876953497692082,-26.876953497692075,-26.876953497692067,-26.87695349769206,-26.876953497692053,-26.876953497692046,-26.876953497692039,-26.876953497692032,-26.876953497692025,-26.876953497692018,-26.876953497692011,-26.876953497692003]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":9.3747137485991505},{"$f":"IF(E74>0,0.3*E74,0)","v":9.0347815501988631},8.8249067823103697,8.7415036649496756,8.7814790957963567,0,0,0.96904326567368171,3.3140314991960875,4.7592346139754484,1.6180999958161408,3.1627150825748513,4.6942800268785385,6.2156049303858394,7.7293528910252149,16.272165296635809,17.438263467599615,18.589976950879269,19.729094408331211,20.857294914850943,21.976155348443502,23.087157287621043,24.191693448946527,25.291073695353752,26.386530643831197,27.479224899150019,28.570249938537387,29.660636670534757,30.751357689730511,31.84333124760979,8.5982676626850854,2.8377947303107911,1.0482372266116216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.1224330765257},{"$f":"E34","v":107.36927826799402},112.88569581133338,118.68553579173623,124.78335988391264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":91.582916539597605},93.193671939347482,94.832755778629519,96.50066624623247,98.1979102917456,95.989169442248738,93.673343409780443,91.247365765819467,88.708095641100627,86.052316060842401,83.276732244531999,80.377969869537935,77.352573297805307,74.197003764873713,70.907637530442884,67.480763989695205,63.91258374456865,60.199206634157022,56.336649723398637,52.320835249196811,48.147588523099145,43.812635789644538,39.311602039469108,34.640008776244336,29.793271736501612,24.766698561378789,19.555486419304962,14.15471957861994,8.5593669291047849,2.7642794513793763,1.8950803741992992,1.1693412055427834,0.60131102402009573,0.20615386137813002,5.1915875548626834E-14,5.2822460134026567E-14,5.3744876015764817E-14,5.4683399648954335E-14,5.5638312316324468E-14,5.6609900212523789E-14,5.7598454529894811E-14,5.8604271545746538E-14,5.9627652711151127E-14,6.0668904741291044E-14,6.1728339707383875E-14,6.2806275130212607E-14,6.3903034075288904E-14,6.5018945249678469E-14,6.6154343100516917E-14,6.7309567915246256E-14,6.848496592360159E-14,6.9680889401378812E-14,7.0897696776014417E-14,7.2135752734008936E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-31.658330791952174},{"$f":"(D38-E38)*Inputs!$C$9","v":-32.21510799499729},{"$f":"(E38-F38)*Inputs!$C$9","v":-32.781676785640862},{"$f":"(F38-G38)*Inputs!$C$9","v":-33.358209352059198},{"$f":"(G38-H38)*Inputs!$C$9","v":-33.944880910262597},{"$f":"(H38-I38)*Inputs!$C$9","v":44.174816989937604},{"$f":"(I38-J38)*Inputs!$C$9","v":46.316520649365522},{"$f":"(J38-K38)*Inputs!$C$9","v":48.519552879219738},{"$f":"(K38-L38)*Inputs!$C$9","v":50.785402494376832},{"$f":"(L38-M38)*Inputs!$C$9","v":53.115591605164532},{"$f":"(M38-N38)*Inputs!$C$9","v":55.511676326207997},{"$f":"(N38-O38)*Inputs!$C$9","v":57.975247499881057},{"$f":"(O38-P38)*Inputs!$C$9","v":60.507931434652619},{"$f":"(P38-Q38)*Inputs!$C$9","v":63.11139065863199},{"$f":"(Q38-R38)*Inputs!$C$9","v":65.787324688616721},{"$f":"(R38-S38)*Inputs!$C$9","v":68.537470814953295},{"$f":"(S38-T38)*Inputs!$C$9","v":71.363604902531179},{"$f":"(T38-U38)*Inputs!$C$9","v":74.267542208232499},{"$f":"(U38-V38)*Inputs!$C$9","v":77.251138215167842},{"$f":"(V38-W38)*Inputs!$C$9","v":80.316289484036588},{"$f":"(W38-X38)*Inputs!$C$9","v":83.464934521953182},{"$f":"(X38-Y38)*Inputs!$C$9","v":86.699054669092178},{"$f":"(Y38-Z38)*Inputs!$C$9","v":90.020675003508671},{"$f":"(Z38-AA38)*Inputs!$C$9","v":93.4318652644953},{"$f":"(AA38-AB38)*Inputs!$C$9","v":96.934740794854491},{"$f":"(AB38-AC38)*Inputs!$C$9","v":100.53146350245652},{"$f":"(AC38-AD38)*Inputs!$C$9","v":104.22424284147652},{"$f":"(AD38-AE38)*Inputs!$C$9","v":108.01533681370042},{"$f":"(AE38-AF38)*Inputs!$C$9","v":111.9070529903031},{"$f":"(AF38-AG38)*Inputs!$C$9","v":115.90174955450816},{"$f":"(AG38-AH38)*Inputs!$C$9","v":17.383981543601532},{"$f":"(AH38-AI38)*Inputs!$C$9","v":14.514783373130321},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":11.360603630453751},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":7.9031432528393131},{"$f":"(AK38-AL38)*Inputs!$C$9","v":4.1230772275615619},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-1.8131691707994568E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-1.8448317634765194E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-1.8770472663790242E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-1.9098253347402744E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-1.943175792398638E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-1.9771086347420272E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-2.0116340317034766E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-2.0467623308091856E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-2.0825040602798163E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-2.1188699321856625E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-2.1558708456574584E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-2.1935178901526127E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-2.231822348779117E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-2.2707957016769126E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-2.3104496294586794E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-2.350796016710652E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-2.3918469555544313E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-2.4336147492712241E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-2.4761119159890153E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-2.5193511924345689E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":5.0074124454697166E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":60.784943544090318},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":61.644548099586579},62.57572578841468,63.577298023664433,64.648296122648873,84.938413425222279,85.118126220946465,85.6806701317403,86.793357703864132,87.511713073390638,72.994300338573737,74.138625453292264,75.273058709893633,76.398456493941865,77.515604729335891,102.07227196962113,102.04185233220339,101.95843248125183,101.82126900894166,101.62953548204942,101.38232465055805,101.07865043327534,100.71744969370175,100.29758381846885,99.817840109804365,99.276933002694733,98.673505116655889,98.006128151333812,97.273303634500252,96.473463530401531,17.092301218700673,12.180560478863274,8.8271682584976841,5.6896144600758793,2.8930034242209031,2.4247669735269309E-14,2.467109635345806E-14,2.5101917088398747E-14,2.5540261060369715E-14,2.5986259644419949E-14,2.64400465097452E-14,2.6901757659748495E-14,2.7371531472801751E-14,2.7849508743719551E-14,2.8335832725954137E-14,2.8830649174532804E-14,2.9334106389738591E-14,2.9846355261560162E-14,3.0367549314912125E-14,3.0897844755648381E-14,3.1437400517378947E-14,3.1986378309102556E-14,3.2544942663673501E-14,3.3113260987111266E-14,3.3691503608775453E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":51.410251000977446},{"$f":"E82-E69","v":52.609787227458547},53.750839126388222,54.835813886576659,55.866835923237311,84.938413425222279,85.118126220946465,84.710896990095947,83.479091905805831,82.752249075703972,71.375856692179994,70.975576019918378,70.578454080645926,70.182537171132751,69.785948130548775,85.799998348466474,84.603483312504252,83.36835289998389,82.092075045725977,80.772144246242931,79.406076378276012,77.991403787018783,76.525670624443933,75.006428419424424,73.431231862517521,71.797634789402423,70.103186347980639,68.345427335121556,66.521886689928692,64.630078131242129,8.4940232922133401,9.3427576805672938,7.7789251489204254,5.6896144600758793,2.8930034242209031,2.4247669735269309E-14,2.467109635345806E-14,2.5101917088398747E-14,2.5540261060369715E-14,2.5986259644419949E-14,2.64400465097452E-14,2.6901757659748495E-14,2.7371531472801751E-14,2.7849508743719551E-14,2.8335832725954137E-14,2.8830649174532804E-14,2.9334106389738591E-14,2.9846355261560162E-14,3.0367549314912125E-14,3.0897844755648381E-14,3.1437400517378947E-14,3.1986378309102556E-14,3.2544942663673501E-14,3.3113260987111266E-14,3.3691503608775453E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":56.894446138698477},57.895122337653447,58.913397823673698,59.949582106773008,61.003990139893077,84.938413425222279,85.118126220946465,85.278214277957886,85.417937397669931,85.536535514350675,72.322646225320341,72.825959938442097,73.324797788755831,73.818849974976089,74.307797240839236,95.319278416841954,94.804929189028257,94.243549455025644,93.633653514207154,92.973718119189726,92.262181617560998,91.497443075078863,90.677861379959751,89.80175432786541,88.867397687180329,87.873024244178424,86.816822827655656,85.696937312605726,84.511465602503051,83.258458589750376,13.524015879208429,11.002872317570443,8.3921473680231209,5.6896144600758793,2.8930034242209031,2.4247669735269309E-14,2.467109635345806E-14,2.5101917088398747E-14,2.5540261060369715E-14,2.5986259644419949E-14,2.64400465097452E-14,2.6901757659748495E-14,2.7371531472801751E-14,2.7849508743719551E-14,2.8335832725954137E-14,2.8830649174532804E-14,2.9334106389738591E-14,2.9846355261560162E-14,3.0367549314912125E-14,3.0897844755648381E-14,3.1437400517378947E-14,3.1986378309102556E-14,3.2544942663673501E-14,3.3113260987111266E-14,3.3691503608775453E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.2051847333587791E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":59.741699956009739},59.546712628953394,59.408771459922512,59.323709769429747,59.287737362796236,76.558514228762036,75.403753536455213,74.599398185776806,74.271213172808899,73.600670721131209,60.337331011587679,60.231438273253502,60.103508802561571,59.955137842124159,59.787792625143439,77.377148357669242,76.02647084359981,74.660553622110328,73.280448733423711,71.887124800359786,70.481473864445206,69.064317657828227,67.636413357631724,66.198458865523406,64.751097651738974,63.29492319955942,61.830483083258407,60.358282709811924,58.878788752154975,57.392432299474137,9.9937586388009745,6.9996632981579445,4.985547300249757,3.1583178395414397,1.57835067761833,1.3001879003156449E-14,1.3001879003156494E-14,1.3001879003156415E-14,1.3001879003156524E-14,1.3001879003156519E-14,1.3001879003156528E-14,1.3001879003156503E-14,1.300187900315641E-14,1.3001879003156544E-14,1.3001879003156475E-14,1.3001879003156546E-14,1.30018790031564E-14,1.3001879003156405E-14,1.3001879003156489E-14,1.3001879003156508E-14,1.3001879003156538E-14,1.3001879003156456E-14,1.3001879003156514E-14,1.3001879003156475E-14,1.3001879003156448E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":50.527903965819306},50.819415148326257,51.030511867109077,51.167067634219045,51.234425254201277,76.558514228762036,75.403753536455213,73.755047964984144,71.435114327102198,69.597780934148744,58.99952012000967,57.661724908099004,56.354993523728496,55.077077251409271,53.825907822650784,65.041750057968343,63.033981746871717,61.047695914909212,59.081409565622373,57.133757290939421,55.20348163473281,53.289424251685389,51.390517795731434,49.505778477774044,47.634299237359819,45.775243477574897,43.92783931661176,42.091374313311576,40.265190627512951,38.44868057927804,4.9664008121889829,5.3688956393862997,4.3935040252246873,3.1583178395414397,1.57835067761833,1.3001879003156449E-14,1.3001879003156494E-14,1.3001879003156415E-14,1.3001879003156524E-14,1.3001879003156519E-14,1.3001879003156528E-14,1.3001879003156503E-14,1.300187900315641E-14,1.3001879003156544E-14,1.3001879003156475E-14,1.3001879003156546E-14,1.30018790031564E-14,1.3001879003156405E-14,1.3001879003156489E-14,1.3001879003156508E-14,1.3001879003156538E-14,1.3001879003156456E-14,1.3001879003156514E-14,1.3001879003156475E-14,1.3001879003156448E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":55.917974620080713},55.92488417449313,55.931793728904935,55.938703283317302,55.945612837729328,76.558514228762036,75.403753536455213,74.24899284414785,73.0942321518406,71.939471459533479,59.782139491582811,59.16500722671438,58.547874961845842,57.930742696977482,57.31361043210898,72.257958063293373,70.634587868457658,69.011217673621871,67.387847478786156,65.764477283950328,64.141107089114556,62.517736894278947,60.894366699443104,59.270996504607417,57.647626309771631,56.024256114935845,54.400885920100045,52.77751572526428,51.154145530428536,49.53077533559275,7.9074051407569979,6.3228947197677128,4.7398493411143532,3.1583178395414397,1.57835067761833,1.3001879003156449E-14,1.3001879003156494E-14,1.3001879003156415E-14,1.3001879003156524E-14,1.3001879003156519E-14,1.3001879003156528E-14,1.3001879003156503E-14,1.300187900315641E-14,1.3001879003156544E-14,1.3001879003156475E-14,1.3001879003156546E-14,1.30018790031564E-14,1.3001879003156405E-14,1.3001879003156489E-14,1.3001879003156508E-14,1.3001879003156538E-14,1.3001879003156456E-14,1.3001879003156514E-14,1.3001879003156475E-14,1.3001879003156448E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5004600711008305E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":58.341669208047826},{"$f":"E79+E80","v":59.367808544600315},60.41199515370662,61.474546426570321,62.555785335969873,142.37272728168321,142.30569009161425,142.19289628900017,142.03276826019629,141.82368724626517,141.5639923870504,141.25197974441306,140.88590130419055,140.46396395643728,139.98432845349043,139.44510834539619,138.84436889222638,138.18012595280115,137.45034484932486,136.65293920743522,135.78576977115,134.84664319219132,133.8333107931532,132.74346730396439,131.57474957109883,130.32473523895814,128.9909414028553,127.57082323300537,126.06177256892303,124.46111648361294,20.148260994980909,16.40986374732962,12.529944835996535,8.5044542768594091,4.3292310889396921,3.3784183840632263E-14,3.4374142499261372E-14,3.4974403351974575E-14,3.5585146301551591E-14,3.6206554392338084E-14,3.683881386510352E-14,3.7482114212860048E-14,3.8136648237654685E-14,3.8802612108352967E-14,3.9480205419434422E-14,4.0169631250809292E-14,4.0871096228686484E-14,4.1584810587497738E-14,4.2310988232909343E-14,4.3049846805930119E-14,4.3801607748139736E-14,4.4566496368057273E-14,4.5344741908666572E-14,4.6136577616124264E-14,4.6942240809663244E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":91.582916539597605},93.193671939347482,94.832755778629519,96.50066624623247,94.677955100816874,96.966176413544673,96.216291629413234,91.247365765819467,88.708095641100627,86.052316060842401,83.276732244531999,80.377969869537935,77.352573297805307,74.197003764873713,70.907637530442884,67.480763989695205,63.91258374456865,60.199206634157022,56.336649723398637,52.320835249196811,48.147588523099145,43.812635789644538,39.311602039469108,34.640008776244336,29.793271736501612,24.766698561378789,19.555486419304962,14.15471957861994,8.5593669291047849,2.7642794513793763,1.8950803741992992,1.1693412055427834,0,0,0,5.9045238852719433E-14,6.0076320440373322E-14,6.1125407361921306E-14,6.2192814036758037E-14,6.3278860374848716E-14,6.438387187260854E-14,6.5508179710456433E-14,6.6652120852072515E-14,6.7816038145388556E-14,6.9000280425342096E-14,7.0205202618425074E-14,7.14311658490579E-14,7.2678537547821468E-14,7.39476915615785E-14,7.5239008265518683E-14,7.6552874677159829E-14,7.7889684572340072E-14,7.9249838603235529E-14,8.0633744418438697E-14]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,3.5199551909287266,2.5429482196327911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.60131102402009573,0.80746488539822581,0.80746488539827777,0.80746488539827155,0.80746488539826522,0.80746488539825878,0.80746488539825223,0.80746488539824557,0.8074648853982388,0.80746488539823191,0.80746488539822492,0.8074648853982177,0.80746488539821049,0.80746488539820316,0.80746488539819572,0.80746488539818806,0.80746488539818029,0.80746488539817229,0.80746488539816419,0.80746488539815597,0.80746488539814765,0.80746488539813921]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":31.341669208047826},{"$f":"E79-E91*0.3+E80","v":31.892933582721035},32.453893571902377,33.024719692981471,33.605585462100137,113.96934075143815,113.21583716755086,113.32800880017621,114.65855853045045,115.21125855393498,115.74829756879768,116.26896007105346,116.77251034332917,117.25819196709571,117.72522732402832,118.17281708626331,118.60013969531782,119.00635082943056,119.39058285907775,119.75194429041564,120.08951919639095,120.40236663526159,120.68952005625985,120.94998669212367,121.18274693822553,121.38675371800764,121.56093183444167,121.70417730721388,121.81535669533706,121.89330640488151,19.318977159567094,15.841339635069831,12.179142474333698,8.5044542768594091,4.3292310889396921,3.3784183840632263E-14,1.6660570843445542E-14,1.6951507219862577E-14,1.7247524092975197E-14,1.7548710181310674E-14,1.7855155752648899E-14,1.8166952651077484E-14,1.8484194324517749E-14,1.8806975852731214E-14,1.9135393975817854E-14,1.946954712320666E-14,1.9809535443158963E-14,2.015546083278037E-14,2.0507426968562904E-14,2.0865539337456572E-14,2.1229905268484132E-14,2.1600633964909328E-14,2.1977836536964551E-14,2.2361626035153607E-14,2.2752117484131635E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":115.23611534674632},{"$f":"E95-E69-E70","v":117.26293088225376},119.3253929773803,121.42412853334331,123.55977547586298,227.31114070690546,227.42381631256072,227.47111056695809,227.45070565786622,227.36022276061581,213.88663861237072,214.07793968285517,214.21069909294641,214.28281393141336,214.29212569432968,234.76438676223813,233.64929808125461,232.42367540782678,231.083998363532,229.62665732662495,228.047951388711,226.34408626727023,224.51117217311295,222.5452216318298,220.44214725827914,218.19775948313656,215.807764230511,213.26776054561111,210.57323817142608,207.71957507336333,33.672276874189336,27.412736064900063,20.922092204019656,14.194068736935288,7.2222345131605952,5.8031853575901575E-14,5.9045238852719433E-14,6.0076320440373322E-14,6.1125407361921306E-14,6.2192814036758037E-14,6.3278860374848716E-14,6.438387187260854E-14,6.5508179710456433E-14,6.6652120852072515E-14,6.7816038145388556E-14,6.9000280425342096E-14,7.0205202618425074E-14,7.14311658490579E-14,7.2678537547821468E-14,7.39476915615785E-14,7.5239008265518683E-14,7.6552874677159829E-14,7.7889684572340072E-14,7.9249838603235529E-14,8.0633744418438697E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.2%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":113.25833381991795},113.27233733620666,113.28634085249536,113.30034436878401,113.31434788507278,204.88495721063336,201.46836114599924,198.05176508136515,194.63516901673106,191.21857295209696,176.79940561181908,173.92043797462375,171.04147033742834,168.16250270023298,165.28353506303765,177.9660473218951,174.08084175473235,170.19563618756962,166.31043062040689,162.42522505324413,158.54001948608141,154.65481391891868,150.76960835175592,146.88440278459319,142.99919721743046,139.11399165026776,135.22878608310504,131.34358051594228,127.45837494877954,123.57316938161681,19.687963814454065,15.752963327799051,11.816709192431222,7.8791596200601415,3.940271429452376,3.1117346399075905E-14,3.1117346399075905E-14,3.1117346399075899E-14,3.1117346399075893E-14,3.1117346399075893E-14,3.1117346399075899E-14,3.1117346399075911E-14,3.1117346399075899E-14,3.1117346399075893E-14,3.1117346399075899E-14,3.1117346399075905E-14,3.1117346399075911E-14,3.1117346399075886E-14,3.1117346399075893E-14,3.1117346399075893E-14,3.1117346399075899E-14,3.1117346399075905E-14,3.1117346399075899E-14,3.1117346399075905E-14,3.1117346399075899E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":170.9547775405822},{"$f":"SUM(F66:F67)","v":173.96152095344863},{"$f":"SUM(G66:G67)","v":177.02114412010843},{"$f":"SUM(H66:H67)","v":180.13457699296731}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":49.358548423272026},{"$f":"E37","v":53.677431609665554},{"$f":"F37","v":58.249567835265076},{"$f":"G37","v":63.088520204971154},{"$f":"H37","v":68.20855836680829}]
["Operating Expenditure",null,null,{"$f":"D68","v":50.873128475460824},{"$f":"E68","v":51.761504017614868},{"$f":"F68","v":52.665392879424054},{"$f":"G68","v":53.585065963311195},{"$f":"H68","v":54.520798902351473}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":3.8904974053918417},{"$f":"SUM(E69:E70)","v":3.7494257619331339},{"$f":"SUM(F69:F70)","v":3.6623279647409808},{"$f":"SUM(G69:G70)","v":3.627715916891427},{"$f":"SUM(H69:H70)","v":3.6443059827557978}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1226.4439496793402},{"$f":"SUM(D100:D103)","v":272.12217430412471},{"$f":"SUM(E100:E103)","v":280.14313892979578},{"$f":"SUM(F100:F103)","v":288.53880963287878},{"$f":"SUM(G100:G103)","v":297.32244620528223},{"$f":"SUM(H100:H103)","v":306.50824024488287}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1226.4439628937025},-0.11438241259408032,-1.2275889932307193E-2,{"$f":"E105","v":-1.2275889932307193E-2},{"$f":"F105","v":-1.2275889932307193E-2},{"$f":"G105","v":-1.2275889932307193E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$5)*(1-D105)","v":272.12217430412466},{"$f":"D106*(1+Inputs!E$5)*(1-E105)","v":280.27300299223401},{"$f":"E106*(1+Inputs!F$5)*(1-F105)","v":288.66797205028126},{"$f":"F106*(1+Inputs!G$5)*(1-G105)","v":297.31439417278057},{"$f":"G106*(1+Inputs!H$5)*(1-H105)","v":306.21980109012725}]
["difference",null,{"$f":"C105-C104","v":1.3214362297730986E-5},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":0.12986406243823012},{"$f":"F106-F104","v":0.12916241740248324},{"$f":"G106-G104","v":-8.0520325016664174E-3},{"$f":"H106-H104","v":-0.28843915475562198}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.0774534153767945E-8},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":4.6356324461260812E-4},{"$f":"F106/F104-1","v":4.4764313530931688E-4},{"$f":"G106/G104-1","v":-2.7081818424479209E-5},{"$f":"H106/H104-1","v":-9.4104861430532871E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":272.12217430412471},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":279.86243802611938},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":291.07973502317128},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":292.83018377773618},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":300.32853646545038}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0244648889697634},{"$f":"D115*(1+Inputs!D$26)","v":1.0408277588046317},{"$f":"E115*(1+Inputs!E$26)","v":1.0694176091233447},{"$f":"F115*(1+Inputs!F$26)","v":1.0628018630060305},{"$f":"G115*(1+Inputs!G$26)","v":1.0767978348235738}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$30)","v":1.0544530918083854},{"$f":"D116*(1+Inputs!E$30)","v":1.1244527374802085},{"$f":"E116*(1+Inputs!F$30)","v":1.159822845598711},{"$f":"F116*(1+Inputs!G$30)","v":1.2196044560513446},{"$f":"G116*(1+Inputs!H$30)","v":1.2968193463702578}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$14)^0.5","v":100.3697198667323},{"$f":"Inputs!E$20*(1+Inputs!E$14)^0.5","v":103.71537719562338},{"$f":"Inputs!F$20*(1+Inputs!F$14)^0.5","v":107.17255643547749},{"$f":"Inputs!G$20*(1+Inputs!G$14)^0.5","v":110.74497498332674},{"$f":"Inputs!H$20*(1+Inputs!H$14)^0.5","v":114.43647414943763}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.34565732889108},{"$f":"F9","v":106.80283656874519},{"$f":"G9","v":110.37525511659445},{"$f":"H9","v":114.06675428270533}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3048.2951065514762},{"$f":"E125","v":3132.4116435144851},{"$f":"F125","v":3113.4289669788045},{"$f":"G125","v":3154.8224589091024}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":102.82525391919816},{"$f":"E118*E115","v":107.94984360009769},{"$f":"F118*F115","v":114.61221906686507},{"$f":"G118*G115","v":117.6999657308359},{"$f":"H118*H115","v":123.22494758895832}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-102.44648889697633},{"$f":"-E119*E115","v":-107.56502889982117},{"$f":"-F119*F115","v":-114.21683413093881},{"$f":"-G119*G115","v":-117.30702676768247},{"$f":"-H119*H115","v":-122.82683403696971}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":47.916341529254815},{"$f":"E121*Inputs!E$26","v":83.731722262732376},{"$f":"F121*Inputs!F$26","v":-19.378061471606834},{"$f":"G121*Inputs!G$26","v":41.000552967144216},{"$f":"H121*Inputs!H$26","v":77.315765446697696}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3048.2951065514762},{"$f":"SUM(E121:E124)","v":3132.4116435144851},{"$f":"SUM(F121:F124)","v":3113.4289669788045},{"$f":"SUM(G121:G124)","v":3154.8224589091024},{"$f":"SUM(H121:H124)","v":3232.5363379077889}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,{"$f":"C64","v":3000},{"$f":"D127+D128-D129","v":3000.1350590721186},{"$f":"E127+E128-E129","v":2997.9951883494568},{"$f":"F127+F128-F129","v":2997.6465826444223},{"$f":"G127+G128-G129","v":2992.5825373876014}]
["Actual Net Capex",null,null,{"$f":"(Inputs!D$20/(1+Inputs!D$26)^0.5)*'Working | Approach C'!D115","v":100.13505907211874},{"$f":"(Inputs!E$20/(1+Inputs!E$26)^0.5)*'Working | Approach C'!E115","v":104.53579988214581},{"$f":"(Inputs!F$20/(1+Inputs!F$26)^0.5)*'Working | Approach C'!F115","v":112.85107351826254},{"$f":"(Inputs!G$20/(1+Inputs!G$26)^0.5)*'Working | Approach C'!G115","v":114.77906025280717},{"$f":"(Inputs!H$20/(1+Inputs!H$26)^0.5)*'Working | Approach C'!H115","v":119.50013693118586}]
["Actual Tax Depreciation",null,null,{"$f":"SUM(D130:D135)","v":100},{"$f":"SUM(E130:E135)","v":106.67567060480792},{"$f":"SUM(F130:F135)","v":113.1996792232971},{"$f":"SUM(G130:G135)","v":119.84310550962813},{"$f":"SUM(H130:H135)","v":126.17216915917339}]
["Opening 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[]
["PTRM 2"]
["Nominal to real y0 index",null,{"$f":"Inputs!C$27","v":1},{"$f":"Inputs!D$27","v":1.0244648889697634},{"$f":"Inputs!E$27","v":1.0408277588046317},{"$f":"Inputs!F$27","v":1.0694176091233447},{"$f":"Inputs!G$27","v":1.0628018630060305},{"$f":"Inputs!H$27","v":1.0767978348235738},{"$f":"$H139*I140","v":1.1053443028815007},{"$f":"$H139*J140","v":1.1346475525861102},1.1647276466106407,1.195605179500185,1.2273012917718873,1.2598376843889458,1.2932366336183283,1.3275210062823717,1.362714275414711,1.3988405363312557,1.4359245231272135,1.4739916256114609,1.5130679066898522,1.5531801202093687,1.594355729275325,1.6366229250541757,1.6800106460747928,1.7245485980414297,1.7702672741719385,1.8171979760751626,1.8653728351818009,1.9148248347434143,1.9655878324146381,2.0176965834340597,2.0711867644196347,2.1260949977949304,2.1824588768629218,2.2403169915445083,2.2997089547993697,2.3606754297472547,2.4232581575082683,2.4874999857812181,2.5534448981795901,2.6211380443452326,2.6906257708603749,2.7619556529791334,2.8351765272002423,2.9103385247032985,2.9874931056714225,3.0666930945238318,3.1479927160824439,3.2314476326972765,3.3171149823560637,3.405053417804174,3.4953231467016201,3.5879859728446521,3.6831053384801531,3.7807463677418158,3.8809759112378308,3.9838625918206221,4.0894768515699553,4.1978910000215999,4.3091792636745527,4.4234178368107271,4.5406849336618924]
["Cumulative Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H140*(1+Inputs!I$5)","v":1.0265105176986207},{"$f":"I140*(1+Inputs!J$5)","v":1.0537238429458902},{"$f":"J140*(1+Inputs!K$5)","v":1.0816586075337657},{"$f":"K140*(1+Inputs!L$5)","v":1.1103339371926551},{"$f":"L140*(1+Inputs!$M$5)","v":1.1397694646859802},{"$f":"M140*(1+Inputs!$M$5)","v":1.1699853432518852},{"$f":"N140*(1+Inputs!$M$5)","v":1.2010022604012911},{"$f":"O140*(1+Inputs!$M$5)","v":1.232841452081743},{"$f":"P140*(1+Inputs!$M$5)","v":1.2655247172167492},{"$f":"Q140*(1+Inputs!$M$5)","v":1.2990744326305657},{"$f":"R140*(1+Inputs!$M$5)","v":1.3335135683686439},{"$f":"S140*(1+Inputs!$M$5)","v":1.3688657034242315},{"$f":"T140*(1+Inputs!$M$5)","v":1.4051550418818946},{"$f":"U140*(1+Inputs!$M$5)","v":1.4424064294890107},{"$f":"V140*(1+Inputs!$M$5)","v":1.4806453706665834},{"$f":"W140*(1+Inputs!$M$5)","v":1.5198980459710207},{"$f":"X140*(1+Inputs!$M$5)","v":1.5601913300188344},{"$f":"Y140*(1+Inputs!$M$5)","v":1.6015528098865333},{"$f":"Z140*(1+Inputs!$M$5)","v":1.6440108039983059},{"$f":"AA140*(1+Inputs!$M$5)","v":1.6875943815144265},{"$f":"AB140*(1+Inputs!$M$5)","v":1.7323333822336575},{"$f":"AC140*(1+Inputs!$M$5)","v":1.7782584370232744},{"$f":"AD140*(1+Inputs!$M$5)","v":1.8254009887907015},{"$f":"AE140*(1+Inputs!$M$5)","v":1.8737933140111169},{"$f":"AF140*(1+Inputs!$M$5)","v":1.9234685448257658},{"$f":"AG140*(1+Inputs!$M$5)","v":1.9744606917261094},{"$f":"AH140*(1+Inputs!$M$5)","v":2.0268046668393453},{"$f":"AI140*(1+Inputs!$M$5)","v":2.0805363078312369},{"$f":"AJ140*(1+Inputs!$M$5)","v":2.1356924024426198},{"$f":"AK140*(1+Inputs!$M$5)","v":2.1923107136763846},{"$f":"AL140*(1+Inputs!$M$5)","v":2.250430005652178},{"$f":"AM140*(1+Inputs!$M$5)","v":2.310090070146527},{"$f":"AN140*(1+Inputs!$M$5)","v":2.3713317538365546},{"$f":"AO140*(1+Inputs!$M$5)","v":2.4341969862659396},{"$f":"AP140*(1+Inputs!$M$5)","v":2.4987288085522721},{"$f":"AQ140*(1+Inputs!$M$5)","v":2.5649714028554502},{"$f":"AR140*(1+Inputs!$M$5)","v":2.6329701226273055},{"$f":"AS140*(1+Inputs!$M$5)","v":2.7027715236631562},{"$f":"AT140*(1+Inputs!$M$5)","v":2.7744233959765561},{"$f":"AU140*(1+Inputs!$M$5)","v":2.8479747965190598},{"$f":"AV140*(1+Inputs!$M$5)","v":2.923476082767404},{"$f":"AW140*(1+Inputs!$M$5)","v":3.0009789472011037},{"$f":"AX140*(1+Inputs!$M$5)","v":3.0805364526940666},{"$f":"AY140*(1+Inputs!$M$5)","v":3.1622030688444589},{"$f":"AZ140*(1+Inputs!$M$5)","v":3.2460347092676924},{"$f":"BA140*(1+Inputs!$M$5)","v":3.3320887698780708},{"$f":"BB140*(1+Inputs!$M$5)","v":3.4204241681852987},{"$f":"BC140*(1+Inputs!$M$5)","v":3.5111013836327651},{"$f":"BD140*(1+Inputs!$M$5)","v":3.6041824990052129},{"$f":"BE140*(1+Inputs!$M$5)","v":3.6997312429341496},{"$f":"BF140*(1+Inputs!$M$5)","v":3.7978130335300953},{"$f":"BG140*(1+Inputs!$M$5)","v":3.8984950231715469},{"$f":"BH140*(1+Inputs!$M$5)","v":4.0018461444813207},{"$f":"BI140*(1+Inputs!$M$5)","v":4.10793715752175},{"$f":"BJ140*(1+Inputs!$M$5)","v":4.216840698241052}]
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[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20)*Inputs!$H$27*(1+Inputs!I$14)^0.5","v":126.77003204789894},{"$f":"(Inputs!J$20)*Inputs!$H$27*(1+Inputs!J$14)^0.5","v":130.99569978282889},{"$f":"(Inputs!K$20)*Inputs!$H$27*(1+Inputs!K$14)^0.5","v":135.36222310892319},{"$f":"(Inputs!L$20)*Inputs!$H$27*(1+Inputs!L$14)^0.5","v":139.87429721255396},{"$f":"(Inputs!M$20)*Inputs!$H$27*(1+Inputs!M$14)^0.5","v":144.53677378630573},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I146:I151)","v":126.94031169758728},{"$f":"SUM(J146:J151)","v":131.16597943251725},135.53250275861154,140.04457686224231,144.70705343599411,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,149.52494589553763,41.840090016219264,38.237323743387066,34.514465261460458,30.667511496802955,26.692325939990202,22.584634197950358,18.358966463020394,13.992443136926095,9.4803690332953234,4.8178924595435246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Real Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H125","v":3232.5363379077889},{"$f":"H167+I144-I145","v":3232.3660582581006},3232.1957786084122,3232.0254989587238,3231.8552193090354,3231.684939659347,3082.1599937638093,2932.6350478682716,2783.1101019727339,2633.5851560771962,2484.0602101816585,2334.5352642861208,2185.0103183905831,2035.4853724950453,1885.9604265995076,1736.4354807039699,1586.9105348084322,1437.3855889128945,1287.8606430173568,1138.3356971218191,988.81075122628147,839.28580533074387,689.76085943520627,540.23591353966867,390.71096764413107,241.18602174859345,199.3459317323742,161.10860798898713,126.59414272752667,95.926631230723714,69.234305290733516,46.649671092783159,28.290704629762764,14.298261492836669,4.8178924595413459,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3232.5363379077889},3232.3660582581006,3232.1957786084122,3232.0254989587238,3231.8552193090354,3231.684939659347,3082.1599937638093,2932.6350478682716,2783.1101019727339,2633.5851560771962,2484.0602101816585,2334.5352642861208,2185.0103183905831,2035.4853724950453,1885.9604265995076,1736.4354807039699,1586.9105348084322,1437.3855889128945,1287.8606430173568,1138.3356971218191,988.81075122628147,839.28580533074387,689.76085943520627,540.23591353966867,390.71096764413107,241.18602174859345,199.3459317323742,161.10860798898713,126.59414272752667,95.926631230723714,69.234305290733516,46.649671092783159,28.290704629762764,14.298261492836669,4.8178924595413459,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12,-2.1787016635244072E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":130.13077122615948},138.03329218454857,146.41571376067279,155.30717913607066,164.7386012858563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145*I140","v":130.30556507751459},138.21271991139366,146.59989820944602,155.49624640993289,164.93268083102853,174.94199514831016,179.57979800692144,184.34055142029868,189.22751487129997,194.24403425336158,199.3935441612868,204.67957024276527,210.1057316122322,215.67574332871993,221.39341893939914,227.26267309055024,233.28752420775311,239.47209724713014,245.820626519526,252.33745858955791,259.02705525152135,265.89399658418841,272.94298408659051,280.17884389693239,287.60653009684114,82.611613075306977,77.499586210543811,71.808598121848433,65.496371305543761,58.517872131182592,50.825138465745795,42.410866124376518,33.180724724345218,23.077085729536417,12.038606685168167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$5","v":85.696211797538894},{"$f":"I174*Inputs!J$5","v":87.963428861612329},{"$f":"J174*Inputs!K$5","v":90.290628177351309},{"$f":"K174*Inputs!L$5","v":92.679396648577551},{"$f":"L174*Inputs!M$5","v":95.131363162417188},{"$f":"M174*Inputs!$M$5","v":97.648199700011148},{"$f":"N174*Inputs!$M$5","v":95.599101167785435},{"$f":"O174*Inputs!$M$5","v":93.372729417889019},{"$f":"P174*Inputs!$M$5","v":90.96112536268916},{"$f":"Q174*Inputs!$M$5","v":88.356032504441572},{"$f":"R174*Inputs!$M$5","v":85.54888676000526},{"$f":"S174*Inputs!$M$5","v":82.530805955075166},{"$f":"T174*Inputs!$M$5","v":79.292578977561703},{"$f":"U174*Inputs!$M$5","v":75.824654579427914},{"$f":"V174*Inputs!$M$5","v":72.117129815968426},{"$f":"W174*Inputs!$M$5","v":68.159738111177305},{"$f":"X174*Inputs!$M$5","v":63.941836937504142},{"$f":"Y174*Inputs!$M$5","v":59.452395097941128},{"$f":"Z174*Inputs!$M$5","v":54.679979598014619},{"$f":"AA174*Inputs!$M$5","v":49.61274209487609},{"$f":"AB174*Inputs!$M$5","v":44.238404910295969},{"$f":"AC174*Inputs!$M$5","v":38.544246593962058},{"$f":"AD174*Inputs!$M$5","v":32.51708702306918},{"$f":"AE174*Inputs!$M$5","v":26.143272023759952},{"$f":"AF174*Inputs!$M$5","v":19.408657499536989},{"$f":"AG174*Inputs!$M$5","v":12.298593051313746},{"$f":"AH174*Inputs!$M$5","v":10.434558489524205},{"$f":"AI174*Inputs!$M$5","v":8.6566298851676287},{"$f":"AJ174*Inputs!$M$5","v":6.9824385135263736},{"$f":"AK174*Inputs!$M$5","v":5.4312038626276955},{"$f":"AL174*Inputs!$M$5","v":4.0238488039333671},{"$f":"AM174*Inputs!$M$5","v":2.7831223860356151},{"$f":"AN174*Inputs!$M$5","v":1.7325703843039242},{"$f":"AO174*Inputs!$M$5","v":0.89886353208330505},{"$f":"AP174*Inputs!$M$5","v":0.31090737999378254},{"$f":"AQ174*Inputs!$M$5","v":-1.4432285040450711E-13},{"$f":"AR174*Inputs!$M$5","v":-1.4814892388447115E-13},{"$f":"AS174*Inputs!$M$5","v":-1.5207642855314203E-13},{"$f":"AT174*Inputs!$M$5","v":-1.5610805340384314E-13},{"$f":"AU174*Inputs!$M$5","v":-1.6024655871650292E-13},{"$f":"AV174*Inputs!$M$5","v":-1.6449477794749983E-13},{"$f":"AW174*Inputs!$M$5","v":-1.6885561966960772E-13},{"$f":"AX174*Inputs!$M$5","v":-1.7333206956337041E-13},{"$f":"AY174*Inputs!$M$5","v":-1.7792719246126871E-13},{"$f":"AZ174*Inputs!$M$5","v":-1.8264413444607907E-13},{"$f":"BA174*Inputs!$M$5","v":-1.8748612500486108E-13},{"$f":"BB174*Inputs!$M$5","v":-1.9245647924004828E-13},{"$f":"BC174*Inputs!$M$5","v":-1.9755860013915581E-13},{"$f":"BD174*Inputs!$M$5","v":-2.0279598090465965E-13},{"$f":"BE174*Inputs!$M$5","v":-2.0817220734564174E-13},{"$f":"BF174*Inputs!$M$5","v":-2.136909603328393E-13},{"$f":"BG174*Inputs!$M$5","v":-2.193560183187783E-13},{"$f":"BH174*Inputs!$M$5","v":-2.2517125992471719E-13},{"$f":"BI174*Inputs!$M$5","v":-2.3114066659617213E-13},{"$f":"BJ174*Inputs!$M$5","v":-2.3726832532884095E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,{"$f":"I171-I172","v":44.609353279975693},{"$f":"J171-J172","v":50.249291049781334},56.309270032094716,62.816849761355343,69.801317668611347,77.293795448299008,83.980696839136002,90.967822002409662,98.266389508610814,105.88800174892,113.84465740128154,122.1487642876901,130.8131526346705,139.85108874929202,149.27628912343073,159.10293497937295,169.34568727024896,180.01970214918902,191.14064692151138,202.72471649468181,214.78865034122538,227.34974999022637,240.42589706352135,254.03557187317244,268.19787259730413,70.313020023993232,67.065027721019604,63.151968236680801,58.513932792017386,53.086668268554895,46.801289661812426,39.627743738340904,31.448154340041295,22.178222197453113,11.727699305174385,1.4432285040450711E-13,1.4814892388447115E-13,1.5207642855314203E-13,1.5610805340384314E-13,1.6024655871650292E-13,1.6449477794749983E-13,1.6885561966960772E-13,1.7333206956337041E-13,1.7792719246126871E-13,1.8264413444607907E-13,1.8748612500486108E-13,1.9245647924004828E-13,1.9755860013915581E-13,2.0279598090465965E-13,2.0817220734564174E-13,2.136909603328393E-13,2.193560183187783E-13,2.2517125992471719E-13,2.3114066659617213E-13,2.3726832532884095E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H167*H140","v":3232.5363379077889},3318.0577558539726,3405.8417569887397,3495.9482007173178,3588.438530092033,3683.3758137092782,3606.0820182609787,3522.1013214218428,3431.1334994194331,3332.8671099108219,3226.9791081619019,3113.13445076062,2990.9856864729295,2860.1725338382594,2720.3214450889673,2571.0451559655367,2411.9422209861636,2242.5965337159146,2062.5768315667251,1871.4361846452139,1668.711468150532,1453.9228178093065,1226.5730678190803,986.14717075555905,732.1115988823866,463.91372628508253,393.60070626108933,326.53567854006974,263.38371030338897,204.86977751137158,151.78310924281669,104.98181958100425,65.354075842663335,33.90592150262205,11.72769930516894,-5.4439846118891952E-12,-5.5883074622937018E-12,-5.736456386178173E-12,-5.888532814731315E-12,-6.0446408681351575E-12,-6.2048874268516607E-12,-6.3693822047991607E-12,-6.5382378244687689E-12,-6.7115698940321393E-12,-6.8894970864934084E-12,-7.0721412209394872E-12,-7.2596273459443487E-12,-7.4520838251843975E-12,-7.6496424253235539E-12,-7.8524384062282123E-12,-8.060610613573854E-12,-8.2743015739066935E-12,-8.493657592225471E-12,-8.718828852150189E-12,-8.9499695187463609E-12,-9.187237844075202E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":3318.232549705328},3406.0211847155847,3496.1323851660909,3588.6275973658953,3683.5698932544506,3781.0240134092892,3701.6811194287643,3615.4740508397317,3522.0946247821221,3421.2231424152633,3312.5279949219071,3195.6652567156948,3070.2782654504913,2935.9971884176871,2792.4385749049356,2639.204894076714,2475.8840579236676,2302.0489288138556,2117.2568111647402,1921.0489267400899,1712.9498730608279,1492.4670644032688,1259.0901548421496,1012.2904427793191,751.52025638192367,476.21231933639626,404.03526475061358,335.1923084252374,270.36614881691537,210.30098137399926,155.80695804675005,107.76494196703986,67.086646226967275,34.804785034705354,12.038606685162723,-5.5883074622937018E-12,-5.736456386178173E-12,-5.888532814731315E-12,-6.0446408681351575E-12,-6.2048874268516607E-12,-6.3693822047991607E-12,-6.5382378244687689E-12,-6.7115698940321393E-12,-6.8894970864934084E-12,-7.0721412209394872E-12,-7.2596273459443487E-12,-7.4520838251843975E-12,-7.6496424253235539E-12,-7.8524384062282123E-12,-8.060610613573854E-12,-8.2743015739066935E-12,-8.493657592225471E-12,-8.718828852150189E-12,-8.9499695187463609E-12,-9.187237844075202E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*Inputs!$H$27)*I140","v":128.30091284356851},{"$f":"(Inputs!J$20*Inputs!$H$27)*J140","v":136.09231101306568},{"$f":"(Inputs!K$20*Inputs!$H$27)*K140","v":144.35686158725122},{"$f":"(Inputs!L$20*Inputs!$H$27)*L140","v":153.12329794531993},{"$f":"(Inputs!M$20*Inputs!$H$27)*M140","v":162.42209837375617}]
["Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I179:I184)","v":132.39403367730756},{"$f":"SUM(J179:J184)","v":138.78782562172498},145.27479131448101,151.880262665999,158.62979835128706,165.54928501945167,161.17933268482159,157.10071050583349,153.29399647211122,149.74106337397049,146.42499248237246,143.32999298354764,140.44132678464445,137.74523833233482,135.22888911017918,132.88029650283391,130.68827673597829,128.6423916202464,126.73289884556333,124.95070558919241,123.28732521657962,121.73483686880762,120.28584774422046,118.93345789460575,117.6712273682987,16.493145543745459,27.18937081785246,25.895147138914886,25.148331468094511,23.698890146939824,22.675100291549796,22.200145891919544,21.63795184865781,21.168974092243911,20.790382954978337,20.499742961285335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Residual Tax Value (end period)",null,null,null,null,null,null,{"$f":"H136","v":2985.9105051596139},{"$f":"H200-I178+I177","v":2981.8173843258746},{"$f":"I200-J178+J177","v":2979.1218697172153},2978.2039399899859,2979.4469752693067,2983.2392752917758,2817.6899902723239,2656.5106575875025,2499.4099470816691,2346.1159506095578,2196.3748872355873,2049.9498947532147,1906.6199017696672,1766.1785749850228,1628.433336652688,1493.2044475425089,1360.3241510396749,1229.6358743036967,1100.9934826834503,974.260583837887,849.30987824869453,726.02255303211496,604.28771616330732,484.00186841908686,365.06841052448112,247.39718315618242,230.90403761243695,203.7146667945845,177.81951965566961,152.6711881875751,128.97229804063528,106.29719774908548,84.097051857165937,62.45910000850813,41.290125916264216,20.499742961285879,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13,5.4356519285647664E-13]
["Analysis"]
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["Return on Debt",null,null,null,null,null,null,null,{"$f":"H174*Inputs!$C$9*Inputs!I$9","v":96.976090137233669},{"$f":"I174*Inputs!$C$9*Inputs!J$9","v":99.541732675619187},{"$f":"J174*Inputs!$C$9*Inputs!K$9","v":102.17525270966219},{"$f":"K174*Inputs!$C$9*Inputs!L$9","v":104.87844602151955},{"$f":"L174*Inputs!$C$9*Inputs!$M$9","v":107.65315590276099},{"$f":"M174*Inputs!$C$9*Inputs!$M$9","v":110.50127441127835},{"$f":"N174*Inputs!$C$9*Inputs!$M$9","v":108.18246054782935},{"$f":"O174*Inputs!$C$9*Inputs!$M$9","v":105.66303964265529},{"$f":"P174*Inputs!$C$9*Inputs!$M$9","v":102.93400498258301},{"$f":"Q174*Inputs!$C$9*Inputs!$M$9","v":99.986013297324661},{"$f":"R174*Inputs!$C$9*Inputs!$M$9","v":96.809373244857056},{"$f":"S174*Inputs!$C$9*Inputs!$M$9","v":93.394033522818603},{"$f":"T174*Inputs!$C$9*Inputs!$M$9","v":89.729570594187891},{"$f":"U174*Inputs!$C$9*Inputs!$M$9","v":85.805176015147779},{"$f":"V174*Inputs!$C$9*Inputs!$M$9","v":81.609643352669025},{"$f":"W174*Inputs!$C$9*Inputs!$M$9","v":77.131354678966105},{"$f":"X174*Inputs!$C$9*Inputs!$M$9","v":72.358266629584918},{"$f":"Y174*Inputs!$C$9*Inputs!$M$9","v":67.277896011477438},{"$f":"Z174*Inputs!$C$9*Inputs!$M$9","v":61.877304947001761},{"$f":"AA174*Inputs!$C$9*Inputs!$M$9","v":56.143085539356413},{"$f":"AB174*Inputs!$C$9*Inputs!$M$9","v":50.061344044515963},{"$f":"AC174*Inputs!$C$9*Inputs!$M$9","v":43.617684534279192},{"$f":"AD174*Inputs!$C$9*Inputs!$M$9","v":36.797192034572412},{"$f":"AE174*Inputs!$C$9*Inputs!$M$9","v":29.584415122666769},{"$f":"AF174*Inputs!$C$9*Inputs!$M$9","v":21.963347966471598},{"$f":"AG174*Inputs!$C$9*Inputs!$M$9","v":13.917411788552478},{"$f":"AH174*Inputs!$C$9*Inputs!$M$9","v":11.808021187832679},{"$f":"AI174*Inputs!$C$9*Inputs!$M$9","v":9.7960703562020939},{"$f":"AJ174*Inputs!$C$9*Inputs!$M$9","v":7.9015113091016689},{"$f":"AK174*Inputs!$C$9*Inputs!$M$9","v":6.1460933253411474},{"$f":"AL174*Inputs!$C$9*Inputs!$M$9","v":4.5534932772845007},{"$f":"AM174*Inputs!$C$9*Inputs!$M$9","v":3.1494545874301276},{"$f":"AN174*Inputs!$C$9*Inputs!$M$9","v":1.9606222752799001},{"$f":"AO174*Inputs!$C$9*Inputs!$M$9","v":1.0171776450786616},{"$f":"AP174*Inputs!$C$9*Inputs!$M$9","v":0.35183097915506822},{"$f":"AQ174*Inputs!$C$9*Inputs!$M$9","v":-1.6331953835667587E-13},{"$f":"AR174*Inputs!$C$9*Inputs!$M$9","v":-1.6764922386881105E-13},{"$f":"AS174*Inputs!$C$9*Inputs!$M$9","v":-1.7209369158534519E-13},{"$f":"AT174*Inputs!$C$9*Inputs!$M$9","v":-1.7665598444193946E-13},{"$f":"AU174*Inputs!$C$9*Inputs!$M$9","v":-1.8133922604405473E-13},{"$f":"AV174*Inputs!$C$9*Inputs!$M$9","v":-1.8614662280554983E-13},{"$f":"AW174*Inputs!$C$9*Inputs!$M$9","v":-1.9108146614397482E-13},{"$f":"AX174*Inputs!$C$9*Inputs!$M$9","v":-1.9614713473406307E-13},{"$f":"AY174*Inputs!$C$9*Inputs!$M$9","v":-2.0134709682096417E-13},{"$f":"AZ174*Inputs!$C$9*Inputs!$M$9","v":-2.0668491259480227E-13},{"$f":"BA174*Inputs!$C$9*Inputs!$M$9","v":-2.121642366281846E-13},{"$f":"BB174*Inputs!$C$9*Inputs!$M$9","v":-2.1778882037833048E-13},{"$f":"BC174*Inputs!$C$9*Inputs!$M$9","v":-2.2356251475553195E-13},{"$f":"BD174*Inputs!$C$9*Inputs!$M$9","v":-2.2948927275970662E-13},{"$f":"BE174*Inputs!$C$9*Inputs!$M$9","v":-2.3557315218684635E-13},{"$f":"BF174*Inputs!$C$9*Inputs!$M$9","v":-2.4181831840721564E-13},{"$f":"BG174*Inputs!$C$9*Inputs!$M$9","v":-2.4822904721720079E-13},{"$f":"BH174*Inputs!$C$9*Inputs!$M$9","v":-2.5480972776676415E-13},{"$f":"BI174*Inputs!$C$9*Inputs!$M$9","v":-2.6156486556450568E-13},{"$f":"BJ174*Inputs!$C$9*Inputs!$M$9","v":-2.684990855623908E-13}]
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["Gamma",null,null,null,null,null,null,0.58499999999999996,{"$f":"-I205*$H206","v":0},0,0,0,0,-1.4820977180079791,-3.3194800394152275,-5.099985991397201,-6.8520007010901951,-8.5798604683245223,-10.287678311202114,-11.979360629429351,-13.658622803279203,-15.329003801856302,-16.993879868040196,-18.656477343025021,-20.319884689217261,-21.987063766372565,-23.660860412233347,-25.344014375551001,-27.039168646225225,-28.748878224352982,-30.475618367236194,-32.221792350839053,-33.989738779797797,-13.206341035045448,-10.044739071416133,-9.1702410833522521,-8.0610797557368947,-6.9587261423820292,-5.6274189237414074,-4.0406277963235029,-2.3071347065203058,-0.3790204119105412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,{"$f":"SUM(I202:I206,I173)-SUM(I203:I204,I178)","v":-3.7387356117293393},{"$f":"SUM(J202:J206,J173)-SUM(J203:J204,J178)","v":-2.2690329197403116},-0.41363560067901517,1.8312403140066067,4.4709210997172022,8.5636842399438251,18.914341443385865,29.059684633766039,39.042685031579936,48.888050915288488,58.619218310860191,68.258445931975331,77.826904063041667,87.344757797214129,96.831245013319688,106.30474945019921,115.78286921328726,125.28248102614549,134.81980051903651,144.41043882738236,154.06945575499284,163.81140974019831,173.6504048473885,183.60013499188341,193.67392559245363,75.250232268863101,57.235030333712203,52.252133439963607,45.932121550154257,39.650924557574911,32.064650814597542,23.023553421295428,13.146093767918252,2.1596797923848534,-8.7577634678695588,-20.499742961285332,2.8529298648348792E-15,2.928562512509488E-15,3.0062002208289325E-15,3.0858961449888193E-15,3.1677048493566513E-15,3.2516823448295283E-15,3.3378861271824304E-15,3.4263752164330837E-15,3.5172101972504705E-15,3.6104532604343976E-15,3.7061682454951794E-15,3.8044206843614537E-15,3.9052778462472583E-15,4.0088087837082047E-15,4.115084379919136E-15,4.2241773972042442E-15,4.3361625268549111E-15,4.4511164402672064E-15,4.5691178414355446E-15]
["- taxable income",null,null,null,null,null,null,null,{"$f":"I209+H208","v":-3.7387356117293393},{"$f":"J209+I208","v":-6.007768531469651},-6.4214041321486661,-4.5901638181420594,-0.11924271842485723,8.4444415215189679,18.914341443385865,29.059684633766039,39.042685031579936,48.888050915288488,58.619218310860191,68.258445931975331,77.826904063041667,87.344757797214129,96.831245013319688,106.30474945019921,115.78286921328726,125.28248102614549,134.81980051903651,144.41043882738236,154.06945575499284,163.81140974019831,173.6504048473885,183.60013499188341,193.67392559245363,75.250232268863101,57.235030333712203,52.252133439963607,45.932121550154257,39.650924557574911,32.064650814597542,23.023553421295428,13.146093767918252,2.1596797923848534,-8.7577634678695588,-29.257506429154891,-29.257506429154887,-29.257506429154883,-29.25750642915488,-29.257506429154876,-29.257506429154873,-29.257506429154869,-29.257506429154866,-29.257506429154862,-29.257506429154859,-29.257506429154855,-29.257506429154851,-29.257506429154848,-29.257506429154844,-29.257506429154841,-29.257506429154837,-29.257506429154834,-29.25750642915483,-29.257506429154827,-29.257506429154823]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":0},{"$f":"IF(J210>0,0.3*J210,0)","v":0},0,0,0,2.5333324564556903,5.6743024330157592,8.7179053901298111,11.712805509473981,14.666415274586546,17.585765493258055,20.477533779592598,23.348071218912498,26.203427339164239,29.049373503995906,31.891424835059762,34.734860763986177,37.584744307843643,40.44594015571095,43.323131648214705,46.220836726497851,49.143422922059493,52.095121454216546,55.080040497565022,58.102177677736087,22.575069680658931,17.170509100113659,15.675640031989081,13.779636465046277,11.895277367272472,9.6193952443792625,6.9070660263886285,3.9438281303754756,0.64790393771545596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":3232.5363379077889},{"$f":"I170","v":130.13077122615948},{"$f":"J170","v":138.03329218454857},146.41571376067279,155.30717913607066,164.7386012858563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,{"$f":"I203","v":96.976090137233669},{"$f":"J203","v":99.541732675619187},102.17525270966219,104.87844602151955,107.65315590276099,110.50127441127835,108.18246054782935,105.66303964265529,102.93400498258301,99.986013297324661,96.809373244857056,93.394033522818603,89.729570594187891,85.805176015147779,81.609643352669025,77.131354678966105,72.358266629584918,67.277896011477438,61.877304947001761,56.143085539356413,50.061344044515963,43.617684534279192,36.797192034572412,29.584415122666769,21.963347966471598,13.917411788552478,11.808021187832679,9.7960703562020939,7.9015113091016689,6.1460933253411474,4.5534932772845007,3.1494545874301276,1.9606222752799001,1.0171776450786616,0.35183097915506822,-1.6331953835667587E-13,-1.6764922386881105E-13,-1.7209369158534519E-13,-1.7665598444193946E-13,-1.8133922604405473E-13,-1.8614662280554983E-13,-1.9108146614397482E-13,-1.9614713473406307E-13,-2.0134709682096417E-13,-2.0668491259480227E-13,-2.121642366281846E-13,-2.1778882037833048E-13,-2.2356251475553195E-13,-2.2948927275970662E-13,-2.3557315218684635E-13,-2.4181831840721564E-13,-2.4822904721720079E-13,-2.5480972776676415E-13,-2.6156486556450568E-13,-2.684990855623908E-13]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-1939.5218027446733},{"$f":"(H174-I174)*Inputs!$C$9","v":-51.312850767710188},{"$f":"(I174-J174)*Inputs!$C$9","v":-52.670400680860254},{"$f":"(J174-K174)*Inputs!$C$9","v":-54.063866237146883},{"$f":"(K174-L174)*Inputs!$C$9","v":-55.49419762482912},{"$f":"(L174-M174)*Inputs!$C$9","v":-56.962370170347093},{"$f":"(M174-N174)*Inputs!$C$9","v":46.37627726897972},{"$f":"(N174-O174)*Inputs!$C$9","v":50.388418103481492},{"$f":"(O174-P174)*Inputs!$C$9","v":54.580693201445861},{"$f":"(P174-Q174)*Inputs!$C$9","v":58.959833705166687},{"$f":"(Q174-R174)*Inputs!$C$9","v":63.532801049352017},{"$f":"(R174-S174)*Inputs!$C$9","v":68.306794440769139},{"$f":"(S174-T174)*Inputs!$C$9","v":73.289258572614287},{"$f":"(T174-U174)*Inputs!$C$9","v":78.487891580802071},{"$f":"(U174-V174)*Inputs!$C$9","v":83.910653249575262},{"$f":"(V174-W174)*Inputs!$C$9","v":89.565773474058361},{"$f":"(W174-X174)*Inputs!$C$9","v":95.461760987623805},{"$f":"(X174-Y174)*Inputs!$C$9","v":101.60741236214945},{"$f":"(Y174-Z174)*Inputs!$C$9","v":108.01182128951368},{"$f":"(Z174-AA174)*Inputs!$C$9","v":114.68438815290673},{"$f":"(AA174-AB174)*Inputs!$C$9","v":121.63482989680909},{"$f":"(AB174-AC174)*Inputs!$C$9","v":128.87319020473532},{"$f":"(AC174-AD174)*Inputs!$C$9","v":136.40984999413573},{"$f":"(AD174-AE174)*Inputs!$C$9","v":144.25553823811273},{"$f":"(AE174-AF174)*Inputs!$C$9","v":152.42134312390345},{"$f":"(AF174-AG174)*Inputs!$C$9","v":160.91872355838242},{"$f":"(AG174-AH174)*Inputs!$C$9","v":42.187812014395924},{"$f":"(AH174-AI174)*Inputs!$C$9","v":40.239016632611751},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":37.891180942008461},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":35.10835967521043},{"$f":"(AK174-AL174)*Inputs!$C$9","v":31.85200096113293},{"$f":"(AL174-AM174)*Inputs!$C$9","v":28.080773797087467},{"$f":"(AM174-AN174)*Inputs!$C$9","v":23.776646243004546},{"$f":"(AN174-AO174)*Inputs!$C$9","v":18.868892604024769},{"$f":"(AO174-AP174)*Inputs!$C$9","v":13.306933318471865},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":7.0366195831046303},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":8.6593710242703976E-14},{"$f":"(AR174-AS174)*Inputs!$C$9","v":8.8889354330682669E-14},{"$f":"(AS174-AT174)*Inputs!$C$9","v":9.1245857131885234E-14},{"$f":"(AT174-AU174)*Inputs!$C$9","v":9.366483204230549E-14},{"$f":"(AU174-AV174)*Inputs!$C$9","v":9.6147935229901935E-14},{"$f":"(AV174-AW174)*Inputs!$C$9","v":9.8696866768499971E-14},{"$f":"(AW174-AX174)*Inputs!$C$9","v":1.0131337180176492E-13},{"$f":"(AX174-AY174)*Inputs!$C$9","v":1.0399924173802223E-13},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":1.0675631547676151E-13},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":1.0958648066764725E-13},{"$f":"(BA174-BB174)*Inputs!$C$9","v":1.1249167500291691E-13},{"$f":"(BB174-BC174)*Inputs!$C$9","v":1.1547388754402928E-13},{"$f":"(BC174-BD174)*Inputs!$C$9","v":1.1853516008349383E-13},{"$f":"(BD174-BE174)*Inputs!$C$9","v":1.2167758854279502E-13},{"$f":"(BE174-BF174)*Inputs!$C$9","v":1.24903324407385E-13},{"$f":"(BF174-BG174)*Inputs!$C$9","v":1.2821457619970371E-13},{"$f":"(BG174-BH174)*Inputs!$C$9","v":1.3161361099126648E-13},{"$f":"(BH174-BI174)*Inputs!$C$9","v":1.3510275595483082E-13},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":1.3868439995770313E-13},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":1.4236099519730468E-13}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,{"$f":"IRR(H220:BK220)","v":6.5000000000071223E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"-H204-H214-H215-H216","v":-1293.0145351631156},{"$f":"SUM(I202:I206,I173)-I204-I214-I215-I216","v":49.837377607128943},{"$f":"SUM(J202:J206,J173)-J204-J214-J215-J216","v":51.15590119829632},52.509308190276101,53.898521468764066,55.32448833549504,127.73669199041575,129.70525602472597,131.57970193815368,133.37684779852444,135.09631323990698,136.73741635246353,138.2991803429087,139.78033926688403,141.17934287997372,142.49436064944052,143.72328496540933,144.86373358711609,145.91305135687824,146.86831121169305,147.72631451976565,148.48359076683712,149.13639661487022,149.68071435349626,150.11224976258569,150.42642940236991,49.555565798212648,44.185384518952915,40.256099636870033,35.972093343038345,31.497813743381805,26.658977309059871,21.447053070210426,15.91515301255129,10.021720566156899,4.9959999040041483,-8.3814459747315928E-14,-8.603642446584779E-14,-8.8317294619375747E-14,-9.0658631821476557E-14,-9.3062039084913116E-14,-9.552916191914332E-14,-9.8061689456935392E-14,-1.006613556108398E-13,-1.0332994026032843E-13,-1.0606927047039677E-13,-1.0888122174248251E-13,-1.117677192985341E-13,-1.1473073939913237E-13,-1.1777231069654776E-13,-1.2089451562367679E-13,-1.2409949181978457E-13,-1.2738943359406224E-13,-1.3076659342797591E-13,-1.3423328351743593E-13,-1.3779187735586913E-13]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1293.0145351631156},{"$f":"I218-I205","v":49.837377607128943},{"$f":"J218-J205","v":51.15590119829632},52.509308190276101,53.898521468764066,55.32448833549504,125.20319161775254,124.03093117102472,122.86177716653452,121.66402608725915,120.42988508892489,119.15164146151974,117.82164080542263,116.43226609888539,114.97591757765525,113.44499335364532,111.8318707038281,110.12888796452248,108.32832696991659,106.42239597710613,104.40321302309727,102.26278966217862,99.99301503477966,97.585640221468566,95.032262838074487,92.32431183006598,26.980623857964019,27.014890379780038,24.580473853361909,22.192469828958181,19.602555380335602,17.039457781296782,14.539997008118966,11.971333001405467,9.3738224261388794,4.9959999040041483,-8.3814459747315928E-14,-8.603642446584779E-14,-8.8317294619375747E-14,-9.0658631821476557E-14,-9.3062039084913116E-14,-9.552916191914332E-14,-9.8061689456935392E-14,-1.006613556108398E-13,-1.0332994026032843E-13,-1.0606927047039677E-13,-1.0888122174248251E-13,-1.117677192985341E-13,-1.1473073939913237E-13,-1.1777231069654776E-13,-1.2089451562367679E-13,-1.2409949181978457E-13,-1.2738943359406224E-13,-1.3076659342797591E-13,-1.3423328351743593E-13,-1.3779187735586913E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H219","v":-1293.0145351631156},{"$f":"I219-I206","v":49.837377607128943},51.15590119829632,52.509308190276101,53.898521468764066,55.32448833549504,126.68528933576052,127.35041121043994,127.96176315793173,128.51602678834934,129.0097455572494,129.43931977272186,129.80100143485197,130.09088890216461,130.30492137951154,130.43887322168553,130.48834804685313,130.44877265373975,130.31539073628915,130.08325638933948,129.74722739864828,129.30195830840384,128.74189325913264,128.06125858870476,127.25405518891354,126.31405060986378,40.186964893009467,37.059629451196173,33.750714936714161,30.253549584695076,26.561281522717632,22.666876705038192,18.580624804442468,14.278467707925774,9.7528428380494212,4.9959999040041483,-8.3814459747315928E-14,-8.603642446584779E-14,-8.8317294619375747E-14,-9.0658631821476557E-14,-9.3062039084913116E-14,-9.552916191914332E-14,-9.8061689456935392E-14,-1.006613556108398E-13,-1.0332994026032843E-13,-1.0606927047039677E-13,-1.0888122174248251E-13,-1.117677192985341E-13,-1.1473073939913237E-13,-1.1777231069654776E-13,-1.2089451562367679E-13,-1.2409949181978457E-13,-1.2738943359406224E-13,-1.3076659342797591E-13,-1.3423328351743593E-13,-1.3779187735586913E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":3.7495458289579009E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1293.0145351631156},{"$f":"I218/I140","v":48.550284432410457},48.547730547009394,48.545176661608487,48.542622776207267,48.540068890806424,109.17802750877318,107.99751199584547,106.72881068037721,105.39252689734758,103.99428227245085,102.53920139690928,101.03195660242775,99.476808679901382,97.877643910661263,96.238007744751101,94.561135430362711,92.84997987097347,91.10723696161844,89.335368632920733,87.53662381075118,85.71305748053156,83.866548028034629,81.998813012946428,80.111423517276521,78.205817197803995,25.098279244490946,21.800514495487526,19.348905128617162,16.843293211090035,14.367404012071674,11.84617039503704,9.2840765593395496,6.7114831093550356,4.1170540521990491,1.9994166181238209,-3.2676566941062042E-14,-3.2676566941062162E-14,-3.2676566941062181E-14,-3.2676566941062023E-14,-3.2676566941062219E-14,-3.2676566941062181E-14,-3.2676566941062251E-14,-3.267656694106215E-14,-3.2676566941062244E-14,-3.2676566941062093E-14,-3.2676566941062238E-14,-3.2676566941062257E-14,-3.2676566941062257E-14,-3.2676566941061941E-14,-3.2676566941062143E-14,-3.2676566941062175E-14,-3.2676566941062036E-14,-3.2676566941062289E-14,-3.2676566941062124E-14,-3.2676566941062181E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H219/H140","v":-1293.0145351631156},{"$f":"I219/I140","v":48.550284432410457},48.547730547009394,48.545176661608487,48.542622776207267,48.540068890806424,107.01261544846348,103.27285406572194,99.657402790175027,96.137218366491595,92.704376334356724,89.35165287240693,86.072461681734438,82.860796587222225,79.711179336871652,76.618612127610689,73.578534428854937,70.586783714016036,67.639559745514376,64.733392091026545,61.865110577938225,59.031818419571039,56.23086777092059,53.459837493633366,50.716512929937096,47.998867503408547,13.664806785480783,13.328808060180657,11.81448925492905,10.391229468989241,8.9415041663794064,7.5716453026757087,6.2941255823833338,5.0483585782702756,3.8508890114593113,1.9994166181238209,-3.2676566941062042E-14,-3.2676566941062162E-14,-3.2676566941062181E-14,-3.2676566941062023E-14,-3.2676566941062219E-14,-3.2676566941062181E-14,-3.2676566941062251E-14,-3.267656694106215E-14,-3.2676566941062244E-14,-3.2676566941062093E-14,-3.2676566941062238E-14,-3.2676566941062257E-14,-3.2676566941062257E-14,-3.2676566941061941E-14,-3.2676566941062143E-14,-3.2676566941062175E-14,-3.2676566941062036E-14,-3.2676566941062289E-14,-3.2676566941062124E-14,-3.2676566941062181E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H220/H140","v":-1293.0145351631156},{"$f":"I220/I140","v":48.550284432410457},48.547730547009394,48.545176661608487,48.542622776207267,48.540068890806424,108.27938150374466,106.03677895484421,103.7941764059433,101.55157385704234,99.308971308141778,97.066368759240802,94.823766210340025,92.581163661439533,90.338561112538571,88.095958563637836,85.853356014736988,83.61075346583614,81.368150916935249,79.125548368034643,76.882945819133809,74.640343270232933,72.397740721332298,70.155138172431506,67.912535623530658,65.669933074629895,20.353388174001729,18.284756324835175,16.222122541036594,14.165686758118206,12.115655576109384,10.072242481707089,8.0432469039027197,6.0212864289548609,4.006595560292058,1.9994166181238209,-3.2676566941062042E-14,-3.2676566941062162E-14,-3.2676566941062181E-14,-3.2676566941062023E-14,-3.2676566941062219E-14,-3.2676566941062181E-14,-3.2676566941062251E-14,-3.267656694106215E-14,-3.2676566941062244E-14,-3.2676566941062093E-14,-3.2676566941062238E-14,-3.2676566941062257E-14,-3.2676566941062257E-14,-3.2676566941061941E-14,-3.2676566941062143E-14,-3.2676566941062175E-14,-3.2676566941062036E-14,-3.2676566941062289E-14,-3.2676566941062124E-14,-3.2676566941062181E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.5007846754683269E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-1939.5218027446733},{"$f":"I215+I216","v":45.663239369523481},{"$f":"J215+J216","v":46.871331994758933},48.111386472515306,49.384248396690431,50.690785732413893,156.87755168025808,158.57087865131084,160.24373284410115,161.89383868774968,163.51881434667666,165.11616768562618,166.68329209543288,168.21746217498998,169.71582926472303,171.17541682672737,172.59311566658991,173.96567899173436,175.28971730099113,176.5616930999085,177.7779154361655,178.93453424925127,180.02753452841492,181.05273027268515,182.00575824657022,182.88207152485401,56.105223802948402,52.04703782044443,47.687251298210555,43.009870984312101,37.998094286474078,32.634267074371969,26.926100830434674,20.829514879304668,14.324110963550526,7.388450562259699,-7.6725828113971896E-14,-7.8759869538128385E-14,-8.0847834453459957E-14,-8.2991152399633971E-14,-8.5191290814152792E-14,-8.7449756037049858E-14,-8.97680943422099E-14,-9.2147892996040838E-14,-9.4590781344202665E-14,-9.7098431927155021E-14,-9.9672561625267694E-14,-1.023149328343012E-13,-1.0502735467203812E-13,-1.078116842169116E-13,-1.1066982777946135E-13,-1.1360374220751193E-13,-1.1661543622593431E-13,-1.1970697181193333E-13,-1.2288046560680255E-13,-1.2613809036508612E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(I215+I209,H228+I215))","v":93.23735452550433},{"$f":"MAX(0,MIN(J215+J209,I228+J215))","v":97.272699755878875},101.76161710898317,106.70968633552616,112.12407700247819,110.6205171297032,108.18246054782935,105.66303964265529,102.93400498258301,99.986013297324661,96.809373244857056,93.394033522818603,89.729570594187891,85.805176015147779,81.609643352669025,77.131354678966105,72.358266629584918,67.277896011477438,61.877304947001761,56.143085539356413,50.061344044515963,43.617684534279192,36.797192034572412,29.584415122666769,21.963347966471598,13.917411788552478,11.808021187832679,9.7960703562020939,7.9015113091016689,6.1460933253411474,4.5534932772845007,3.1494545874301276,1.9606222752799001,1.0171776450786616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H228+I215-I227)","v":3.7387356117293393},{"$f":"MAX(0,I228+J215-J227)","v":6.007768531469651},{"$f":"MAX(0,J228+K215-K227)","v":6.4214041321486661},4.5901638181420594,0.11924271842485723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35183097915506822,0.35183097915490491,0.35183097915473727,0.35183097915456518,0.35183097915438855,0.35183097915420719,0.35183097915402106,0.35183097915382999,0.35183097915363387,0.35183097915343253,0.35183097915322586,0.3518309791530137,0.35183097915279593,0.35183097915257239,0.3518309791523429,0.35183097915210731,0.35183097915186551,0.35183097915161726,0.35183097915136247,0.3518309791511009,0.35183097915083239]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-1939.5218027446733},{"$f":"I215-I227*0.3+I216","v":17.692033011872184},{"$f":"J215-J227*0.3+J216","v":17.68952206799527},17.582901339820353,17.37134249603259,17.053562631670438,123.6913965413471,126.11614048696202,128.54482095130456,131.01363719297478,133.52301035747928,136.07335571216908,138.66508203858731,141.29859099673359,143.97427646017871,146.69252382092668,149.45370926290008,152.25819900285887,155.10634849754788,157.99850161580798,160.9349897743586,163.91613103589651,166.94222916813118,170.01357266231344,173.13043370977019,176.29306713491255,51.930000266382663,48.504631464094629,44.748430191349925,40.639417591581598,36.154266288871732,31.268219091186616,25.981264454205636,20.241328196720698,14.018957670026928,7.388450562259699,-7.6725828113971896E-14,-7.8759869538128385E-14,-8.0847834453459957E-14,-8.2991152399633971E-14,-8.5191290814152792E-14,-8.7449756037049858E-14,-8.97680943422099E-14,-9.2147892996040838E-14,-9.4590781344202665E-14,-9.7098431927155021E-14,-9.9672561625267694E-14,-1.023149328343012E-13,-1.0502735467203812E-13,-1.078116842169116E-13,-1.1066982777946135E-13,-1.1360374220751193E-13,-1.1661543622593431E-13,-1.1970697181193333E-13,-1.2288046560680255E-13,-1.2613809036508612E-13]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3232.5363379077889},{"$f":"I231-I205-I206","v":95.500616976652424},{"$f":"J231-J205-J206","v":98.027233193055267},100.62069466279139,103.2827698654545,106.01527406790893,283.56284101601858,285.92128986175078,288.20549600203287,290.40986547609907,292.52855990392607,294.55548745834801,296.48429353028484,298.30835107715461,300.02075064423457,301.6142900484129,303.08146371344299,304.41445164547406,305.60510803728027,306.64494948924801,307.52514283481383,308.23649255765514,308.76942778754756,309.11398886138988,309.25981343548375,309.19612213471777,96.292188695957861,89.106667271640603,81.437966234924716,73.263420569007181,64.559375809191707,55.301143779410161,45.506725634877149,35.107982587230445,24.076953801599949,12.384450466263846,-1.6054028786128782E-13,-1.6479629400397617E-13,-1.691651290728357E-13,-1.7364978422111053E-13,-1.7825332989906591E-13,-1.8297891795619318E-13,-1.8782978379914529E-13,-1.9280924860688064E-13,-1.9792072160453109E-13,-2.031677023975518E-13,-2.085537833677502E-13,-2.140826521328353E-13,-2.1975809407117049E-13,-2.2558399491345936E-13,-2.3156434340313815E-13,-2.377032340272965E-13,-2.4400486981999655E-13,-2.5047356523990924E-13,-2.5711374912423848E-13,-2.6392996772095526E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C233:BF233)*100,2)&\"%\"","v":"Vanilla WACC (real) = 2.87%"},null,null,null,null,null,null,{"$f":"H232/H140","v":-3232.5363379077889},{"$f":"I232/I140","v":93.03423134013228},93.029339564910146,93.024447789687983,93.019556014465778,93.014664239243658,242.36443870987071,238.06890235678313,233.7733660036956,229.47782965060804,225.18229329752049,220.88675694443288,216.59122059134535,212.29568423825782,208.00014788517021,203.70461153208265,199.40907517899507,195.11353882590748,190.81800247281998,186.52246611973237,182.22692976664484,177.93139341355723,173.6358570604697,169.34032070738215,165.04478435429456,160.74924800120701,48.768855768801089,43.964111948980253,39.142775796984829,34.304294235075631,29.44809574958888,24.573589776405335,19.699113131112977,14.805175416906378,9.8911279314884109,4.9563003491520234,-6.2589503993130917E-14,-6.258950399313093E-14,-6.2589503993130942E-14,-6.258950399313093E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.258950399313093E-14,-6.258950399313093E-14,-6.2589503993130917E-14,-6.2589503993130917E-14,-6.2589503993130904E-14,-6.2589503993130917E-14,-6.258950399313093E-14,-6.258950399313093E-14,-6.2589503993130904E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":181.02203492283618},{"$f":"SUM(J202:J203)","v":185.81123432782249},{"$f":"SUM(K202:K203)","v":190.72713839136944},{"$f":"SUM(L202:L203)","v":195.77309924016981},{"$f":"SUM(M202:M203)","v":200.95255768515386}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,{"$f":"I173","v":44.609353279975693},{"$f":"J173","v":50.249291049781334},{"$f":"K173","v":56.309270032094716},{"$f":"L173","v":62.816849761355343},{"$f":"M173","v":69.801317668611347}]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":55.267215144075031},{"$f":"J204","v":56.732377629305503},{"$f":"K204","v":58.236382330532038},{"$f":"L204","v":59.780258975009247},{"$f":"M204","v":61.365064588594358}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0},{"$f":"SUM(M205:M206)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1296.7379581343271},{"$f":"SUM(I236:I239)","v":280.89860334688689},{"$f":"SUM(J236:J239)","v":292.79290300690934},{"$f":"SUM(K236:K239)","v":305.27279075399616},{"$f":"SUM(L236:L239)","v":318.3702079765344},{"$f":"SUM(M236:M239)","v":332.11893994235959}]
["X factors",null,null,null,null,null,null,{"$f":"SUM(I242:M242/I141:M141)","v":1296.7387830491766},8.8850635541622147E-2,-1.5695755807563751E-2,{"$f":"J241","v":-1.5695755807563751E-2},{"$f":"K241","v":-1.5695755807563751E-2},{"$f":"L241","v":-1.5695755807563751E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,{"$f":"H111","v":300.32853646545038},{"$f":"H242*(1+Inputs!I$5)*(1-I241)","v":280.89860334688694},{"$f":"I242*(1+Inputs!J$5)*(1-J241)","v":292.87116926984703},{"$f":"J242*(1+Inputs!K$5)*(1-K241)","v":305.35403440067688},{"$f":"K242*(1+Inputs!L$5)*(1-L241)","v":318.36894890414709},{"$f":"L242*(1+Inputs!M$5)*(1-M241)","v":331.93858998873191}]
["difference",null,null,null,null,null,null,{"$f":"H241-H240","v":8.2491484954516636E-4},{"$f":"I242-I240","v":0},{"$f":"J242-J240","v":7.826626293768868E-2},{"$f":"K242-K240","v":8.1243646680718484E-2},{"$f":"L242-L240","v":-1.2590723873131537E-3},{"$f":"M242-M240","v":-0.18034995362768313}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":6.3614614220774968E-7},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":2.6730928971940848E-4},{"$f":"K242/K240-1","v":2.6613458238466947E-4},{"$f":"L242/L240-1","v":-3.9547431127662236E-6},{"$f":"M242/M240-1","v":-5.4302821049290184E-4}]
[]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":280.89860334688689},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":286.77906931742569},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":299.21095964851065},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":307.93906602193744},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":327.34059438342712}]
[]
["Third period"]
["RFM 3"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0245071684551885},{"$f":"I251*(1+Inputs!I$26)","v":1.0297913390778948},{"$f":"J251*(1+Inputs!J$26)","v":1.057829424762939},{"$f":"K251*(1+Inputs!K$26)","v":1.0718630422373217},{"$f":"L251*(1+Inputs!L$26)","v":1.1217878644175949}]
["Cumulative discount rate",null,null,null,null,null,null,1,{"$f":"H252*(1+Inputs!I$30)","v":1.0340338311695358},{"$f":"I252*(1+Inputs!J$30)","v":1.0927018316737918},{"$f":"J252*(1+Inputs!K$30)","v":1.1390055472493732},{"$f":"K252*(1+Inputs!L$30)","v":1.2263030109759472},{"$f":"L252*(1+Inputs!M$30)","v":1.2721399464298391}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$14)^0.5)*Inputs!$H$27","v":126.77003204789894},{"$f":"(Inputs!J$20*(1+Inputs!J$14)^0.5)*Inputs!$H$27","v":130.99569978282889},{"$f":"(Inputs!K$20*(1+Inputs!K$14)^0.5)*Inputs!$H$27","v":135.36222310892319},{"$f":"(Inputs!L$20*(1+Inputs!L$14)^0.5)*Inputs!$H$27","v":139.87429721255396},{"$f":"(Inputs!M$20*(1+Inputs!M$14)^0.5)*Inputs!$H$27","v":144.53677378630573}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145","v":126.94031169758728},{"$f":"J145","v":131.16597943251725},{"$f":"K145","v":135.53250275861154},{"$f":"L145","v":140.04457686224231},{"$f":"M145","v":144.70705343599411}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"H$125","v":3232.5363379077889},{"$f":"I261","v":3249.0345587207312},{"$f":"J261","v":3337.3205341475414},{"$f":"K261","v":3381.4147285604013},{"$f":"L261","v":3538.7304393787435}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":129.87680657836646},{"$f":"J254*J251","v":134.89823709280526},{"$f":"K254*K251","v":143.19014260594483},{"$f":"L254*L251","v":149.92608974105539},{"$f":"M254*M251","v":162.13959879554892}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I255*I251","v":-130.0512593001142},{"$f":"-J255*J251","v":-135.07358960127553},{"$f":"-K255*K251","v":-143.37026942982348},{"$f":"-L255*L251","v":-150.10860620440147},{"$f":"-M255*M251","v":-162.33061644012662}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"I257*Inputs!I$26","v":16.67267353468981},{"$f":"J257*Inputs!J$26","v":88.461327935280892},{"$f":"K257*Inputs!K$26","v":44.27432123673865},{"$f":"L257*Inputs!L$26","v":157.49822728168829},{"$f":"M257*Inputs!M$26","v":29.756097736321955}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3249.0345587207312},{"$f":"SUM(J257:J260)","v":3337.3205341475414},{"$f":"SUM(K257:K260)","v":3381.4147285604013},{"$f":"SUM(L257:L260)","v":3538.7304393787435},{"$f":"SUM(M257:M260)","v":3568.2955194704878}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,{"$f":"H200","v":2985.9105051596139},{"$f":"I263+I264-I265","v":2981.2380353550843},{"$f":"J263+J264-J265","v":2973.7157158202722},{"$f":"K263+K264-K265","v":2969.0507430204907},{"$f":"L263+L264-L265","v":2962.2718397881317}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$27)*I251","v":127.72156387277803},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$27)*J251","v":131.22688282219369},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$27)*K251","v":140.24940825490341},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$27)*L251","v":144.49114630234055},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$27)*M251","v":159.19174608403941}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":132.39403367730756},{"$f":"SUM(J266:J271)","v":138.7492023570056},{"$f":"SUM(K266:K271)","v":144.91438105468481},{"$f":"SUM(L266:L271)","v":151.27004953469938},{"$f":"SUM(M266:M271)","v":157.48478931920877}]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I130:I135)","v":132.39403367730756},130.23443143215374,128.21880267001015,126.33754915867614,124.58171254809771,122.94293171155788,121.41340293078736,119.98584273540153,118.65345321970808,117.40988967172754,116.24923036027906,115.16594833626046,114.15488511384308,113.21122610625355,112.33047769916998,111.50844585255865,110.74121612905473,110.02513505378441,109.35679271686546,108.73300653574108,108.15080610002504,107.60741902669001,107.10025775824401,106.62690724102775,106.18511342495924,5.7727725299619532,17.183689338321187,16.556511091352363,16.432271157036155,15.56390052328536,15.082443309472296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 3"]
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[]
["Assets (real)"]
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[30]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3568.2955194704878},{"$f":"M303+N280-N281","v":3570.3629691625547},{"$f":"N303+O280-O281","v":3572.4304188546216},3574.4978685466886,3576.5653182387555,3578.6327679308224,3383.7518826952692,3188.8709974597159,2993.9901122241627,2799.1092269886094,2604.2283417530562,2409.3474565175029,2214.4665712819497,2019.5856860463964,1824.7048008108432,1629.8239155752899,1434.9430303397367,1240.0621451041834,1045.1812598686301,850.3003746330769,655.41948939752365,579.43985719980537,507.43825348849077,439.54727921312661,375.90395535491126,316.64987026108298,261.93133189045466,211.87860455241761,166.64721528139154,126.39787534627679,91.296653058270408,61.515152338942684,37.305879426558043,18.854575248014587,6.3531720944403567,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303","v":3568.2955194704878},{"$f":"N303","v":3570.3629691625547},3572.4304188546216,3574.4978685466886,3576.5653182387555,3578.6327679308224,3383.7518826952692,3188.8709974597159,2993.9901122241627,2799.1092269886094,2604.2283417530562,2409.3474565175029,2214.4665712819497,2019.5856860463964,1824.7048008108432,1629.8239155752899,1434.9430303397367,1240.0621451041834,1045.1812598686301,850.3003746330769,655.41948939752365,579.43985719980537,507.43825348849077,439.54727921312661,375.90395535491126,316.64987026108298,261.93133189045466,211.87860455241761,166.64721528139154,126.39787534627679,91.296653058270408,61.515152338942684,37.305879426558043,18.854575248014587,6.3531720944403567,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13,9.9475983006414026E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N280*N276","v":172.37423507106618},183.66864630948788,195.70309694631507,208.52607630070131,222.18925083895891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":170.24238241676571},181.47038448135888,193.43635723742329,206.1887255619861,219.7790894718016,234.26243223581892,241.55992277883087,249.08473687396801,256.84395585926666,264.84488166296529,273.09504367509305,281.60220583311366,290.37437392829418,299.41980313967383,308.74700580272281,318.3647594200018,328.28211492136114,338.50840518145304,349.05325380257136,359.92658417108584,144.69852431243189,141.39411010206916,137.47490377465235,132.88821580665754,127.57751783781555,121.482179101231,114.5850784322059,106.77325457775686,97.972355612464042,88.10270877937522,77.078957865353459,64.609032259699006,50.776269723801683,35.474372227194614,18.589547205274982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$5","v":111.15569218454571},{"$f":"N310*Inputs!O$5","v":114.68470355530751},{"$f":"O310*Inputs!P$5","v":118.32571558777114},{"$f":"P310*Inputs!Q$5","v":122.08228164783884},{"$f":"Q310*Inputs!R$5","v":125.9580677994652},{"$f":"R310*Inputs!$R$5","v":129.95685637783882},{"$f":"S310*Inputs!$R$5","v":126.70764161411265},{"$f":"T310*Inputs!$R$5","v":123.12988726552305},{"$f":"U310*Inputs!$R$5","v":119.20627768334791},{"$f":"V310*Inputs!$R$5","v":114.91873723025553},{"$f":"W310*Inputs!$R$5","v":110.24839973437149},{"$f":"X310*Inputs!$R$5","v":105.17557677775515},{"$f":"Y310*Inputs!$R$5","v":99.67972477630866},{"$f":"Z310*Inputs!$R$5","v":93.739410806594776},{"$f":"AA310*Inputs!$R$5","v":87.33227713343841},{"$f":"AB310*Inputs!$R$5","v":80.435004390529528},{"$f":"AC310*Inputs!$R$5","v":73.02327336452835},{"$f":"AD310*Inputs!$R$5","v":65.071725331397545},{"$f":"AE310*Inputs!$R$5","v":56.55392089184619},{"$f":"AF310*Inputs!$R$5","v":47.442297250866417},{"$f":"AG310*Inputs!$R$5","v":37.708123884371943},{"$f":"AH310*Inputs!$R$5","v":34.375274362298867},{"$f":"AI310*Inputs!$R$5","v":31.041539054074278},{"$f":"AJ310*Inputs!$R$5","v":27.726041707374232},{"$f":"AK310*Inputs!$R$5","v":24.450143119419785},{"$f":"AL310*Inputs!$R$5","v":21.237630406431439},{"$f":"AM310*Inputs!$R$5","v":18.114920379445959},{"$f":"AN310*Inputs!$R$5","v":15.109786097547046},{"$f":"AO310*Inputs!$R$5","v":12.254384623269495},{"$f":"AP310*Inputs!$R$5","v":9.5841908722282074},{"$f":"AQ310*Inputs!$R$5","v":7.1382667161009348},{"$f":"AR310*Inputs!$R$5","v":4.9595497645087772},{"$f":"AS310*Inputs!$R$5","v":3.1014134417115229},{"$f":"AT310*Inputs!$R$5","v":1.6162977552672406},{"$f":"AU310*Inputs!$R$5","v":0.56158754883190998},{"$f":"AV310*Inputs!$R$5","v":9.0670774241644308E-14},{"$f":"AW310*Inputs!$R$5","v":9.3495252376020965E-14},{"$f":"AX310*Inputs!$R$5","v":9.6407715605907152E-14},{"$f":"AY310*Inputs!$R$5","v":9.9410904748070931E-14},{"$f":"AZ310*Inputs!$R$5","v":1.0250764599824729E-13},{"$f":"BA310*Inputs!$R$5","v":1.0570085359077159E-13},{"$f":"BB310*Inputs!$R$5","v":1.0899353254106298E-13},{"$f":"BC310*Inputs!$R$5","v":1.1238878147353886E-13},{"$f":"BD310*Inputs!$R$5","v":1.158897955376214E-13},{"$f":"BE310*Inputs!$R$5","v":1.1949986941458025E-13},{"$f":"BF310*Inputs!$R$5","v":1.2322240041804145E-13},{"$f":"BG310*Inputs!$R$5","v":1.270608916910796E-13},{"$f":"BH310*Inputs!$R$5","v":1.3101895550290294E-13},{"$f":"BI310*Inputs!$R$5","v":1.3510031664823277E-13},{"$f":"BJ310*Inputs!$R$5","v":1.3930881595257684E-13},{"$f":"BK310*Inputs!$R$5","v":1.4364841388669526E-13},{"$f":"BL310*Inputs!$R$5","v":1.4812319429366032E-13},{"$f":"BM310*Inputs!$R$5","v":1.5273736823201758E-13},{"$f":"BN310*Inputs!$R$5","v":1.5749527793866521E-13},{"$f":"BO310*Inputs!$R$5","v":1.6240140091518023E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N307-N308","v":59.086690232219993},{"$f":"O307-O308","v":66.78568092605137},75.110641649652152,84.106443914147263,93.8210216723364,104.3055758579801,114.85228116471822,125.95484960844496,137.63767817591875,149.92614443270975,162.84664394072155,176.42662905535849,190.69464915198552,205.68039233307906,221.41472866928439,237.92975502947229,255.25884155683281,273.4366798500555,292.49933291072517,312.4842869202194,106.99040042805994,107.0188357397703,106.43336472057807,105.16217409928331,103.12737471839577,100.24454869479956,96.470158052759942,91.663468480209815,85.717970989194555,78.518517907147015,69.94069114925253,59.649482495190227,47.674856282090161,33.858074471927374,18.027959656443073,-9.0670774241644308E-14,-9.3495252376020965E-14,-9.6407715605907152E-14,-9.9410904748070931E-14,-1.0250764599824729E-13,-1.0570085359077159E-13,-1.0899353254106298E-13,-1.1238878147353886E-13,-1.158897955376214E-13,-1.1949986941458025E-13,-1.2322240041804145E-13,-1.270608916910796E-13,-1.3101895550290294E-13,-1.3510031664823277E-13,-1.3930881595257684E-13,-1.4364841388669526E-13,-1.4812319429366032E-13,-1.5273736823201758E-13,-1.5749527793866521E-13,-1.6240140091518023E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303*M276","v":3568.2955194704878},{"$f":"N303*N276","v":3681.5830643093341},3798.46602969277,3919.0584849894331,4043.478117375987,4171.8463465426094,4067.540770684629,3952.6884895199109,3826.7336399114661,3689.0959617355475,3539.1698173028376,3376.3231733621164,3199.8965443067582,3009.201895154773,2803.521502821694,2582.1067741524093,2344.1770191229371,2088.9181775661045,1815.481497716049,1522.9821648053241,1210.4978778851046,1103.5074774570446,996.48864171727439,890.05527699669631,784.89310289741297,681.76572817901717,581.52117948421756,485.05102143145763,393.38755295124781,307.66958196205331,229.15106405490627,159.21037290565374,99.560890410463514,51.886034128373353,18.027959656445983,2.9106932008144355E-12,3.0013639750560794E-12,3.0948592274321004E-12,3.1912669430380076E-12,3.2906778477860784E-12,3.393185493784326E-12,3.4988863473750976E-12,3.6078798799161607E-12,3.7202686613896998E-12,3.8361584569273206E-12,3.9556583263419014E-12,4.0788807267599428E-12,4.2059416184510219E-12,4.3369605739539248E-12,4.4720608906021571E-12,4.6113697065547341E-12,4.7550181204414292E-12,4.9031413147350897E-12,5.0558786829671077E-12,5.2133739609057728E-12,5.3757753618209531E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":3679.4512116550336},3796.267767864641,3916.7917452805414,4041.140766637272,4169.436185175452,4301.8032029204478,4194.2484122987416,4075.8183767854339,3945.9399175948138,3804.0146989658028,3649.4182170372096,3481.4987501398718,3299.576269083067,3102.9413059613676,2890.8537799551323,2662.541778542939,2417.2002924874655,2153.9899028975019,1872.0354186078953,1570.4244620561904,1248.2060017694766,1137.8827518193434,1027.5301807713488,917.78131870407049,809.34324601683272,703.00335858544861,599.6360998636635,500.16080752900467,405.64193757451733,317.25377283428151,236.2893307710072,164.16992267016252,102.66230385217504,53.502331883640593,18.589547205277896,3.0013639750560794E-12,3.0948592274321004E-12,3.1912669430380076E-12,3.2906778477860784E-12,3.393185493784326E-12,3.4988863473750976E-12,3.6078798799161607E-12,3.7202686613896998E-12,3.8361584569273206E-12,3.9556583263419014E-12,4.0788807267599428E-12,4.2059416184510219E-12,4.3369605739539248E-12,4.4720608906021571E-12,4.6113697065547341E-12,4.7550181204414292E-12,4.9031413147350897E-12,5.0558786829671077E-12,5.2133739609057728E-12,5.3757753618209531E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*Inputs!$M$27)*N276","v":170.3340645946717},{"$f":"(Inputs!O$20*Inputs!$M$27)*O276","v":181.49479852135721},{"$f":"(Inputs!P$20*Inputs!$M$27)*P276","v":193.38681295895336},{"$f":"(Inputs!Q$20*Inputs!$M$27)*Q276","v":206.05802332137017},{"$f":"(Inputs!R$20*Inputs!$M$27)*R276","v":219.55948456590215}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":164.2652531035308},{"$f":"SUM(O315:O320)","v":171.33650720294023},178.6803932908347,186.3274879353759,194.30952362777552,202.65952102365063,195.8155529554073,189.42784942504676,183.46599279671031,177.90159327692967,172.70815372513434,167.86094347679204,163.33688057833925,159.11442187311661,155.17346041490887,151.49522972058162,148.06221440587615,144.85806677881774,141.86752899356321,139.07636039399236,36.471269701059533,45.835620031345591,43.298313071508474,41.391286338515201,38.858981359332475,36.824518756449592,35.338023303264919,33.395076696759297,32.231578983262118,30.582477792785127,51.773689934115765,8.0712139698330017,28.912963566706853,28.38629514088743,27.986526121170424,27.711210748897372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M272","v":2963.9787965529626},{"$f":"M336-N314+N313","v":2970.0476080441035},{"$f":"N336-O314+O313","v":2980.2058993625205},2994.9123190306391,3014.6428544166333,3039.8928153547599,2837.2332943311094,2641.417741375702,2451.9898919506554,2268.523899153945,2090.6223058770152,1917.9141521518809,1750.0532086750889,1586.7163280967495,1427.6019062236328,1272.4284458087238,1120.9332160881422,972.87100168226607,828.01293490344835,686.14540590988508,547.06904551589275,510.5977758148332,464.76215578348763,421.46384271197917,380.07255637346395,341.21357501413149,304.38905625768189,269.051032954417,235.65595625765769,203.42437727439557,172.84189948161043,121.06820954749466,112.99699557766166,84.084032010954814,55.697736870067388,27.711210748896963,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13,-4.0856207306205761E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N342,N309)-SUM(N339:N340,N314)","v":-12.402879365078093},{"$f":"SUM(O338:O342,O309)-SUM(O339:O340,O314)","v":-8.8296666048461248},-4.8096348691705089,-0.32552341150335451,4.6419290963365256,10.11405984443735,26.667680237893705,44.885148035098723,61.298456758076782,77.602601176833844,93.840009730866939,110.05151637906135,126.27650967433431,142.55307336746063,158.91811915471919,175.40751214471135,192.05618958308497,208.89827333978766,225.96717663168823,243.29570542380981,116.49572249307603,102.65492083495269,101.70614124324339,99.271608234453382,96.716821263890807,92.685208024887501,87.094970364578302,80.959084324297891,72.774902169069463,63.889672470809487,27.555648382834306,63.641012318325998,24.386582619688152,7.7907494596357658,-9.4898395136597529,-27.71121074889739,-1.545978902456288E-14,-1.5941375692672537E-14,-1.6437964229082712E-14,-1.6950021955809251E-14,-1.7478030752379124E-14,-1.8022487509310432E-14,-1.8583904595718699E-14,-1.9162810341489205E-14,-1.9759749534469896E-14,-2.0375283933152004E-14,-2.1009992795321062E-14,-2.1664473423176344E-14,-2.2339341725430703E-14,-2.3035232796920737E-14,-2.3752801516272172E-14,-2.4492723162183138E-14,-2.5255694048905227E-14,-2.6042432181520377E-14,-2.6853677931630108E-14]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":-12.402879365078093},{"$f":"O345+N344","v":-21.232545969924217},-26.042180839094726,-26.367704250598081,-21.725775154261555,-11.611715309824206,15.0559649280695,44.885148035098723,61.298456758076782,77.602601176833844,93.840009730866939,110.05151637906135,126.27650967433431,142.55307336746063,158.91811915471919,175.40751214471135,192.05618958308497,208.89827333978766,225.96717663168823,243.29570542380981,116.49572249307603,102.65492083495269,101.70614124324339,99.271608234453382,96.716821263890807,92.685208024887501,87.094970364578302,80.959084324297891,72.774902169069463,63.889672470809487,27.555648382834306,63.641012318325998,24.386582619688152,7.7907494596357658,-9.4898395136597529,-37.201050262557146,-37.20105026255716,-37.201050262557175,-37.201050262557189,-37.201050262557203,-37.201050262557217,-37.201050262557239,-37.20105026255726,-37.201050262557281,-37.201050262557303,-37.201050262557324,-37.201050262557345,-37.201050262557366,-37.201050262557388,-37.201050262557409,-37.20105026255743,-37.201050262557452,-37.20105026255748,-37.201050262557509,-37.201050262557537]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N346>0,0.3*N346,0)","v":0},{"$f":"IF(O346>0,0.3*O346,0)","v":0},0,0,0,0,4.5167894784208498,13.465544410529617,18.389537027423035,23.280780353050151,28.152002919260081,33.015454913718408,37.882952902300289,42.765922010238185,47.675435746415758,52.622253643413401,57.616856874925489,62.669482001936295,67.790152989506467,72.988711627142933,34.948716747922809,30.796476250485807,30.511842372973017,29.781482470336012,29.015046379167241,27.805562407466251,26.128491109373488,24.287725297289366,21.83247065072084,19.166901741242846,8.2666945148502915,19.092303695497797,7.3159747859064455,2.3372248378907297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3568.2955194704878},{"$f":"N306","v":172.37423507106618},{"$f":"O306","v":183.66864630948788},195.70309694631507,208.52607630070131,222.18925083895891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":107.04886558411464},{"$f":"O339","v":110.44749192928003},113.9539808907831,117.57175454968299,121.30434352127962,125.15539039627828,122.02622312053887,118.58065468559732,114.80200919734398,110.67287885206643,106.17509451908514,101.28969520086349,95.996896329202741,90.276056854643187,84.105645084650817,77.463203224572283,70.325310573688114,62.667545326983138,54.464444931481466,45.689464944159724,36.314936336553139,33.10522432371134,29.894659251518235,26.701658309900889,23.546793086922392,20.452971845370516,17.445635384526526,14.55153064294373,11.801626588537435,9.2300874588616004,6.874531921647189,4.776311187169612,2.9868267123139054,1.5565810238512006,0.54083878969337951,8.7320796024433063E-14,9.0040919251682379E-14,9.2845776822963015E-14,9.5738008291140233E-14,9.8720335433582355E-14,1.0179556481352978E-13,1.0496659042125294E-13,1.0823639639748483E-13,1.11608059841691E-13,1.1508475370781962E-13,1.1866974979025705E-13,1.2236642180279829E-13,1.2617824855353066E-13,1.3010881721861773E-13,1.3416182671806471E-13,1.3834109119664203E-13,1.4265054361324289E-13,1.4709423944205269E-13,1.5167636048901322E-13,1.5640121882717318E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M310*Inputs!$C$9","v":-2140.9773116822926},{"$f":"(M310-N310)*Inputs!$C$9","v":-67.972526903307781},{"$f":"(N310-O310)*Inputs!$C$9","v":-70.129779230061558},{"$f":"(O310-P310)*Inputs!$C$9","v":-72.355473177997823},{"$f":"(P310-Q310)*Inputs!$C$9","v":-74.651779431932383},{"$f":"(Q310-R310)*Inputs!$C$9","v":-77.020937499973385},{"$f":"(R310-S310)*Inputs!$C$9","v":62.583345514788192},{"$f":"(S310-T310)*Inputs!$C$9","v":68.911368698830842},{"$f":"(T310-U310)*Inputs!$C$9","v":75.572909765066925},{"$f":"(U310-V310)*Inputs!$C$9","v":82.58260690555116},{"$f":"(V310-W310)*Inputs!$C$9","v":89.955686659625911},{"$f":"(W310-X310)*Inputs!$C$9","v":97.707986364432685},{"$f":"(X310-Y310)*Inputs!$C$9","v":105.85597743321496},{"$f":"(Y310-Z310)*Inputs!$C$9","v":114.41678949119114},{"$f":"(Z310-AA310)*Inputs!$C$9","v":123.4082353998474},{"$f":"(AA310-AB310)*Inputs!$C$9","v":132.84883720157077},{"$f":"(AB310-AC310)*Inputs!$C$9","v":142.75785301768337},{"$f":"(AC310-AD310)*Inputs!$C$9","v":153.15530493409952},{"$f":"(AD310-AE310)*Inputs!$C$9","v":164.06200791003329},{"$f":"(AE310-AF310)*Inputs!$C$9","v":175.49959974643494},{"$f":"(AF310-AG310)*Inputs!$C$9","v":187.49057215213173},{"$f":"(AG310-AH310)*Inputs!$C$9","v":64.194240256835968},{"$f":"(AH310-AI310)*Inputs!$C$9","v":64.211301443862126},{"$f":"(AI310-AJ310)*Inputs!$C$9","v":63.860018832346846},{"$f":"(AJ310-AK310)*Inputs!$C$9","v":63.097304459569997},{"$f":"(AK310-AL310)*Inputs!$C$9","v":61.876424831037475},{"$f":"(AL310-AM310)*Inputs!$C$9","v":60.14672921687977},{"$f":"(AM310-AN310)*Inputs!$C$9","v":57.882094831655955},{"$f":"(AN310-AO310)*Inputs!$C$9","v":54.998081088125886},{"$f":"(AO310-AP310)*Inputs!$C$9","v":51.430782593516696},{"$f":"(AP310-AQ310)*Inputs!$C$9","v":47.111110744288226},{"$f":"(AQ310-AR310)*Inputs!$C$9","v":41.964414689551518},{"$f":"(AR310-AS310)*Inputs!$C$9","v":35.789689497114132},{"$f":"(AS310-AT310)*Inputs!$C$9","v":28.604913769254097},{"$f":"(AT310-AU310)*Inputs!$C$9","v":20.314844683156419},{"$f":"(AU310-AV310)*Inputs!$C$9","v":10.816775793865844},{"$f":"(AV310-AW310)*Inputs!$C$9","v":-5.4402464544986341E-14},{"$f":"(AW310-AX310)*Inputs!$C$9","v":-5.6097151425612607E-14},{"$f":"(AX310-AY310)*Inputs!$C$9","v":-5.7844629363544304E-14},{"$f":"(AY310-AZ310)*Inputs!$C$9","v":-5.9646542848842501E-14},{"$f":"(AZ310-BA310)*Inputs!$C$9","v":-6.1504587598948566E-14},{"$f":"(BA310-BB310)*Inputs!$C$9","v":-6.3420512154462946E-14},{"$f":"(BB310-BC310)*Inputs!$C$9","v":-6.5396119524637842E-14},{"$f":"(BC310-BD310)*Inputs!$C$9","v":-6.7433268884123446E-14},{"$f":"(BD310-BE310)*Inputs!$C$9","v":-6.9533877322572492E-14},{"$f":"(BE310-BF310)*Inputs!$C$9","v":-7.1699921648748488E-14},{"$f":"(BF310-BG310)*Inputs!$C$9","v":-7.3933440250824818E-14},{"$f":"(BG310-BH310)*Inputs!$C$9","v":-7.6236535014647504E-14},{"$f":"(BH310-BI310)*Inputs!$C$9","v":-7.8611373301741686E-14},{"$f":"(BI310-BJ310)*Inputs!$C$9","v":-8.1060189988939376E-14},{"$f":"(BJ310-BK310)*Inputs!$C$9","v":-8.3585289571546206E-14},{"$f":"(BK310-BL310)*Inputs!$C$9","v":-8.6189048332017107E-14},{"$f":"(BL310-BM310)*Inputs!$C$9","v":-8.8873916576196254E-14},{"$f":"(BM310-BN310)*Inputs!$C$9","v":-9.1642420939210821E-14},{"$f":"(BN310-BO310)*Inputs!$C$9","v":-9.4497166763199077E-14},{"$f":"(BO310-BP310)*Inputs!$C$9","v":-9.7440840549108127E-14}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000031255E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M340-M350-M351-M352","v":-1427.3182077881952},{"$f":"SUM(N338:N342,N309)-N340-N350-N351-N352","v":47.460665570694289},{"$f":"SUM(O338:O342,O309)-O340-O350-O351-O352","v":48.967973518667748},50.523134653346915,52.127667655103565,53.783139385126503,150.19023535329976,153.57186449447019,158.74008769507856,162.18184264923596,165.54850779413758,168.84017709156862,172.05648242263845,175.19660076148239,178.25925984072984,181.24274236805732,184.14488884760959,186.9630990548616,189.69433220857212,192.33510587881651,194.8814936656704,88.772751937299603,84.279239422436135,81.144435482405015,77.565590113398585,73.699377792185828,69.362997564457316,64.550898836187258,59.356079932931308,53.575698558814892,47.361039519306388,37.364923627398554,35.92253679104487,24.694632417140909,15.862199917366777,7.6799108136448275,3.9409713524517371E-14,4.0637362401049727E-14,4.1903253670871767E-14,4.3208578619759789E-14,4.4554565643139315E-14,4.5942481402083823E-14,4.737363201532741E-14,4.8849364288404747E-14,5.0371066981083287E-14,5.1940172114278592E-14,5.3558156317672815E-14,5.5226542219326442E-14,5.6946899878565342E-14,5.8720848263508673E-14,6.0550056774625469E-14,6.2436246815744935E-14,6.4381193414013116E-14,6.6386726890305595E-14,6.84547345816787E-14,7.058716261747802E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354","v":-1427.3182077881952},{"$f":"N354-N341","v":47.460665570694289},{"$f":"O354-O341","v":48.967973518667748},50.523134653346915,52.127667655103565,53.783139385126503,150.19023535329976,149.05405246848835,145.2744319741561,143.79221194762096,142.26765233406647,140.68811862071087,139.04099255979543,137.31363462000701,135.49334747091294,133.56734037533533,131.52269437084317,129.34632812731468,127.02496437283426,124.54509678505987,121.89295724966009,53.824205091364938,53.482828066665519,50.632664616080532,47.78418463925118,44.684420612680341,41.557529723775161,38.422501369937578,35.068451056715709,31.743327989165309,28.194236566452865,29.098129646025093,16.830310050269503,17.378712528869116,13.525011384214684,7.6799108136448275,3.9409713524517371E-14,4.0637362401049727E-14,4.1903253670871767E-14,4.3208578619759789E-14,4.4554565643139315E-14,4.5942481402083823E-14,4.737363201532741E-14,4.8849364288404747E-14,5.0371066981083287E-14,5.1940172114278592E-14,5.3558156317672815E-14,5.5226542219326442E-14,5.6946899878565342E-14,5.8720848263508673E-14,6.0550056774625469E-14,6.2436246815744935E-14,6.4381193414013116E-14,6.6386726890305595E-14,6.84547345816787E-14,7.058716261747802E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355","v":-1427.3182077881952},{"$f":"N355-N342","v":47.460665570694289},48.967973518667748,50.523134653346915,52.127667655103565,53.783139385126503,150.19023535329976,151.69697250368773,153.15184057089573,154.55014590806573,155.88695277820807,157.15707282616265,158.3550541295586,159.4751698127701,160.51140620725582,161.45745054107772,162.30667813975154,163.05213911992962,163.6865445567409,164.2022521049075,164.59125105302613,74.26910499623672,71.498728709791322,68.482050572880354,65.206306841627409,61.658170562691055,57.823728410574219,53.70761388769364,49.276713949301836,44.515264772410312,39.406816293872176,33.934204125128566,27.999262693623091,21.658525663508115,14.892266676108658,7.6799108136448275,3.9409713524517371E-14,4.0637362401049727E-14,4.1903253670871767E-14,4.3208578619759789E-14,4.4554565643139315E-14,4.5942481402083823E-14,4.737363201532741E-14,4.8849364288404747E-14,5.0371066981083287E-14,5.1940172114278592E-14,5.3558156317672815E-14,5.5226542219326442E-14,5.6946899878565342E-14,5.8720848263508673E-14,6.0550056774625469E-14,6.2436246815744935E-14,6.4381193414013116E-14,6.6386726890305595E-14,6.84547345816787E-14,7.058716261747802E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.2826503089500969E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354/M276","v":-1427.3182077881952},{"$f":"N354/N276","v":46.026885686254182},46.054032543738565,46.081179401223665,46.108326258708281,46.135473116192991,124.94195394472585,123.89563862942066,124.19632451441205,123.05581012750939,121.81560597196103,120.48451239590689,119.07051475623186,117.58086013157875,116.02212677626633,114.40028700318766,112.72076411849906,110.98848397184804,109.20792163242611,107.38314365273943,105.51784633818578,46.613613189390406,42.917207750766465,40.072585109462366,37.148003996252761,34.230084399446973,31.242786981700558,28.196939628439313,25.144479932410409,22.010152660661785,18.86923113932,14.436929749762292,13.46032383497017,8.9736441212497908,5.5899440531206235,2.6246898071399078,1.3061794655475883E-14,1.3061794655475973E-14,1.3061794655475962E-14,1.3061794655475946E-14,1.3061794655476014E-14,1.3061794655475952E-14,1.3061794655475976E-14,1.3061794655475989E-14,1.3061794655475869E-14,1.3061794655476047E-14,1.3061794655475948E-14,1.3061794655475905E-14,1.3061794655475946E-14,1.30617946554759E-14,1.3061794655475982E-14,1.3061794655475948E-14,1.3061794655475973E-14,1.3061794655476016E-14,1.3061794655475954E-14,1.3061794655475959E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355/M276","v":-1427.3182077881952},{"$f":"N355/N276","v":46.026885686254182},46.054032543738565,46.081179401223665,46.108326258708281,46.135473116192991,124.94195394472585,120.2508485631592,113.6609583570776,109.10263961860585,104.68484742147757,100.39517645566558,96.222370254234136,92.156213055723796,88.187431899226965,84.307607982231829,80.509096403289647,76.784953494824762,73.128871026771421,69.535116629935089,65.998479849717924,28.262508727085237,27.234864231873484,25.004570554769661,22.884981334396581,20.753926759400823,18.718525643864378,16.783607525762353,14.855731120597236,13.040903129466193,11.232936860522235,11.242834529470372,6.3063871250889809,6.3151529808286995,4.7663033721321515,2.6246898071399078,1.3061794655475883E-14,1.3061794655475973E-14,1.3061794655475962E-14,1.3061794655475946E-14,1.3061794655476014E-14,1.3061794655475952E-14,1.3061794655475976E-14,1.3061794655475989E-14,1.3061794655475869E-14,1.3061794655476047E-14,1.3061794655475948E-14,1.3061794655475905E-14,1.3061794655475946E-14,1.30617946554759E-14,1.3061794655475982E-14,1.3061794655475948E-14,1.3061794655475973E-14,1.3061794655476016E-14,1.3061794655475954E-14,1.3061794655475959E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M356/M276","v":-1427.3182077881952},{"$f":"N356/N276","v":46.026885686254182},46.054032543738565,46.081179401223665,46.108326258708281,46.135473116192991,124.94195394472585,122.38305075192216,119.82414755911824,117.26524436631442,114.7063411735104,112.14743798070674,109.5885347879028,107.02963159509893,104.47072840229499,101.911825209491,99.352922016687174,96.794018823883377,94.23511563107941,91.676212438275627,89.117309245471617,38.99790483753376,36.409035190425875,33.819359069264891,31.228849591582446,28.637478978827822,26.045218526498541,23.460406805828374,20.874649175507944,18.287914105215613,15.700169013618927,13.111380233341146,10.491440100369477,7.8703702979750378,5.2481331705104077,2.6246898071399078,1.3061794655475883E-14,1.3061794655475973E-14,1.3061794655475962E-14,1.3061794655475946E-14,1.3061794655476014E-14,1.3061794655475952E-14,1.3061794655475976E-14,1.3061794655475989E-14,1.3061794655475869E-14,1.3061794655476047E-14,1.3061794655475948E-14,1.3061794655475905E-14,1.3061794655475946E-14,1.30617946554759E-14,1.3061794655475982E-14,1.3061794655475948E-14,1.3061794655475973E-14,1.3061794655476016E-14,1.3061794655475954E-14,1.3061794655475959E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M365:BP365)","v":3.5036473627283016E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2140.9773116822926},{"$f":"N351+N352","v":39.076338680806856},{"$f":"O351+O352","v":40.317712699218475},41.598507712785278,42.91997511775061,44.283406021306234,187.73873591106647,190.93759181936971,194.15356445066425,197.38461610289514,200.62856551169233,203.88308088351783,207.14567263407844,210.41368582039388,213.68429225449057,216.95448228622161,220.22105624225566,223.48061550778763,226.72955323701643,229.96404467791641,233.18003709629147,100.5091765933891,97.316525767573467,93.754678083865088,89.79896276947089,85.423217917959875,80.59970106225029,75.327730216182488,69.549611731069618,63.232409182054127,56.34119820314983,48.838946611198708,40.566000684283743,31.591740481568003,21.871425707007621,11.357614583559224,3.2918331479446722E-14,3.3943767826069772E-14,3.5001147459418711E-14,3.6091465442297733E-14,3.721574783463379E-14,3.8375052659066835E-14,3.9570470896615095E-14,4.0803127513361381E-14,4.207418251911851E-14,4.338483205907113E-14,4.4736309539432234E-14,4.6129886788150788E-14,4.7566875251788971E-14,4.9048627229678359E-14,5.0576537146518502E-14,5.215204286462492E-14,5.3776627037046631E-14,5.5451818502841872E-14,5.7179193725814147E-14,5.8960378278065054E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(N351+N345,M364+N351))","v":94.645986219036544},{"$f":"MAX(0,MIN(O351+O345,N364+O351))","v":101.61782532443391},109.14434602161259,117.24623113817964,125.94627261761615,135.26945024071563,133.63793843036308,118.58065468559732,114.80200919734398,110.67287885206643,106.17509451908514,101.28969520086349,95.996896329202741,90.276056854643187,84.105645084650817,77.463203224572283,70.325310573688114,62.667545326983138,54.464444931481466,45.689464944159724,36.314936336553139,33.10522432371134,29.894659251518235,26.701658309900889,23.546793086922392,20.452971845370516,17.445635384526526,14.55153064294373,11.801626588537435,9.2300874588616004,6.874531921647189,4.776311187169612,2.9868267123139054,1.5565810238512006,0,0,7.4581130227119499E-14,7.6904401130290478E-14,7.9300044062057522E-14,8.1770313477773104E-14,8.4317534061150657E-14,8.6944102911942505E-14,8.9652491801766128E-14,9.2445249500201797E-14,9.5325004173349722E-14,9.8294465857105048E-14,1.0135642900747723E-13,1.0451377513035431E-13,1.0776947549318703E-13,1.1112659392114397E-13,1.1458828968036986E-13,1.1815782045105975E-13,1.2183854539314747E-13,1.2563392830749285E-13,1.2954754089554307E-13]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,M364+N351-N363)","v":12.402879365078093},{"$f":"MAX(0,N364+O351-O363)","v":21.232545969924217},{"$f":"MAX(0,O364+P351-P363)","v":26.042180839094726},26.367704250598081,21.725775154261569,11.611715309824206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.54083878969337951,0.54083878969346688,0.54083878969348231,0.54083878969349819,0.54083878969351462,0.5408387896935315,0.54083878969354904,0.54083878969356702,0.54083878969358556,0.54083878969360466,0.54083878969362442,0.54083878969364485,0.54083878969366583,0.54083878969368759,0.54083878969370991,0.54083878969373289,0.54083878969375665,0.54083878969378119,0.5408387896938065,0.54083878969383248,0.54083878969385935]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2140.9773116822926},{"$f":"N351-N363*0.3+N352","v":10.682542815095886},{"$f":"O351-O363*0.3+O352","v":9.8323651018882998},8.8552039063015116,7.7461057762967158,6.4995242360214007,147.15790083885179,150.84621029026079,158.57936804498505,162.94401334369195,167.42670185607241,172.03055252779228,176.75876407381941,181.61461692163306,186.60147519809763,191.72278876082635,196.98209527488399,202.3830223356812,207.92928963892149,213.62471119847197,219.47319761304354,89.614695692423169,87.384958470460063,84.786280308409602,81.788465276500617,78.359179991883153,74.46380950863913,70.094039600824516,65.184152538186495,59.691921205492903,53.57217196549135,46.776587034704548,39.133107328132859,30.69569246787383,21.40445139985226,11.357614583559224,3.2918331479446722E-14,1.156942875793392E-14,1.1929827120331573E-14,1.2301452223680474E-14,1.268465379130186E-14,1.3079792440721636E-14,1.3487240023032346E-14,1.3907379972831548E-14,1.4340607669057978E-14,1.4787330807066206E-14,1.5247969782300717E-14,1.5722958085907627E-14,1.6212742712682677E-14,1.6717784581722249E-14,1.7238558970175313E-14,1.7775555960513971E-14,1.8329280901728712E-14,1.8900254884897632E-14,1.9489015233566285E-14,2.0096116009402127E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C367:BF367)*100,2)&\"%\"","v":"Cash flow to Asset = 5.9%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-M350-M340","v":-3568.2955194704878},{"$f":"SUM(N338:N342,N309)-N350-N340","v":86.537004251501145},{"$f":"SUM(O338:O342,O309)-O350-O340","v":89.285686217886237},92.121642366132221,95.047642772854203,98.066545406432724,337.92897126436623,344.50945631383991,352.89365214574281,359.5664587521311,366.17707330582994,372.72325797508643,379.20215505671689,385.61028658187627,391.94355209522041,398.1972246542789,404.36594508986525,410.44371456264923,416.42388544558855,422.29915055673291,428.06153076196188,189.2819285306887,181.59576519000962,174.8991135662701,167.36455288286948,159.12259571014567,149.96269862670761,139.87862905236975,128.90569166400093,116.80810774086902,103.70223772245622,86.203870238597261,76.488537475328613,56.286372898708912,37.733625624374397,19.03752539720405,7.2328045003964094E-14,7.4581130227119499E-14,7.6904401130290478E-14,7.9300044062057522E-14,8.1770313477773104E-14,8.4317534061150657E-14,8.6944102911942505E-14,8.9652491801766128E-14,9.2445249500201797E-14,9.5325004173349722E-14,9.8294465857105048E-14,1.0135642900747723E-13,1.0451377513035431E-13,1.0776947549318703E-13,1.1112659392114397E-13,1.1458828968036986E-13,1.1815782045105975E-13,1.2183854539314747E-13,1.2563392830749285E-13,1.2954754089554307E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3568.2955194704878},{"$f":"N367-N341-N342","v":86.537004251501145},{"$f":"O367-O341-O342","v":89.285686217886237},92.121642366132221,95.047642772854203,98.066545406432724,337.92897126436623,342.63456432305742,347.30540502155998,351.93476201096087,356.5155182899004,361.04015370968045,365.50072676363703,369.88885563316398,374.19569846174636,378.41193282729927,382.52773438200717,386.53275462771728,390.41609779375733,394.16629678282391,397.77128814931757,174.77828158962583,168.81525447736482,162.23672865674544,155.0052696110983,147.08138848065087,138.42342947282452,129.03534410387613,118.82632568037145,107.74767395446445,95.748014497021998,82.773150736327281,68.565263377906831,53.250266145076118,36.763692383116279,19.03752539720405,7.2328045003964094E-14,7.4581130227119499E-14,7.6904401130290478E-14,7.9300044062057522E-14,8.1770313477773104E-14,8.4317534061150657E-14,8.6944102911942505E-14,8.9652491801766128E-14,9.2445249500201797E-14,9.5325004173349722E-14,9.8294465857105048E-14,1.0135642900747723E-13,1.0451377513035431E-13,1.0776947549318703E-13,1.1112659392114397E-13,1.1458828968036986E-13,1.1815782045105975E-13,1.2183854539314747E-13,1.2563392830749285E-13,1.2954754089554307E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C369:BF369)*100,2)&\"%\"","v":"Vanilla WACC (real) = 2.41%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M368/M276","v":-3568.2955194704878},{"$f":"N368/N276","v":83.92273379272099},83.97255600542637,84.022378218131593,84.072200430836858,84.122022643542167,281.12017978386774,276.42386385721773,271.72754793056771,267.03123200391775,262.33491607726768,257.63860015061766,252.94228422396768,248.24596829731766,243.54965237066764,238.85333644401763,234.15702051736761,229.4607045907176,224.76438866406758,220.06807273741759,215.37175681076755,91.774187846282501,85.965172414392342,80.11942012201051,74.235706407120631,68.312765888972478,62.349291007457389,56.364851198511872,50.33732289747271,44.265269821270124,38.14720781073197,31.981603234713752,25.691689155057645,19.350315877391523,12.955768095115033,6.5062733247411701,2.397211213134204E-14,2.397211213134204E-14,2.3972112131342033E-14,2.3972112131342043E-14,2.3972112131342033E-14,2.397211213134203E-14,2.397211213134204E-14,2.3972112131342033E-14,2.397211213134204E-14,2.397211213134204E-14,2.3972112131342036E-14,2.3972112131342046E-14,2.3972112131342043E-14,2.397211213134204E-14,2.3972112131342036E-14,2.3972112131342036E-14,2.3972112131342036E-14,2.397211213134204E-14,2.3972112131342036E-14,2.3972112131342033E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":199.82454909034732},{"$f":"SUM(O338:O339)","v":206.16865160132272},{"$f":"SUM(P338:P339)","v":212.71409766279513},{"$f":"SUM(Q338:Q339)","v":219.46727515940825},{"$f":"SUM(R338:R339)","v":226.43477457305528}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N309","v":59.086690232219993},{"$f":"O309","v":66.78568092605137},{"$f":"P309","v":75.110641649652152},{"$f":"Q309","v":84.106443914147263},{"$f":"R309","v":93.8210216723364}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N340","v":62.278357401420799},{"$f":"O340","v":64.218385599000882},{"$f":"P340","v":66.218847461893432},{"$f":"Q340","v":68.28162555443825},{"$f":"R340","v":70.408661084588473}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":0},{"$f":"SUM(O341:O342)","v":0},{"$f":"SUM(P341:P342)","v":0},{"$f":"SUM(Q341:Q342)","v":0},{"$f":"SUM(R341:R342)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N376:R376/N277:R277)","v":1503.7002537298538},{"$f":"SUM(N372:N375)","v":321.18959672398813},{"$f":"SUM(O372:O375)","v":337.172718126375},{"$f":"SUM(P372:P375)","v":354.04358677434072},{"$f":"SUM(Q372:Q375)","v":371.85534462799376},{"$f":"SUM(R372:R375)","v":390.66445732998017}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":1503.7007049786007},4.8433006714198146E-2,-1.8313825882724729E-2,{"$f":"O377","v":-1.8313825882724729E-2},{"$f":"P377","v":-1.8313825882724729E-2},{"$f":"Q377","v":-1.8313825882724729E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":327.34059438342712},{"$f":"M378*(1+Inputs!N$5)*(1-N377)","v":321.18959672398819},{"$f":"N378*(1+Inputs!O$5)*(1-O377)","v":337.2603951295589},{"$f":"O378*(1+Inputs!P$5)*(1-P377)","v":354.13529978273777},{"$f":"P378*(1+Inputs!Q$5)*(1-Q377)","v":371.85454433222873},{"$f":"Q378*(1+Inputs!R$5)*(1-R377)","v":390.46037552698579}]
["difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377-M376","v":4.5124874691282457E-4},{"$f":"N378-N376","v":0},{"$f":"O378-O376","v":8.7677003183898705E-2},{"$f":"P378-P376","v":9.1713008397050544E-2},{"$f":"Q378-Q376","v":-8.0029576503193312E-4},{"$f":"R378-R376","v":-0.20408180299438072}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":3.0009221974047762E-7},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":2.6003587618572688E-4},{"$f":"P378/P376-1","v":2.5904439968149617E-4},{"$f":"Q378/Q376-1","v":-2.1521695912074534E-6},{"$f":"R378/R376-1","v":-5.2239664798070518E-4}]
[]
["Annual pricing 3"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N376","v":321.18959672398813},{"$f":"N383*(1+Inputs!N$26)*(1-O377)","v":337.46731462258822},{"$f":"O383*(1+Inputs!O$26)*(1-P377)","v":352.23682119861598},{"$f":"P383*(1+Inputs!P$26)*(1-Q377)","v":371.05508395884817},{"$f":"Q383*(1+Inputs!Q$26)*(1-R377)","v":393.55408284569791}]
[]
["Fourth period"]
["RFM 4"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$26)","v":1.0084086929609553},{"$f":"N387*(1+Inputs!N$26)","v":1.0404595146866042},{"$f":"O387*(1+Inputs!O$26)","v":1.0664649415010099},{"$f":"P387*(1+Inputs!P$26)","v":1.1032363840126989},{"$f":"Q387*(1+Inputs!Q$26)","v":1.1490871596281438}]
["Cumulative discount rate",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M388*(1+Inputs!N$30)","v":1.056647888064518},{"$f":"N388*(1+Inputs!O$30)","v":1.1091578842468348},{"$f":"O388*(1+Inputs!P$30)","v":1.175051896402423},{"$f":"P388*(1+Inputs!Q$30)","v":1.2533810590812213},{"$f":"Q388*(1+Inputs!R$30)","v":1.3252876145779724}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*(1+Inputs!N$14)^0.5)*Inputs!$M$27","v":167.1668342082925},{"$f":"(Inputs!O$20*(1+Inputs!O$14)^0.5)*Inputs!$M$27","v":172.73906201523559},{"$f":"(Inputs!P$20*(1+Inputs!P$14)^0.5)*Inputs!$M$27","v":178.4970307490768},{"$f":"(Inputs!Q$20*(1+Inputs!Q$14)^0.5)*Inputs!$M$27","v":184.44693177404602},{"$f":"(Inputs!R$20*(1+Inputs!R$14)^0.5)*Inputs!$M$27","v":190.59516283318086}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":165.09938451622557},{"$f":"O281","v":170.67161232316866},{"$f":"P281","v":176.42958105700984},{"$f":"Q281","v":182.37948208197906},{"$f":"R281","v":188.52771314111394}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3568.2955194704878},{"$f":"N397","v":3683.7935009384464},{"$f":"O397","v":3778.0179767364616},{"$f":"P397","v":3910.4879474046743},{"$f":"Q397","v":4075.2896745547391}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N390*N387","v":168.57248879040495},{"$f":"O390*O387","v":179.72800063179125},{"$f":"P390*P387","v":190.36082545591816},{"$f":"Q390*Q387","v":203.48856605263549},{"$f":"R390*R387","v":219.01045429884337}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-166.4876545486652},{"$f":"-O391*O387","v":-177.57690292854434},{"$f":"-P391*P387","v":-188.15596284101167},{"$f":"-Q391*Q387","v":-201.2076803302314},{"$f":"-R391*R387","v":-216.63477440451209}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N393*Inputs!N$26","v":113.41314722621904},{"$f":"O393*Inputs!O$26","v":92.073378094768046},{"$f":"P393*Inputs!P$26","v":130.26510805330631},{"$f":"Q393*Inputs!Q$26","v":162.52084142766063},{"$f":"R393*Inputs!R$26","v":132.40106224936494}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3683.7935009384464},{"$f":"SUM(O393:O396)","v":3778.0179767364616},{"$f":"SUM(P393:P396)","v":3910.4879474046743},{"$f":"SUM(Q393:Q396)","v":4075.2896745547391},{"$f":"SUM(R393:R396)","v":4210.0664166984352}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":2963.9787965529626},{"$f":"N399+N400-N401","v":2963.7051249284332},{"$f":"O399+O400-O401","v":2968.2135082134491},{"$f":"P399+P400-P401","v":2975.2789474758533},{"$f":"Q399+Q400-Q401","v":2987.28790757968}]
["Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Inputs!N$20/(1+Inputs!N$26)^0.5)*Inputs!$M$27)*N387","v":163.99158147900141},{"$f":"((Inputs!O$20/(1+Inputs!O$26)^0.5)*Inputs!$M$27)*O387","v":175.42205828024481},{"$f":"((Inputs!P$20/(1+Inputs!P$26)^0.5)*Inputs!$M$27)*P387","v":184.94633980996727},{"$f":"((Inputs!Q$20/(1+Inputs!Q$26)^0.5)*Inputs!$M$27)*Q387","v":197.02755660221709},{"$f":"((Inputs!R$20/(1+Inputs!R$26)^0.5)*Inputs!$M$27)*R387","v":212.98613868354252}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N402:N407)","v":164.2652531035308},{"$f":"SUM(O402:O407)","v":170.91367499522886},{"$f":"SUM(P402:P407)","v":177.88090054756327},{"$f":"SUM(Q402:Q407)","v":185.01859649839017},{"$f":"SUM(R402:R407)","v":192.48586050531196}]
["Opening TAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N271)","v":164.2652531035308},{"$f":"SUM(O266:O271)","v":159.98090289662878},155.98217603685353,152.25003096772991,148.76669556988125,145.51558253188918,142.48121036309664,139.64912967222349,137.00585436074189,134.53879740335913,132.23621090980185,130.08713018248173,128.0813215036496,126.2092334034063,124.46195117651256,122.83115443141173,121.30907746931757,119.88847230469642,118.56257415105,117.32506920764668,16.170064593803556,26.88782859790668,25.613707733632157,24.885654689830631,23.453725153893544,22.446279631373258,21.918333453193675,20.870032836692808,20.541538047200056,19.6717729191272,20.092031250399771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 4"]
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[]
["Assets (real)"]
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[35]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":4210.0664166984352},{"$f":"R439+S416-S417","v":4208.0696175267221},{"$f":"S439+T416-T417","v":4206.0728183550091},4204.076019183296,4202.0792200115829,4200.0824208398699,3930.3265488968791,3660.5706769538883,3390.8148050108975,3121.0589330679068,2851.303061124916,2581.5471891819252,2311.7913172389344,2042.0354452959436,1772.2795733529529,1502.5237014099621,1372.6486735714059,1247.4535794453443,1127.094416822194,1011.7323834187187,901.53405020890727,796.67154053254876,697.29810325026313,603.5967074418528,515.75642115644689,433.97261471147885,358.44717076829664,289.47714915467873,227.28106394827728,172.08471302933282,124.12142087409393,83.632289441350807,50.718822719892167,25.633542866760827,8.6373894442343584,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439","v":4210.0664166984352},{"$f":"S439","v":4208.0696175267221},4206.0728183550091,4204.076019183296,4202.0792200115829,4200.0824208398699,3930.3265488968791,3660.5706769538883,3390.8148050108975,3121.0589330679068,2851.303061124916,2581.5471891819252,2311.7913172389344,2042.0354452959436,1772.2795733529529,1502.5237014099621,1372.6486735714059,1247.4535794453443,1127.094416822194,1011.7323834187187,901.53405020890727,796.67154053254876,697.29810325026313,603.5967074418528,515.75642115644689,433.97261471147885,358.44717076829664,289.47714915467873,227.28106394827728,172.08471302933282,124.12142087409393,83.632289441350807,50.718822719892167,25.633542866760827,8.6373894442343584,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13,-4.0323300254385686E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":232.37575003243731},245.51614047423328,259.39959408393185,274.06812961842905,289.56614191246655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417*S412","v":234.41740896215831},247.60366697382273,261.53401860658403,276.25050576732815,291.79754696087082,308.22207166415757,315.14653745090862,322.2265671340835,329.46565558629982,336.86737619540224,344.43538262837211,352.17341063486555,360.08527989126878,368.17489588618236,376.44625184826407,185.31327388543522,182.64887044677289,179.53852048097124,175.95037288516923,171.85062640770818,167.2034160229407,162.01081819544223,156.19551817684686,149.71491053129191,142.52381448288284,134.57432455401803,125.65451225478509,115.85894810737632,105.12976729332853,93.405645425327847,80.621598704698783,67.009345846745902,52.219114758047851,36.175121816414233,18.7970919448946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!S$5","v":94.582651738655542},{"$f":"S446*Inputs!T$5","v":96.661662288152016},{"$f":"T446*Inputs!U$5","v":98.786349089598886},{"$f":"U446*Inputs!V$5","v":100.95771514808384},{"$f":"V446*Inputs!W$5","v":103.17678548195613},{"$f":"W446*Inputs!$W$5","v":105.44460760568883},{"$f":"X446*Inputs!$W$5","v":100.88904283183655},{"$f":"Y446*Inputs!$W$5","v":96.075569601206496},{"$f":"Z446*Inputs!$W$5","v":90.994898912696101},{"$f":"AA446*Inputs!$W$5","v":85.63745456482259},{"$f":"AB446*Inputs!$W$5","v":79.993364939616811},{"$f":"AC446*Inputs!$W$5","v":74.052454562308029},{"$f":"AD446*Inputs!$W$5","v":67.804235430871728},{"$f":"AE446*Inputs!$W$5","v":61.237898109360437},{"$f":"AF446*Inputs!$W$5","v":54.34230257877973},{"$f":"AG446*Inputs!$W$5","v":47.105968839110979},{"$f":"AH446*Inputs!$W$5","v":44.001026515852864},{"$f":"AI446*Inputs!$W$5","v":40.886187119300651},{"$f":"AJ446*Inputs!$W$5","v":37.771246863944057},{"$f":"AK446*Inputs!$W$5","v":34.666937605976003},{"$f":"AL446*Inputs!$W$5","v":31.584991674981989},{"$f":"AM446*Inputs!$W$5","v":28.538210714811921},{"$f":"AN446*Inputs!$W$5","v":25.53963731940912},{"$f":"AO446*Inputs!$W$5","v":22.604344035737515},{"$f":"AP446*Inputs!$W$5","v":19.748699194728015},{"$f":"AQ446*Inputs!$W$5","v":16.99045387930628},{"$f":"AR446*Inputs!$W$5","v":14.348834201764268},{"$f":"AS446*Inputs!$W$5","v":11.848259355232608},{"$f":"AT446*Inputs!$W$5","v":9.5115725247534755},{"$f":"AU446*Inputs!$W$5","v":7.3634300679493609},{"$f":"AV446*Inputs!$W$5","v":5.4304199715548993},{"$f":"AW446*Inputs!$W$5","v":3.7411874588020329},{"$f":"AX446*Inputs!$W$5","v":2.3198155376327354},{"$f":"AY446*Inputs!$W$5","v":1.198786182502362},{"$f":"AZ446*Inputs!$W$5","v":0.41301364474964575},{"$f":"BA446*Inputs!$W$5","v":-1.9714545644203711E-14},{"$f":"BB446*Inputs!$W$5","v":-2.0157449346970903E-14},{"$f":"BC446*Inputs!$W$5","v":-2.0610303250643825E-14},{"$f":"BD446*Inputs!$W$5","v":-2.1073330894780715E-14},{"$f":"BE446*Inputs!$W$5","v":-2.1546760840942357E-14},{"$f":"BF446*Inputs!$W$5","v":-2.203082678551554E-14},{"$f":"BG446*Inputs!$W$5","v":-2.2525767675071182E-14},{"$f":"BH446*Inputs!$W$5","v":-2.3031827824314125E-14},{"$f":"BI446*Inputs!$W$5","v":-2.3549257036682726E-14},{"$f":"BJ446*Inputs!$W$5","v":-2.4078310727657834E-14},{"$f":"BK446*Inputs!$W$5","v":-2.4619250050841987E-14},{"$f":"BL446*Inputs!$W$5","v":-2.517234202687113E-14},{"$f":"BM446*Inputs!$W$5","v":-2.5737859675222377E-14},{"$f":"BN446*Inputs!$W$5","v":-2.6316082148983015E-14},{"$f":"BO446*Inputs!$W$5","v":-2.6907294872647132E-14},{"$f":"BP446*Inputs!$W$5","v":-2.7511789683008025E-14},{"$f":"BQ446*Inputs!$W$5","v":-2.8129864973215848E-14},{"$f":"BR446*Inputs!$W$5","v":-2.8761825840071611E-14},{"$f":"BS446*Inputs!$W$5","v":-2.9407984234630307E-14},{"$f":"BT446*Inputs!$W$5","v":-3.0068659116187448E-14}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S443-S444","v":139.83475722350278},{"$f":"T443-T444","v":150.94200468567072},162.74766951698513,175.29279061924433,188.62076147891469,202.77746405846875,214.25749461907208,226.150997532877,238.47075667360372,251.22992163057967,264.4420176887553,278.12095607255753,292.28104446039708,306.9369977768219,322.10394926948436,138.20730504632425,138.64784393092003,138.6523333616706,138.17912602122516,137.18368880173216,135.61842434795872,133.4726074806303,130.65588085743775,127.11056649555439,122.77511528815482,117.58387067471176,111.30567805302083,104.01068875214371,95.618194768575052,86.042215357378481,75.191178733143886,63.26815838794387,49.899299220415116,34.976335633911873,18.384078300144953,1.9714545644203711E-14,2.0157449346970903E-14,2.0610303250643825E-14,2.1073330894780715E-14,2.1546760840942357E-14,2.203082678551554E-14,2.2525767675071182E-14,2.3031827824314125E-14,2.3549257036682726E-14,2.4078310727657834E-14,2.4619250050841987E-14,2.517234202687113E-14,2.5737859675222377E-14,2.6316082148983015E-14,2.6907294872647132E-14,2.7511789683008025E-14,2.8129864973215848E-14,2.8761825840071611E-14,2.9407984234630307E-14,3.0068659116187448E-14]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439*R412","v":4210.0664166984352},{"$f":"S439*S412","v":4302.60740950737},4397.1815452959318,4493.8334698628787,4592.6088088620636,4693.5541892956153,4490.7767252371468,4276.5192306180752,4050.3682330851975,3811.8974764115937,3560.6675547810137,3296.225537092258,3018.1045810197002,2725.8235365593032,2418.8865387824812,2096.7825895129968,1958.5752844666727,1819.9274405357526,1681.275107174082,1543.0959811528569,1405.912292351125,1270.2938680031659,1136.8212605225356,1006.1653796650979,879.05481316954354,756.27969788138876,638.695827206677,527.39014915365613,423.3794604015124,327.76126563293735,241.71905027555886,166.52787154241494,103.25971315447106,53.360413934055948,18.384078300144076,-8.7753456909274722E-13,-8.9724911473695086E-13,-9.1740656408392189E-13,-9.3801686733456562E-13,-9.5909019822934621E-13,-9.8063695907028867E-13,-1.0026677858558042E-12,-1.0251935535308752E-12,-1.0482253813551893E-12,-1.071774638391872E-12,-1.0958529491195298E-12,-1.1204721991703718E-12,-1.1456445411972428E-12,-1.1713824008724653E-12,-1.1976984830214482E-12,-1.2246057778940953E-12,-1.2521175675771035E-12,-1.2802474325503193E-12,-1.3090092583903909E-12,-1.3384172426250213E-12,-1.3684859017412087E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S440*S412","v":4304.649068437091},4399.2690717955211,4495.9678943855315,4594.7911850109631,4695.78559434402,4798.9987969013046,4591.6657680689832,4372.5948002192808,4141.3631319978931,3897.534930976416,3640.6609197206299,3370.277991654566,3085.908816450572,2787.0614346686634,2473.2288413612609,2143.8885583521078,2002.5763109825255,1860.8136276550533,1719.0463540380263,1577.7629187588332,1437.4972840261066,1298.8320787179778,1162.3608978419447,1028.7697237008354,898.80351236427157,773.27015176069506,653.04466140844124,539.23840850888871,432.89103292626589,335.12469570088672,247.14947024711373,170.26905900121696,105.57952869210381,54.559200116558308,18.797091944893722,-8.9724911473695086E-13,-9.1740656408392189E-13,-9.3801686733456562E-13,-9.5909019822934621E-13,-9.8063695907028867E-13,-1.0026677858558042E-12,-1.0251935535308752E-12,-1.0482253813551893E-12,-1.071774638391872E-12,-1.0958529491195298E-12,-1.1204721991703718E-12,-1.1456445411972428E-12,-1.1713824008724653E-12,-1.1976984830214482E-12,-1.2246057778940953E-12,-1.2521175675771035E-12,-1.2802474325503193E-12,-1.3090092583903909E-12,-1.3384172426250213E-12,-1.3684859017412087E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$20*Inputs!$R$27)*S412","v":228.65634007091776},{"$f":"(Inputs!T$20*Inputs!$R$27)*T412","v":241.58640521370702},{"$f":"(Inputs!U$20*Inputs!$R$27)*U412","v":255.24764004348125},{"$f":"(Inputs!V$20*Inputs!$R$27)*V412","v":269.68139076424342},{"$f":"(Inputs!W$20*Inputs!$R$27)*W412","v":284.93134162630213}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:S456)","v":200.51921238386069},{"$f":"SUM(T451:T456)","v":209.06168756299786},217.89666873971183,227.05340015996305,236.56193286691507,246.45322678420757,236.68967833192704,227.57703310979855,219.07189756914536,211.13377106453567,203.72485299356663,196.80986279399548,190.35587194106247,184.33214714499167,178.71000400199222,73.462670401859384,80.360927352092133,75.52193323753859,71.466665160143293,66.929334926185348,63.023515418845626,59.790420188167872,56.217313789335392,53.532333602999806,50.463182104540294,48.830679823451987,46.140714988364728,44.411161320417719,42.572364123800789,-155.87019983830425,40.293431374254695,39.453130172761959,38.346064877878895,37.398934690822081,36.605947795414096,35.961973915103414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R408","v":3007.7881857579105},{"$f":"R472-S450+S449","v":3035.9253134449677},{"$f":"S472-T450+T449","v":3068.4500310956769},3105.8010023994461,3148.4289930037266,3196.7984017631138,2950.3451749789065,2713.6554966469794,2486.0784635371811,2267.0065659680358,2055.8727949035001,1852.1479419099335,1655.3380791159379,1464.9822071748754,1280.6500600298837,1101.9400560278914,1028.4773856260319,948.11645827393977,872.59452503640114,801.12785987625784,734.19852495007251,671.17500953122692,611.38458934305902,555.16727555372358,501.63494195072377,451.17175984618348,402.34108002273149,356.20036503436677,311.78920371394906,269.21683959014825,425.0870394284525,384.79360805419782,345.34047788143585,306.99441300355693,269.59547831273483,232.98953051732073,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732,197.02755660221732]
["Analysis"]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":109.46172683415932},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":111.86779264719164},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":114.32672017769424},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":116.83967021643485},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":119.40782903041367},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":122.03240892168601},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":116.76019485616582},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":111.18949999606997},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":105.30957406021514},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":99.109334386701448},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":92.577356424306373},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":85.701863964398711},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":78.470719106512206},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":70.871411950541884},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":62.891050008344514},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":54.516347327337918},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":50.922957396133498},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":47.318113453929577},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":43.71315278652613},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":40.120495509974283},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":36.553719601129252},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":33.027640568082319},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":29.557352773585929},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":26.160299871292548},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":22.855425142408137},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":19.66327214491611},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":16.606091507373602},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":13.712143877995061},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":11.007865970439324},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":8.5217929064563727},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":6.2846953071645313},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":4.329724660102789},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":2.6847525420162475},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.3873707622854548},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.47798603580374599},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":-2.2815898796411432E-14},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":-2.3328476983160726E-14},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":-2.3852570666181973E-14},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":-2.4388438550698709E-14},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":-2.4936345153963003E-14},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":-2.5496560935827509E-14},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":-2.606936243225091E-14},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":-2.6655032391802759E-14},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":-2.7253859915234923E-14},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":-2.7866140598188674E-14},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":-2.8492176677107777E-14},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":-2.913227717842967E-14},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":-2.9786758071128314E-14},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":-3.0455942422684101E-14},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":-3.1140160558557662E-14},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":-3.1839750225246478E-14},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":-3.2555056757004691E-14},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":-3.3286433246308307E-14},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":-3.4034240718150167E-14},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":-3.479884830825056E-14}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$9*Inputs!S$9","v":126.30199250095305},{"$f":"S446*Inputs!$C$9*Inputs!T$9","v":129.0782222852211},{"$f":"T446*Inputs!$C$9*Inputs!U$9","v":131.91544635887794},{"$f":"U446*Inputs!$C$9*Inputs!V$9","v":134.81500409588637},{"$f":"V446*Inputs!$C$9*Inputs!$W$9","v":137.77826426586191},{"$f":"W446*Inputs!$C$9*Inputs!$R$9","v":140.80662567886847},{"$f":"X446*Inputs!$C$9*Inputs!$R$9","v":134.7233017571144},{"$f":"Y446*Inputs!$C$9*Inputs!$R$9","v":128.29557691854225},{"$f":"Z446*Inputs!$C$9*Inputs!$R$9","v":121.51104699255593},{"$f":"AA446*Inputs!$C$9*Inputs!$R$9","v":114.3569242923478},{"$f":"AB446*Inputs!$C$9*Inputs!$R$9","v":106.82002664343041},{"$f":"AC446*Inputs!$C$9*Inputs!$R$9","v":98.886766112767745},{"$f":"AD446*Inputs!$C$9*Inputs!$R$9","v":90.543137430591003},{"$f":"AE446*Inputs!$C$9*Inputs!$R$9","v":81.774706096779099},{"$f":"AF446*Inputs!$C$9*Inputs!$R$9","v":72.566596163474443},{"$f":"AG446*Inputs!$C$9*Inputs!$R$9","v":62.903477685389902},{"$f":"AH446*Inputs!$C$9*Inputs!$R$9","v":58.757258534000179},{"$f":"AI446*Inputs!$C$9*Inputs!$R$9","v":54.597823216072577},{"$f":"AJ446*Inputs!$C$9*Inputs!$R$9","v":50.43825321522246},{"$f":"AK446*Inputs!$C$9*Inputs!$R$9","v":46.292879434585707},{"$f":"AL446*Inputs!$C$9*Inputs!$R$9","v":42.177368770533747},{"$f":"AM446*Inputs!$C$9*Inputs!$R$9","v":38.108816040094979},{"$f":"AN446*Inputs!$C$9*Inputs!$R$9","v":34.104637815676071},{"$f":"AO446*Inputs!$C$9*Inputs!$R$9","v":30.184961389952935},{"$f":"AP446*Inputs!$C$9*Inputs!$R$9","v":26.371644395086307},{"$f":"AQ446*Inputs!$C$9*Inputs!$R$9","v":22.688390936441664},{"$f":"AR446*Inputs!$C$9*Inputs!$R$9","v":19.160874816200309},{"$f":"AS446*Inputs!$C$9*Inputs!$R$9","v":15.821704474609684},{"$f":"AT446*Inputs!$C$9*Inputs!$R$9","v":12.701383812045371},{"$f":"AU446*Inputs!$C$9*Inputs!$R$9","v":9.8328379689881213},{"$f":"AV446*Inputs!$C$9*Inputs!$R$9","v":7.2515715082667658},{"$f":"AW446*Inputs!$C$9*Inputs!$R$9","v":4.995836146272449},{"$f":"AX446*Inputs!$C$9*Inputs!$R$9","v":3.097791394634132},{"$f":"AY446*Inputs!$C$9*Inputs!$R$9","v":1.6008124180216783},{"$f":"AZ446*Inputs!$C$9*Inputs!$R$9","v":0.55152234900432229},{"$f":"BA446*Inputs!$C$9*Inputs!$R$9","v":-2.6326037072782418E-14},{"$f":"BB446*Inputs!$C$9*Inputs!$R$9","v":-2.6917473442108525E-14},{"$f":"BC446*Inputs!$C$9*Inputs!$R$9","v":-2.752219692251766E-14},{"$f":"BD446*Inputs!$C$9*Inputs!$R$9","v":-2.814050602003697E-14},{"$f":"BE446*Inputs!$C$9*Inputs!$R$9","v":-2.877270594688039E-14},{"$f":"BF446*Inputs!$C$9*Inputs!$R$9","v":-2.941910877210866E-14},{"$f":"BG446*Inputs!$C$9*Inputs!$R$9","v":-3.0080033575674127E-14},{"$f":"BH446*Inputs!$C$9*Inputs!$R$9","v":-3.0755806605926255E-14},{"$f":"BI446*Inputs!$C$9*Inputs!$R$9","v":-3.1446761440655679E-14},{"$f":"BJ446*Inputs!$C$9*Inputs!$R$9","v":-3.2153239151756155E-14},{"$f":"BK446*Inputs!$C$9*Inputs!$R$9","v":-3.2875588473585892E-14},{"$f":"BL446*Inputs!$C$9*Inputs!$R$9","v":-3.3614165975111157E-14},{"$f":"BM446*Inputs!$C$9*Inputs!$R$9","v":-3.4369336235917287E-14},{"$f":"BN446*Inputs!$C$9*Inputs!$R$9","v":-3.5141472026173959E-14},{"$f":"BO446*Inputs!$C$9*Inputs!$R$9","v":-3.5930954490643447E-14},{"$f":"BP446*Inputs!$C$9*Inputs!$R$9","v":-3.673817333682286E-14},{"$f":"BQ446*Inputs!$C$9*Inputs!$R$9","v":-3.7563527027313106E-14},{"$f":"BR446*Inputs!$C$9*Inputs!$R$9","v":-3.8407422976509578E-14},{"$f":"BS446*Inputs!$C$9*Inputs!$R$9","v":-3.9270277751711729E-14},{"$f":"BT446*Inputs!$C$9*Inputs!$R$9","v":-4.0152517278750639E-14}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$23*Inputs!$R$27)*S412","v":70.960504061823769},{"$f":"(Inputs!T$23*Inputs!$R$27)*T412","v":72.554690941217984},{"$f":"(Inputs!U$23*Inputs!$R$27)*U412","v":74.184692557838702},{"$f":"(Inputs!V$23*Inputs!$R$27)*V412","v":75.851313519614337},{"$f":"(Inputs!W$23*Inputs!$R$27)*W412","v":77.555376510661247},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2694676653603327,18.417148413114198,20.277673074202998,22.299841532811456,24.488632309547942,26.849574118013894,32.322373242982351,37.611537700847236,42.732633679710602,47.700247506057543,52.52805189210617,57.228867778936412,61.814722069096611,66.296901522806294,70.686003073595458,40.866001916618849,37.422020802768166,37.846470743088474,37.838639415800316,37.82125036274585,37.401083232648823,36.565416422355511,35.635473632219956,34.176635705336373,32.610276634837945,30.297011876906371,28.019886098490844,25.121187064682935,21.950884719425858,85.812207855406015,14.112032243499252,9.6442284444532351,4.8788960430944615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-5.422638584235794},-10.774031821671805,-11.862438748408753,-13.045407296694702,-14.325849901085546,-15.707000859038127,-18.908588347144676,-22.002749554995631,-24.9985907026307,-27.904644791043662,-30.728910356882107,-33.478887650677798,-36.161612410421512,-38.783687390841678,-41.351311798053338,-23.906611121222024,-21.891882169619375,-22.140185384706758,-22.135604058243182,-22.125431462206322,-21.87963369109956,-21.390768607077973,-20.846752074848673,-19.993331887621778,-19.077011831380197,-17.723751947990227,-16.391633367617143,-14.695894432839516,-12.841267560864127,-50.200141595412518,-8.2555388624470627,-5.6418736400051426,-2.8541541852102599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- TLCF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R344","v":-21.725775154261555},{"$f":"IF(S482<0,S482,0)","v":0},{"$f":"IF(T482<0,T482,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.0352282946247513,-18.779111754090149,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193573,-54.741085669193581,-54.741085669193588,-54.741085669193595,-54.741085669193602,-54.741085669193609,-54.741085669193616,-54.741085669193623,-54.74108566919363,-54.741085669193637,-54.741085669193644,-54.741085669193652,-54.741085669193659]
["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S478,S445)-SUM(S475:S476,S450)","v":52.624100754925905},{"$f":"SUM(T474:T478,T445)-SUM(T475:T476,T450)","v":61.391226361306906},67.592955280761828,74.333494911832872,81.629440050875644,89.499219454922923,107.74179603914854,125.37225256500005,142.44247614175333,159.00108766775935,175.09366265471908,190.76293737121938,206.04900128452186,220.98947671433672,235.61968655137878,136.22037276719956,124.74001260811019,126.15479893644329,126.12864900516513,126.07066828606062,124.67007807179161,121.88447567582227,118.78464139905958,113.92183658156172,108.70062312948041,100.98972292509202,93.399307302903409,83.736963941564454,73.163313773775315,286.04627436213264,47.038936047105921,32.147107679732784,16.262728742436671,-1.0352282946247513,-17.743883459465398,-35.961973915103414,-3.1710276361898194E-15,-3.2422674155381516E-15,-3.3151076559179974E-15,-3.3895843130206424E-15,-3.4657341503119689E-15,-3.5435947571797272E-15,-3.6232045674886299E-15,-3.7046028785521915E-15,-3.7878298705308433E-15,-3.8729266262657962E-15,-3.9599351515585465E-15,-4.04889839590594E-15,-4.1398602737010862E-15,-4.2328656859105305E-15,-4.3279605422384497E-15,-4.4251917837888399E-15,-4.5246074062366961E-15,-4.6262564835198597E-15,-4.7301891920631062E-15]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":30.89832560066435},{"$f":"T481+S480","v":61.391226361306906},67.592955280761828,74.333494911832872,81.629440050875644,89.499219454922923,107.74179603914854,125.37225256500005,142.44247614175333,159.00108766775935,175.09366265471908,190.76293737121938,206.04900128452186,220.98947671433672,235.61968655137878,136.22037276719956,124.74001260811019,126.15479893644329,126.12864900516513,126.07066828606062,124.67007807179161,121.88447567582227,118.78464139905958,113.92183658156172,108.70062312948041,100.98972292509202,93.399307302903409,83.736963941564454,73.163313773775315,286.04627436213264,47.038936047105921,32.147107679732784,16.262728742436671,-1.0352282946247513,-18.779111754090149,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193566,-54.741085669193573,-54.741085669193581,-54.741085669193588,-54.741085669193595,-54.741085669193602,-54.741085669193609,-54.741085669193616,-54.741085669193623,-54.74108566919363,-54.741085669193637,-54.741085669193644,-54.741085669193652,-54.741085669193659]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":9.2694976801993043},{"$f":"IF(T482>0,0.3*T482,0)","v":18.41736790839207},20.277886584228547,22.300048473549861,24.488832015262691,26.849765836476877,32.322538811744558,37.611675769500017,42.732742842526001,47.700326300327802,52.528098796415726,57.22888121136581,61.814700385356559,66.296843014301018,70.685905965413625,40.866111830159866,37.422003782433059,37.846439680932981,37.838594701549539,37.821200485818188,37.401023421537481,36.565342702746683,35.635392419717874,34.176550974468512,32.610186938844123,30.296916877527607,28.019792190871023,25.121089182469337,21.948994132132594,85.813882308639791,14.111680814131775,9.6441323039198341,4.8788186227310009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4210.0664166984352},{"$f":"S442","v":232.37575003243731},{"$f":"T442","v":245.51614047423328},259.39959408393185,274.06812961842905,289.56614191246655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":126.30199250095305},{"$f":"T475","v":129.0782222852211},131.91544635887794,134.81500409588637,137.77826426586191,140.80662567886847,134.7233017571144,128.29557691854225,121.51104699255593,114.3569242923478,106.82002664343041,98.886766112767745,90.543137430591003,81.774706096779099,72.566596163474443,62.903477685389902,58.757258534000179,54.597823216072577,50.43825321522246,46.292879434585707,42.177368770533747,38.108816040094979,34.104637815676071,30.184961389952935,26.371644395086307,22.688390936441664,19.160874816200309,15.821704474609684,12.701383812045371,9.8328379689881213,7.2515715082667658,4.995836146272449,3.097791394634132,1.6008124180216783,0.55152234900432229,-2.6326037072782418E-14,-2.6917473442108525E-14,-2.752219692251766E-14,-2.814050602003697E-14,-2.877270594688039E-14,-2.941910877210866E-14,-3.0080033575674127E-14,-3.0755806605926255E-14,-3.1446761440655679E-14,-3.2153239151756155E-14,-3.2875588473585892E-14,-3.3614165975111157E-14,-3.4369336235917287E-14,-3.5141472026173959E-14,-3.5930954490643447E-14,-3.673817333682286E-14,-3.7563527027313106E-14,-3.8407422976509578E-14,-3.9270277751711729E-14,-4.0152517278750639E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$9","v":-2526.0398500190609},{"$f":"(R446-S446)*Inputs!$C$9","v":-55.524595685360872},{"$f":"(S446-T446)*Inputs!$C$9","v":-56.744481473137057},{"$f":"(T446-U446)*Inputs!$C$9","v":-57.991154740168163},{"$f":"(U446-V446)*Inputs!$C$9","v":-59.265203399510938},{"$f":"(V446-W446)*Inputs!$C$9","v":-60.56722826013101},{"$f":"(W446-X446)*Inputs!$C$9","v":121.66647843508107},{"$f":"(X446-Y446)*Inputs!$C$9","v":128.55449677144296},{"$f":"(Y446-Z446)*Inputs!$C$9","v":135.69059851972659},{"$f":"(Z446-AA446)*Inputs!$C$9","v":143.08245400416226},{"$f":"(AA446-AB446)*Inputs!$C$9","v":150.73795297834803},{"$f":"(AB446-AC446)*Inputs!$C$9","v":158.66521061325338},{"$f":"(AC446-AD446)*Inputs!$C$9","v":166.87257364353471},{"$f":"(AD446-AE446)*Inputs!$C$9","v":175.36862667623816},{"$f":"(AE446-AF446)*Inputs!$C$9","v":184.16219866609316},{"$f":"(AF446-AG446)*Inputs!$C$9","v":193.26236956169069},{"$f":"(AG446-AH446)*Inputs!$C$9","v":82.924383027794462},{"$f":"(AH446-AI446)*Inputs!$C$9","v":83.188706358552054},{"$f":"(AI446-AJ446)*Inputs!$C$9","v":83.191400017002337},{"$f":"(AJ446-AK446)*Inputs!$C$9","v":82.907475612735055},{"$f":"(AK446-AL446)*Inputs!$C$9","v":82.310213281039154},{"$f":"(AL446-AM446)*Inputs!$C$9","v":81.371054608775424},{"$f":"(AM446-AN446)*Inputs!$C$9","v":80.083564488378215},{"$f":"(AN446-AO446)*Inputs!$C$9","v":78.393528514462574},{"$f":"(AO446-AP446)*Inputs!$C$9","v":76.266339897332628},{"$f":"(AP446-AQ446)*Inputs!$C$9","v":73.665069172892871},{"$f":"(AQ446-AR446)*Inputs!$C$9","v":70.550322404827057},{"$f":"(AR446-AS446)*Inputs!$C$9","v":66.783406831812513},{"$f":"(AS446-AT446)*Inputs!$C$9","v":62.406413251286232},{"$f":"(AT446-AU446)*Inputs!$C$9","v":57.370916861145027},{"$f":"(AU446-AV446)*Inputs!$C$9","v":51.625329214427097},{"$f":"(AV446-AW446)*Inputs!$C$9","v":45.11470723988635},{"$f":"(AW446-AX446)*Inputs!$C$9","v":37.960895032766331},{"$f":"(AX446-AY446)*Inputs!$C$9","v":29.939579532249063},{"$f":"(AY446-AZ446)*Inputs!$C$9","v":20.985801380347123},{"$f":"(AZ446-BA446)*Inputs!$C$9","v":11.030446980086971},{"$f":"(BA446-BB446)*Inputs!$C$9","v":1.1828727386522183E-14},{"$f":"(BB446-BC446)*Inputs!$C$9","v":1.2094469608182615E-14},{"$f":"(BC446-BD446)*Inputs!$C$9","v":1.2366181950386237E-14},{"$f":"(BD446-BE446)*Inputs!$C$9","v":1.2643998536868353E-14},{"$f":"(BE446-BF446)*Inputs!$C$9","v":1.2928056504565474E-14},{"$f":"(BF446-BG446)*Inputs!$C$9","v":1.3218496071309315E-14},{"$f":"(BG446-BH446)*Inputs!$C$9","v":1.3515460605042603E-14},{"$f":"(BH446-BI446)*Inputs!$C$9","v":1.3819096694588453E-14},{"$f":"(BI446-BJ446)*Inputs!$C$9","v":1.412955422200962E-14},{"$f":"(BJ446-BK446)*Inputs!$C$9","v":1.4446986436594659E-14},{"$f":"(BK446-BL446)*Inputs!$C$9","v":1.4771550030505224E-14},{"$f":"(BL446-BM446)*Inputs!$C$9","v":1.5103405216122615E-14},{"$f":"(BM446-BN446)*Inputs!$C$9","v":1.5442715805133476E-14},{"$f":"(BN446-BO446)*Inputs!$C$9","v":1.5789649289389772E-14},{"$f":"(BO446-BP446)*Inputs!$C$9","v":1.614437692358823E-14},{"$f":"(BP446-BQ446)*Inputs!$C$9","v":1.6507073809804901E-14},{"$f":"(BQ446-BR446)*Inputs!$C$9","v":1.6877918983929498E-14},{"$f":"(BR446-BS446)*Inputs!$C$9","v":1.7257095504042959E-14},{"$f":"(BS446-BT446)*Inputs!$C$9","v":1.7644790540778262E-14},{"$f":"(BT446-BU446)*Inputs!$C$9","v":1.8041195469712447E-14}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000008384E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R476-R486-R487-R488","v":-1684.0265666793744},{"$f":"SUM(S474:S478,S445)-S476-S486-S487-S488","v":76.292158791710193},{"$f":"SUM(T474:T478,T445)-T476-T486-T487-T488","v":81.681254923208542},84.081184676709995,86.583968852877831,89.192459265455199,214.28596780404942,215.87697759963257,217.25868715507201,218.43191970673647,219.39690575394698,220.15330503503233,220.70022652168015,221.0362465493462,221.15942519323522,221.0673209916803,126.75866014126449,121.91223360165026,118.48533215697952,114.68783855257337,110.68978993120683,106.3225388818618,101.59133137561193,96.608426673932385,91.187830287228891,85.498736061127815,79.270080343716955,72.756615459455631,65.741712010695949,58.364761036431069,78.550745309401265,42.217660181474265,33.639342819728412,24.669214088066504,15.377905015850207,7.8316173558617272,-1.4930080538729897E-14,-1.5265497244372433E-14,-1.5608449365924387E-14,-1.5959106192786352E-14,-1.6317640817586116E-14,-1.6684230221621283E-14,-1.705905536222233E-14,-1.7442301262077082E-14,-1.7834157100561812E-14,-1.8234816307125502E-14,-1.8644476656771021E-14,-1.9063340367681162E-14,-1.9491614201039416E-14,-1.9929509563090858E-14,-2.0377242609498761E-14,-2.0835034352043351E-14,-2.1303110767718338E-14,-2.1781702910279655E-14,-2.2271047024298121E-14,-2.2771384661775553E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490","v":-1684.0265666793744},{"$f":"S490-S477","v":67.022691126349855},{"$f":"T490-T477","v":63.264106510094344},63.803511602507001,64.284127320066375,64.70382695590726,187.43639368603553,183.5546043566502,179.64714945422477,175.69928602702586,171.69665824788945,167.62525314292617,163.47135874274375,159.2215244802496,154.86252367042891,150.38131791808485,85.892658224645629,84.490212798882084,80.63886141389105,76.849199136773052,72.868539568460989,68.921455649212987,65.025914953256418,60.972953041712429,57.011194581892518,52.88845942628987,48.973068466810588,44.736729360964787,40.620524946013013,36.413876317005212,-7.2614625460047506,28.105627937975015,23.995114375275179,19.790318044972043,15.377905015850207,7.8316173558617272,-1.4930080538729897E-14,-1.5265497244372433E-14,-1.5608449365924387E-14,-1.5959106192786352E-14,-1.6317640817586116E-14,-1.6684230221621283E-14,-1.705905536222233E-14,-1.7442301262077082E-14,-1.7834157100561812E-14,-1.8234816307125502E-14,-1.8644476656771021E-14,-1.9063340367681162E-14,-1.9491614201039416E-14,-1.9929509563090858E-14,-2.0377242609498761E-14,-2.0835034352043351E-14,-2.1303110767718338E-14,-2.1781702910279655E-14,-2.2271047024298121E-14,-2.2771384661775553E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491","v":-1684.0265666793744},{"$f":"S491-S478","v":72.445329710585654},74.038138331766149,75.66595035091575,77.32953461676108,79.029676856992808,203.14339454507365,202.46319270379487,201.64989900922041,200.69787672965657,199.60130303893311,198.35416349980827,196.95024639342154,195.3831368906711,193.64621106127061,191.73262971613818,109.79926934586766,106.38209496850146,102.7790467985978,98.984803195016241,94.993971030667311,90.801089340312544,86.416683560334391,81.819705116561096,77.004526469514303,71.96547125767006,66.696820414800811,61.128362728581934,55.31641937885253,49.255143877869337,42.938679049407767,36.361166800422076,29.636988015280323,22.644472230182302,15.377905015850207,7.8316173558617272,-1.4930080538729897E-14,-1.5265497244372433E-14,-1.5608449365924387E-14,-1.5959106192786352E-14,-1.6317640817586116E-14,-1.6684230221621283E-14,-1.705905536222233E-14,-1.7442301262077082E-14,-1.7834157100561812E-14,-1.8234816307125502E-14,-1.8644476656771021E-14,-1.9063340367681162E-14,-1.9491614201039416E-14,-1.9929509563090858E-14,-2.0377242609498761E-14,-2.0835034352043351E-14,-2.1303110767718338E-14,-2.1781702910279655E-14,-2.2271047024298121E-14,-2.2771384661775553E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":4.1599596738264966E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490/R412","v":-1684.0265666793744},{"$f":"S490/S412","v":74.615851485199272},78.131253522877273,78.659722158031911,79.221355757699939,79.81492598651235,187.54301980396099,184.78414135797911,181.88074034975114,178.8450236362732,175.68814256124426,172.42028477931532,169.05075807979625,165.58806690717643,162.0399822150145,158.41360523427068,88.837589285711246,83.563689846770004,79.430282277787512,75.195193082705686,70.979260353839649,66.680744493787913,62.313615284008726,57.955212363729487,53.501452124910671,49.061359371296355,44.487743328541136,39.935098634559765,35.291854350709642,30.643288902929221,40.335381540706791,21.202214038593269,16.522880151092188,11.850720603427803,7.224999387502729,3.5986805447945125,-6.7097321189541092E-15,-6.7097321189541612E-15,-6.7097321189541084E-15,-6.7097321189541013E-15,-6.7097321189541533E-15,-6.7097321189541281E-15,-6.7097321189540887E-15,-6.709732118954121E-15,-6.7097321189541226E-15,-6.7097321189541163E-15,-6.7097321189541447E-15,-6.7097321189541115E-15,-6.7097321189541478E-15,-6.7097321189541186E-15,-6.7097321189541163E-15,-6.7097321189541557E-15,-6.7097321189541249E-15,-6.7097321189541289E-15,-6.7097321189541533E-15,-6.7097321189541226E-15]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491/R412","v":-1684.0265666793744},{"$f":"S491/S412","v":65.550054506591067},60.514544607394825,59.689531191276558,58.817767162529286,57.900984030048143,164.04427995578209,157.1171707862789,150.39378619247074,143.85691891811302,137.49084959919387,131.2812173249412,125.21490147668915,119.27991386160363,113.46530024394424,107.76105045476797,60.19704441113003,57.913088201492918,54.058737972550375,50.386252285084041,46.726577445384336,43.224456663808283,39.885291323789225,36.577559159543164,33.449438240820555,30.348749397327705,27.484535029050562,24.555371196634574,21.806150253750943,19.11840145050914,-3.7287216204376241,14.114982608427537,11.785854472814044,9.5069720894509828,7.224999387502729,3.5986805447945125,-6.7097321189541092E-15,-6.7097321189541612E-15,-6.7097321189541084E-15,-6.7097321189541013E-15,-6.7097321189541533E-15,-6.7097321189541281E-15,-6.7097321189540887E-15,-6.709732118954121E-15,-6.7097321189541226E-15,-6.7097321189541163E-15,-6.7097321189541447E-15,-6.7097321189541115E-15,-6.7097321189541478E-15,-6.7097321189541186E-15,-6.7097321189541163E-15,-6.7097321189541557E-15,-6.7097321189541249E-15,-6.7097321189541289E-15,-6.7097321189541533E-15,-6.7097321189541226E-15]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1684.0265666793744},{"$f":"S492/S412","v":70.853545739076864},70.820319322952059,70.787092906828434,70.753866490704112,70.720640074579705,177.79104276696674,173.30234857072352,168.81365437447977,164.32496017823672,159.83626598199336,155.34757178575006,150.85887758950679,146.37018339326369,141.88148919702033,137.39279500077703,76.951763162760031,72.918690163980017,68.901091391114093,64.899482651692708,60.914396946830699,56.946385044346364,53.005860840517634,49.083486283992158,45.179866363013275,41.295626232099359,37.431411884252547,33.552511747820809,29.695287150471778,25.860460610174886,22.048778728831859,18.261012995074491,14.55701449460676,10.878064970127422,7.224999387502729,3.5986805447945125,-6.7097321189541092E-15,-6.7097321189541612E-15,-6.7097321189541084E-15,-6.7097321189541013E-15,-6.7097321189541533E-15,-6.7097321189541281E-15,-6.7097321189540887E-15,-6.709732118954121E-15,-6.7097321189541226E-15,-6.7097321189541163E-15,-6.7097321189541447E-15,-6.7097321189541115E-15,-6.7097321189541478E-15,-6.7097321189541186E-15,-6.7097321189541163E-15,-6.7097321189541557E-15,-6.7097321189541249E-15,-6.7097321189541289E-15,-6.7097321189541533E-15,-6.7097321189541226E-15]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R501:BU501)","v":3.5004462228557909E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2526.0398500190609},{"$f":"S487+S488","v":70.777396815592169},{"$f":"T487+T488","v":72.333740812084045},73.924291618709788,75.549800696375428,77.211036005730904,262.47310411394955,263.27779852855735,263.98617543826884,264.59350099671821,265.09487727069586,265.48523725668377,265.75933975630244,265.9117641068292,265.93690476287225,265.82896572516512,145.82786071318435,141.94596489255224,137.78922323307492,133.34572882795752,128.60309271562485,123.54842337930917,118.19238052847319,112.49816633013864,106.45130128728556,100.03671356797918,93.238713341268721,85.944281648012819,78.228117725895913,70.072300673190398,61.45816718341522,52.366278748153114,42.956731179038783,33.037370926883192,22.586613798368802,11.581969329091294,-1.4497309686260236E-14,-1.4823003833925912E-14,-1.5156014972131425E-14,-1.5496507483168616E-14,-1.5844649442314916E-14,-1.6200612700799346E-14,-1.6564572970631524E-14,-1.6936709911337803E-14,-1.7317207218646059E-14,-1.7706252715161497E-14,-1.8104038443080668E-14,-1.8510760758988542E-14,-1.8926620430783811E-14,-1.9351822736784187E-14,-1.9786577567055216E-14,-2.0231099527017959E-14,-2.0685608043383607E-14,-2.1150327472466619E-14,-2.1625487210933467E-14,-2.2111321809038193E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":126.30199250095305},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":129.0782222852211},131.91544635887794,134.81500409588637,137.77826426586191,140.80662567886847,134.7233017571144,128.29557691854225,121.51104699255593,114.3569242923478,106.82002664343041,98.886766112767745,90.543137430591003,81.774706096779099,72.566596163474443,62.903477685389902,58.757258534000179,54.597823216072577,50.43825321522246,46.292879434585707,42.177368770533747,38.108816040094979,34.104637815676071,30.184961389952935,26.371644395086307,22.688390936441664,19.160874816200309,15.821704474609684,12.701383812045371,9.8328379689881213,7.2515715082667658,4.995836146272449,3.097791394634132,0.56558412339692699,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R500+S487-S499)","v":0},{"$f":"MAX(0,S500+T487-T499)","v":0},{"$f":"MAX(0,T500+U487-U499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0352282946247513,1.5867506436290735,1.5867506436290471,1.5867506436290202,1.5867506436289927,1.5867506436289645,1.5867506436289356,1.5867506436289063,1.5867506436288763,1.5867506436288454,1.5867506436288139,1.5867506436287817,1.5867506436287488,1.5867506436287153,1.5867506436286809,1.5867506436286458,1.5867506436286098,1.5867506436285732,1.5867506436285357,1.5867506436284973,1.586750643628458,1.5867506436284178]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2526.0398500190609},{"$f":"S487-S499*0.3+S488","v":32.886799065306271},{"$f":"T487-T499*0.3+T488","v":33.610274126517709},34.349657711046397,35.105299467609512,35.877556725972333,220.23111641028902,222.86080800142304,225.49750236270617,228.14018689895141,230.78779998299149,233.43922926365468,236.09330992247214,238.74882287765186,241.40449293383853,244.05898687612279,126.9568174075674,124.31878733235217,121.40987626825314,118.21425286339078,114.71522888524915,110.89521274814905,106.75973571644471,102.26677498543583,97.395812870299679,92.125220249453292,86.432196060336224,80.19601920315273,73.481606383513011,66.261885529576787,58.508315792718783,50.190807295673082,41.457980335157046,32.108033508492952,22.416938561349724,11.581969329091294,-1.4497309686260236E-14,-1.4823003833925912E-14,-1.5156014972131425E-14,-1.5496507483168616E-14,-1.5844649442314916E-14,-1.6200612700799346E-14,-1.6564572970631524E-14,-1.6936709911337803E-14,-1.7317207218646059E-14,-1.7706252715161497E-14,-1.8104038443080668E-14,-1.8510760758988542E-14,-1.8926620430783811E-14,-1.9351822736784187E-14,-1.9786577567055216E-14,-2.0231099527017959E-14,-2.0685608043383607E-14,-2.1150327472466619E-14,-2.1625487210933467E-14,-2.2111321809038193E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C503:BF503)*100,2)&\"%\"","v":"Cash flow to Asset = 6.06%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-R486-R476","v":-4210.0664166984352},{"$f":"SUM(S474:S478,S445)-S486-S476","v":147.06955560730236},{"$f":"SUM(T474:T478,T445)-T486-T476","v":154.01499573529259},158.00547629541975,162.13376954925326,166.4034952711861,476.75907191799899,479.15477612818995,481.24486259334083,483.02542070345464,484.49178302464281,485.63854229171613,486.45956627798262,486.94801065617537,487.09632995610747,486.89628671684545,272.58652085444885,263.8581984942025,256.27455539005445,248.03356738053088,239.29288264683169,229.87096226117097,219.78371190408512,209.10659300407104,197.63913157451447,185.53544962910701,172.50879368498568,158.70089710746845,143.96982973659186,128.43706170962147,140.00891249281648,94.583938929627379,76.596073998767196,57.706585014949695,37.964518814219005,19.413586684953021,-2.9427390224990132E-14,-3.0088501078298345E-14,-3.0764464338055812E-14,-3.1455613675954967E-14,-3.2162290259901032E-14,-3.2884842922420629E-14,-3.3623628332853854E-14,-3.4379011173414885E-14,-3.5151364319207871E-14,-3.5941069022286999E-14,-3.6748515099851688E-14,-3.7574101126669703E-14,-3.8418234631823227E-14,-3.9281332299875045E-14,-4.0163820176553977E-14,-4.106613387906131E-14,-4.1988718811101945E-14,-4.2932030382746274E-14,-4.3896534235231588E-14,-4.4882706470813745E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C504:BF504)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R503","v":-4210.0664166984352},{"$f":"S503-S477-S478","v":143.22272652617781},{"$f":"T503-T477-T478","v":146.37187914385018},149.59024196962551,152.87933531313649,156.24071286272371,465.61649865902325,465.74099123235231,465.63607444748925,465.29137772637472,464.69618030962891,463.83940075649207,462.70958614972398,461.29490099750029,459.58311582414285,457.56159544130338,255.62713005905204,248.3280598610537,240.56827003167274,232.33053202297376,223.59706374629218,214.34951271962171,204.6090640888076,194.31787144669977,183.45582775679986,172.00218482564927,159.93553375606953,147.07264437659475,133.54453710474843,119.32744455105974,104.39684623282298,88.72744554857519,72.593719194319107,55.681843157065494,37.964518814219005,19.413586684953021,-2.9427390224990132E-14,-3.0088501078298345E-14,-3.0764464338055812E-14,-3.1455613675954967E-14,-3.2162290259901032E-14,-3.2884842922420629E-14,-3.3623628332853854E-14,-3.4379011173414885E-14,-3.5151364319207871E-14,-3.5941069022286999E-14,-3.6748515099851688E-14,-3.7574101126669703E-14,-3.8418234631823227E-14,-3.9281332299875045E-14,-4.0163820176553977E-14,-4.106613387906131E-14,-4.1988718811101945E-14,-4.2932030382746274E-14,-4.3896534235231588E-14,-4.4882706470813745E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C505:BF505)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.28%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R504/R412","v":-4210.0664166984352},{"$f":"S504/S412","v":140.07580675438686},140.01031703981172,139.94482732523656,139.87933761066134,139.81384789608626,407.5074309527887,398.66015411654894,389.81287728030924,380.96560044406937,372.11832360782967,363.27104677158991,354.42376993535015,345.57649309911039,336.72921626287058,327.88193942663094,179.15381848595658,170.214328467511,161.2723300667995,152.32773967108,143.38047088051889,134.43043441528806,125.50214994339368,116.57092340165495,107.63665672107702,98.699248563698589,89.758594213626338,80.726137720051497,71.690167607240383,62.650566754551839,53.607214137323254,44.559984696736628,35.656383907307827,26.748722662286887,17.836865613154078,8.920672899772315,-1.3224972555064969E-14,-1.3224972555064967E-14,-1.3224972555064973E-14,-1.3224972555064972E-14,-1.3224972555064969E-14,-1.322497255506497E-14,-1.322497255506497E-14,-1.3224972555064967E-14,-1.3224972555064967E-14,-1.3224972555064967E-14,-1.322497255506497E-14,-1.3224972555064973E-14,-1.3224972555064969E-14,-1.322497255506497E-14,-1.322497255506497E-14,-1.3224972555064965E-14,-1.3224972555064967E-14,-1.3224972555064969E-14,-1.3224972555064969E-14,-1.3224972555064967E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":235.76371933511237},{"$f":"SUM(T474:T475)","v":240.94601493241274},{"$f":"SUM(U474:U475)","v":246.2421665365722},{"$f":"SUM(V474:V475)","v":251.65467431232122},{"$f":"SUM(W474:W475)","v":257.18609329627554}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":139.83475722350278},{"$f":"T445","v":150.94200468567072},{"$f":"U445","v":162.74766951698513},{"$f":"V445","v":175.29279061924433},{"$f":"W445","v":188.62076147891469}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S476","v":70.960504061823769},{"$f":"T476","v":72.554690941217984},{"$f":"U476","v":74.184692557838702},{"$f":"V476","v":75.851313519614337},{"$f":"W476","v":77.555376510661247}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":3.8468290811245387},{"$f":"SUM(T477:T478)","v":7.6431165914423929},{"$f":"SUM(U477:U478)","v":8.4152343257942448},{"$f":"SUM(V477:V478)","v":9.2544342361167544},{"$f":"SUM(W477:W478)","v":10.162782408462396}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":2085.3843286321608},{"$f":"SUM(S508:S511)","v":450.4058097015635},{"$f":"SUM(T508:T511)","v":472.08582715074385},{"$f":"SUM(U508:U511)","v":491.58976293719024},{"$f":"SUM(V508:V511)","v":512.05321268729665},{"$f":"SUM(W508:W511)","v":533.52501369431388}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S514:W514/S413:W413)","v":2085.3843267800557},-0.11931096139205177,-2.123480485250924E-2,{"$f":"T513","v":-2.123480485250924E-2},{"$f":"U513","v":-2.123480485250924E-2},{"$f":"V513","v":-2.123480485250924E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":393.55408284569791},{"$f":"R514*(1+Inputs!S$5)*(1-S513)","v":450.40580970156338},{"$f":"S514*(1+Inputs!T$5)*(1-T513)","v":470.30370067864186},{"$f":"T514*(1+Inputs!U$5)*(1-U513)","v":491.08063463608966},{"$f":"U514*(1+Inputs!V$5)*(1-V513)","v":512.77544566754136},{"$f":"V514*(1+Inputs!W$5)*(1-W513)","v":535.42868346741818}]
["difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513-R512","v":-1.8521050151321106E-6},{"$f":"S514-S512","v":0},{"$f":"T514-T512","v":-1.7821264721019929},{"$f":"U514-U512","v":-0.50912830110058849},{"$f":"V514-V512","v":0.72223298024471205},{"$f":"W514-W512","v":1.9036697731042977}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-8.8813600918058455E-10},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":-3.775005241860252E-3},{"$f":"U514/U512-1","v":-1.0356771834681977E-3},{"$f":"V514/V512-1","v":1.4104646984918201E-3},{"$f":"W514/W512-1","v":3.5680984475734423E-3}]
[]
["Annual pricing 4"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S512","v":450.4058097015635},{"$f":"S519*(1+Inputs!S$26)*(1-T513)","v":478.67742279247796},{"$f":"T519*(1+Inputs!T$26)*(1-U513)","v":499.35175952003374},{"$f":"U519*(1+Inputs!U$26)*(1-V513)","v":518.31182152583528},{"$f":"V519*(1+Inputs!V$26)*(1-W513)","v":549.4390366074125},{"$f":"SUM(X474:X478,X445)","v":476.75907191799899},{"$f":"SUM(Y474:Y478,Y445)","v":479.15477612818995},481.24486259334083,483.02542070345464,484.49178302464281,485.63854229171613,486.45956627798262,486.94801065617537,487.09632995610747,486.89628671684545,272.58652085444885,263.8581984942025,256.27455539005445,248.03356738053088,239.29288264683169,229.87096226117097,219.78371190408512,209.10659300407104,197.63913157451447,185.53544962910701,172.50879368498568,158.70089710746845,143.96982973659186,128.43706170962147,140.00891249281648,94.583938929627379,76.596073998767196,57.706585014949695,37.964518814219005,19.413586684953021,-2.9427390224990132E-14,-3.0088501078298345E-14,-3.0764464338055812E-14,-3.1455613675954967E-14,-3.2162290259901032E-14,-3.2884842922420629E-14,-3.3623628332853854E-14,-3.4379011173414885E-14,-3.5151364319207871E-14,-3.5941069022286999E-14,-3.6748515099851688E-14,-3.7574101126669703E-14,-3.8418234631823227E-14,-3.9281332299875045E-14,-4.0163820176553977E-14,-4.106613387906131E-14,-4.1988718811101945E-14,-4.2932030382746274E-14,-4.3896534235231588E-14,-4.4882706470813745E-14]
[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Working | Approach D","index":8,"n_rows":544,"n_cols":78,"rows_kept":544,"cut":false,"hidden":false,"merged":[]}
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["First period"]
["PTRM 1"]
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[]
["Assets"]
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["Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":100},{"$f":"SUM(E10:E15)","v":103.41666666666667},107.03548611111111,110.86841903935185,114.9281338325135,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,19.228048417603883,15.811381750937215,12.192562306492771,8.3596293782520306,4.2999145850903808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3002.5},{"$f":"D31+E8-E9","v":3007.6479166666668},3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3002.5},3007.6479166666668,3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8","v":102.49999999999999},{"$f":"E8","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.41666666666667},107.03548611111111,110.86841903935185,114.9281338325135,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,19.228048417603883,15.811381750937215,12.192562306492771,8.3596293782520306,4.2999145850903808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":100},{"$f":"E35-E36","v":103.41666666666667},107.03548611111111,110.86841903935185,114.9281338325135,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,19.228048417603883,15.811381750937215,12.192562306492771,8.3596293782520306,4.2999145850903808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31","v":3002.5},{"$f":"E31","v":3007.6479166666668},3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32","v":3000},{"$f":"E32","v":3002.5},3007.6479166666668,3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":89.091947458595087},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":85.379075175668163},82.033411069484657,79.042505412906394,76.395450284001129,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":74.082818895246959},73.08719833638844,71.921902280893562,70.598242428538015,69.126776365779165,67.51735783997745,65.779183682002156,63.920837600664981,61.950331057523357,59.875141416697545,57.702247551366582,55.438163076497347,53.088967366059165,50.660334502423268,48.157560295802796,45.585587502396749,42.949029361324193,40.252191562429573,37.499092749567609,34.693483657002901,31.83886497004886,28.938503994998186,25.995450217723914,23.012549825041049,19.992459257976734,16.937657861489804,-0.5863963387625013,-4.1564783787931852,-7.9188837383311093,-11.878357817339008,-16.040369033929117,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
["- taxable income",null,null,{"$f":"D73+C72","v":89.091947458595087},{"$f":"E73+D72","v":85.379075175668163},82.033411069484657,79.042505412906394,76.395450284001129,74.082818895246959,73.08719833638844,71.921902280893562,70.598242428538015,69.126776365779165,67.51735783997745,65.779183682002156,63.920837600664981,61.950331057523357,59.875141416697545,57.702247551366582,55.438163076497347,53.088967366059165,50.660334502423268,48.157560295802796,45.585587502396749,42.949029361324193,40.252191562429573,37.499092749567609,34.693483657002901,31.83886497004886,28.938503994998186,25.995450217723914,23.012549825041049,19.992459257976734,16.937657861489804,-0.5863963387625013,-4.7428747175556865,-12.661758455886796,-24.540116273225806,-40.580485307154923,-40.580485307154973,-40.580485307155023,-40.580485307155072,-40.580485307155122,-40.580485307155172,-40.580485307155222,-40.580485307155271,-40.580485307155321,-40.580485307155371,-40.580485307155421,-40.58048530715547,-40.58048530715552,-40.58048530715557,-40.58048530715562,-40.580485307155669,-40.580485307155719,-40.580485307155769,-40.580485307155818,-40.580485307155868]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":26.727584237578526},{"$f":"IF(E74>0,0.3*E74,0)","v":25.613722552700448},24.610023320845396,23.712751623871917,22.918635085200339,22.224845668574087,21.92615950091653,21.576570684268066,21.179472728561404,20.73803290973375,20.255207351993235,19.733755104600647,19.176251280199494,18.585099317257008,17.962542425009264,17.310674265409975,16.631448922949204,15.92669020981775,15.19810035072698,14.447268088740838,13.675676250719023,12.884708808397258,12.075657468728872,11.249727824870282,10.408045097100869,9.5516594910146573,8.6815511984994558,7.7986350653171739,6.9037649475123146,5.9977377773930201,5.0812973584469407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":90.075000000000003},90.229437500000017,90.468012552083337,90.795703294748265,91.217782406354189,87.640940953826075,84.06409950129796,80.487258048769831,76.910416596241717,73.333575143713588,69.756733691185474,66.179892238657359,62.603050786129238,59.026209333601116,55.449367881072988,51.872526428544873,48.295684976016759,44.718843523488637,41.142002070960515,37.565160618432394,33.988319165904279,30.411477713376161,26.834636260848043,23.257794808319929,19.680953355791814,16.104111903263696,12.52727045073558,8.9504289982074638,5.3735875456793476,1.7967460931512311,1.2199046406231147,0.74556318809499811,0.37978631890021503,0.12899743755265408,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-1.5},{"$f":"(D38-E38)*Inputs!$C$9","v":-3.0887500000000725},{"$f":"(E38-F38)*Inputs!$C$9","v":-4.7715010416666699},{"$f":"(F38-G38)*Inputs!$C$9","v":-6.5538148532984453},{"$f":"(G38-H38)*Inputs!$C$9","v":-8.4415822321186162},{"$f":"(H38-I38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(I38-J38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(J38-K38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(K38-L38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(L38-M38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(M38-N38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(N38-O38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(O38-P38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(P38-Q38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(Q38-R38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(R38-S38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(S38-T38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(T38-U38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(U38-V38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(V38-W38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(W38-X38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(X38-Y38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(Y38-Z38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(Z38-AA38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AA38-AB38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AB38-AC38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AC38-AD38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AD38-AE38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AE38-AF38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AF38-AG38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AG38-AH38)*Inputs!$C$9","v":11.536829050562332},{"$f":"(AH38-AI38)*Inputs!$C$9","v":9.4868290505623296},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":7.3155373838956628},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":5.015777626951218},{"$f":"(AK38-AL38)*Inputs!$C$9","v":2.5799487510542285},{"$f":"(AL38-AM38)*Inputs!$C$9","v":0},{"$f":"(AM38-AN38)*Inputs!$C$9","v":0},{"$f":"(AN38-AO38)*Inputs!$C$9","v":0},{"$f":"(AO38-AP38)*Inputs!$C$9","v":0},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":0},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":0},{"$f":"(AR38-AS38)*Inputs!$C$9","v":0},{"$f":"(AS38-AT38)*Inputs!$C$9","v":0},{"$f":"(AT38-AU38)*Inputs!$C$9","v":0},{"$f":"(AU38-AV38)*Inputs!$C$9","v":0},{"$f":"(AV38-AW38)*Inputs!$C$9","v":0},{"$f":"(AW38-AX38)*Inputs!$C$9","v":0},{"$f":"(AX38-AY38)*Inputs!$C$9","v":0},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":0},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":0},{"$f":"(BA38-BB38)*Inputs!$C$9","v":0},{"$f":"(BB38-BC38)*Inputs!$C$9","v":0},{"$f":"(BC38-BD38)*Inputs!$C$9","v":0},{"$f":"(BD38-BE38)*Inputs!$C$9","v":0},{"$f":"(BE38-BF38)*Inputs!$C$9","v":0}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000024816E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":88.091947458595087},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":86.635528192704101},85.231004817039704,83.87719290017985,82.573121594393996,135.96994173834003,132.7460577199044,129.50104910213764,126.23632419166167,122.95319740799046,119.65289554267049,116.33656360114485,113.00527025516062,109.66001293168181,106.30172256254129,102.93126801744991,99.549460241470982,96.157056116663725,92.754762066283362,89.343237418701406,85.923097547064614,82.494916799643448,79.059231234823358,75.616541173764347,72.167313582882372,68.711984297498873,65.250960097247372,61.784620643119013,58.313320285372299,54.837389750915108,11.357137718194764,7.3818033889149195,5.5231796856127744,3.6729998943476652,1.8317636132484534,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":61.364363221016561},{"$f":"E82-E69","v":61.021805640003649},60.620981496194304,60.164441276307912,59.65448650919366,113.74509606976594,110.81989821898787,107.92447841786958,105.05685146310026,102.21516449825671,99.397688190677258,96.602808496544199,93.82901897496113,91.074913614424801,88.339180137532026,85.620593752039937,82.918011318521778,80.230365906845975,77.556661715556388,74.895969329960565,72.247421296345593,69.610207991246185,66.98357376609448,64.36681334889407,61.759268485781504,59.160324806484212,56.569408898747916,53.985985577801841,51.409555337859985,48.839651973522088,6.2758403597478232,7.3818033889149195,5.5231796856127744,3.6729998943476652,1.8317636132484534,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":77},76.005833333333413,75.017845138888859,74.036400976272986,73.06188803403586,126.74663078588178,123.64670152702405,120.54677226816639,117.44684300930868,114.34691375045095,111.2469844915933,108.14705523273558,105.04712597387783,101.94719671502016,98.847267456162442,95.747338197304771,92.647408938447057,89.547479679589358,86.447550420731659,83.34762116187396,80.247691903016218,77.14776264415859,74.047833385300876,70.947904126443177,67.847974867585506,64.748045608727779,61.648116349870094,58.548187091012387,55.448257832154688,52.348328573297003,9.2483993144392826,7.3818033889149195,5.5231796856127744,3.6729998943476652,1.8317636132484534,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243832752E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":85.943363374239112},82.460942955577977,79.145460865201343,75.988596991911365,72.982607562507141,117.24645462580301,111.67464345413252,106.28754196727732,101.08100506571327,96.050841302189994,91.192830009550832,86.502736511579101,81.976325599375855,77.609373439140199,73.397678062088488,69.337068573474625,65.423413205137692,61.652626324599936,58.020674503358194,54.523581737571284,51.157433905754559,47.918382540277669,44.802647982351964,41.806521983728338,38.926369812441983,36.158631914592796,33.499825179284464,30.946543849420316,28.495460117033055,26.143324438166744,5.2823730065778163,3.349644991418721,2.4451280872242971,1.5863882793661144,0.77185218707731595,-2.0429450137045702E-14,-1.9931170865410441E-14,-1.9445044746741896E-14,-1.897077536267502E-14,-1.8508073524560996E-14,-1.8056657097132683E-14,-1.7616250826470911E-14,-1.7186586172166744E-14,-1.6767401143577309E-14,-1.6358440140075427E-14,-1.5959453795195537E-14,-1.5570198824581012E-14,-1.5190437877640015E-14,-1.4819939392819528E-14,-1.4458477456409296E-14,-1.4105831664789558E-14,-1.3761786990038595E-14,-1.3426133648818142E-14,-1.3098666974456724E-14,-1.2779187292152902E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":59.867671435138114},58.081433089830959,56.29260770674302,54.506014368288149,52.725873676294917,98.08203985933568,93.228927727117423,88.578645568258011,84.122000564643827,79.850323138170452,75.755429414428562,71.829586769510385,68.065482192058809,64.456193216417532,60.995161204360556,57.676166772572572,54.493307180987046,51.440975513428796,48.513841496889384,45.706833819321112,43.015123818185373,40.43411042324059,37.9594062473044,35.586824728062574,33.312368232502052,31.132217043297956,29.042719153544805,27.040380802656625,25.121857692124383,23.283946825161046,2.9189863267056495,3.349644991418721,2.4451280872242971,1.5863882793661144,0.77185218707731595,-2.0429450137045702E-14,-1.9931170865410441E-14,-1.9445044746741896E-14,-1.897077536267502E-14,-1.8508073524560996E-14,-1.8056657097132683E-14,-1.7616250826470911E-14,-1.7186586172166744E-14,-1.6767401143577309E-14,-1.6358440140075427E-14,-1.5959453795195537E-14,-1.5570198824581012E-14,-1.5190437877640015E-14,-1.4819939392819528E-14,-1.4458477456409296E-14,-1.4105831664789558E-14,-1.3761786990038595E-14,-1.3426133648818142E-14,-1.3098666974456724E-14,-1.2779187292152902E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":75.121951219512198},72.343446361292962,69.661526804441138,67.073325203107728,64.576062999729075,109.29322249771907,104.01967142742126,98.93834996168431,94.043018197769442,89.327626264121875,84.786308762575089,80.413379368620582,76.203325585339286,72.150803646710301,68.250633566131398,64.497794326100276,60.887419205115172,57.414791237963918,54.075338805673631,50.864631351497465,47.778375219413348,44.812409611707281,41.962702662307223,39.225347622627041,36.596559156766908,34.072669743005434,31.650126178602505,29.325486185013382,27.095415110695956,24.95668272876938,4.301567534430867,3.349644991418721,2.4451280872242971,1.5863882793661144,0.77185218707731595,-2.0429450137045702E-14,-1.9931170865410441E-14,-1.9445044746741896E-14,-1.897077536267502E-14,-1.8508073524560996E-14,-1.8056657097132683E-14,-1.7616250826470911E-14,-1.7186586172166744E-14,-1.6767401143577309E-14,-1.6358440140075427E-14,-1.5959453795195537E-14,-1.5570198824581012E-14,-1.5190437877640015E-14,-1.4819939392819528E-14,-1.4458477456409296E-14,-1.4105831664789558E-14,-1.3761786990038595E-14,-1.3426133648818142E-14,-1.3098666974456724E-14,-1.2779187292152902E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5007597651919298E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":88.5},{"$f":"E79+E80","v":86.986249999999927},85.45793645833335,83.914197698784889,82.354121062629645,162.75461145691656,159.17777000438846,155.60092855186036,152.02408709933223,148.44724564680411,144.87040419427598,141.29356274174785,137.71672128921975,134.13987983669162,130.56303838416352,126.98619693163538,123.40935547910726,119.83251402657915,116.25567257405103,112.6788311215229,109.10198966899478,105.52514821646659,101.94830676393848,98.371465311410361,94.794623858882247,91.217782406354132,87.640940953826018,84.064099501297903,80.487258048769775,76.91041659624166,13.333575143713563,10.706733691185445,8.0611005719906608,5.3955639458514328,2.7089461886068826,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":90.075000000000003},90.229437500000017,90.468012552083337,90.795703294748265,91.217782406354189,87.640940953826075,84.06409950129796,80.487258048769831,76.910416596241717,73.333575143713588,69.756733691185474,66.179892238657359,62.603050786129238,59.026209333601116,55.449367881072988,51.872526428544873,48.295684976016759,44.718843523488637,41.142002070960515,37.565160618432394,33.988319165904279,30.411477713376161,26.834636260848043,23.257794808319929,19.680953355791814,16.104111903263696,12.52727045073558,8.9504289982074638,5.3735875456793476,1.7967460931512311,0.63350830186061335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5863963387625013,1.3319595268574993,1.7117458457577144,1.8407432833103685,1.8407432833103112,1.8407432833102539,1.8407432833101967,1.8407432833101394,1.8407432833100821,1.8407432833100248,1.8407432833099675,1.8407432833099102,1.8407432833098529,1.8407432833097956,1.8407432833097384,1.8407432833096811,1.8407432833096238,1.8407432833095665,1.8407432833095092,1.8407432833094519,1.8407432833093946,1.8407432833093373,1.8407432833092801,1.8407432833092228]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":61.5},{"$f":"E79-E91*0.3+E80","v":59.963749999999926},58.389105208333348,56.773793933159894,55.115410074205172,135.38927673501033,132.88548771824065,130.38169870147095,127.87790968470128,125.37412066793159,122.87033165116191,120.36654263439222,117.86275361762254,115.35896460085286,112.85517558408317,110.35138656731348,107.84759755054381,105.34380853377412,102.84001951700444,100.33623050023475,97.832441483465061,95.328652466695317,92.82486344992563,90.321074433155957,87.81728541638627,85.313496399616582,82.809707382846909,80.305918366077222,77.802129349307549,75.298340332537862,12.794551315768194,10.516681200627261,8.0611005719906608,5.3955639458514328,2.7089461886068826,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":165.5},{"$f":"E95-E69-E70","v":162.99208333333334},160.47578159722224,157.95059867505788,155.4160090966655,289.50124224279836,282.82447153141254,276.14770082002678,269.47093010864091,262.79415939725504,256.11738868586923,249.44061797448344,242.7638472630976,236.08707655171179,229.41030584032595,222.73353512894016,216.05676441755432,209.37999370616848,202.70322299478269,196.02645228339685,189.34968157201101,182.67291086062517,175.99614014923935,169.31936943785354,162.64259872646772,155.96582801508194,149.2890573036961,142.61228659231028,135.93551588092447,129.25874516953868,22.581974458152846,18.088537080100362,13.584280257603435,9.0685638401990989,4.5407098018553356,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13]
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[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":168.14},{"$f":"SUM(F66:F67)","v":168.42828333333335},{"$f":"SUM(G66:G67)","v":168.87362343055557},{"$f":"SUM(H66:H67)","v":169.48531281686343}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":100},{"$f":"E37","v":103.41666666666667},{"$f":"F37","v":107.03548611111111},{"$f":"G37","v":110.86841903935185},{"$f":"H37","v":114.9281338325135}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":11.091947458595088},{"$f":"SUM(E69:E70)","v":10.629694859370687},{"$f":"SUM(F69:F70)","v":10.21315967815084},{"$f":"SUM(G69:G70)","v":9.8407919239068544},{"$f":"SUM(H69:H70)","v":9.511233560358141}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1445.4655327744524},{"$f":"SUM(D100:D103)","v":330.34194745859509},{"$f":"SUM(E100:E103)","v":334.71761152603733},{"$f":"SUM(F100:F103)","v":339.52146037259524},{"$f":"SUM(G100:G103)","v":344.77347892506424},{"$f":"SUM(H100:H103)","v":350.49509085426632}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1445.4647463369172},-0.34285219134245581,1.0405350677871189E-2,{"$f":"E105","v":1.0405350677871189E-2},{"$f":"F105","v":1.0405350677871189E-2},{"$f":"G105","v":1.0405350677871189E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$6)*(1-D105)","v":330.34163907024407},{"$f":"D106*(1+Inputs!E$6)*(1-E105)","v":335.07692643402078},{"$f":"E106*(1+Inputs!F$6)*(1-F105)","v":339.88009184817179},{"$f":"F106*(1+Inputs!G$6)*(1-G105)","v":344.75210831166606},{"$f":"G106*(1+Inputs!H$6)*(1-H105)","v":349.69396277094143}]
["difference",null,{"$f":"C105-C104","v":-7.8643753522555926E-4},{"$f":"D106-D104","v":-3.0838835101576478E-4},{"$f":"E106-E104","v":0.35931490798344612},{"$f":"F106-F104","v":0.35863147557654429},{"$f":"G106-G104","v":-2.1370613398175919E-2},{"$f":"H106-H104","v":-0.80112808332489749}]
["difference (%)",null,{"$f":"C105/C104-1","v":-5.4407214655771696E-7},{"$f":"D106/D104-1","v":-9.3354281338609013E-7},{"$f":"E106/E104-1","v":1.0734867112167645E-3},{"$f":"F106/F104-1","v":1.0562851466973111E-3},{"$f":"G106/G104-1","v":-6.1984504912682148E-5},{"$f":"H106/H104-1","v":-2.2857041488720808E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":330.34194745859509},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":332.1259815164729},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":337.69812859680809},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":332.11689456271489},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":332.98921947446559}]
[]
["Second period"]
["RFM 2"]
[null,null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0244648889697634},{"$f":"D115*(1+Inputs!D$26)","v":1.0408277588046317},{"$f":"E115*(1+Inputs!E$26)","v":1.0694176091233447},{"$f":"F115*(1+Inputs!F$26)","v":1.0628018630060305},{"$f":"G115*(1+Inputs!G$26)","v":1.0767978348235738}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$31)","v":1.0466990753349246},{"$f":"D116*(1+Inputs!E$31)","v":1.1079760121584741},{"$f":"E116*(1+Inputs!F$31)","v":1.1344239501386262},{"$f":"F116*(1+Inputs!G$31)","v":1.1841243345084633},{"$f":"G116*(1+Inputs!H$31)","v":1.2498340738660827}]
["$real"]
["Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$15)^0.5*D115","v":102.44648889697633},{"$f":"Inputs!E$20*(1+Inputs!E$15)^0.5*E115","v":107.55220174314528},{"$f":"Inputs!F$20*(1+Inputs!F$15)^0.5*F115","v":114.19003581861493},{"$f":"Inputs!G$20*(1+Inputs!G$15)^0.5*G115","v":117.26640852152836},{"$f":"Inputs!H$20*(1+Inputs!H$15)^0.5*H115","v":122.77103866840763}]
["Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.41666666666667},{"$f":"F9","v":107.03548611111111},{"$f":"G9","v":110.86841903935185},{"$f":"H9","v":114.9281338325135}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3002.4464888969765},{"$f":"E125","v":3006.5820239734553},{"$f":"F125","v":3013.7365736809593},{"$f":"G125","v":3020.1345631631357}]
["Nominal Actual Net Capex",null,null,{"$f":"D118","v":102.44648889697633},{"$f":"E118","v":107.55220174314528},{"$f":"F118","v":114.19003581861493},{"$f":"G118","v":117.26640852152836},{"$f":"H118","v":122.77103866840763}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D9","v":-100},{"$f":"-E9","v":-103.41666666666667},{"$f":"-F9","v":-107.03548611111111},{"$f":"-G9","v":-110.86841903935185},{"$f":"-H9","v":-114.9281338325135}]
["Nominal Actual Inflation on Opening RAB",null,null,0,0,0,0,0]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3002.4464888969765},{"$f":"SUM(E121:E124)","v":3006.5820239734553},{"$f":"SUM(F121:F124)","v":3013.7365736809593},{"$f":"SUM(G121:G124)","v":3020.1345631631357},{"$f":"SUM(H121:H124)","v":3027.9774679990296}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,{"$f":"C64","v":3000},{"$f":"D127+D128-D129","v":3000.1350590721186},{"$f":"E127+E128-E129","v":2997.9951883494568},{"$f":"F127+F128-F129","v":2997.6465826444223},{"$f":"G127+G128-G129","v":2992.5825373876014}]
["Actual Net Capex",null,null,{"$f":"(Inputs!D$20/(1+Inputs!D$26)^0.5)*'Working | Approach D'!D115","v":100.13505907211874},{"$f":"(Inputs!E$20/(1+Inputs!E$26)^0.5)*'Working | Approach D'!E115","v":104.53579988214581},{"$f":"(Inputs!F$20/(1+Inputs!F$26)^0.5)*'Working | Approach D'!F115","v":112.85107351826254},{"$f":"(Inputs!G$20/(1+Inputs!G$26)^0.5)*'Working | Approach D'!G115","v":114.77906025280717},{"$f":"(Inputs!H$20/(1+Inputs!H$26)^0.5)*'Working | Approach D'!H115","v":119.50013693118586}]
["Actual Tax Depreciation",null,null,{"$f":"SUM(D130:D135)","v":100},{"$f":"SUM(E130:E135)","v":106.67567060480792},{"$f":"SUM(F130:F135)","v":113.1996792232971},{"$f":"SUM(G130:G135)","v":119.84310550962813},{"$f":"SUM(H130:H135)","v":126.17216915917339}]
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[]
["PTRM 2"]
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[]
["Assets"]
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["Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I146:I151)","v":118.73337675117166},{"$f":"SUM(J146:J151)","v":123.06787647749239},127.6588341042871,132.52142339066714,137.67171587649133,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,43.541629382639833,40.139138308177131,36.535333178475398,32.718302911932973,28.675431687953459,24.393357249888489,20.058857523567763,15.467899896773062,10.605310610393008,5.4550181245688032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
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["Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3027.9774679990296},3039.2790830374797,3053.9399353638282,3072.1587798509427,3094.1461310350014,3120.1249588955743,2976.9982248945144,2833.8714908934544,2690.7447568923944,2547.6180228913345,2404.4912888902745,2261.3645548892146,2118.2378208881546,1975.1110868870944,1831.9843528860342,1688.857618884974,1545.7308848839139,1402.6041508828537,1259.4774168817935,1116.3506828807333,973.22394887967312,830.09721487861293,686.97048087755275,543.84374687649256,400.71701287543243,257.5902788743723,214.04864949173248,173.90951118355534,137.37417800507995,104.65587509314699,75.980443405193526,51.587086155305037,31.528228631737274,16.060328734964212,5.4550181245712039,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144","v":130.03499178962176},{"$f":"J144","v":137.72872880384102},145.87767859140163,154.50877457472617,163.65054373706408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145","v":118.73337675117166},{"$f":"J145","v":123.06787647749239},127.6588341042871,132.52142339066714,137.67171587649133,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,43.541629382639833,40.139138308177131,36.535333178475398,32.718302911932973,28.675431687953459,24.393357249888489,20.058857523567763,15.467899896773062,10.605310610393008,5.4550181245688032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,{"$f":"I171-I172","v":118.73337675117166},{"$f":"J171-J172","v":123.06787647749239},127.6588341042871,132.52142339066714,137.67171587649133,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,143.12673400106013,43.541629382639833,40.139138308177131,36.535333178475398,32.718302911932973,28.675431687953459,24.393357249888489,20.058857523567763,15.467899896773062,10.605310610393008,5.4550181245688032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H167*H140","v":3027.9774679990296},{"$f":"I167","v":3039.2790830374797},{"$f":"J167","v":3053.9399353638282},3072.1587798509427,3094.1461310350014,3120.1249588955743,2976.9982248945144,2833.8714908934544,2690.7447568923944,2547.6180228913345,2404.4912888902745,2261.3645548892146,2118.2378208881546,1975.1110868870944,1831.9843528860342,1688.857618884974,1545.7308848839139,1402.6041508828537,1259.4774168817935,1116.3506828807333,973.22394887967312,830.09721487861293,686.97048087755275,543.84374687649256,400.71701287543243,257.5902788743723,214.04864949173248,173.90951118355534,137.37417800507995,104.65587509314699,75.980443405193526,51.587086155305037,31.528228631737274,16.060328734964212,5.4550181245712039,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168","v":3027.9774679990296},{"$f":"J168","v":3039.2790830374797},3053.9399353638282,3072.1587798509427,3094.1461310350014,3120.1249588955743,2976.9982248945144,2833.8714908934544,2690.7447568923944,2547.6180228913345,2404.4912888902745,2261.3645548892146,2118.2378208881546,1975.1110868870944,1831.9843528860342,1688.857618884974,1545.7308848839139,1402.6041508828537,1259.4774168817935,1116.3506828807333,973.22394887967312,830.09721487861293,686.97048087755275,543.84374687649256,400.71701287543243,257.5902788743723,214.04864949173248,173.90951118355534,137.37417800507995,104.65587509314699,75.980443405193526,51.587086155305037,31.528228631737274,16.060328734964212,5.4550181245712039,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12,2.4007462684494385E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*Inputs!$H$27)*I140","v":128.11211711643472},{"$f":"(Inputs!J$20*Inputs!$H$27)*J140","v":135.69208404582375},{"$f":"(Inputs!K$20*Inputs!$H$27)*K140","v":143.72053235186831},{"$f":"(Inputs!L$20*Inputs!$H$27)*L140","v":152.22399718268719},{"$f":"(Inputs!M$20*Inputs!$H$27)*M140","v":161.2305836826628}]
["Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I179:I184)","v":132.39403367730756},{"$f":"SUM(J179:J184)","v":138.77523923991606},145.23636222697655,151.80197356863601,158.49677514290605,165.34569571222318,160.989315998075,156.92336159820331,153.12847082498976,149.58657276999045,146.28080125199108,143.19541450185835,140.31572020173442,137.6280055216188,135.11947182017755,132.7781736988324,130.59296211891024,128.55343131098289,126.64986922358403,124.87321127534508,123.21499719032211,121.66733071096729,120.2228419969028,118.87465253044263,117.61634236174643,16.44191953763001,27.141559878811371,25.850523595809868,25.106682827863157,23.660018082723894,22.638819698281594,22.144044135278204,21.560683908126023,21.069044834544442,20.666137973874509,20.349358591507041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Residual Tax Value (end period)",null,null,null,null,null,null,{"$f":"H136","v":2985.9105051596139},{"$f":"H200-I178+I177","v":2981.6285885987409},{"$f":"I200-J178+J177","v":2978.5454334046485},2977.0296035295405,2977.4516271435914,2980.1854356833478,2814.8397399711248,2653.8504239730496,2496.9270623748462,2343.7985915498566,2194.212018779866,2047.9312175278749,1904.7358030260166,1764.4200828242822,1626.7920773026633,1491.6726054824858,1358.8944317836533,1228.3014696647431,1099.7480383537602,973.09816913017619,848.22495785483113,725.00996066450898,603.34262995354175,483.11978795663896,364.24513542619633,246.62879306444989,230.18687352681988,203.04531364800852,177.19479005219864,152.08810722433549,128.42808914161159,105.78926944333,83.645225308051792,62.084541399925769,41.015496565381326,20.349358591506817,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13,-2.2382096176443156E-13]
["Analysis"]
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["Return on Debt",null,null,null,null,null,null,null,{"$f":"H174*Inputs!$C$9*Inputs!I$9","v":90.83932403997089},{"$f":"I174*Inputs!$C$9*Inputs!J$9","v":91.178372491124392},{"$f":"J174*Inputs!$C$9*Inputs!K$9","v":91.61819806091485},{"$f":"K174*Inputs!$C$9*Inputs!L$9","v":92.164763395528283},{"$f":"L174*Inputs!$C$9*Inputs!$M$9","v":92.824383931050036},{"$f":"M174*Inputs!$C$9*Inputs!$M$9","v":93.603748766867227},{"$f":"N174*Inputs!$C$9*Inputs!$M$9","v":89.309946746835436},{"$f":"O174*Inputs!$C$9*Inputs!$M$9","v":85.016144726803645},{"$f":"P174*Inputs!$C$9*Inputs!$M$9","v":80.722342706771826},{"$f":"Q174*Inputs!$C$9*Inputs!$M$9","v":76.428540686740035},{"$f":"R174*Inputs!$C$9*Inputs!$M$9","v":72.13473866670823},{"$f":"S174*Inputs!$C$9*Inputs!$M$9","v":67.84093664667644},{"$f":"T174*Inputs!$C$9*Inputs!$M$9","v":63.547134626644642},{"$f":"U174*Inputs!$C$9*Inputs!$M$9","v":59.253332606612837},{"$f":"V174*Inputs!$C$9*Inputs!$M$9","v":54.959530586581025},{"$f":"W174*Inputs!$C$9*Inputs!$M$9","v":50.66572856654922},{"$f":"X174*Inputs!$C$9*Inputs!$M$9","v":46.371926546517415},{"$f":"Y174*Inputs!$C$9*Inputs!$M$9","v":42.07812452648561},{"$f":"Z174*Inputs!$C$9*Inputs!$M$9","v":37.784322506453805},{"$f":"AA174*Inputs!$C$9*Inputs!$M$9","v":33.490520486422},{"$f":"AB174*Inputs!$C$9*Inputs!$M$9","v":29.196718466390195},{"$f":"AC174*Inputs!$C$9*Inputs!$M$9","v":24.90291644635839},{"$f":"AD174*Inputs!$C$9*Inputs!$M$9","v":20.609114426326585},{"$f":"AE174*Inputs!$C$9*Inputs!$M$9","v":16.315312406294776},{"$f":"AF174*Inputs!$C$9*Inputs!$M$9","v":12.021510386262973},{"$f":"AG174*Inputs!$C$9*Inputs!$M$9","v":7.7277083662311687},{"$f":"AH174*Inputs!$C$9*Inputs!$M$9","v":6.4214594847519741},{"$f":"AI174*Inputs!$C$9*Inputs!$M$9","v":5.2172853355066602},{"$f":"AJ174*Inputs!$C$9*Inputs!$M$9","v":4.1212253401523986},{"$f":"AK174*Inputs!$C$9*Inputs!$M$9","v":3.1396762527944095},{"$f":"AL174*Inputs!$C$9*Inputs!$M$9","v":2.2794133021558056},{"$f":"AM174*Inputs!$C$9*Inputs!$M$9","v":1.5476125846591513},{"$f":"AN174*Inputs!$C$9*Inputs!$M$9","v":0.94584685895211829},{"$f":"AO174*Inputs!$C$9*Inputs!$M$9","v":0.4818098620489264},{"$f":"AP174*Inputs!$C$9*Inputs!$M$9","v":0.16365054373713614},{"$f":"AQ174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AR174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AS174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AT174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AU174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AV174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AW174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AX174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AY174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"AZ174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BA174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BB174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BC174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BD174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BE174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BF174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BG174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BH174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BI174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14},{"$f":"BJ174*Inputs!$C$9*Inputs!$M$9","v":7.2022388053483158E-14}]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$27)*I140","v":55.185889034708154},{"$f":"(Inputs!J$23*Inputs!$H$27)*J140","v":56.565536260575854},{"$f":"(Inputs!K$23*Inputs!$H$27)*K140","v":57.979674667090251},{"$f":"(Inputs!L$23*Inputs!$H$27)*L140","v":59.4291665337675},{"$f":"(Inputs!M$23*Inputs!$H$27)*M140","v":60.914895697111682},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,null,null,null,null,null,22.295860948213207,21.695221944116998,21.185004673372202,20.763759832399831,20.430405650901513,20.184219418662405,20.40183822916768,20.519939529415797,20.545157820090534,20.483685301830082,20.341301361896864,20.123400095068991,19.835015989806141,19.480847902003969,19.065281430498441,18.592409800869767,18.066053356992832,17.489777753150854,16.866910933341497,16.200558978629271,15.493620898007656,14.748802433203998,13.968628943163756,13.155457429569326,12.311487760657709,11.580815032893785,6.3607678808371633,5.2106646000817243,3.8321018818768984,2.6509806819546879,1.2782917882375191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,0.58499999999999996,{"$f":"-I205*$H206","v":-13.043078654704725},-12.691704837308443,-12.393227733922737,-12.1467995019539,-11.951787305777383,-11.807768359917507,-11.935075364063092,-12.00416462470824,-12.018917324752962,-11.982955901570598,-11.899661296709665,-11.772189055615359,-11.603484354036592,-11.39629602267232,-11.153189636841587,-10.876559733508813,-10.568641213840806,-10.231519985593248,-9.8671428960047756,-9.4773270024981233,-9.0637682253344778,-8.6280494234243381,-8.1716479317507975,-7.695942596298055,-7.2022203399847591,-6.7747767942428636,-3.7210492102897401,-3.0482387910478086,-2.2417796008979853,-1.5508236989434923,-0.74780069611894862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,{"$f":"SUM(I202:I206,I173)-SUM(I203:I204,I178)","v":74.31953953534736},{"$f":"SUM(J202:J206,J173)-SUM(J203:J204,J178)","v":72.317410503359383},70.616687136219525,69.21253842860159,68.101358485619471,67.280738278866806,68.006134715347059,68.39980607079417,68.483867350610211,68.2789592265039,67.804346325403344,67.078008965774984,66.11672877818728,64.93616861783741,63.550947149576331,61.974708460598038,60.22018703228369,58.299268380589041,56.223045653739433,54.001872456745247,51.645412154282695,49.162683886716422,46.562105518386659,43.851533722677573,41.03830139474789,38.603095334394425,21.202561986698228,17.368882682471884,12.773670993180804,8.8366233406625838,4.2605201722604953,-0.74392237167251096,-5.2730500669277944,-10.046165677042364,-15.069289378066856,-20.349358591506977,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14]
["- taxable income",null,null,null,null,null,null,null,{"$f":"I209+H208","v":74.31953953534736},{"$f":"J209+I208","v":72.317410503359383},70.616687136219525,69.21253842860159,68.101358485619471,67.280738278866806,68.006134715347059,68.39980607079417,68.483867350610211,68.2789592265039,67.804346325403344,67.078008965774984,66.11672877818728,64.93616861783741,63.550947149576331,61.974708460598038,60.22018703228369,58.299268380589041,56.223045653739433,54.001872456745247,51.645412154282695,49.162683886716422,46.562105518386659,43.851533722677573,41.03830139474789,38.603095334394425,21.202561986698228,17.368882682471884,12.773670993180804,8.8366233406625838,4.2605201722604953,-0.74392237167251096,-6.0169724386003054,-16.063138115642669,-31.132427493709525,-51.481786085216498,-51.481786085216434,-51.48178608521637,-51.481786085216307,-51.481786085216243,-51.481786085216179,-51.481786085216115,-51.481786085216051,-51.481786085215987,-51.481786085215923,-51.481786085215859,-51.481786085215795,-51.481786085215731,-51.481786085215667,-51.481786085215603,-51.481786085215539,-51.481786085215475,-51.481786085215411,-51.481786085215347,-51.481786085215283]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":22.295861860604209},{"$f":"IF(J210>0,0.3*J210,0)","v":21.695223151007813},21.185006140865855,20.763761528580478,20.430407545685842,20.184221483660043,20.401840414604116,20.519941821238252,20.545160205183063,20.483687767951171,20.341303897621003,20.123402689732494,19.835018633456183,19.480850585351224,19.065284144872898,18.59241253817941,18.066056109685107,17.489780514176712,16.866913696121831,16.200561737023573,15.493623646284808,14.748805166014925,13.968631655515997,13.155460116803271,12.311490418424366,11.580928600318327,6.3607685960094686,5.2106648047415653,3.832101297954241,2.6509870021987751,1.2781560516781485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":3027.9774679990296},{"$f":"I170","v":130.03499178962176},{"$f":"J170","v":137.72872880384102},145.87767859140163,154.50877457472617,163.65054373706408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,{"$f":"I203","v":90.83932403997089},{"$f":"J203","v":91.178372491124392},91.61819806091485,92.164763395528283,92.824383931050036,93.603748766867227,89.309946746835436,85.016144726803645,80.722342706771826,76.428540686740035,72.13473866670823,67.84093664667644,63.547134626644642,59.253332606612837,54.959530586581025,50.66572856654922,46.371926546517415,42.07812452648561,37.784322506453805,33.490520486422,29.196718466390195,24.90291644635839,20.609114426326585,16.315312406294776,12.021510386262973,7.7277083662311687,6.4214594847519741,5.2172853355066602,4.1212253401523986,3.1396762527944095,2.2794133021558056,1.5476125846591513,0.94584685895211829,0.4818098620489264,0.16365054373713614,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-1816.7864807994176},{"$f":"(H174-I174)*Inputs!$C$9","v":-6.7809690230700648},{"$f":"(I174-J174)*Inputs!$C$9","v":-8.7965113958091017},{"$f":"(J174-K174)*Inputs!$C$9","v":-10.931306692268663},{"$f":"(K174-L174)*Inputs!$C$9","v":-13.192410710435251},{"$f":"(L174-M174)*Inputs!$C$9","v":-15.587296716343735},{"$f":"(M174-N174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(N174-O174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(O174-P174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(P174-Q174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(Q174-R174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(R174-S174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(S174-T174)*Inputs!$C$9","v":85.876040400635972},{"$f":"(T174-U174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(U174-V174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(V174-W174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(W174-X174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(X174-Y174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(Y174-Z174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(Z174-AA174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(AA174-AB174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(AB174-AC174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(AC174-AD174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(AD174-AE174)*Inputs!$C$9","v":85.876040400636114},{"$f":"(AE174-AF174)*Inputs!$C$9","v":85.876040400636072},{"$f":"(AF174-AG174)*Inputs!$C$9","v":85.876040400636072},{"$f":"(AG174-AH174)*Inputs!$C$9","v":26.124977629583896},{"$f":"(AH174-AI174)*Inputs!$C$9","v":24.083482984906283},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":21.921199907085228},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":19.63098174715978},{"$f":"(AK174-AL174)*Inputs!$C$9","v":17.205259012772078},{"$f":"(AL174-AM174)*Inputs!$C$9","v":14.636014349933092},{"$f":"(AM174-AN174)*Inputs!$C$9","v":12.035314514140657},{"$f":"(AN174-AO174)*Inputs!$C$9","v":9.2807399380638369},{"$f":"(AO174-AP174)*Inputs!$C$9","v":6.363186366235805},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":3.2730108747412818},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":0},{"$f":"(AR174-AS174)*Inputs!$C$9","v":0},{"$f":"(AS174-AT174)*Inputs!$C$9","v":0},{"$f":"(AT174-AU174)*Inputs!$C$9","v":0},{"$f":"(AU174-AV174)*Inputs!$C$9","v":0},{"$f":"(AV174-AW174)*Inputs!$C$9","v":0},{"$f":"(AW174-AX174)*Inputs!$C$9","v":0},{"$f":"(AX174-AY174)*Inputs!$C$9","v":0},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":0},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":0},{"$f":"(BA174-BB174)*Inputs!$C$9","v":0},{"$f":"(BB174-BC174)*Inputs!$C$9","v":0},{"$f":"(BC174-BD174)*Inputs!$C$9","v":0},{"$f":"(BD174-BE174)*Inputs!$C$9","v":0},{"$f":"(BE174-BF174)*Inputs!$C$9","v":0},{"$f":"(BF174-BG174)*Inputs!$C$9","v":0},{"$f":"(BG174-BH174)*Inputs!$C$9","v":0},{"$f":"(BH174-BI174)*Inputs!$C$9","v":0},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":0},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":0}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,{"$f":"IRR(H220:BK220)","v":6.5000000000005942E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"-H204-H214-H215-H216","v":-1211.190987199612},{"$f":"SUM(I202:I206,I173)-I204-I214-I215-I216","v":83.45955044610325},{"$f":"SUM(J202:J206,J173)-J204-J214-J215-J216","v":82.160432335243513},80.906677464063094,79.69814813294667,78.534886607805177,146.750393590454,143.1194103127861,139.4471272683615,135.73629777496399,131.9894915958584,128.20910717675844,124.39738306699736,120.55640857928559,116.6881337388201,112.79437856911777,108.87684175879433,104.93710875055781,100.97665929093584,96.996874476687353,92.999043331454217,88.984368943968704,84.9539741970476,80.908907114653331,76.850145852484133,72.778603355858252,28.920037242440543,24.26063888060331,21.298206371196525,18.249372073884182,15.2913824106144,12.263325520608998,9.3648072494650361,7.006893903134392,4.6596927912662736,2.3238377210663734,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1211.190987199612},{"$f":"I218-I205","v":61.163689497890047},{"$f":"J218-J205","v":60.465210391126519},59.721672790690889,58.934388300546843,58.104480956903664,126.56617417179159,122.71757208361842,118.9271877389457,115.19113995487345,111.50580629402832,107.86780581486157,104.27398297192838,100.72139258947945,97.207285836816126,93.729097138619323,90.284431957924568,86.871055393564973,83.486881537784996,80.129963543345852,76.798484352824943,73.490748045961055,70.205171763843595,66.940278171489581,63.694688422914808,60.467115595200539,17.339222209546758,17.899870999766147,16.0875417711148,14.417270192007283,12.640401728659711,10.985033732371479,9.3648072494650361,7.006893903134392,4.6596927912662736,2.3238377210663734,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H219","v":-1211.190987199612},{"$f":"I219-I206","v":74.206768152594776},73.156915228434968,72.114900524613631,71.08118780250075,70.056268262681044,138.3739425317091,134.65264744768152,130.93135236365396,127.21005727962641,123.48876219559892,119.76746711157124,116.04617202754373,112.32487694351605,108.60358185948844,104.88228677546091,101.16099169143338,97.439696607405779,93.718401523378247,89.997106439350631,86.275811355323071,82.55451627129554,78.833221187267938,75.111926103240378,71.390631019212861,67.669335935185302,24.113999003789623,21.620920210055885,19.135780562162608,16.659049792905268,14.191225427603204,11.732834428490428,9.3648072494650361,7.006893903134392,4.6596927912662736,2.3238377210663734,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14,6.2419402979685394E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":3.9024390243895812E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1211.190987199612},{"$f":"I218/I140","v":81.423951654734879},78.20148229410448,75.129893032603107,72.202588690389433,69.413396255235853,126.54240447151901,120.40138436178634,114.45075151524452,108.68790334991849,103.1099798792759,97.713902061625532,92.496406263701516,87.454075199077607,82.583365669438408,77.880633407033315,73.342155289615718,68.964149174564824,64.742791576495179,60.674233392278843,56.754613858855834,52.98007291232571,49.346762101451077,45.850854194721094,42.488551607400446,39.256093763411762,15.218727741556242,12.455405407471506,10.667798402249176,8.9177610115044299,7.290054710565383,5.7038543784814317,4.2494737459247487,3.1019727877735659,2.0125462134881014,0.97919797862834879,2.566022477715359E-14,2.5034365636247406E-14,2.4423771352436494E-14,2.3828069612133168E-14,2.3246897182568946E-14,2.2679899690311169E-14,2.2126731405181628E-14,2.1587055029445492E-14,2.1060541492141946E-14,2.0546869748431166E-14,2.0045726583835287E-14,1.9556806423253939E-14,1.9079811144637989E-14,1.8614449897207798E-14,1.8160438924105167E-14,1.7717501389370899E-14,1.7285367209142342E-14,1.686377288696814E-14,1.645246135313965E-14,1.6051181807941122E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H219/H140","v":-1211.190987199612},{"$f":"I219/I140","v":59.671892193063464},57.551657719097228,55.45751017257755,53.391647081759551,51.355894623084843,109.13761532494725,103.2380271277917,97.609081513184492,92.236812786354491,87.10815766003347,82.210885366078998,77.533533695891649,73.065350448650136,68.796239812726824,64.716713247832217,60.817844473873123,57.091228207503406,53.528942319223191,50.123513112912448,46.867883456127643,43.755383513570187,40.779703858072111,37.934870753422494,35.215223421554875,32.615393123192995,9.1245007689751034,9.1897889062509872,8.0578922661821242,7.0451613069250589,6.0262190618874225,5.109301930121295,4.2494737459247487,3.1019727877735659,2.0125462134881014,0.97919797862834879,2.566022477715359E-14,2.5034365636247406E-14,2.4423771352436494E-14,2.3828069612133168E-14,2.3246897182568946E-14,2.2679899690311169E-14,2.2126731405181628E-14,2.1587055029445492E-14,2.1060541492141946E-14,2.0546869748431166E-14,2.0045726583835287E-14,1.9556806423253939E-14,1.9079811144637989E-14,1.8614449897207798E-14,1.8160438924105167E-14,1.7717501389370899E-14,1.7285367209142342E-14,1.686377288696814E-14,1.645246135313965E-14,1.6051181807941122E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H220/H140","v":-1211.190987199612},{"$f":"I220/I140","v":72.396846978141255},69.63180509547648,66.965854145692504,64.396047922808037,61.919533077893185,119.31941697569174,113.27859110967857,107.46145846438962,101.86070076603943,96.469223658290304,91.280150132973716,86.286814148060415,81.482754427650207,76.861708438903094,72.417606540964854,68.144566301082548,64.036886973234331,60.089044134727303,56.295684476341791,52.65162074172364,49.15182681184217,45.791432930448806,42.565721066582178,39.470120410274532,36.500202997720976,12.689623547935069,11.100174559464991,9.5846873557813481,8.1406321341039902,6.7655629163640292,5.4571151124119748,4.2494737459247487,3.1019727877735659,2.0125462134881014,0.97919797862834879,2.566022477715359E-14,2.5034365636247406E-14,2.4423771352436494E-14,2.3828069612133168E-14,2.3246897182568946E-14,2.2679899690311169E-14,2.2126731405181628E-14,2.1587055029445492E-14,2.1060541492141946E-14,2.0546869748431166E-14,2.0045726583835287E-14,1.9556806423253939E-14,1.9079811144637989E-14,1.8614449897207798E-14,1.8160438924105167E-14,1.7717501389370899E-14,1.7285367209142342E-14,1.686377288696814E-14,1.645246135313965E-14,1.6051181807941122E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.5010075150480713E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-1816.7864807994176},{"$f":"I215+I216","v":84.058355016900819},{"$f":"J215+J216","v":82.381861095315287},80.686891368646187,78.972352685093028,77.237087214706307,179.47978916750321,175.18598714747139,170.89218512743963,166.59838310740781,162.30458108737599,158.0107790673442,153.71697704731241,149.42317502728076,145.12937300724894,140.83557098721712,136.54176896718533,132.24796694715354,127.95416492712172,123.66036290708992,119.36656088705811,115.07275886702631,110.7789568469945,106.4851548269627,102.19135280693085,97.897550786899046,33.852685995815065,30.504942469658257,27.138485242591887,23.752207087312179,20.344935265566487,16.915427652088898,13.582927098799807,10.226586797015955,6.8449962282847316,3.4366614184784181,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14,7.2022388053483158E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(I215+I209,H228+I215))","v":90.83932403997089},{"$f":"MAX(0,MIN(J215+J209,I228+J215))","v":91.178372491124392},91.61819806091485,92.164763395528283,92.824383931050036,93.603748766867227,89.309946746835436,85.016144726803645,80.722342706771826,76.428540686740035,72.13473866670823,67.84093664667644,63.547134626644642,59.253332606612837,54.959530586581025,50.66572856654922,46.371926546517415,42.07812452648561,37.784322506453805,33.490520486422,29.196718466390195,24.90291644635839,20.609114426326585,16.315312406294776,12.021510386262973,7.7277083662311687,6.4214594847519741,5.2172853355066602,4.1212253401523986,3.1396762527944095,2.2794133021558056,0.80369021298664034,0,0,0,0,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H228+I215-I227)","v":0},{"$f":"MAX(0,I228+J215-J227)","v":0},{"$f":"MAX(0,J228+K215-K227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.74392237167251096,1.6897692306246292,2.1715790926735554,2.3352296364106917,2.3352296364107636,2.335229636410701,2.3352296364106384,2.3352296364105758,2.3352296364105132,2.3352296364104506,2.3352296364103879,2.3352296364103253,2.3352296364102627,2.3352296364102001,2.3352296364101375,2.3352296364100749,2.3352296364100122,2.3352296364099496,2.335229636409887,2.3352296364098244,2.3352296364097618,2.3352296364096992,2.3352296364096365,2.3352296364095739]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-1816.7864807994176},{"$f":"I215-I227*0.3+I216","v":56.806557804909559},{"$f":"J215-J227*0.3+J216","v":55.028349347977965},53.201431950371727,51.322923666434548,49.389772035391296,151.39866453744304,148.39300312342078,145.38734170939853,142.38168029537627,139.37601888135401,136.37035746733173,133.36469605330947,130.35903463928736,127.3533732252651,124.34771181124283,121.34205039722056,118.3363889831983,115.33072756917605,112.32506615515378,109.31940474113151,106.31374332710925,103.30808191308699,100.30242049906472,97.29675908504241,94.291097671020154,31.534373485945714,28.578504624232664,25.57329964193989,22.515839485266458,19.403032389728164,16.231603661442154,13.341820034903815,10.226586797015955,6.8449962282847316,3.4366614184784181,7.2022388053483158E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14,3.1689850743532595E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3027.9774679990296},{"$f":"I231-I205-I206","v":158.26512316949558},{"$f":"J231-J205-J206","v":155.53877632375023},152.80179189325983,150.05354048759375,147.29335547738731,317.85373169921235,309.83863459515294,301.82353749109359,293.80844038703424,285.79334328297494,277.77824617891548,269.76314907485613,261.74805197079678,253.7329548667374,245.71785776267805,237.70276065861867,229.68766355455932,221.67256645049994,213.65746934644054,205.64237224238121,197.62727513832183,189.61217803426246,181.59708093020305,173.5819838261437,165.56688672208435,57.966684999604688,52.125862679714146,46.274265804754492,40.411256880217451,34.536160693169691,28.648262080579325,22.947734348264845,17.233480700150348,11.504689019551005,5.7604991395447911,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13,1.3444179103316855E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C233:BF233)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,{"$f":"H232/H140","v":-3027.9774679990296},{"$f":"I232/I140","v":154.40499821414204},148.04404647114836,141.89165393956313,135.94110175922171,130.18586377508154,274.08427667808189,260.65647177061697,247.72063338649178,235.26075114497675,223.26130299651217,211.70724092599454,200.58397706296418,189.87737018734757,179.57371261972474,169.6597174853903,160.12250634177309,150.9495971590668,142.12889264420113,133.64866889855611,125.49756440008466,117.6645693007661,110.1390150305636,102.91056419929969,95.969200788103066,89.305220622307317,30.504082332056132,26.76140373241001,23.177751694847572,19.747415394528193,16.464861984703234,13.32473111225716,10.413006060213105,7.6293132034686675,4.9689366575952922,2.4273076653322359,5.5268176443100048E-14,5.3920172139609807E-14,5.2605045989863224E-14,5.1321996087671442E-14,5.0070240085533117E-14,4.8849014717593295E-14,4.7657575334237359E-14,4.6495195448036452E-14,4.536116629076727E-14,4.4254796381236365E-14,4.3175411103645233E-14,4.2122352296239258E-14,4.1094977849989521E-14,4.0092661317062948E-14,3.9114791528841905E-14,3.8160772223260401E-14,3.7230021681229663E-14,3.6321972371931378E-14,3.5436070606762323E-14,3.4571776201719338E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":169.56673820794566},{"$f":"SUM(J202:J203)","v":170.19962865009887},{"$f":"SUM(K202:K203)","v":171.02063638037438},{"$f":"SUM(L202:L203)","v":172.04089167165279},{"$f":"SUM(M202:M203)","v":173.27218333796009}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,{"$f":"I173","v":118.73337675117166},{"$f":"J173","v":123.06787647749239},{"$f":"K173","v":127.6588341042871},{"$f":"L173","v":132.52142339066714},{"$f":"M173","v":137.67171587649133}]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":55.185889034708154},{"$f":"J204","v":56.565536260575854},{"$f":"K204","v":57.979674667090251},{"$f":"L204","v":59.4291665337675},{"$f":"M204","v":60.914895697111682}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":9.2527822935084814},{"$f":"SUM(J205:J206)","v":9.0035171068085553},{"$f":"SUM(K205:K206)","v":8.7917769394494645},{"$f":"SUM(L205:L206)","v":8.6169603304459308},{"$f":"SUM(M205:M206)","v":8.4786183451241293}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1555.4319133112433},{"$f":"SUM(I236:I239)","v":352.73878628733394},{"$f":"SUM(J236:J239)","v":358.83655849497569},{"$f":"SUM(K236:K239)","v":365.45092209120116},{"$f":"SUM(L236:L239)","v":372.60844192653337},{"$f":"SUM(M236:M239)","v":380.33741325668723}]
["X factors",null,null,null,null,null,null,{"$f":"SUM(I242:M242/I141:M141)","v":1555.4319833459315},-3.3473101018289007E-2,6.4246875495169841E-3,{"$f":"J241","v":6.4246875495169841E-3},{"$f":"K241","v":6.4246875495169841E-3},{"$f":"L241","v":6.4246875495169841E-3}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,{"$f":"H111","v":332.98921947446559},{"$f":"H242*(1+Inputs!I$3)*(1-I241)","v":352.73878628733388},{"$f":"I242*(1+Inputs!J$3)*(1-J241)","v":359.23436354381295},{"$f":"J242*(1+Inputs!K$3)*(1-K241)","v":365.84955487601923},{"$f":"K242*(1+Inputs!L$3)*(1-L241)","v":372.58656294070619},{"$f":"L242*(1+Inputs!M$3)*(1-M241)","v":379.4476309558803}]
["difference",null,null,null,null,null,null,{"$f":"H241-H240","v":7.0034688178566284E-5},{"$f":"I242-I240","v":0},{"$f":"J242-J240","v":0.39780504883725598},{"$f":"K242-K240","v":0.39863278481806219},{"$f":"L242-L240","v":-2.187898582718617E-2},{"$f":"M242-M240","v":-0.88978230080692811}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":4.5025878359084004E-8},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":1.1085967675805719E-3},{"$f":"K242/K240-1","v":1.0907970420130919E-3},{"$f":"L242/L240-1","v":-5.8718438353255742E-5},{"$f":"M242/M240-1","v":-2.3394550990607499E-3}]
[]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":352.73878628733394},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":352.28020601515186},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":359.54681167639058},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":361.97609236869573},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":376.40217137221532}]
[]
["Third period"]
["RFM 3"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0245071684551885},{"$f":"I251*(1+Inputs!I$26)","v":1.0297913390778948},{"$f":"J251*(1+Inputs!J$26)","v":1.057829424762939},{"$f":"K251*(1+Inputs!K$26)","v":1.0718630422373217},{"$f":"L251*(1+Inputs!L$26)","v":1.1217878644175949}]
["Cumulative discount rate",null,null,null,null,null,null,1,{"$f":"H252*(1+Inputs!I$28)","v":1.0355576618065643},{"$f":"I252*(1+Inputs!J$28)","v":1.0959247812162489},{"$f":"J252*(1+Inputs!K$28)","v":1.1440485464445309},{"$f":"K252*(1+Inputs!L$28)","v":1.2335476981041276},{"$f":"L252*(1+Inputs!M$28)","v":1.281541223784769}]
["$real"]
["Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$15)^0.5)*Inputs!$H$27*I251","v":129.97246950095519},{"$f":"(Inputs!J$20*(1+Inputs!J$15)^0.5)*Inputs!$H$27*J251","v":134.99759863357875},{"$f":"(Inputs!K$20*(1+Inputs!K$15)^0.5)*Inputs!$H$27*K251","v":143.29561168767282},{"$f":"(Inputs!L$20*(1+Inputs!L$15)^0.5)*Inputs!$H$27*L251","v":150.03652029670874},{"$f":"(Inputs!M$20*(1+Inputs!M$15)^0.5)*Inputs!$H$27*M251","v":162.25902541448716}]
["Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145","v":118.73337675117166},{"$f":"J145","v":123.06787647749239},{"$f":"K145","v":127.6588341042871},{"$f":"L145","v":132.52142339066714},{"$f":"M145","v":137.67171587649133}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"H$125","v":3027.9774679990296},{"$f":"I261","v":3039.2165607488132},{"$f":"J261","v":3051.1462829048996},{"$f":"K261","v":3066.7830604882856},{"$f":"L261","v":3084.2981573943271}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254","v":129.97246950095519},{"$f":"J254","v":134.99759863357875},{"$f":"K254","v":143.29561168767282},{"$f":"L254","v":150.03652029670874},{"$f":"M254","v":162.25902541448716}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I145","v":-118.73337675117166},{"$f":"-J145","v":-123.06787647749239},{"$f":"-K145","v":-127.6588341042871},{"$f":"-L145","v":-132.52142339066714},{"$f":"-M145","v":-137.67171587649133}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,0,0,0,0,0]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3039.2165607488132},{"$f":"SUM(J257:J260)","v":3051.1462829048996},{"$f":"SUM(K257:K260)","v":3066.7830604882856},{"$f":"SUM(L257:L260)","v":3084.2981573943271},{"$f":"SUM(M257:M260)","v":3108.8854669323227}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,{"$f":"H200","v":2985.9105051596139},{"$f":"I263+I264-I265","v":2981.2380353550843},{"$f":"J263+J264-J265","v":2973.7157158202722},{"$f":"K263+K264-K265","v":2969.0507430204907},{"$f":"L263+L264-L265","v":2962.2718397881317}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$27)*I251","v":127.72156387277803},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$27)*J251","v":131.22688282219369},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$27)*K251","v":140.24940825490341},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$27)*L251","v":144.49114630234055},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$27)*M251","v":159.19174608403941}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":132.39403367730756},{"$f":"SUM(J266:J271)","v":138.7492023570056},{"$f":"SUM(K266:K271)","v":144.91438105468481},{"$f":"SUM(L266:L271)","v":151.27004953469938},{"$f":"SUM(M266:M271)","v":157.48478931920877}]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I130:I135)","v":132.39403367730756},130.23443143215374,128.21880267001015,126.33754915867614,124.58171254809771,122.94293171155788,121.41340293078736,119.98584273540153,118.65345321970808,117.40988967172754,116.24923036027906,115.16594833626046,114.15488511384308,113.21122610625355,112.33047769916998,111.50844585255865,110.74121612905473,110.02513505378441,109.35679271686546,108.73300653574108,108.15080610002504,107.60741902669001,107.10025775824401,106.62690724102775,106.18511342495924,5.7727725299619532,17.183689338321187,16.556511091352363,16.432271157036155,15.56390052328536,15.082443309472296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 3"]
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[]
["Assets"]
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["Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N282:N287)","v":142.61115472211341},{"$f":"SUM(O282:O287)","v":148.33979975827489},154.40738962574258,160.83397856036879,167.64080734029372,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,75.624000011139742,72.233765583955687,68.642942286496563,64.839661943937784,60.811354181110943,56.544704875650183,52.225819131295083,47.651399313732306,42.806326323630401,37.674586514947464,32.23921876758412,26.510573731422642,20.442983863954939,14.016394929328735,7.2095661494038117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30]
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["Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303","v":3108.8854669323227},{"$f":"N303","v":3138.1336632950538},3171.8215595608103,3210.2118379738536,3253.5827228112325,3302.2288999530533,3127.3785264633557,2952.5281529736581,2777.6777794839604,2602.8274059942628,2427.9770325045652,2253.1266590148675,2078.2762855251699,1903.4259120354723,1728.5755385457746,1553.725165056077,1378.8747915663794,1204.0244180766817,1029.1740445869841,854.32367109728659,679.47329760758907,603.84929759644933,531.61553201249365,462.97258972599707,398.13292778205926,337.32157360094834,280.77686872529819,228.5510495940031,180.89965028027081,138.0933239566404,100.41873744169294,68.17951867410882,41.668944942686181,21.225961078731242,7.209566149402507,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N280","v":171.85935108484438},{"$f":"O280","v":182.027696024031},192.79766803878616,204.20486339774769,216.28698448211435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":142.61115472211341},{"$f":"O281","v":148.33979975827489},154.40738962574258,160.83397856036879,167.64080734029372,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,75.624000011139742,72.233765583955687,68.642942286496563,64.839661943937784,60.811354181110943,56.544704875650183,52.225819131295083,47.651399313732306,42.806326323630401,37.674586514947464,32.23921876758412,26.510573731422642,20.442983863954939,14.016394929328735,7.2095661494038117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N307-N308","v":142.61115472211341},{"$f":"O307-O308","v":148.33979975827489},154.40738962574258,160.83397856036879,167.64080734029372,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,174.85037348969752,75.624000011139742,72.233765583955687,68.642942286496563,64.839661943937784,60.811354181110943,56.544704875650183,52.225819131295083,47.651399313732306,42.806326323630401,37.674586514947464,32.23921876758412,26.510573731422642,20.442983863954939,14.016394929328735,7.2095661494038117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303*M276","v":3108.8854669323227},{"$f":"N303","v":3138.1336632950538},{"$f":"O303","v":3171.8215595608103},3210.2118379738536,3253.5827228112325,3302.2288999530533,3127.3785264633557,2952.5281529736581,2777.6777794839604,2602.8274059942628,2427.9770325045652,2253.1266590148675,2078.2762855251699,1903.4259120354723,1728.5755385457746,1553.725165056077,1378.8747915663794,1204.0244180766817,1029.1740445869841,854.32367109728659,679.47329760758907,603.84929759644933,531.61553201249365,462.97258972599707,398.13292778205926,337.32157360094834,280.77686872529819,228.5510495940031,180.89965028027081,138.0933239566404,100.41873744169294,68.17951867410882,41.668944942686181,21.225961078731242,7.209566149402507,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304","v":3108.8854669323227},{"$f":"O304","v":3138.1336632950538},3171.8215595608103,3210.2118379738536,3253.5827228112325,3302.2288999530533,3127.3785264633557,2952.5281529736581,2777.6777794839604,2602.8274059942628,2427.9770325045652,2253.1266590148675,2078.2762855251699,1903.4259120354723,1728.5755385457746,1553.725165056077,1378.8747915663794,1204.0244180766817,1029.1740445869841,854.32367109728659,679.47329760758907,603.84929759644933,531.61553201249365,462.97258972599707,398.13292778205926,337.32157360094834,280.77686872529819,228.5510495940031,180.89965028027081,138.0933239566404,100.41873744169294,68.17951867410882,41.668944942686181,21.225961078731242,7.209566149402507,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12,-1.304734098539484E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*Inputs!$M$27)*N276","v":169.31800441343421},{"$f":"(Inputs!O$20*Inputs!$M$27)*O276","v":179.33598634122905},{"$f":"(Inputs!P$20*Inputs!$M$27)*P276","v":189.94669886641844},{"$f":"(Inputs!Q$20*Inputs!$M$27)*Q276","v":201.1852118826815},{"$f":"(Inputs!R$20*Inputs!$M$27)*R276","v":213.08867025240679}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":164.2652531035308},{"$f":"SUM(O315:O320)","v":171.26876985752438},178.47325095643805,185.90481415043669,193.59017399925298,201.55674041612994,194.78629105505468,188.46720498471768,182.56939131906978,177.06476523113182,171.92711421572304,167.13197326800815,162.65650838347429,158.47940782457599,154.58078063627096,150.94206192718622,147.54592446537379,144.3761961676822,141.41778308983675,138.65659755051428,36.079491047146668,45.469959954360242,42.957030332988822,41.072755782563519,38.561686173777574,36.54704324993169,35.079046163848204,33.153364699970375,32.005981119592455,30.371919786693436,51.448929358367366,7.896343869197314,28.495446451758227,27.845676947482186,27.313179419936759,26.894511349585258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M272","v":2963.9787965529626},{"$f":"M336-N314+N313","v":2969.0315478628659},{"$f":"N336-O314+O313","v":2977.0987643465705},2988.5722122565508,3003.8526099887954,3023.3511062419493,2821.7943658258196,2627.0080747707648,2438.5408697860471,2255.9714784669773,2078.9067132358455,1906.9795990201224,1739.8476257521143,1577.1911173686399,1418.711709544064,1264.1309289077931,1113.1888669806069,965.64294251523313,821.26674634755091,679.8489632577141,541.19236570719977,505.11287466005308,459.64291470569282,416.68588437270398,375.61312859014049,337.05144241636293,300.50439916643126,265.42535300258305,232.27198830261267,200.26600718302021,169.89408739632677,118.4451580379594,110.54881416876209,82.053367717003866,54.207690769521676,26.894511349584917,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13,-3.4106051316484809E-13]
["Analysis"]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N342,N309)-SUM(N339:N340,N314)","v":67.592144545834742},{"$f":"SUM(O338:O342,O309)-SUM(O339:O340,O314)","v":67.004573235183329},66.706450969887555,66.698652935449786,66.983189469159527,67.563200998575951,70.103851130262058,72.128952150515715,73.672874000099114,74.76769529038998,75.443356058674681,75.727800339753571,75.647109232773744,75.225625096939069,74.486067467506501,73.44964124404936,72.136137666169219,70.564028557494254,68.750554286744119,66.711805864723885,65.346390394962526,48.502437748978849,45.126114054894224,40.895706317458995,37.237142953184787,32.858956695842068,27.923435000694184,23.347067183351577,17.708429617237506,12.44213258883984,-16.598823417299229,20.925660543068766,-6.9690700192934472,-13.277407030106438,-19.916164550648482,-26.894511349585294,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":67.592144545834742},{"$f":"O345+N344","v":67.004573235183329},66.706450969887555,66.698652935449786,66.983189469159527,67.563200998575951,70.103851130262058,72.128952150515715,73.672874000099114,74.76769529038998,75.443356058674681,75.727800339753571,75.647109232773744,75.225625096939069,74.486067467506501,73.44964124404936,72.136137666169219,70.564028557494254,68.750554286744119,66.711805864723885,65.346390394962526,48.502437748978849,45.126114054894224,40.895706317458995,37.237142953184787,32.858956695842068,27.923435000694184,23.347067183351577,17.708429617237506,12.44213258883984,-16.598823417299229,4.3268371257695364,-6.9690700192934472,-20.246477049399886,-40.162641600048367,-67.057152949633661,-67.057152949633689,-67.057152949633718,-67.057152949633746,-67.057152949633775,-67.057152949633803,-67.057152949633831,-67.05715294963386,-67.057152949633888,-67.057152949633917,-67.057152949633945,-67.057152949633974,-67.057152949634002,-67.05715294963403,-67.057152949634059,-67.057152949634087,-67.057152949634116,-67.057152949634144,-67.057152949634173,-67.057152949634201]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N346>0,0.3*N346,0)","v":20.277643363750421},{"$f":"IF(O346>0,0.3*O346,0)","v":20.101371970554997},20.011935290966267,20.009595880634937,20.094956840747859,20.268960299572786,21.031155339078616,21.638685645154712,22.101862200029732,22.430308587116993,22.633006817602404,22.718340101926071,22.694132769832123,22.56768752908172,22.34582024025195,22.034892373214806,21.640841299850766,21.169208567248276,20.625166286023234,20.013541759417166,19.603917118488756,14.550731324693654,13.537834216468267,12.268711895237699,11.171142885955435,9.8576870087526203,8.3770305002082548,7.0041201550054728,5.3125288851712513,3.7326397766519519,0,1.2980511377308608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3108.8854669323227},{"$f":"N306","v":171.85935108484438},{"$f":"O306","v":182.027696024031},192.79766803878616,204.20486339774769,216.28698448211435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":93.266564007969691},{"$f":"O339","v":94.144009898851607},95.154646786824316,96.306355139215611,97.607481684336975,99.066866998591593,93.821355793900679,88.575844589209737,83.330333384518823,78.084822179827881,72.839310975136954,67.593799770446026,62.348288565755098,57.10277736106417,51.857266156373242,46.611754951682315,41.366243746991387,36.120732542300452,30.875221337609521,25.6297101329186,20.384198928227676,18.115478927893481,15.948465960374811,13.889177691779913,11.943987833461778,10.11964720802845,8.4233060617589466,6.8565314878200923,5.4269895084081243,4.1427997186992123,3.0125621232507882,2.0453855602232647,1.2500683482805854,0.63677883236193722,0.21628698448207523,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M310*Inputs!$C$9","v":-1865.3312801593936},{"$f":"(M310-N310)*Inputs!$C$9","v":-17.548917817638628},{"$f":"(N310-O310)*Inputs!$C$9","v":-20.212737759453919},{"$f":"(O310-P310)*Inputs!$C$9","v":-23.034167047825939},{"$f":"(P310-Q310)*Inputs!$C$9","v":-26.022530902427388},{"$f":"(Q310-R310)*Inputs!$C$9","v":-29.18770628509246},{"$f":"(R310-S310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(S310-T310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(T310-U310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(U310-V310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(V310-W310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(W310-X310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(X310-Y310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(Y310-Z310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(Z310-AA310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(AA310-AB310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(AB310-AC310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(AC310-AD310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(AD310-AE310)*Inputs!$C$9","v":104.91022409381857},{"$f":"(AE310-AF310)*Inputs!$C$9","v":104.91022409381851},{"$f":"(AF310-AG310)*Inputs!$C$9","v":104.91022409381851},{"$f":"(AG310-AH310)*Inputs!$C$9","v":45.374400006683842},{"$f":"(AH310-AI310)*Inputs!$C$9","v":43.340259350373408},{"$f":"(AI310-AJ310)*Inputs!$C$9","v":41.185765371897944},{"$f":"(AJ310-AK310)*Inputs!$C$9","v":38.903797166362686},{"$f":"(AK310-AL310)*Inputs!$C$9","v":36.486812508666546},{"$f":"(AL310-AM310)*Inputs!$C$9","v":33.926822925390091},{"$f":"(AM310-AN310)*Inputs!$C$9","v":31.335491478777048},{"$f":"(AN310-AO310)*Inputs!$C$9","v":28.59083958823938},{"$f":"(AO310-AP310)*Inputs!$C$9","v":25.683795794178241},{"$f":"(AP310-AQ310)*Inputs!$C$9","v":22.604751908968478},{"$f":"(AQ310-AR310)*Inputs!$C$9","v":19.343531260550471},{"$f":"(AR310-AS310)*Inputs!$C$9","v":15.906344238853583},{"$f":"(AS310-AT310)*Inputs!$C$9","v":12.265790318372963},{"$f":"(AT310-AU310)*Inputs!$C$9","v":8.4098369575972409},{"$f":"(AU310-AV310)*Inputs!$C$9","v":4.3257396896422868},{"$f":"(AV310-AW310)*Inputs!$C$9","v":0},{"$f":"(AW310-AX310)*Inputs!$C$9","v":0},{"$f":"(AX310-AY310)*Inputs!$C$9","v":0},{"$f":"(AY310-AZ310)*Inputs!$C$9","v":0},{"$f":"(AZ310-BA310)*Inputs!$C$9","v":0},{"$f":"(BA310-BB310)*Inputs!$C$9","v":0},{"$f":"(BB310-BC310)*Inputs!$C$9","v":0},{"$f":"(BC310-BD310)*Inputs!$C$9","v":0},{"$f":"(BD310-BE310)*Inputs!$C$9","v":0},{"$f":"(BE310-BF310)*Inputs!$C$9","v":0},{"$f":"(BF310-BG310)*Inputs!$C$9","v":0},{"$f":"(BG310-BH310)*Inputs!$C$9","v":0},{"$f":"(BH310-BI310)*Inputs!$C$9","v":0},{"$f":"(BI310-BJ310)*Inputs!$C$9","v":0},{"$f":"(BJ310-BK310)*Inputs!$C$9","v":0},{"$f":"(BK310-BL310)*Inputs!$C$9","v":0},{"$f":"(BL310-BM310)*Inputs!$C$9","v":0},{"$f":"(BM310-BN310)*Inputs!$C$9","v":0},{"$f":"(BN310-BO310)*Inputs!$C$9","v":0},{"$f":"(BO310-BP310)*Inputs!$C$9","v":0}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000002611E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M340-M350-M351-M352","v":-1243.5541867729291},{"$f":"SUM(N338:N342,N309)-N340-N350-N351-N352","v":77.546964382159814},{"$f":"SUM(O338:O342,O309)-O340-O350-O351-O352","v":76.458384828130619},75.416200935365424,74.421134590566211,73.474085271390635,164.20971732088731,159.97991809149818,155.68593304141484,151.33204122535034,146.92223642770324,142.46024618057913,137.94954951394317,133.39339352242945,128.7948088276965,124.15662400995889,119.48147907741701,114.77183803772444,110.03000063135788,105.25811328276235,100.45817932141965,56.051481435425359,50.63213835296569,46.897379015985095,43.064664933659834,39.312016618295814,35.479177020383666,31.666989685765341,27.909592295082572,24.03061494265172,20.209300466564802,15.506574680517666,12.915660173412499,9.2605861140918169,6.1584329597785068,3.0712751796459896,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354","v":-1243.5541867729291},{"$f":"N354-N341","v":57.269323931529115},{"$f":"O354-O341","v":56.357015939549044},55.404269002830524,54.411542450331211,53.379132656868514,143.9407618359983,138.94876867566211,134.04725432281052,129.23018685694464,124.49193648559861,119.82724873580452,115.23121943279223,110.69927134677629,106.2271323966236,101.81081530660995,97.446598619392745,93.131008974785559,88.860804569947689,84.63295972222798,80.444650461151696,36.447684584408151,36.081414541216944,33.359551861619678,30.795959335566316,28.140886923072014,25.621504354121207,23.289969333019449,20.905483186298071,18.718100470573347,16.476675315448755,15.506574680517666,11.617435606384523,9.2605861140918169,6.1584329597785068,3.0712751796459896,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355","v":-1243.5541867729291},{"$f":"N355-N342","v":69.13174359514808},68.116316739369267,67.111249183363441,66.117153852368688,65.134679936363952,155.79810079465835,151.25199108392621,146.70588137319405,142.15977166246196,137.61366195172982,133.06755224099766,128.52144253026552,123.97533281953339,119.42922310880124,114.88311339806909,110.33700368733693,105.79089397660479,101.24478426587265,96.698674555140585,92.152564844408445,47.915905742253216,44.59358797108996,41.279180746923451,37.973152110451025,34.675997794777935,31.388242863884745,28.190526239375792,25.002887014937002,21.825921436739193,18.660261028851643,15.506574680517666,12.376896978095889,9.2605861140918169,6.1584329597785068,3.0712751796459896,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14,-3.3923086562026592E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243900697E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354/M276","v":-1243.5541867729291},{"$f":"N354/N276","v":75.655575006985188},72.774191389059482,70.031439762385745,67.421874869052814,64.940385295305887,141.59752460606151,134.58554340187038,127.77869566757789,121.17585745351394,114.77541627529121,108.57533329338739,102.57319938044164,96.766285638797243,91.151588880065887,85.72587253228491,80.485703398179922,75.427484649757389,70.547485409601876,65.841867237528319,61.306707812364273,33.372283340713452,29.410420284709719,26.576615159680845,23.809391878077594,21.204531816182485,18.67037483531718,16.257823897860085,13.979294730450167,11.742830391667498,9.6346361700591601,7.2123376108773227,5.8607462338680376,4.0996890379482602,2.6598601001021023,1.2941464976051462,-1.3945567960650625E-14,-1.3605432156732318E-14,-1.327359234803153E-14,-1.2949846193201493E-14,-1.2633996286050239E-14,-1.2325850035170966E-14,-1.202521954650826E-14,-1.1731921508788547E-14,-1.1445777081744923E-14,-1.1166611787068218E-14,-1.0894255402017774E-14,-1.0628541855627098E-14,-1.0369309127441072E-14,-1.0116399148722998E-14,-9.869657706071217E-15,-9.6289343473865559E-15,-9.3940822901332262E-15,-9.1649583318372942E-15,-8.9414227627680912E-15,-8.7233392807493575E-15]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355/M276","v":-1243.5541867729291},{"$f":"N355/N276","v":55.87251115271134},53.64141909772664,51.44837155846772,49.294171967426806,47.179375267650435,124.11966781514874,116.89276854448252,110.01882431235715,103.4782758130463,97.252901810290396,91.325712385952855,85.680851350200001,80.303507004998067,75.179830524684505,70.296861282909617,65.642458514930922,61.205238758597922,56.974518566868646,52.940262029782957,49.093032684876128,21.700451547656623,20.958418914216583,18.90476590223702,17.026326925133862,15.178929585061359,13.482925205996823,11.957063925561478,10.471092083821734,9.1468104168240494,7.8551344327420676,7.2123376108773227,5.2716501567207947,4.0996890379482602,2.6598601001021023,1.2941464976051462,-1.3945567960650625E-14,-1.3605432156732318E-14,-1.327359234803153E-14,-1.2949846193201493E-14,-1.2633996286050239E-14,-1.2325850035170966E-14,-1.202521954650826E-14,-1.1731921508788547E-14,-1.1445777081744923E-14,-1.1166611787068218E-14,-1.0894255402017774E-14,-1.0628541855627098E-14,-1.0369309127441072E-14,-1.0116399148722998E-14,-9.869657706071217E-15,-9.6289343473865559E-15,-9.3940822901332262E-15,-9.1649583318372942E-15,-8.9414227627680912E-15,-8.7233392807493575E-15]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M356/M276","v":-1243.5541867729291},{"$f":"N356/N276","v":67.445603507461541},64.834090888156354,62.319466457759766,59.89887816487802,57.569566133828872,134.3442140378327,127.24304183605442,120.40834905516128,113.83136107271986,107.50357277231588,101.41674061680204,95.562874947891345,89.934232505770595,84.523309162582606,79.322832863794162,74.325756771631589,69.525252604926209,64.914704169867591,60.487701076313996,56.238032634456694,28.52847314659487,25.902839715955068,23.39279771784166,20.994419922605946,18.703906890267216,16.517583239149232,14.473008509356161,12.523390632099366,10.665482102107466,8.8961429490725674,7.2123376108773227,5.6162713618519318,4.0996890379482602,2.6598601001021023,1.2941464976051462,-1.3945567960650625E-14,-1.3605432156732318E-14,-1.327359234803153E-14,-1.2949846193201493E-14,-1.2633996286050239E-14,-1.2325850035170966E-14,-1.202521954650826E-14,-1.1731921508788547E-14,-1.1445777081744923E-14,-1.1166611787068218E-14,-1.0894255402017774E-14,-1.0628541855627098E-14,-1.0369309127441072E-14,-1.0116399148722998E-14,-9.869657706071217E-15,-9.6289343473865559E-15,-9.3940822901332262E-15,-9.1649583318372942E-15,-8.9414227627680912E-15,-8.7233392807493575E-15]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M365:BP365)","v":3.5009366314372903E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-1865.3312801593936},{"$f":"N351+N352","v":75.717646190331067},{"$f":"O351+O352","v":73.931272139397691},72.12047973899837,70.28382423678822,68.419775399244514,203.97709109241015,198.73157988771925,193.48606868302829,188.24055747833739,182.99504627364644,177.74953506895554,172.50402386426458,167.25851265957368,162.01300145488273,156.76749025019183,151.52197904550087,146.27646784080997,141.03095663611902,135.78544543142803,130.5399342267371,65.758598934911518,61.455738278266892,57.134231332272755,52.7929748581426,48.430800342128322,44.046470133418538,39.758797540535994,35.447371076059468,31.110785302586365,26.74755162766769,22.356093383801259,17.951729799076848,13.515858666653548,9.0466157899591781,4.5420266741243625,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(N351+N345,M364+N351))","v":93.266564007969691},{"$f":"MAX(0,MIN(O351+O345,N364+O351))","v":94.144009898851607},95.154646786824316,96.306355139215611,97.607481684336975,99.066866998591593,93.821355793900679,88.575844589209737,83.330333384518823,78.084822179827881,72.839310975136954,67.593799770446026,62.348288565755098,57.10277736106417,51.857266156373242,46.611754951682315,41.366243746991387,36.120732542300452,30.875221337609521,25.6297101329186,20.384198928227676,18.115478927893481,15.948465960374811,13.889177691779913,11.943987833461778,10.11964720802845,8.4233060617589466,6.8565314878200923,5.4269895084081243,4.1427997186992123,0,5.0579476834740529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,M364+N351-N363)","v":0},{"$f":"MAX(0,N364+O351-O363)","v":0},{"$f":"MAX(0,O364+P351-P363)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.0125621232507882,0,1.2500683482805854,1.8868471806425227,2.1031341651245978,2.1031341651245588,2.1031341651245197,2.1031341651244806,2.1031341651244415,2.1031341651244024,2.1031341651243634,2.1031341651243243,2.1031341651242852,2.1031341651242461,2.103134165124207,2.103134165124168,2.1031341651241289,2.1031341651240898,2.1031341651240507,2.1031341651240116,2.1031341651239726,2.1031341651239335,2.1031341651238944,2.1031341651238553,2.1031341651238162]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-1865.3312801593936},{"$f":"N351-N363*0.3+N352","v":47.737676987940162},{"$f":"O351-O363*0.3+O352","v":45.688069169742207},43.574085702951088,41.391917695023537,39.137530893943421,174.25703099283268,170.58517314954906,166.91331530626539,163.24145746298174,159.5695996196981,155.89774177641442,152.22588393313077,148.55402608984713,144.88216824656348,141.21031040327983,137.53845255999619,133.86659471671254,130.19473687342889,126.52287903014518,122.85102118686153,59.643339256443213,56.021094599898845,52.349691544160308,48.626221550608626,44.847603992089788,41.010575971010006,37.231805722008311,33.390411629713441,29.482688450063929,25.504711712057926,22.356093383801259,16.434345494034631,13.515858666653548,9.0466157899591781,4.5420266741243625,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14,-3.9142022956184519E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C367:BF367)*100,2)&\"%\"","v":"Cash flow to Asset = 5.96%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-M350-M340","v":-3108.8854669323227},{"$f":"SUM(N338:N342,N309)-N350-N340","v":153.26461057249088},{"$f":"SUM(O338:O342,O309)-O350-O340","v":150.38965696752831},147.53668067436377,144.7049588273544,141.89386067063515,368.18680841329746,358.71149797921743,349.17200172444313,339.57259870368773,329.91728270134968,320.20978124953467,310.45357337820775,300.65190618200313,290.80781028257923,280.9241142601507,271.00345812291789,261.04830587853439,251.06095726747691,241.0435587141904,230.99811354815677,121.81008037033688,112.08787663123258,104.03161034825786,95.857639791802427,87.742816960424136,79.525647153802211,71.425787226301338,63.356963371142044,55.141400245238088,46.956852094232488,37.862668064318925,30.867389972489345,22.776444780745365,15.205048749737685,7.6133018537703521,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3108.8854669323227},{"$f":"N367-N341-N342","v":144.84938978547913},{"$f":"O367-O341-O342","v":142.04758887876696},139.23172892236178,136.40097808915687,133.55445533560845,359.77519188706856,349.98357097164546,340.19195005622237,330.40032914079933,320.60870822537629,310.81708730995319,301.0254663945301,291.23384547910706,281.44222456368402,271.65060364826087,261.85898273283783,252.06736181741476,242.27574090199167,232.48411998656863,222.69249907114556,113.67450467716473,106.04932624935684,98.413412079196206,90.766126968593611,83.106798136906264,75.434712997303293,67.949323779911794,60.450258090996471,52.936706739325565,45.407812656519326,37.862668064318925,30.328626777172733,22.776444780745365,15.205048749737685,7.6133018537703521,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14,-7.3065109518211111E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C369:BF369)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M368/M276","v":-3108.8854669323227},{"$f":"N368/N276","v":141.31647783949185},135.2029400392785,129.29050145864329,123.57255405118892,118.04267797773129,310.23302041455838,294.42901110879586,279.21137642686318,264.56091428080782,250.459010445014,236.88762130300614,223.82925708616165,211.2669655906011,199.18431635890124,187.56538531364319,176.39473983016524,165.65742423623607,155.33894572670431,145.4252606815065,135.90276137573733,67.680241120335523,61.600306788567543,55.770608811387639,50.182354595808377,44.827024834308226,39.696365179075826,34.885164360572645,30.278191291769975,25.868117408432283,21.647842534063518,17.610487844974845,13.762237684807463,10.083199901242216,6.5671417962450631,3.2080251208240296,-3.0036607915247494E-14,-2.9304007722192683E-14,-2.8589275826529442E-14,-2.7891976416126288E-14,-2.7211684308415894E-14,-2.6547984691137461E-14,-2.59004728694024E-14,-2.5268754018929174E-14,-2.4652442945296756E-14,-2.4051163849070005E-14,-2.3464550096653664E-14,-2.2892243996735284E-14,-2.2333896582180768E-14,-2.1789167397249532E-14,-2.1257724289999543E-14,-2.0739243209755656E-14,-2.0233408009517715E-14,-1.9739910253188016E-14,-1.9258449027500502E-14,-1.8788730758537076E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":174.0975861482101},{"$f":"SUM(O338:O339)","v":175.73548514452301},{"$f":"SUM(P338:P339)","v":177.62200733540539},{"$f":"SUM(Q338:Q339)","v":179.77186292653582},{"$f":"SUM(R338:R339)","v":182.20063247742902}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N309","v":142.61115472211341},{"$f":"O309","v":148.33979975827489},{"$f":"P309","v":154.40738962574258},{"$f":"Q309","v":160.83397856036879},{"$f":"R309","v":167.64080734029372}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N340","v":61.906860606231646},{"$f":"O340","v":63.454532121387444},{"$f":"P340","v":65.040895424422118},{"$f":"Q340","v":66.666917810032672},{"$f":"R340","v":68.333590755283481}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":8.4152207870117426},{"$f":"SUM(O341:O342)","v":8.3420680887613532},{"$f":"SUM(P341:P342)","v":8.3049517520019833},{"$f":"SUM(Q341:Q342)","v":8.3039807381975237},{"$f":"SUM(R341:R342)","v":8.3394053350266812}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N376:R376/N277:R277)","v":1724.7387069722049},{"$f":"SUM(N372:N375)","v":387.03082226356685},{"$f":"SUM(O372:O375)","v":395.8718851129467},{"$f":"SUM(P372:P375)","v":405.37524413757205},{"$f":"SUM(Q372:Q375)","v":415.57674003513483},{"$f":"SUM(R372:R375)","v":426.51443590803291}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":1724.7396830049283},-3.158522529897997E-3,9.8902720503230056E-4,{"$f":"O377","v":9.8902720503230056E-4},{"$f":"P377","v":9.8902720503230056E-4},{"$f":"Q377","v":9.8902720503230056E-4}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":376.40217137221532},{"$f":"M378*(1+Inputs!N$6)*(1-N377)","v":387.0308222635669},{"$f":"N378*(1+Inputs!O$6)*(1-O377)","v":396.31423920744123},{"$f":"O378*(1+Inputs!P$6)*(1-P377)","v":405.82033048420146},{"$f":"P378*(1+Inputs!Q$6)*(1-Q377)","v":415.5544372154223},{"$f":"Q378*(1+Inputs!R$6)*(1-R377)","v":425.52202863614042}]
["difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377-M376","v":9.7603272342894343E-4},{"$f":"N378-N376","v":0},{"$f":"O378-O376","v":0.442354094494533},{"$f":"P378-P376","v":0.44508634662940949},{"$f":"Q378-Q376","v":-2.2302819712535893E-2},{"$f":"R378-R376","v":-0.99240727189248901}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":5.6590179098314763E-7},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":1.1174173037529211E-3},{"$f":"P378/P376-1","v":1.0979613409207722E-3},{"$f":"Q378/Q376-1","v":-5.3667151127534396E-5},{"$f":"R378/R376-1","v":-2.326784718973629E-3}]
[]
["Annual pricing 3"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N376","v":387.03082226356685},{"$f":"N383*(1+Inputs!N$26)*(1-O377)","v":398.93709072667434},{"$f":"O383*(1+Inputs!O$26)*(1-P377)","v":408.50377271381899},{"$f":"P383*(1+Inputs!P$26)*(1-Q377)","v":422.17092798513039},{"$f":"Q383*(1+Inputs!Q$26)*(1-R377)","v":439.28156410727001}]
[]
["Fourth period"]
["RFM 4"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$26)","v":1.0084086929609553},{"$f":"N387*(1+Inputs!N$26)","v":1.0404595146866042},{"$f":"O387*(1+Inputs!O$26)","v":1.0664649415010099},{"$f":"P387*(1+Inputs!P$26)","v":1.1032363840126989},{"$f":"Q387*(1+Inputs!Q$26)","v":1.1490871596281438}]
["Cumulative discount rate",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M388*(1+Inputs!N$31)","v":1.062988724931633},{"$f":"N388*(1+Inputs!O$31)","v":1.1225097139551299},{"$f":"O388*(1+Inputs!P$31)","v":1.196333195905904},{"$f":"P388*(1+Inputs!Q$31)","v":1.2837386062616178},{"$f":"Q388*(1+Inputs!R$31)","v":1.3655323167282607}]
["$real"]
["Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*(1+Inputs!N$15)^0.5)*Inputs!$M$27*N387","v":169.07752546398621},{"$f":"(Inputs!O$20*(1+Inputs!O$15)^0.5)*Inputs!$M$27*O387","v":180.26645878851539},{"$f":"(Inputs!P$20*(1+Inputs!P$15)^0.5)*Inputs!$M$27*P387","v":190.93113914564461},{"$f":"(Inputs!Q$20*(1+Inputs!Q$15)^0.5)*Inputs!$M$27*Q387","v":204.0982099467754},{"$f":"(Inputs!R$20*(1+Inputs!R$15)^0.5)*Inputs!$M$27*R387","v":219.66660117139818}]
["Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":142.61115472211341},{"$f":"O281","v":148.33979975827489},{"$f":"P281","v":154.40738962574258},{"$f":"Q281","v":160.83397856036879},{"$f":"R281","v":167.64080734029372}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3108.8854669323227},{"$f":"N397","v":3135.3518376741954},{"$f":"O397","v":3167.2784967044363},{"$f":"P397","v":3203.802246224338},{"$f":"Q397","v":3247.0664776107446}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N390","v":169.07752546398621},{"$f":"O390","v":180.26645878851539},{"$f":"P390","v":190.93113914564461},{"$f":"Q390","v":204.0982099467754},{"$f":"R390","v":219.66660117139818}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N281","v":-142.61115472211341},{"$f":"-O281","v":-148.33979975827489},{"$f":"-P281","v":-154.40738962574258},{"$f":"-Q281","v":-160.83397856036879},{"$f":"-R281","v":-167.64080734029372}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3135.3518376741954},{"$f":"SUM(O393:O396)","v":3167.2784967044363},{"$f":"SUM(P393:P396)","v":3203.802246224338},{"$f":"SUM(Q393:Q396)","v":3247.0664776107446},{"$f":"SUM(R393:R396)","v":3299.0922714418493}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":2963.9787965529626},{"$f":"N399+N400-N401","v":2963.7051249284332},{"$f":"O399+O400-O401","v":2968.2135082134491},{"$f":"P399+P400-P401","v":2975.2789474758533},{"$f":"Q399+Q400-Q401","v":2987.28790757968}]
["Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Inputs!N$20/(1+Inputs!N$26)^0.5)*Inputs!$M$27)*N387","v":163.99158147900141},{"$f":"((Inputs!O$20/(1+Inputs!O$26)^0.5)*Inputs!$M$27)*O387","v":175.42205828024481},{"$f":"((Inputs!P$20/(1+Inputs!P$26)^0.5)*Inputs!$M$27)*P387","v":184.94633980996727},{"$f":"((Inputs!Q$20/(1+Inputs!Q$26)^0.5)*Inputs!$M$27)*Q387","v":197.02755660221709},{"$f":"((Inputs!R$20/(1+Inputs!R$26)^0.5)*Inputs!$M$27)*R387","v":212.98613868354252}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N402:N407)","v":164.2652531035308},{"$f":"SUM(O402:O407)","v":170.91367499522886},{"$f":"SUM(P402:P407)","v":177.88090054756327},{"$f":"SUM(Q402:Q407)","v":185.01859649839017},{"$f":"SUM(R402:R407)","v":192.48586050531196}]
["Opening TAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N271)","v":164.2652531035308},{"$f":"SUM(O266:O271)","v":159.98090289662878},155.98217603685353,152.25003096772991,148.76669556988125,145.51558253188918,142.48121036309664,139.64912967222349,137.00585436074189,134.53879740335913,132.23621090980185,130.08713018248173,128.0813215036496,126.2092334034063,124.46195117651256,122.83115443141173,121.30907746931757,119.88847230469642,118.56257415105,117.32506920764668,16.170064593803556,26.88782859790668,25.613707733632157,24.885654689830631,23.453725153893544,22.446279631373258,21.918333453193675,20.870032836692808,20.541538047200056,19.6717729191272,20.092031250399771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 4"]
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[]
["Assets"]
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[35]
["Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":3299.0922714418493},{"$f":"R439+S416-S417","v":3357.0715216584931},{"$f":"S439+T416-T417","v":3421.0612467034389},3491.4170663373602,3568.5156411567723,3652.7559175101496,3434.4261055411948,3216.09629357224,2997.7664816032852,2779.4366696343304,2561.1068576653756,2342.7770456964208,2124.447233727466,1906.1174217585112,1687.7876097895564,1469.4577978206016,1350.2601089673299,1234.4494343205106,1122.2261722206922,1013.8025779102391,909.40346506668857,809.26694884349911,713.44521606268245,622.19355807791226,535.78237098128795,454.49804930035816,378.6439325722182,308.51301951566586,244.4439330146034,186.79533114023064,135.94709256629338,92.301572121400739,56.411503067864956,28.735749613007989,9.7603254297516671,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13]
["Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439","v":3299.0922714418493},{"$f":"S439","v":3357.0715216584931},3421.0612467034389,3491.4170663373602,3568.5156411567723,3652.7559175101496,3434.4261055411948,3216.09629357224,2997.7664816032852,2779.4366696343304,2561.1068576653756,2342.7770456964208,2124.447233727466,1906.1174217585112,1687.7876097895564,1469.4577978206016,1350.2601089673299,1234.4494343205106,1122.2261722206922,1013.8025779102391,909.40346506668857,809.26694884349911,713.44521606268245,622.19355807791226,535.78237098128795,454.49804930035816,378.6439325722182,308.51301951566586,244.4439330146034,186.79533114023064,135.94709256629338,92.301572121400739,56.411503067864956,28.735749613007989,9.7603254297516671,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416","v":232.66354174070594},{"$f":"T416","v":246.42946796036441},261.00987814801925,276.45296260511037,292.80976289257939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417","v":174.68429152406208},{"$f":"T417","v":182.43974291541895},190.65405851409776,199.35438778569841,208.56948653920207,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,119.19768885327173,115.81067464681922,112.22326209981827,108.42359431045311,104.3991128435505,100.13651622318949,95.821732780816717,91.251657984770233,86.411187096624317,81.284321680929779,75.854116728139971,70.130913056552359,64.069086501062458,57.648601874372766,50.848238573937259,43.645520444892647,35.890069053535782,27.675753454856967,18.975424183256322,9.7603254297526458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S443-S444","v":174.68429152406208},{"$f":"T443-T444","v":182.43974291541895},190.65405851409776,199.35438778569841,208.56948653920207,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,218.32981196895471,119.19768885327173,115.81067464681922,112.22326209981827,108.42359431045311,104.3991128435505,100.13651622318949,95.821732780816717,91.251657984770233,86.411187096624317,81.284321680929779,75.854116728139971,70.130913056552359,64.069086501062458,57.648601874372766,50.848238573937259,43.645520444892647,35.890069053535782,27.675753454856967,18.975424183256322,9.7603254297526458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439*R412","v":3299.0922714418493},{"$f":"S439","v":3357.0715216584931},{"$f":"T439","v":3421.0612467034389},3491.4170663373602,3568.5156411567723,3652.7559175101496,3434.4261055411948,3216.09629357224,2997.7664816032852,2779.4366696343304,2561.1068576653756,2342.7770456964208,2124.447233727466,1906.1174217585112,1687.7876097895564,1469.4577978206016,1350.2601089673299,1234.4494343205106,1122.2261722206922,1013.8025779102391,909.40346506668857,809.26694884349911,713.44521606268245,622.19355807791226,535.78237098128795,454.49804930035816,378.6439325722182,308.51301951566586,244.4439330146034,186.79533114023064,135.94709256629338,92.301572121400739,56.411503067864956,28.735749613007989,9.7603254297516671,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S440","v":3299.0922714418493},{"$f":"T440","v":3357.0715216584931},3421.0612467034389,3491.4170663373602,3568.5156411567723,3652.7559175101496,3434.4261055411948,3216.09629357224,2997.7664816032852,2779.4366696343304,2561.1068576653756,2342.7770456964208,2124.447233727466,1906.1174217585112,1687.7876097895564,1469.4577978206016,1350.2601089673299,1234.4494343205106,1122.2261722206922,1013.8025779102391,909.40346506668857,809.26694884349911,713.44521606268245,622.19355807791226,535.78237098128795,454.49804930035816,378.6439325722182,308.51301951566586,244.4439330146034,186.79533114023064,135.94709256629338,92.301572121400739,56.411503067864956,28.735749613007989,9.7603254297516671,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13,-9.7877261850953801E-13]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$20*Inputs!$R$27)*S412","v":229.22306140821973},{"$f":"(Inputs!T$20*Inputs!$R$27)*T412","v":242.78542587487277},{"$f":"(Inputs!U$20*Inputs!$R$27)*U412","v":257.15023023913602},{"$f":"(Inputs!V$20*Inputs!$R$27)*V412","v":272.36495219495157},{"$f":"(Inputs!W$20*Inputs!$R$27)*W412","v":288.47987853315283}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:S456)","v":200.51921238386069},{"$f":"SUM(T451:T456)","v":209.09946898548466},218.01186611144388,227.28775705328994,236.95957006273403,247.06092396076204,237.25686236337785,228.10640487248597,219.56597788098702,211.59491268892114,204.1552518429931,197.21156838679352,190.73079716100727,184.68207735027352,179.03660552692193,73.767498491793788,80.645433569364229,75.787472373659227,71.714501687189212,67.160649018094887,63.239408571294518,59.991920463786848,56.40538071324643,53.70786273198344,50.627009291591683,48.983585198033296,46.283426671307275,44.544358891164094,42.696681856497406,-155.75416995445406,40.40172593251485,39.620964065670307,38.577193810511012,37.697534523857833,36.976638279662666,36.409844587920816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R408","v":3007.7881857579105},{"$f":"R472-S450+S449","v":3036.4920347822695},{"$f":"S472-T450+T449","v":3070.1779916716578},3109.3163557993498,3154.3935509410112,3205.9138594114297,2958.8529354506677,2721.5960730872898,2493.4896682148037,2273.9236903338169,2062.3287776448956,1858.1735258019025,1660.9619574151091,1470.2311602541017,1285.5490829038281,1106.5124773769062,1032.7449788851125,952.09954531574817,876.31207294208889,804.59757125489966,737.43692223680478,674.19751366551031,614.20559320172345,557.80021248847697,504.09234975649355,453.46534046490189,404.48175526686862,358.19832859556135,313.65396970439724,270.95728784789981,426.71145780235383,386.30973186983897,346.68876780416866,308.11157399365766,270.41403946979983,233.43740119013717,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635,197.02755660221635]
["Analysis"]
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["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$9*Inputs!S$9","v":98.972768143255479},{"$f":"S446*Inputs!$C$9*Inputs!T$9","v":100.7121456497548},{"$f":"T446*Inputs!$C$9*Inputs!U$9","v":102.63183740110317},{"$f":"U446*Inputs!$C$9*Inputs!V$9","v":104.74251199012082},{"$f":"V446*Inputs!$C$9*Inputs!$W$9","v":107.05546923470318},{"$f":"W446*Inputs!$C$9*Inputs!$R$9","v":109.58267752530449},{"$f":"X446*Inputs!$C$9*Inputs!$R$9","v":103.03278316623584},{"$f":"Y446*Inputs!$C$9*Inputs!$R$9","v":96.4828888071672},{"$f":"Z446*Inputs!$C$9*Inputs!$R$9","v":89.932994448098555},{"$f":"AA446*Inputs!$C$9*Inputs!$R$9","v":83.383100089029924},{"$f":"AB446*Inputs!$C$9*Inputs!$R$9","v":76.833205729961264},{"$f":"AC446*Inputs!$C$9*Inputs!$R$9","v":70.283311370892633},{"$f":"AD446*Inputs!$C$9*Inputs!$R$9","v":63.733417011823974},{"$f":"AE446*Inputs!$C$9*Inputs!$R$9","v":57.183522652755336},{"$f":"AF446*Inputs!$C$9*Inputs!$R$9","v":50.633628293686691},{"$f":"AG446*Inputs!$C$9*Inputs!$R$9","v":44.083733934618053},{"$f":"AH446*Inputs!$C$9*Inputs!$R$9","v":40.507803269019895},{"$f":"AI446*Inputs!$C$9*Inputs!$R$9","v":37.033483029615319},{"$f":"AJ446*Inputs!$C$9*Inputs!$R$9","v":33.666785166620762},{"$f":"AK446*Inputs!$C$9*Inputs!$R$9","v":30.41407733730717},{"$f":"AL446*Inputs!$C$9*Inputs!$R$9","v":27.282103952000654},{"$f":"AM446*Inputs!$C$9*Inputs!$R$9","v":24.278008465304975},{"$f":"AN446*Inputs!$C$9*Inputs!$R$9","v":21.403356481880476},{"$f":"AO446*Inputs!$C$9*Inputs!$R$9","v":18.665806742337367},{"$f":"AP446*Inputs!$C$9*Inputs!$R$9","v":16.073471129438641},{"$f":"AQ446*Inputs!$C$9*Inputs!$R$9","v":13.634941479010743},{"$f":"AR446*Inputs!$C$9*Inputs!$R$9","v":11.359317977166548},{"$f":"AS446*Inputs!$C$9*Inputs!$R$9","v":9.255390585469975},{"$f":"AT446*Inputs!$C$9*Inputs!$R$9","v":7.3333179904381014},{"$f":"AU446*Inputs!$C$9*Inputs!$R$9","v":5.6038599342069197},{"$f":"AV446*Inputs!$C$9*Inputs!$R$9","v":4.0784127769888014},{"$f":"AW446*Inputs!$C$9*Inputs!$R$9","v":2.7690471636420222},{"$f":"AX446*Inputs!$C$9*Inputs!$R$9","v":1.6923450920359486},{"$f":"AY446*Inputs!$C$9*Inputs!$R$9","v":0.86207248839023964},{"$f":"AZ446*Inputs!$C$9*Inputs!$R$9","v":0.29280976289255001},{"$f":"BA446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BB446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BC446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BD446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BE446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BF446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BG446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BH446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BI446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BJ446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BK446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BL446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BM446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BN446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BO446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BP446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BQ446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BR446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BS446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14},{"$f":"BT446*Inputs!$C$9*Inputs!$R$9","v":-2.9363178555286136E-14}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$23*Inputs!$R$27)*S412","v":71.136378615510168},{"$f":"(Inputs!T$23*Inputs!$R$27)*T412","v":72.914788080897921},{"$f":"(Inputs!U$23*Inputs!$R$27)*U412","v":74.737657782920365},{"$f":"(Inputs!V$23*Inputs!$R$27)*V412","v":76.606099227493374},{"$f":"(Inputs!W$23*Inputs!$R$27)*W412","v":78.521251708180699},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.539627585349738,20.773546926457158,21.104438069007774,21.534028809274446,22.064416484941301,22.69807201873984,24.112401787739071,25.30276672225633,26.284097811256988,27.070330644442304,27.674471772199869,28.108660641558242,28.384227403077329,28.511746863946431,28.501088844208898,28.658719654479579,24.079491694135474,23.483080122667669,22.576912262481585,21.792332301217492,20.745249140872748,19.487397087742007,18.296681836930304,16.749391741949207,15.278447819703851,13.256688497973997,11.54500174174043,9.4389505832451128,7.303269025994271,72.456808934911422,2.3229768573540794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-12.015682137429597},-12.152524951977437,-12.346096270369546,-12.59740685342555,-12.90768364369066,-13.278372130962806,-14.105755045827355,-14.802118532519952,-15.376197219585338,-15.836143426998747,-16.189565986736923,-16.44356647531157,-16.604773030800235,-16.679371915408662,-16.673136973862203,-16.765350997870552,-14.08650264106925,-13.737601871760585,-13.207493673551726,-12.748514396212231,-12.135970747410557,-11.400127296329073,-10.703558874604227,-9.7983941690402858,-8.9378919745267531,-7.7551627713147875,-6.7538260189181516,-5.5217860911983907,-4.2724123802066485,-42.387233226923179,-1.3589414615521365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S478,S445)-SUM(S475:S476,S450)","v":68.465423645609633},{"$f":"SUM(T474:T478,T445)-SUM(T475:T476,T450)","v":69.245155467534744},70.348126615581464,71.780096413028787,73.548055987794839,75.660241751233627,80.374675091559652,84.342558919083388,87.613663201324755,90.234439907969715,92.248244210724295,93.695540936514817,94.61409725713861,95.039162532940253,95.003636166907967,95.52946176142261,80.264992963671801,78.276953269399399,75.256391689931775,72.641148756127109,69.150876137091046,64.958022778373774,60.988975851479623,55.831354447575521,50.928209880028689,44.189006538575192,38.483404354945037,31.463230609352401,24.338318922042674,241.52866284602555,7.7424543149033695,-1.3310541369781035,-9.4347412758895572,-17.974980850663304,-26.962544388736479,-36.409844587920844,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":68.465423645609633},{"$f":"T481+S480","v":69.245155467534744},70.348126615581464,71.780096413028787,73.548055987794839,75.660241751233627,80.374675091559652,84.342558919083388,87.613663201324755,90.234439907969715,92.248244210724295,93.695540936514817,94.61409725713861,95.039162532940253,95.003636166907967,95.52946176142261,80.264992963671801,78.276953269399399,75.256391689931775,72.641148756127109,69.150876137091046,64.958022778373774,60.988975851479623,55.831354447575521,50.928209880028689,44.189006538575192,38.483404354945037,31.463230609352401,24.338318922042674,241.52866284602555,7.7424543149033695,-1.3310541369781035,-10.765795412867661,-28.740776263530964,-55.703320652267443,-92.113165240188295,-92.113165240188323,-92.113165240188351,-92.11316524018838,-92.113165240188408,-92.113165240188437,-92.113165240188465,-92.113165240188493,-92.113165240188522,-92.11316524018855,-92.113165240188579,-92.113165240188607,-92.113165240188636,-92.113165240188664,-92.113165240188692,-92.113165240188721,-92.113165240188749,-92.113165240188778,-92.113165240188806,-92.113165240188835]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":20.539627093682888},{"$f":"IF(T482>0,0.3*T482,0)","v":20.773546640260424},21.104437984674437,21.534028923908636,22.064416796338453,22.698072525370087,24.112402527467896,25.302767675725015,26.284098960397426,27.070331972390914,27.674473263217287,28.108662280954444,28.384229177141581,28.511748759882074,28.501090850072391,28.658838528426781,24.079497889101539,23.483085980819819,22.57691750697953,21.792344626838133,20.745262841127314,19.487406833512132,18.296692755443885,16.749406334272656,15.278462964008606,13.256701961572558,11.545021306483511,9.4389691828057192,7.3014956766128023,72.458598853807658,2.3227362944710106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":3299.0922714418493},{"$f":"S442","v":232.66354174070594},{"$f":"T442","v":246.42946796036441},261.00987814801925,276.45296260511037,292.80976289257939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":98.972768143255479},{"$f":"T475","v":100.7121456497548},102.63183740110317,104.74251199012082,107.05546923470318,109.58267752530449,103.03278316623584,96.4828888071672,89.932994448098555,83.383100089029924,76.833205729961264,70.283311370892633,63.733417011823974,57.183522652755336,50.633628293686691,44.083733934618053,40.507803269019895,37.033483029615319,33.666785166620762,30.41407733730717,27.282103952000654,24.278008465304975,21.403356481880476,18.665806742337367,16.073471129438641,13.634941479010743,11.359317977166548,9.255390585469975,7.3333179904381014,5.6038599342069197,4.0784127769888014,2.7690471636420222,1.6923450920359486,0.86207248839023964,0.29280976289255001,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$9","v":-1979.4553628651095},{"$f":"(R446-S446)*Inputs!$C$9","v":-34.787550129986265},{"$f":"(S446-T446)*Inputs!$C$9","v":-38.393835026967459},{"$f":"(T446-U446)*Inputs!$C$9","v":-42.213491780352797},{"$f":"(U446-V446)*Inputs!$C$9","v":-46.259144891647246},{"$f":"(V446-W446)*Inputs!$C$9","v":-50.544165812026399},{"$f":"(W446-X446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(X446-Y446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(Y446-Z446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(Z446-AA446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AA446-AB446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AB446-AC446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AC446-AD446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AD446-AE446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AE446-AF446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AF446-AG446)*Inputs!$C$9","v":130.99788718137287},{"$f":"(AG446-AH446)*Inputs!$C$9","v":71.518613311963051},{"$f":"(AH446-AI446)*Inputs!$C$9","v":69.486404788091562},{"$f":"(AI446-AJ446)*Inputs!$C$9","v":67.333957259891022},{"$f":"(AJ446-AK446)*Inputs!$C$9","v":65.054156586271887},{"$f":"(AK446-AL446)*Inputs!$C$9","v":62.63946770613029},{"$f":"(AL446-AM446)*Inputs!$C$9","v":60.081909733913676},{"$f":"(AM446-AN446)*Inputs!$C$9","v":57.493039668489992},{"$f":"(AN446-AO446)*Inputs!$C$9","v":54.750994790862116},{"$f":"(AO446-AP446)*Inputs!$C$9","v":51.84671225797458},{"$f":"(AP446-AQ446)*Inputs!$C$9","v":48.770593008557874},{"$f":"(AQ446-AR446)*Inputs!$C$9","v":45.512470036883975},{"$f":"(AR446-AS446)*Inputs!$C$9","v":42.078547833931403},{"$f":"(AS446-AT446)*Inputs!$C$9","v":38.441451900637475},{"$f":"(AT446-AU446)*Inputs!$C$9","v":34.589161124623651},{"$f":"(AU446-AV446)*Inputs!$C$9","v":30.508943144362359},{"$f":"(AV446-AW446)*Inputs!$C$9","v":26.187312266935582},{"$f":"(AW446-AX446)*Inputs!$C$9","v":21.534041432121469},{"$f":"(AX446-AY446)*Inputs!$C$9","v":16.605452072914179},{"$f":"(AY446-AZ446)*Inputs!$C$9","v":11.385254509953793},{"$f":"(AZ446-BA446)*Inputs!$C$9","v":5.8561952578515877},{"$f":"(BA446-BB446)*Inputs!$C$9","v":0},{"$f":"(BB446-BC446)*Inputs!$C$9","v":0},{"$f":"(BC446-BD446)*Inputs!$C$9","v":0},{"$f":"(BD446-BE446)*Inputs!$C$9","v":0},{"$f":"(BE446-BF446)*Inputs!$C$9","v":0},{"$f":"(BF446-BG446)*Inputs!$C$9","v":0},{"$f":"(BG446-BH446)*Inputs!$C$9","v":0},{"$f":"(BH446-BI446)*Inputs!$C$9","v":0},{"$f":"(BI446-BJ446)*Inputs!$C$9","v":0},{"$f":"(BJ446-BK446)*Inputs!$C$9","v":0},{"$f":"(BK446-BL446)*Inputs!$C$9","v":0},{"$f":"(BL446-BM446)*Inputs!$C$9","v":0},{"$f":"(BM446-BN446)*Inputs!$C$9","v":0},{"$f":"(BN446-BO446)*Inputs!$C$9","v":0},{"$f":"(BO446-BP446)*Inputs!$C$9","v":0},{"$f":"(BP446-BQ446)*Inputs!$C$9","v":0},{"$f":"(BQ446-BR446)*Inputs!$C$9","v":0},{"$f":"(BR446-BS446)*Inputs!$C$9","v":0},{"$f":"(BS446-BT446)*Inputs!$C$9","v":0},{"$f":"(BT446-BU446)*Inputs!$C$9","v":0}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000003055E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R476-R486-R487-R488","v":-1319.6369085767399},{"$f":"SUM(S474:S478,S445)-S476-S486-S487-S488","v":71.108644418750629},{"$f":"SUM(T474:T478,T445)-T476-T486-T487-T488","v":70.308991519622424},69.5636063593589,68.874035752855576,68.242028969975905,191.72327853062282,186.63365027356465,181.45107661019645,176.1817539009389,170.83146541551795,165.40560887234452,159.90922214193543,154.34700723677301,148.72335270184087,143.04235451245702,97.778346941253361,91.424021744944469,86.730468383167604,81.916736790849086,77.162330068091705,72.308374974471889,67.456903573670616,62.643361773863937,57.69250492158438,52.784626163062491,47.660121699724506,42.688283192320903,37.566137599879028,32.44583965391643,55.265549747209135,21.956867980482638,16.755868496570734,12.537000461707276,8.3372991632407363,4.1578986330746028,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490","v":-1319.6369085767399},{"$f":"S490-S477","v":50.569016833400894},{"$f":"T490-T477","v":49.535444593165266},48.45916829035113,47.34000694358113,46.177612485034601,169.02520651188297,162.52124848582559,156.14830988794012,149.8976560896819,143.76113477107566,137.73113710014465,131.8005615003772,125.96277983369568,120.21160583789444,114.54126566824813,69.119627286773778,67.344530050808999,63.247388260499932,59.339824528367501,55.369997766874214,51.563125833599145,47.969506485928605,44.346679936933633,40.943113179635176,37.506178343358641,34.403433201750509,31.143281450580474,28.127187016633915,25.142570627922158,-17.191259187702286,19.63389112312856,16.755868496570734,12.537000461707276,8.3372991632407363,4.1578986330746028,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491","v":-1319.6369085767399},{"$f":"S491-S478","v":62.584698970830487},61.687969545142707,60.805264560720673,59.937413797006684,59.085296128725261,182.30357864284576,176.62700353165295,170.95042842046007,165.27385330926725,159.59727819807441,153.92070308688159,148.24412797568877,142.56755286449592,136.8909777533031,131.21440264211034,85.884978284644333,81.431032691878244,76.984990132260521,72.547318201919225,68.11851216308645,63.699096581009698,59.369633782257679,55.050238811537859,50.741507348675462,46.444070317885391,42.158595973065296,37.897107469498629,33.648973107832305,29.414983008128807,25.195974039220893,20.992832584680695,16.755868496570734,12.537000461707276,8.3372991632407363,4.1578986330746028,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14,-2.5448088081247989E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.9024390243900253E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490/R412","v":-1319.6369085767399},{"$f":"S490/S412","v":69.374287237805504},66.921110310170064,64.596723886753963,62.396477100260888,60.31600990028609,165.32238220862897,157.00840167186703,148.92534889816238,141.07372717466509,133.45326774706649,126.06302174394763,118.90144319665367,111.96646397076431,105.25556135169342,98.765818960003315,65.865932456183501,60.083415188656922,55.608619628469626,51.241189302201896,47.089927923838637,43.051414802205713,39.183331965488364,35.499820098798615,31.896764092370379,28.471530619954184,25.080410865208627,21.916152988634181,18.81604374012591,15.85502463754834,26.347446584487034,10.212464584565254,7.6033196807561021,5.550167422275968,3.6009240551538388,1.7520181809338735,-1.0461549280215783E-14,-1.0206389541673936E-14,-9.9574532113892049E-15,-9.7145884989162986E-15,-9.4776473160159008E-15,-9.246485186356979E-15,-9.020961157421442E-15,-8.800937714557506E-15,-8.5862806971292739E-15,-8.3768592167114869E-15,-8.1725455772795002E-15,-7.9732151973458537E-15,-7.7787465339959555E-15,-7.5890210087765432E-15,-7.40392293539175E-15,-7.2233394491626838E-15,-7.0471604382074964E-15,-6.8752784762999973E-15,-6.7075887573658507E-15,-6.5439890315764401E-15]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491/R412","v":-1319.6369085767399},{"$f":"S491/S412","v":49.335626178927704},47.148549285582646,44.999155128081028,42.887709815362207,40.814280786468601,145.74990584352378,136.72347631347887,128.15818987878689,120.02730459368453,112.30596871344119,104.97106748341467,98.001083155881602,91.375967065376543,85.077022697454765,79.086798780669199,46.560704334697995,44.258492270402556,40.552069207490462,37.118704930604522,33.790700743281683,30.699977969969847,27.863791506617925,25.131141036510829,22.636438200648318,20.230479644614054,18.104281086606001,15.98895223225551,14.088283092307835,12.286200049345526,-8.195807066787232,9.1320136337474604,7.6033196807561021,5.550167422275968,3.6009240551538388,1.7520181809338735,-1.0461549280215783E-14,-1.0206389541673936E-14,-9.9574532113892049E-15,-9.7145884989162986E-15,-9.4776473160159008E-15,-9.246485186356979E-15,-9.020961157421442E-15,-8.800937714557506E-15,-8.5862806971292739E-15,-8.3768592167114869E-15,-8.1725455772795002E-15,-7.9732151973458537E-15,-7.7787465339959555E-15,-7.5890210087765432E-15,-7.40392293539175E-15,-7.2233394491626838E-15,-7.0471604382074964E-15,-6.8752784762999973E-15,-6.7075887573658507E-15,-6.5439890315764401E-15]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1319.6369085767399},{"$f":"S492/S412","v":61.058242898371212},58.715497484966292,56.463732851904695,54.300338677027938,52.22279231805183,157.19980451711029,148.59015764813594,140.30697790512156,132.33946180355818,124.67713864811199,117.30986072582647,110.22779377973326,103.4214077550284,96.881467810184375,90.599025585579668,57.85426278576702,53.516072177581357,49.360151203763273,45.380358287988983,41.570748643907507,37.925568516827823,34.485722675057133,31.196818287949181,28.053728847305724,25.051494465188028,22.185317007088535,19.456364674737035,16.854023071281407,14.373962433444172,12.011996319208214,9.7640774399758694,7.6033196807561021,5.550167422275968,3.6009240551538388,1.7520181809338735,-1.0461549280215783E-14,-1.0206389541673936E-14,-9.9574532113892049E-15,-9.7145884989162986E-15,-9.4776473160159008E-15,-9.246485186356979E-15,-9.020961157421442E-15,-8.800937714557506E-15,-8.5862806971292739E-15,-8.3768592167114869E-15,-8.1725455772795002E-15,-7.9732151973458537E-15,-7.7787465339959555E-15,-7.5890210087765432E-15,-7.40392293539175E-15,-7.2233394491626838E-15,-7.0471604382074964E-15,-6.8752784762999973E-15,-6.7075887573658507E-15,-6.5439890315764401E-15]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R501:BU501)","v":3.5016641947494653E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-1979.4553628651095},{"$f":"S487+S488","v":64.185218013269207},{"$f":"T487+T488","v":62.318310622787344},60.418345620750372,58.483367098473572,56.511303422676782,240.58056470667736,234.03067034760872,227.48077598854007,220.93088162947143,214.38098727040278,207.83109291133414,201.28119855226549,194.73130419319685,188.1814098341282,181.63151547505956,115.6023472465811,109.99420805711145,104.36744028950633,98.720941752892656,93.053545043437452,87.36401368591433,81.771048133794963,76.154351272742588,70.512519000311954,64.844064137996511,59.147411515894717,53.43786581109795,47.69684248610745,41.922479115061755,36.112803078569279,30.265725043924384,24.303088595763491,18.297797164950129,12.247326998344032,6.1490050207441378,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":98.972768143255479},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":100.7121456497548},102.63183740110317,104.74251199012082,107.05546923470318,109.58267752530449,103.03278316623584,96.4828888071672,89.932994448098555,83.383100089029924,76.833205729961264,70.283311370892633,63.733417011823974,57.183522652755336,50.633628293686691,44.083733934618053,40.507803269019895,37.033483029615319,33.666785166620762,30.41407733730717,27.282103952000654,24.278008465304975,21.403356481880476,18.665806742337367,16.073471129438641,13.634941479010743,11.359317977166548,9.255390585469975,7.3333179904381014,5.6038599342069197,4.0784127769888014,1.4379930266639187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R500+S487-S499)","v":0},{"$f":"MAX(0,S500+T487-T499)","v":0},{"$f":"MAX(0,T500+U487-U499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.3310541369781035,3.0233992290140521,3.8854717174042919,4.1782814802968415,4.1782814802968122,4.1782814802967829,4.1782814802967536,4.1782814802967243,4.178281480296695,4.1782814802966657,4.1782814802966364,4.1782814802966071,4.1782814802965778,4.1782814802965484,4.1782814802965191,4.1782814802964898,4.1782814802964605,4.1782814802964312,4.1782814802964019,4.1782814802963726,4.1782814802963433,4.178281480296314,4.1782814802962847,4.1782814802962553]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-1979.4553628651095},{"$f":"S487-S499*0.3+S488","v":34.493387570292576},{"$f":"T487-T499*0.3+T488","v":32.104666927860897},29.628794400419423,27.060613501437324,24.394662652265829,207.70576144908603,203.12083539773795,198.53590934638993,193.95098329504185,189.36605724369383,184.78113119234575,180.19620514099773,175.61127908964966,171.02635303830161,166.44142698695356,102.37722706619569,97.841867076405492,93.257395380621745,88.620906202906411,83.929321842245315,79.179382500314134,74.487645594203471,69.733344328178447,64.912776977610733,60.022022799164922,55.056929072191494,50.030070417947982,44.920225310466456,39.722483717930324,34.4316450983072,29.042201210827741,23.871690687764318,18.297797164950129,12.247326998344032,6.1490050207441378,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14,-2.9363178555286136E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C503:BF503)*100,2)&\"%\"","v":"Cash flow to Asset = 6%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-R486-R476","v":-3299.0922714418493},{"$f":"SUM(S474:S478,S445)-S486-S476","v":135.29386243201986},{"$f":"SUM(T474:T478,T445)-T486-T476","v":132.6273021424098},129.98195198010924,127.35740285132913,124.75333239265265,432.30384323730016,420.66432062117337,408.93185259873655,397.11263553041033,385.21245268592077,373.23670178367865,361.19042069420095,349.07831142996986,336.9047625359691,324.67386998751658,213.38069418783445,201.41822980205592,191.09790867267395,180.63767854374174,170.21587511152916,159.67238866038622,149.22795170746559,138.79771304660653,128.20502392189633,117.62869030105901,106.80753321561923,96.12614900341886,85.26298008598647,74.368318768978185,91.378352825778421,52.222593024407018,41.058957092334225,30.834797626657405,20.584626161584769,10.30690365381874,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C504:BF504)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R503","v":-3299.0922714418493},{"$f":"S503-S477-S478","v":126.76991698409972},{"$f":"T503-T477-T478","v":124.00628016793009},121.22361018147102,118.42078089548023,115.59659955140201,422.88414334952313,410.65767387926167,398.4312044090002,386.20473493873868,373.97826546847722,361.7517959982157,349.52532652795429,337.29885705769277,325.07238758743131,312.8459181171699,201.48732553122542,191.42524074898969,181.35243042176685,171.2682599548119,161.1720572065239,151.06311026692404,141.14068191605264,131.20459008428045,121.2540263489874,111.2881344558819,101.30600748896002,91.334973280596571,81.345815593939747,71.337462123190562,61.308777117790179,51.258557628605075,41.058957092334225,30.834797626657405,20.584626161584769,10.30690365381874,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C505:BF505)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R504/R412","v":-3299.0922714418493},{"$f":"S504/S412","v":123.6779677893656},118.03096268214644,112.56817300407926,107.28338280995082,102.17055014658706,364.65167147468657,345.47202455484717,327.01104472361703,309.24508471487707,292.15122326413416,275.70724376118778,259.89161351224357,244.68346359444274,230.06256928624782,216.00933105757559,135.72688626235674,125.80372201954854,116.27699596258329,107.13304354652475,98.358623313922763,89.940904130520266,81.983635482353648,74.353278818951807,67.038362764115845,60.027772442868908,53.310738628510599,46.891350458208464,40.74431182131206,34.859853577770849,29.228511028296982,23.841114538892437,18.631345584704068,13.650656692776481,8.8906100237366932,4.3430309837234073,-2.253256768046476E-14,-2.1982992858990011E-14,-2.1446822301453669E-14,-2.0923729074588949E-14,-2.0413394219111171E-14,-1.9915506555230414E-14,-1.9429762492907722E-14,-1.895586584673924E-14,-1.8493527655355358E-14,-1.8042466005224738E-14,-1.7602405858755844E-14,-1.7173078886591067E-14,-1.6754223303991287E-14,-1.6345583711211014E-14,-1.5946910937766844E-14,-1.5557961890504238E-14,-1.5178499405369991E-14,-1.4808292102799993E-14,-1.444711424663414E-14,-1.4094745606472331E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":184.74916720074356},{"$f":"SUM(T474:T475)","v":187.99600521287562},{"$f":"SUM(U474:U475)","v":191.57942981539259},{"$f":"SUM(V474:V475)","v":195.51935571489219},{"$f":"SUM(W474:W475)","v":199.83687590477928}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":174.68429152406208},{"$f":"T445","v":182.43974291541895},{"$f":"U445","v":190.65405851409776},{"$f":"V445","v":199.35438778569841},{"$f":"W445","v":208.56948653920207}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S476","v":71.136378615510168},{"$f":"T476","v":72.914788080897921},{"$f":"U476","v":74.737657782920365},{"$f":"V476","v":76.606099227493374},{"$f":"W476","v":78.521251708180699}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":8.5239454479201413},{"$f":"SUM(T477:T478)","v":8.6210219744797207},{"$f":"SUM(U477:U478)","v":8.7583417986382273},{"$f":"SUM(V477:V478)","v":8.9366219558488957},{"$f":"SUM(W477:W478)","v":9.1567328412506406}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":1980.7213479953484},{"$f":"SUM(S508:S511)","v":439.09378278823596},{"$f":"SUM(T508:T511)","v":451.97155818367219},{"$f":"SUM(U508:U511)","v":465.72948791104892},{"$f":"SUM(V508:V511)","v":480.41646468393287},{"$f":"SUM(W508:W511)","v":496.08434699341268}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S514:W514/S413:W413)","v":1980.7213463972362},2.4807291422370151E-2,-5.2856360815781676E-3,{"$f":"T513","v":-5.2856360815781676E-3},{"$f":"U513","v":-5.2856360815781676E-3},{"$f":"V513","v":-5.2856360815781676E-3}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":439.28156410727001},{"$f":"R514*(1+Inputs!S$6)*(1-S513)","v":439.09378278823601},{"$f":"S514*(1+Inputs!T$6)*(1-T513)","v":452.45003954798153},{"$f":"T514*(1+Inputs!U$6)*(1-U513)","v":466.21256394718091},{"$f":"U514*(1+Inputs!V$6)*(1-V513)","v":480.39371374428674},{"$f":"V514*(1+Inputs!W$6)*(1-W513)","v":495.00622259329225}]
["difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513-R512","v":-1.5981122487573884E-6},{"$f":"S514-S512","v":0},{"$f":"T514-T512","v":0.47848136430934574},{"$f":"U514-U512","v":0.48307603613199035},{"$f":"V514-V512","v":-2.2750939646130064E-2},{"$f":"W514-W512","v":-1.07812440012043}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-8.0683348890886464E-10},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":1.0586537042998057E-3},{"$f":"U514/U512-1","v":1.0372459736203155E-3},{"$f":"V514/V512-1","v":-4.7356702608247758E-5},{"$f":"W514/W512-1","v":-2.1732683295785371E-3}]
[]
["Annual pricing 4"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S512","v":439.09378278823596},{"$f":"S519*(1+Inputs!S$26)*(1-T513)","v":459.36734343754478},{"$f":"T519*(1+Inputs!T$26)*(1-U513)","v":471.72362559957764},{"$f":"U519*(1+Inputs!U$26)*(1-V513)","v":481.98777951782938},{"$f":"V519*(1+Inputs!V$26)*(1-W513)","v":502.95403245318306},{"$f":"SUM(X474:X478,X445)","v":432.30384323730016},{"$f":"SUM(Y474:Y478,Y445)","v":420.66432062117337},408.93185259873655,397.11263553041033,385.21245268592077,373.23670178367865,361.19042069420095,349.07831142996986,336.9047625359691,324.67386998751658,213.38069418783445,201.41822980205592,191.09790867267395,180.63767854374174,170.21587511152916,159.67238866038622,149.22795170746559,138.79771304660653,128.20502392189633,117.62869030105901,106.80753321561923,96.12614900341886,85.26298008598647,74.368318768978185,91.378352825778421,52.222593024407018,41.058957092334225,30.834797626657405,20.584626161584769,10.30690365381874,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14,-5.4811266636534125E-14]
[]
["Final roll forward"]
["RFM 5"]
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{"sheet":"Working | Approach E","index":9,"n_rows":544,"n_cols":78,"rows_kept":544,"cut":false,"hidden":false,"merged":[]}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$12)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$12)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$12)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$12)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$12)^0.5","v":114.01493827160495},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000},{"$f":"D31+E8-E9","v":3000},3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000},3000,3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.49999999999999},108.56458333333332,114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.49999999999999},108.56458333333332,114.9879878472222,121.79144379484951,128.99743755271143,136.62978594124684,140.045530589778,143.54666885452241,147.13533557588545,150.81371896528256,154.58406193941462,158.44866348789998,162.40988007509748,166.4701270769749,170.63188025389925,174.89767726024672,179.27011919175285,183.75187217154667,188.34566897583531,193.05431070023118,197.88066846773694,202.82768517943035,207.89837730891608,213.09583674163898,218.42323266017991,223.8838134766844,229.48090881360147,235.21793153394151,241.09837982229001,247.12583931784727,38.303308444910407,31.915034696790489,24.932424264462394,17.314903131924343,9.0193614265064905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":75},{"$f":"D38*Inputs!E$3","v":76.875},{"$f":"E38*Inputs!F$3","v":78.796875},{"$f":"F38*Inputs!G$3","v":80.766796874999997},{"$f":"G38*Inputs!H$3","v":82.785966796874987},{"$f":"H38*Inputs!I$3","v":84.855615966796847},{"$f":"I38*Inputs!J$3","v":83.561261717435599},{"$f":"J38*Inputs!K$3","v":82.149154995627029},{"$f":"K38*Inputs!L$3","v":80.614217149154641},{"$f":"L38*Inputs!M$3","v":78.951189188486353},{"$f":"M38*Inputs!N$3","v":77.154625944066439},{"$f":"N38*Inputs!O$3","v":75.218890044182743},{"$f":"O38*Inputs!P$3","v":73.138145708089809},{"$f":"P38*Inputs!Q$3","v":70.906352348914609},{"$f":"Q38*Inputs!R$3","v":68.517257980713097},{"$f":"R38*Inputs!S$3","v":65.964392423883439},{"$f":"S38*Inputs!T$3","v":63.241060302974347},{"$f":"T38*Inputs!U$3","v":60.340333830754879},{"$f":"U38*Inputs!V$3","v":57.255045372235088},{"$f":"V38*Inputs!W$3","v":53.977779782145085},{"$f":"W38*Inputs!X$3","v":50.500866509192917},{"$f":"X38*Inputs!Y$3","v":46.81637146022932},{"$f":"Y38*Inputs!Z$3","v":42.916088617249287},{"$f":"Z38*Inputs!AA$3","v":38.791531399957613},{"$f":"AA38*Inputs!AB$3","v":34.433923766415568},{"$f":"AB38*Inputs!AC$3","v":29.83419104407146},{"$f":"AC38*Inputs!AD$3","v":24.982950483256129},{"$f":"AD38*Inputs!AE$3","v":19.870501524997493},{"$f":"AE38*Inputs!AF$3","v":14.486815774773891},{"$f":"AF38*Inputs!AG$3","v":8.8215266735859856},{"$f":"AG38*Inputs!AH$3","v":2.8639188574794545},{"$f":"AH38*Inputs!AI$3","v":1.9779341177936798},{"$f":"AI38*Inputs!AJ$3","v":1.2295066033187592},{"$f":"AJ38*Inputs!AK$3","v":0.63693366179016819},{"$f":"AK38*Inputs!AL$3","v":0.2199844250368137},{"$f":"AL38*Inputs!AM$3","v":7.1771598962260594E-14},{"$f":"AM38*Inputs!AN$3","v":7.35658889363171E-14},{"$f":"AN38*Inputs!AO$3","v":7.5405036159725011E-14},{"$f":"AO38*Inputs!AP$3","v":7.7290162063718139E-14},{"$f":"AP38*Inputs!AQ$3","v":7.9222416115311089E-14},{"$f":"AQ38*Inputs!AR$3","v":8.120297651819386E-14},{"$f":"AR38*Inputs!AS$3","v":8.3233050931148689E-14},{"$f":"AS38*Inputs!AT$3","v":8.5313877204427416E-14},{"$f":"AT38*Inputs!AU$3","v":8.7446724134538087E-14},{"$f":"AU38*Inputs!AV$3","v":8.9632892237901544E-14},{"$f":"AV38*Inputs!AW$3","v":9.1873714543849068E-14},{"$f":"AW38*Inputs!AX$3","v":9.4170557407445293E-14},{"$f":"AX38*Inputs!AY$3","v":9.6524821342631421E-14},{"$f":"AY38*Inputs!AZ$3","v":9.8937941876197202E-14},{"$f":"AZ38*Inputs!BA$3","v":1.0141139042310212E-13},{"$f":"BA38*Inputs!BB$3","v":1.0394667518367967E-13},{"$f":"BB38*Inputs!BC$3","v":1.0654534206327165E-13},{"$f":"BC38*Inputs!BD$3","v":1.0920897561485342E-13},{"$f":"BD38*Inputs!BE$3","v":1.1193920000522476E-13},{"$f":"BE38*Inputs!BF$3","v":1.1473768000535538E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.499999999999986},{"$f":"E35-E36","v":31.689583333333317},36.1911128472222,41.024646919849516,46.211470755836444,51.77416997444999,56.484268872342398,61.39751385889538,66.521118426730808,71.862529776796208,77.429435995348186,83.229773443717235,89.271734367007667,95.563774728060295,102.11462227318616,108.93328483636328,116.02905888877851,123.41153834079179,131.09062360360022,139.07653091808609,147.37980195854402,156.01131371920104,164.98228869166678,174.30430534168136,183.98930889376433,194.04962243261292,204.49795833034534,215.347430008944,226.61156404751611,238.30431264426127,35.439389587430952,29.937100578996809,23.702917661143637,16.677969470134176,8.7993770014696775,-7.1771598962260594E-14,-7.35658889363171E-14,-7.5405036159725011E-14,-7.7290162063718139E-14,-7.9222416115311089E-14,-8.120297651819386E-14,-8.3233050931148689E-14,-8.5313877204427416E-14,-8.7446724134538087E-14,-8.9632892237901544E-14,-9.1873714543849068E-14,-9.4170557407445293E-14,-9.6524821342631421E-14,-9.8937941876197202E-14,-1.0141139042310212E-13,-1.0394667518367967E-13,-1.0654534206327165E-13,-1.0920897561485342E-13,-1.1193920000522476E-13,-1.1473768000535538E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3342.4504686974237,3285.9661998250808,3224.5686859661855,3158.0475675394541,3086.1850377626574,3008.7556017673096,2925.5258283235921,2836.2540939565843,2740.690319228524,2638.5756969553372,2529.6424121189739,2413.6133532301951,2290.2018148894035,2159.1111912858032,2020.0346603677167,1872.6548584091727,1716.6435446899713,1551.6612559983043,1377.3569506566228,1193.3676417628583,999.31801933024508,794.82006099989962,579.47263099095562,352.86106694343943,114.55675429917817,79.117364711747186,49.180264132750366,25.477346471606726,8.7993770014725481,2.8708639584904233E-12,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3479.0802546386703,3426.0117304148589,3368.1153548207076,3305.1829031153397,3236.99875672794,3163.339663706724,3083.974491811492,2998.6639740316818,2907.1604463054987,2809.2075772092367,2704.5400893792207,2592.8834724219482,2473.95368706095,2347.4568602616382,2213.088971067948,2070.5355268769094,1919.4712298694017,1759.5596333072206,1590.4527873982618,1411.7908744230381,1223.2018328069296,1024.3009698135011,814.69056252489713,593.95944676572935,361.68259361702542,117.4206731566576,81.095298829540852,50.40977073606912,26.114280133396889,9.0193614265093611,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.249999999999986},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":94.556249999999977},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":96.920156249999991},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":99.343160156249979},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":101.82673916015622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":100.27351406092271},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":98.578985994752429},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":96.737060578985563},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":94.741427026183629},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":92.585551132879729},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":90.262668053019297},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":87.765774849707768},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":85.087622818697525},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":82.220709576855725},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":79.157270908660109},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":75.889272363569219},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":72.40840059690585},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":68.706054446682103},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":64.773335738574104},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":60.601039811031505},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":56.179645752275178},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":51.499306340699142},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":46.549837679949128},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":41.320708519698684},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":35.801029252885748},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":29.979540579907354},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":23.844601829996989},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":17.38417892972867},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":10.585832008303184},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.4367026289753451},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.3735209413524156},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.4754079239825111},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.76432039414820174},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.26398131004417646},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":8.6125918754712692E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":8.8279066723580502E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":9.048604339167002E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":9.2748194476461756E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":9.5066899338373292E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":9.7443571821832622E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":9.9879661117378417E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":1.0237665264531289E-13},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":1.0493606896144569E-13},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":1.0755947068548185E-13},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":1.1024845745261887E-13},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":1.1300466888893435E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":1.1582978561115768E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":1.1872553025143665E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":1.2169366850772255E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":1.2473601022041559E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":1.2785441047592598E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":1.3105077073782411E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":1.3432704000626971E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":1.3768521600642645E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":6.2821245002855335},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.6051364739739142},5.3978095877916985,5.6536827424613989,6.3681891417484735,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":7.5386164320540274},13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-16.040369033929064,2.9426355574526956E-15,3.0162014463890019E-15,3.0916064825487437E-15,3.1688966446124607E-15,3.2481190607277524E-15,3.3293220372459657E-15,3.4125550881771007E-15,3.4978689653815361E-15,3.5853156895160461E-15,3.6749485817539476E-15,3.7668222962978193E-15,3.8609928537052654E-15,3.9575176750478674E-15,4.0564556169240874E-15,4.1578670073472268E-15,4.2618136825308558E-15,4.3683590245941682E-15,4.4775680002089466E-15,4.5895072002142132E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":6.2821245002855335},{"$f":"E73+D72","v":5.6051364739739142},5.3978095877916985,5.6536827424613989,6.3681891417484735,7.5386164320540274,13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-23.30227841206279,-23.302278412062787,-23.302278412062783,-23.30227841206278,-23.302278412062776,-23.302278412062773,-23.302278412062769,-23.302278412062766,-23.302278412062762,-23.302278412062758,-23.302278412062755,-23.302278412062751,-23.302278412062748,-23.302278412062744,-23.302278412062741,-23.302278412062737,-23.302278412062734,-23.30227841206273,-23.302278412062726,-23.302278412062723]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.8846373500856599},{"$f":"IF(E74>0,0.3*E74,0)","v":1.6815409421921743},1.6193428763375095,1.6961048227384197,1.910456742524542,2.2615849296162081,4.1778272842022943,6.0708141116645375,7.9446008388916987,9.803032475173632,11.649759071589459,13.488250183881975,15.321808406063854,17.153582037536488,18.986576942337528,20.823667655244897,22.667607785837514,24.521039768227268,26.386504001017332,28.266447419094003,30.163231536107734,32.079139993931918,34.016385652992554,35.97711725512675,37.963425688541889,39.977349882501976,42.020882357551194,44.095974455391435,46.204541270949413,48.348466307695027,11.12332025994596,4.9819954140248361,2.7366336083244507,0.25107454669307644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0.26398131004417646,8.6125918754712692E-14,8.8279066723580502E-14,9.048604339167002E-14,9.2748194476461756E-14,9.5066899338373292E-14,9.7443571821832622E-14,9.9879661117378417E-14,1.0237665264531289E-13,1.0493606896144569E-13,1.0755947068548185E-13,1.1024845745261887E-13,1.1300466888893435E-13,1.1582978561115768E-13,1.1872553025143665E-13,1.2169366850772255E-13,1.2473601022041559E-13,1.2785441047592598E-13,1.3105077073782411E-13,1.3432704000626971E-13,1.3768521600642645E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-44.999999999999723},{"$f":"(D38-E38)*Inputs!$C$9","v":-46.125},{"$f":"(E38-F38)*Inputs!$C$9","v":-47.278124999999996},{"$f":"(F38-G38)*Inputs!$C$9","v":-48.460078124999832},{"$f":"(G38-H38)*Inputs!$C$9","v":-49.671580078124769},{"$f":"(H38-I38)*Inputs!$C$9","v":31.064501984670095},{"$f":"(I38-J38)*Inputs!$C$9","v":33.890561323405741},{"$f":"(J38-K38)*Inputs!$C$9","v":36.838508315337187},{"$f":"(K38-L38)*Inputs!$C$9","v":39.912671056038832},{"$f":"(L38-M38)*Inputs!$C$9","v":43.117517866078011},{"$f":"(M38-N38)*Inputs!$C$9","v":46.457661597208698},{"$f":"(N38-O38)*Inputs!$C$9","v":49.937864066230482},{"$f":"(O38-P38)*Inputs!$C$9","v":53.563040620204717},{"$f":"(P38-Q38)*Inputs!$C$9","v":57.338264836836153},{"$f":"(Q38-R38)*Inputs!$C$9","v":61.268773363912075},{"$f":"(R38-S38)*Inputs!$C$9","v":65.359970901817988},{"$f":"(S38-T38)*Inputs!$C$9","v":69.617435333267252},{"$f":"(T38-U38)*Inputs!$C$9","v":74.046923004474948},{"$f":"(U38-V38)*Inputs!$C$9","v":78.654374162160181},{"$f":"(V38-W38)*Inputs!$C$9","v":83.445918550851914},{"$f":"(W38-X38)*Inputs!$C$9","v":88.427881175126416},{"$f":"(X38-Y38)*Inputs!$C$9","v":93.606788231520795},{"$f":"(Y38-Z38)*Inputs!$C$9","v":98.989373215000199},{"$f":"(Z38-AA38)*Inputs!$C$9","v":104.58258320500894},{"$f":"(AA38-AB38)*Inputs!$C$9","v":110.39358533625868},{"$f":"(AB38-AC38)*Inputs!$C$9","v":116.42977345956791},{"$f":"(AC38-AD38)*Inputs!$C$9","v":122.69877499820727},{"$f":"(AD38-AE38)*Inputs!$C$9","v":129.2084580053664},{"$f":"(AE38-AF38)*Inputs!$C$9","v":135.96693842850971},{"$f":"(AF38-AG38)*Inputs!$C$9","v":142.98258758655675},{"$f":"(AG38-AH38)*Inputs!$C$9","v":21.263633752458588},{"$f":"(AH38-AI38)*Inputs!$C$9","v":17.96226034739809},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":14.221750596686183},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.006781682080508},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.2796262008818067},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-4.3062959377356144E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-4.4139533361790106E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-4.5243021695835004E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-4.6374097238230815E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-4.7533449669186431E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-4.8721785910915964E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-4.9939830558689328E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-5.1188326322656214E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-5.2468034480722903E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-5.3779735342740635E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-5.5124228726309277E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-5.6502334444467182E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-5.7914892805578628E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-5.93627651257182E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-6.0846834253861235E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-6.2368005110207279E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-6.3927205237962609E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-6.5525385368912156E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-6.7163520003134869E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-6.8842608003213211E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000406288E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.782124500285271},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":49.897839491009734},51.102027293680059,52.394633501436239,53.775858298147476,109.89806634103937,111.23121805801364,112.5135145953511,113.74424255395287,114.92250714394109,116.04723539467824,117.11717884974786,118.13091577173283,119.08685287967299,119.98322664028582,120.81810413231072,121.58938350172716,122.29479402411623,122.93189578898672,123.49807901958907,123.99056304046296,124.4063949038005,124.74244768459775,124.99541845350595,125.16182593532271,125.23800786011768,125.22011801310821,125.10412298856247,124.88579865221527,124.56072631592741,21.770409354628569,16.099419810924449,11.895556879363609,7.4377947331930727,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":46.897487150199609},{"$f":"E82-E69","v":48.216298548817541},49.482684417342547,50.698528678697819,51.865401555622931,107.63648141142316,107.05339077381134,106.44270048368656,105.79964171506117,105.11947466876745,104.39747632308878,103.62892866586589,102.80910736566898,101.93327084213649,100.9966496979483,99.994436477065818,98.921775715889638,97.77375425588896,96.545391787969393,95.231631600495064,93.827331504355229,92.327254909868586,90.726062031605196,89.018301198379191,87.198400246780821,85.260657977615693,83.199235655557004,81.008148533171038,78.681257381265851,76.212260008232391,10.64708909468261,11.117424396899612,9.158923271039157,7.1867201864999961,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":47.999999999999723},49.199999999999974,50.429999999999993,51.690749999999795,52.983018749999786,108.95950859524865,109.49741973506968,109.99412673901031,110.44723320581281,110.85424866674403,111.21258537996862,111.51955502343684,111.77236528321633,111.96811633409534,112.10379720921576,112.17628205538408,112.18232627060458,112.11856252030191,111.98149662856453,111.76750334066506,111.47282195297825,111.09355180631876,110.62564763860584,110.06491479262834,109.40700427457783,108.64740765887935,107.78145183472445,106.80429358957502,105.71091402477126,104.49611279823398,17.154231446750995,14.031891714104141,10.75985393190896,7.3335987963154459,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243902252E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":47.59231658564417},47.493481966457807,47.453312441716228,47.466952004673004,47.53002292669948,94.764758180997873,93.57495680818991,92.345081274263194,91.07824100086772,89.777278903160266,88.444794941475024,87.083167573633972,85.694573295476701,84.281004440409973,82.844285393523236,81.386087361899072,79.907941830081242,78.41125281814999,76.897308049332665,75.367289124539013,73.822280792488428,72.263279396178845,70.691200569229466,69.106886249048429,67.511111067801949,65.904588176704863,64.287974554192886,62.661875844017118,61.026850765187923,59.383415131947309,10.12573991533128,7.3054425989442944,5.2661984390390479,3.2124232857251638,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":45.753646000194742},45.892967089891776,45.949591600672122,45.930364746865159,45.841457543526651,92.814600584086307,90.060295955807547,87.362481410070799,84.71677378623437,82.119165601489215,79.565991851508699,77.053899770445071,74.579821285851864,72.140947927745827,69.7347079725659,67.358745622378422,65.010902037523437,62.689198057166287,60.391818456997285,58.117097606818952,55.863506403015563,53.629640362082696,51.414208771569996,49.216024804046512,47.033996508145385,44.867118598419147,42.71446497273574,40.575181892313338,38.448481765293799,36.333637480035065,4.9521188725463654,5.0447597946692335,4.0546825947172627,3.1039828475062579,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":46.829268292682663},46.829268292682904,46.829268292682926,46.829268292682748,46.829268292682755,93.955442778279576,92.116372554451232,90.277302330623343,88.438232106794871,86.599161882966769,84.760091659139007,82.921021435310578,81.081951211482391,79.24288098765436,77.403810763825945,75.564740539997999,73.72567031616974,71.886600092341752,70.047529868513479,68.208459644685192,66.369389420857189,64.530319197028945,62.691248973200786,60.852178749372634,59.013108525544475,57.174038301716287,55.334968077888171,53.495897854060047,51.656827630231859,49.817757406403729,7.9786871825755403,6.3672592351701445,4.7634193636455064,3.1674205038643177,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5000823286761129E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":45.000000000000277},{"$f":"E79+E80","v":46.124999999999986},47.278124999999982,48.460078125000159,49.67158007812521,132.89124114482632,134.16407538432844,135.41749431008961,136.64973163502441,137.85894489226163,139.04321273008844,140.20053211924977,141.32881546991248,142.42588765553367,143.4894829407678,144.51724181047808,145.50670769683649,146.4553236013808,147.36042860884228,148.21925428942603,149.02892098615791,149.78643398379597,150.48867955569935,151.13242088495807,151.71429385595735,152.23080271245365,152.67831557811462,153.0530598353634,153.35111735823838,153.56841959485993,24.700336381433935,20.335781288750503,15.697158520668694,10.77110207622871,5.543607510925983,4.3062959377356548E-14,4.4139533361790396E-14,4.5243021695835017E-14,4.6374097238230941E-14,4.7533449669186861E-14,4.8721785910916658E-14,4.9939830558689089E-14,5.1188326322656681E-14,5.2468034480722789E-14,5.3779735342741215E-14,5.5124228726309592E-14,5.6502334444467169E-14,5.7914892805579057E-14,5.9362765125718452E-14,6.0846834253861311E-14,6.2368005110208314E-14,6.3927205237963366E-14,6.5525385368911955E-14,6.7163520003134843E-14,6.8842608003213236E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0,0,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26398131004417646,0.26398131004426262,0.26398131004425968,0.26398131004425668,0.26398131004425363,0.26398131004425046,0.26398131004424719,0.26398131004424386,0.26398131004424041,0.26398131004423692,0.26398131004423336,0.2639813100442297,0.26398131004422593,0.2639813100442221,0.26398131004421815,0.2639813100442141,0.26398131004420994,0.26398131004420566,0.26398131004420133,0.26398131004419689,0.26398131004419229]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":18.000000000000277},{"$f":"E79-E91*0.3+E80","v":18.449999999999989},18.911249999999988,19.384031250000156,19.868632031250222,102.34321939677946,104.08202116605165,105.84379851166389,107.62861346132873,109.43651678440656,111.26754739022451,113.12173170334398,114.99908301500015,116.89960080992442,118.82327006771108,120.77006053788007,122.7399259877657,124.73280342230905,126.74861227483765,128.78725356785378,130.84860904284847,132.93254025811342,135.03888765348961,137.16746958097332,139.31808130004777,141.49049393658794,143.6844534041424,145.89967928636429,148.13586367931978,150.39266999236898,23.66932559274133,19.623725006344781,15.254536143473942,10.541805957984248,5.543607510925983,4.3062959377356548E-14,1.6773022677480434E-14,1.7192348244417312E-14,1.7622156950527795E-14,1.8062710874291139E-14,1.8514278646148553E-14,1.8977135612301778E-14,1.9451564002609688E-14,1.993785310267463E-14,2.0436299430241857E-14,2.0947206915997755E-14,2.1470887088897518E-14,2.2007659266120167E-14,2.2557850747773107E-14,2.3121797016467331E-14,2.3699841941879473E-14,2.429233799042632E-14,2.4899646440186468E-14,2.5522137601191251E-14,2.6160191041221046E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.82%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":93.782124500285533},{"$f":"SUM(E66:E70,E37)-E78-E68","v":96.022839491009734},98.380152293680055,100.85471162643638,103.4474383762727,242.78930748586569,245.39529344234208,247.93100890544071,250.39397418897727,252.78145203620272,255.09044812476668,257.31771096899763,259.45973124164533,261.51274053520666,263.47270958105361,265.33534594278882,267.09609119856361,268.75011762549701,270.29232439782902,271.71733330901509,273.01948402662089,274.19282888759648,275.2311272402971,276.12783933846401,276.87611979128008,277.46881057257133,277.89843359122284,278.15718282392584,278.23691601045363,278.12914591078732,46.470745736062504,36.435201099674956,27.592715400032304,18.20889680942178,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":92.999999999999986},{"$f":"E95-E69-E70","v":95.324999999999974},97.708124999999981,100.15082812499993,102.65459882812502,241.85074974007495,243.66149511939813,245.41162104909992,247.09696484083722,248.71319355900565,250.25579811005704,251.72008714268662,253.10118075312883,254.394003989629,255.59328014998351,256.69352386586218,257.68903396744105,258.57388612168268,259.34192523740683,259.98675763009106,260.50174293913619,260.87998579011474,261.11432719430519,261.19733567758641,261.12129813053519,260.87821037133301,260.45976741283908,259.85735342493842,259.06203138300964,258.06453239309388,41.854567828184926,34.367673002854644,26.457012452577658,18.104700872544154,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":90.731707317073159},90.731707317073159,90.731707317073159,90.731707317073131,90.731707317073216,208.54714353106496,204.98394497239789,201.4207464137308,197.85754785506376,194.29434929639669,190.73115073772962,187.16795217906258,183.60475362039546,180.04155506172839,176.47835650306138,172.91515794439428,169.35195938572721,165.78876082706012,162.22556226839308,158.66236370972601,155.09916515105897,151.53596659239193,147.9727680337248,144.40956947505774,140.84637091639067,137.2831723577236,133.71997379905653,130.15677524038949,126.59357668172241,123.03037812305534,19.467179564388271,15.595037916290307,11.71259816521132,7.819517041051931,3.9154398313761289,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393831E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393857E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393831E-14,3.6586018767393844E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.2},{"$f":"SUM(F66:F67)","v":176.505},{"$f":"SUM(G66:G67)","v":180.91762499999999},{"$f":"SUM(H66:H67)","v":185.44056562499998}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.499999999999986},{"$f":"E37","v":31.689583333333317},{"$f":"F37","v":36.1911128472222},{"$f":"G37","v":41.024646919849516},{"$f":"H37","v":46.211470755836444}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.78212450028554903},{"$f":"SUM(E69:E70)","v":0.69783949100975939},{"$f":"SUM(F69:F70)","v":0.67202729368006653},{"$f":"SUM(G69:G70)","v":0.70388350143644418},{"$f":"SUM(H69:H70)","v":0.79283954814768509}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1135.4097559170723},{"$f":"SUM(D100:D103)","v":247.53212450028556},{"$f":"SUM(E100:E103)","v":257.11867282434304},{"$f":"SUM(F100:F103)","v":267.21267139090224},{"$f":"SUM(G100:G103)","v":277.83679995253596},{"$f":"SUM(H100:H103)","v":289.01528657351537}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1135.4097564956801},-6.2283990973809912E-3,-1.3892485486907566E-2,{"$f":"E105","v":-1.3892485486907566E-2},{"$f":"F105","v":-1.3892485486907566E-2},{"$f":"G105","v":-1.3892485486907566E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":247.53218617795571},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":257.24529906902484},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":267.33955254423938},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":277.82990248298745},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":288.73189163033777}]
["difference",null,{"$f":"C105-C104","v":5.7860779634211212E-7},{"$f":"D106-D104","v":6.1677670146309538E-5},{"$f":"E106-E104","v":0.12662624468180184},{"$f":"F106-F104","v":0.12688115333713768},{"$f":"G106-G104","v":-6.8974695485053417E-3},{"$f":"H106-H104","v":-0.28339494317759772}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.096025823547734E-10},{"$f":"D106/D104-1","v":2.4917036633986811E-7},{"$f":"E106/E104-1","v":4.9248171395288587E-4},{"$f":"F106/F104-1","v":4.7483209788179437E-4},{"$f":"G106/G104-1","v":-2.4825615432044756E-5},{"$f":"H106/H104-1","v":-9.8055347361536427E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,240,{"$f":"C111*(1+Inputs!C26)*(1-D105)","v":247.4029596382851},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":254.84644672746259},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":265.48436625675453},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":267.50741947805193},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":274.79549132645229}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0244648889697634},{"$f":"D115*(1+Inputs!D$26)","v":1.0408277588046317},{"$f":"E115*(1+Inputs!E$26)","v":1.0694176091233447},{"$f":"F115*(1+Inputs!F$26)","v":1.0628018630060305},{"$f":"G115*(1+Inputs!G$26)","v":1.0767978348235738}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D12)*(1+Inputs!C26)","v":1.0554487051239709},{"$f":"D116*(1+Inputs!E12)*(1+Inputs!D26)","v":1.1047371837167037},{"$f":"E116*(1+Inputs!F12)*(1+Inputs!E26)","v":1.1694118473410826},{"$f":"F116*(1+Inputs!G12)*(1+Inputs!F26)","v":1.197326289235433},{"$f":"G116*(1+Inputs!H12)*(1+Inputs!G26)","v":1.2497824955627412}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$16)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$16)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$16)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$16)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$16)^0.5","v":114.01493827160495}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.33333333333333},{"$f":"F9","v":106.77777777777777},{"$f":"G9","v":110.33703703703704},{"$f":"H9","v":114.01493827160493}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3073.3946669092898},{"$f":"E125","v":3122.4832764138951},{"$f":"F125","v":3208.2528273700336},{"$f":"G125","v":3188.4055890180907}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":102.44648889697633},{"$f":"E118*E115","v":107.55220174314528},{"$f":"F118*F115","v":114.19003581861493},{"$f":"G118*G115","v":117.26640852152836},{"$f":"H118*H115","v":122.77103866840763}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-102.44648889697633},{"$f":"-E119*E115","v":-107.55220174314528},{"$f":"-F119*F115","v":-114.19003581861492},{"$f":"-G119*G115","v":-117.26640852152835},{"$f":"-H119*H115","v":-122.77103866840761}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!C$26","v":73.394666909289867},{"$f":"E121*Inputs!D$26","v":49.088609504605287},{"$f":"F121*Inputs!E$26","v":85.76955095613863},{"$f":"G121*Inputs!F$26","v":-19.847238351942824},{"$f":"H121*Inputs!G$26","v":41.987915452629892}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3073.3946669092898},{"$f":"SUM(E121:E124)","v":3122.4832764138951},{"$f":"SUM(F121:F124)","v":3208.2528273700336},{"$f":"SUM(G121:G124)","v":3188.4055890180907},{"$f":"SUM(H121:H124)","v":3230.3935044707205}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,{"$f":"C64","v":3000},{"$f":"D127+D128-D129","v":2999.7191373609089},{"$f":"E127+E128-E129","v":2998.1967700933274},{"$f":"F127+F128-F129","v":2995.9711217939316},{"$f":"G127+G128-G129","v":2992.1310871590294}]
["Actual Net Capex",null,null,{"$f":"(Inputs!D$20/(1+Inputs!C$26)^0.5)*D115","v":99.719137360909102},{"$f":"(Inputs!E$20/(1+Inputs!D$26)^0.5)*E115","v":105.12557522314606},{"$f":"(Inputs!F$20/(1+Inputs!E$26)^0.5)*F115","v":110.98746970682616},{"$f":"(Inputs!G$20/(1+Inputs!F$26)^0.5)*G115","v":115.89137348469328},{"$f":"(Inputs!H$20/(1+Inputs!G$26)^0.5)*H115","v":120.16693119781084}]
["Actual Tax Depreciation",null,null,{"$f":"SUM(D130:D135)","v":100},{"$f":"SUM(E130:E135)","v":106.64794249072727},{"$f":"SUM(F130:F135)","v":113.21311800622186},{"$f":"SUM(G130:G135)","v":119.73140811959547},{"$f":"SUM(H130:H135)","v":126.14207247726866}]
["Opening 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[]
["PTRM 2"]
["Nominal to real y0 index",null,{"$f":"Inputs!C$27","v":1},{"$f":"Inputs!D$27","v":1.0244648889697634},{"$f":"Inputs!E$27","v":1.0408277588046317},{"$f":"Inputs!F$27","v":1.0694176091233447},{"$f":"Inputs!G$27","v":1.0628018630060305},{"$f":"Inputs!H$27","v":1.0767978348235738},{"$f":"$H139*I140","v":1.1037177806941632},{"$f":"$H139*J140","v":1.1313107252115171},1.1595934933418051,1.1885833306753502,1.2182979139422336,1.2487553617907894,1.279974245835559,1.3119736019814479,1.344772942030984,1.3783922655817582,1.4128520722213023,1.4481733740268345,1.4843777083775054,1.521487151086943,1.5595243298641162,1.598512438110719,1.6384752490634868,1.6794371302900739,1.7214230585473256,1.7644586350110085,1.8085701008862836,1.8537843534084404,1.9001289622436512,1.9476321862997423,1.9963229909572358,2.0462310657311664,2.0973868423744455,2.1498215134338063,2.2035670512696512,2.2586562275513926,2.3151226332401769,2.3730006990711812,2.4323257165479606,2.493133859461659,2.5554622059482002,2.6193487610969051,2.6848324801243275,2.7519532921274359,2.8207521244306215,2.8912709275413868,2.9635527007299212,3.0376415182481691,3.1135825562043729,3.1914221201094821,3.2712076731122193,3.3529878649400247,3.4368125615635248,3.5227328756026126,3.6108011974926777,3.7010712274299946,3.7935980081157439,3.888437958318637,3.985648907276603,4.0852901299585174,4.1874223832074806]
["Cumulative Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H140*(1+Inputs!I$3)","v":1.0249999999999999},{"$f":"I140*(1+Inputs!J$3)","v":1.0506249999999999},{"$f":"J140*(1+Inputs!K$3)","v":1.0768906249999999},{"$f":"K140*(1+Inputs!L$3)","v":1.1038128906249998},{"$f":"L140*(1+Inputs!$M$3)","v":1.1314082128906247},{"$f":"M140*(1+Inputs!$M$3)","v":1.1596934182128902},{"$f":"N140*(1+Inputs!$M$3)","v":1.1886857536682123},{"$f":"O140*(1+Inputs!$M$3)","v":1.2184028975099175},{"$f":"P140*(1+Inputs!$M$3)","v":1.2488629699476652},{"$f":"Q140*(1+Inputs!$M$3)","v":1.2800845441963566},{"$f":"R140*(1+Inputs!$M$3)","v":1.3120866578012655},{"$f":"S140*(1+Inputs!$M$3)","v":1.3448888242462971},{"$f":"T140*(1+Inputs!$M$3)","v":1.3785110448524545},{"$f":"U140*(1+Inputs!$M$3)","v":1.4129738209737657},{"$f":"V140*(1+Inputs!$M$3)","v":1.4482981664981096},{"$f":"W140*(1+Inputs!$M$3)","v":1.4845056206605622},{"$f":"X140*(1+Inputs!$M$3)","v":1.5216182611770761},{"$f":"Y140*(1+Inputs!$M$3)","v":1.5596587177065029},{"$f":"Z140*(1+Inputs!$M$3)","v":1.5986501856491653},{"$f":"AA140*(1+Inputs!$M$3)","v":1.6386164402903942},{"$f":"AB140*(1+Inputs!$M$3)","v":1.6795818512976539},{"$f":"AC140*(1+Inputs!$M$3)","v":1.721571397580095},{"$f":"AD140*(1+Inputs!$M$3)","v":1.7646106825195973},{"$f":"AE140*(1+Inputs!$M$3)","v":1.8087259495825871},{"$f":"AF140*(1+Inputs!$M$3)","v":1.8539440983221516},{"$f":"AG140*(1+Inputs!$M$3)","v":1.9002927007802053},{"$f":"AH140*(1+Inputs!$M$3)","v":1.9478000182997102},{"$f":"AI140*(1+Inputs!$M$3)","v":1.9964950187572028},{"$f":"AJ140*(1+Inputs!$M$3)","v":2.0464073942261325},{"$f":"AK140*(1+Inputs!$M$3)","v":2.0975675790817858},{"$f":"AL140*(1+Inputs!$M$3)","v":2.1500067685588302},{"$f":"AM140*(1+Inputs!$M$3)","v":2.2037569377728006},{"$f":"AN140*(1+Inputs!$M$3)","v":2.2588508612171205},{"$f":"AO140*(1+Inputs!$M$3)","v":2.3153221327475482},{"$f":"AP140*(1+Inputs!$M$3)","v":2.3732051860662366},{"$f":"AQ140*(1+Inputs!$M$3)","v":2.4325353157178924},{"$f":"AR140*(1+Inputs!$M$3)","v":2.4933486986108395},{"$f":"AS140*(1+Inputs!$M$3)","v":2.5556824160761105},{"$f":"AT140*(1+Inputs!$M$3)","v":2.6195744764780131},{"$f":"AU140*(1+Inputs!$M$3)","v":2.6850638383899632},{"$f":"AV140*(1+Inputs!$M$3)","v":2.7521904343497119},{"$f":"AW140*(1+Inputs!$M$3)","v":2.8209951952084547},{"$f":"AX140*(1+Inputs!$M$3)","v":2.8915200750886658},{"$f":"AY140*(1+Inputs!$M$3)","v":2.9638080769658823},{"$f":"AZ140*(1+Inputs!$M$3)","v":3.0379032788900293},{"$f":"BA140*(1+Inputs!$M$3)","v":3.1138508608622799},{"$f":"BB140*(1+Inputs!$M$3)","v":3.1916971323838368},{"$f":"BC140*(1+Inputs!$M$3)","v":3.2714895606934324},{"$f":"BD140*(1+Inputs!$M$3)","v":3.353276799710768},{"$f":"BE140*(1+Inputs!$M$3)","v":3.437108719703537},{"$f":"BF140*(1+Inputs!$M$3)","v":3.523036437696125},{"$f":"BG140*(1+Inputs!$M$3)","v":3.6111123486385277},{"$f":"BH140*(1+Inputs!$M$3)","v":3.7013901573544907},{"$f":"BI140*(1+Inputs!$M$3)","v":3.7939249112883529},{"$f":"BJ140*(1+Inputs!$M$3)","v":3.8887730340705615}]
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[]
["Assets (real)"]
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["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I146:I151)","v":126.86340662402122},{"$f":"SUM(J146:J151)","v":131.09218684482192},135.461926406316,139.97732395319321,144.64323475163297,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,149.46467591002073,41.784892427663337,38.195566311584756,34.486595991636889,30.65399332769076,26.693637241613093,22.601269285999507,18.372489065198799,14.002749503704734,9.4873519568275366,4.8214411583877643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[25]
["Real Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H125","v":3230.3935044707205},{"$f":"H167+I144-I145","v":3230.3935044707205},3230.3935044707205,3230.3935044707205,3230.3935044707205,3230.3935044707205,3080.9288285606999,2931.4641526506794,2781.9994767406588,2632.5348008306382,2483.0701249206177,2333.6054490105971,2184.1407731005766,2034.6760971905558,1885.211421280535,1735.7467453705142,1586.2820694604934,1436.8173935504726,1287.3527176404518,1137.888041730431,988.42336582041025,838.95868991038947,689.49401400036868,540.02933809034789,390.56466218032716,241.09998627030643,199.31509384264308,161.11952753105834,126.63293153942145,95.978938211730693,69.285300970117603,46.684031684118096,28.311542618919297,14.308793115214563,4.8214411583870262,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3230.3935044707205},3230.3935044707205,3230.3935044707205,3230.3935044707205,3230.3935044707205,3230.3935044707205,3080.9288285606999,2931.4641526506794,2781.9994767406588,2632.5348008306382,2483.0701249206177,2333.6054490105971,2184.1407731005766,2034.6760971905558,1885.211421280535,1735.7467453705142,1586.2820694604934,1436.8173935504726,1287.3527176404518,1137.888041730431,988.42336582041025,838.95868991038947,689.49401400036868,540.02933809034789,390.56466218032716,241.09998627030643,199.31509384264308,161.11952753105834,126.63293153942145,95.978938211730693,69.285300970117603,46.684031684118096,28.311542618919297,14.308793115214563,4.8214411583870262,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13,-7.3807626677080407E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,{"$f":"I144*I140","v":130.03499178962176},137.72872880384102,145.87767859140163,154.50877457472617,163.65054373706408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145*I140","v":130.03499178962176},137.72872880384102,145.87767859140163,154.5087745747262,163.65054373706417,173.33320090817375,177.66653093087808,182.10819420415001,186.66089905925375,191.32742153573506,196.11060707412844,201.01337225098163,206.03870655725615,211.18967422118754,216.46941607671721,221.8811514786351,227.42818026560096,233.11388477224097,238.94173189154697,244.91527518883561,251.03815706855647,257.31411099527037,263.74696377015209,270.34063786440589,277.09915381101598,79.403526083174711,74.397324760672575,68.852317111195163,62.7305586083449,55.991708045777777,48.592881942919739,40.48850024158677,31.630122775851046,21.966275966808556,11.442269161399047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$3","v":80.75983761176802},{"$f":"I174*Inputs!J$3","v":82.77883355206221},{"$f":"J174*Inputs!K$3","v":84.84830439086376},{"$f":"K174*Inputs!L$3","v":86.969512000635348},{"$f":"L174*Inputs!M$3","v":89.143749800651221},{"$f":"M174*Inputs!$M$3","v":91.372343545667505},{"$f":"N174*Inputs!$M$3","v":89.323322111604853},{"$f":"O174*Inputs!$M$3","v":87.114741891123003},{"$f":"P174*Inputs!$M$3","v":84.739905583297329},{"$f":"Q174*Inputs!$M$3","v":82.191880746398411},{"$f":"R174*Inputs!$M$3","v":79.463492226664982},{"$f":"S174*Inputs!$M$3","v":76.547314355478406},{"$f":"T174*Inputs!$M$3","v":73.435662908090819},{"$f":"U174*Inputs!$M$3","v":70.120586816861689},{"$f":"V174*Inputs!$M$3","v":66.593859631753531},{"$f":"W174*Inputs!$M$3","v":62.846970720629422},{"$f":"X174*Inputs!$M$3","v":58.871116201679278},{"$f":"Y174*Inputs!$M$3","v":54.657189600081225},{"$f":"Z174*Inputs!$M$3","v":50.195772220777222},{"$f":"AA174*Inputs!$M$3","v":45.477123229007972},{"$f":"AB174*Inputs!$M$3","v":40.49116943001227},{"$f":"AC174*Inputs!$M$3","v":35.227494739048659},{"$f":"AD174*Inputs!$M$3","v":29.675329332643113},{"$f":"AE174*Inputs!$M$3","v":23.82353847170538},{"$f":"AF174*Inputs!$M$3","v":17.660610986887868},{"$f":"AG174*Inputs!$M$3","v":11.17464741628466},{"$f":"AH174*Inputs!$M$3","v":9.4689254496124065},{"$f":"AI174*Inputs!$M$3","v":7.8457154668359026},{"$f":"AJ174*Inputs!$M$3","v":6.3205504257269212},{"$f":"AK174*Inputs!$M$3","v":4.9103002211614699},{"$f":"AL174*Inputs!$M$3","v":3.6332650255460623},{"$f":"AM174*Inputs!$M$3","v":2.5092746026117201},{"$f":"AN174*Inputs!$M$3","v":1.5597939616373431},{"$f":"AO174*Inputs!$M$3","v":0.80803574128200051},{"$f":"AP174*Inputs!$M$3","v":0.27907973564383648},{"$f":"AQ174*Inputs!$M$3","v":-4.3790160600321986E-14},{"$f":"AR174*Inputs!$M$3","v":-4.4884914615330034E-14},{"$f":"AS174*Inputs!$M$3","v":-4.6007037480713283E-14},{"$f":"AT174*Inputs!$M$3","v":-4.7157213417731114E-14},{"$f":"AU174*Inputs!$M$3","v":-4.833614375317439E-14},{"$f":"AV174*Inputs!$M$3","v":-4.9544547347003748E-14},{"$f":"AW174*Inputs!$M$3","v":-5.078316103067883E-14},{"$f":"AX174*Inputs!$M$3","v":-5.2052740056445802E-14},{"$f":"AY174*Inputs!$M$3","v":-5.3354058557856945E-14},{"$f":"AZ174*Inputs!$M$3","v":-5.4687910021803361E-14},{"$f":"BA174*Inputs!$M$3","v":-5.6055107772348438E-14},{"$f":"BB174*Inputs!$M$3","v":-5.7456485466657154E-14},{"$f":"BC174*Inputs!$M$3","v":-5.8892897603323576E-14},{"$f":"BD174*Inputs!$M$3","v":-6.0365220043406663E-14},{"$f":"BE174*Inputs!$M$3","v":-6.1874350544491832E-14},{"$f":"BF174*Inputs!$M$3","v":-6.3421209308104116E-14},{"$f":"BG174*Inputs!$M$3","v":-6.5006739540806704E-14},{"$f":"BH174*Inputs!$M$3","v":-6.6631908029326869E-14},{"$f":"BI174*Inputs!$M$3","v":-6.8297705730060046E-14},{"$f":"BJ174*Inputs!$M$3","v":-7.0005148373311547E-14}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,{"$f":"I171-I172","v":49.275154177853736},{"$f":"J171-J172","v":54.949895251778813},61.029374200537873,67.539262574090856,74.506793936412947,81.960857362506246,88.343208819273229,94.993452313027007,101.92099347595642,109.13554078933664,116.64711484746346,124.46605789550323,132.60304364916533,141.06908740432584,149.87555644496368,159.03418075800568,168.55706406392167,178.45669517215975,188.74595967076974,199.43815195982762,210.54698763854421,222.0866162562217,234.07163443750898,246.51709939270052,259.43854282412809,68.228878666890054,64.928399311060161,61.006601644359257,56.410008182617979,51.081407824616306,44.95961691737368,37.979225638975052,30.070328814213703,21.158240225526555,11.16318942575521,4.3790160600321986E-14,4.4884914615330034E-14,4.6007037480713283E-14,4.7157213417731114E-14,4.833614375317439E-14,4.9544547347003748E-14,5.078316103067883E-14,5.2052740056445802E-14,5.3354058557856945E-14,5.4687910021803361E-14,5.6055107772348438E-14,5.7456485466657154E-14,5.8892897603323576E-14,6.0365220043406663E-14,6.1874350544491832E-14,6.3421209308104116E-14,6.5006739540806704E-14,6.6631908029326869E-14,6.8297705730060046E-14,7.0005148373311547E-14]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,{"$f":"H167*H140","v":3230.3935044707205},3311.1533420824881,3393.9321756345503,3478.7804800254139,3565.7499920260489,3654.8937418267001,3572.9328844641936,3484.5896756449201,3389.5962233318928,3287.6752298559363,3178.5396890665993,3061.8925742191359,2937.4265163236328,2804.8234726744672,2663.754385270141,2513.8788288251767,2354.844648067171,2186.2875840032489,2007.8308888310887,1819.0849291603188,1619.6467772004908,1409.0997895619464,1187.0131733057244,952.94153886821516,706.42443947551465,446.98589665138638,378.75701798449626,313.8286186734361,252.82201702907682,196.41200884645878,145.33060102184248,100.37098410446879,62.391758465493723,32.32142965128002,11.163189425753458,-1.7516064240128793E-12,-1.7953965846132013E-12,-1.8402814992285313E-12,-1.8862885367092444E-12,-1.9334457501269754E-12,-1.9817818938801498E-12,-2.031326441227153E-12,-2.082109602257832E-12,-2.1341623423142776E-12,-2.1875164008721342E-12,-2.2422043108939375E-12,-2.2982594186662861E-12,-2.3557159041329429E-12,-2.4146088017362663E-12,-2.474974021779673E-12,-2.5368483723241647E-12,-2.6002695816322683E-12,-2.6652763211730748E-12,-2.7319082292024014E-12,-2.8002059349324616E-12,-2.870211083305773E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"I168*I140","v":3311.1533420824881},3393.9321756345503,3478.7804800254139,3565.7499920260489,3654.8937418267001,3746.2660853723673,3662.2562065757979,3571.7044175360429,3474.3361289151899,3369.8671106023339,3258.0031812932643,3138.4398885746141,3010.8621792317235,2874.9440594913285,2730.3482449018943,2576.7257995458062,2413.7157642688499,2240.9447736033298,2058.0266610518656,1864.5620523893265,1660.1379466305029,1444.3272843009947,1216.6885026383673,976.76507733992048,724.08505046240236,458.16054406767103,388.22594343410861,321.67433414027198,259.14256745480367,201.32230906762027,148.96386604738854,102.8802587070805,63.95155242713107,33.129465392562018,11.442269161397293,-1.7953965846132013E-12,-1.8402814992285313E-12,-1.8862885367092444E-12,-1.9334457501269754E-12,-1.9817818938801498E-12,-2.031326441227153E-12,-2.082109602257832E-12,-2.1341623423142776E-12,-2.1875164008721342E-12,-2.2422043108939375E-12,-2.2982594186662861E-12,-2.3557159041329429E-12,-2.4146088017362663E-12,-2.474974021779673E-12,-2.5368483723241647E-12,-2.6002695816322683E-12,-2.6652763211730748E-12,-2.7319082292024014E-12,-2.8002059349324616E-12,-2.870211083305773E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*Inputs!$H$27)*I140","v":128.11211711643472},{"$f":"(Inputs!J$20*Inputs!$H$27)*J140","v":135.69208404582375},{"$f":"(Inputs!K$20*Inputs!$H$27)*K140","v":143.72053235186831},{"$f":"(Inputs!L$20*Inputs!$H$27)*L140","v":152.22399718268719},{"$f":"(Inputs!M$20*Inputs!$H$27)*M140","v":161.2305836826628}]
["Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I179:I184)","v":132.41039639197146},{"$f":"SUM(J179:J184)","v":138.7905111069357},145.25061596952821,151.81527706168424,158.50919173641773,165.35728453283409,161.00013223064516,156.93345674860217,153.137892965362,149.59536676767124,146.28900898315976,143.20307505094914,140.3228700475525,137.63467871104899,135.1257001303124,132.7839867882916,130.59838766907214,128.55849515780068,126.65459548061398,124.87762244857304,123.21911428533485,121.67117333297921,120.22642844411392,118.87799988117298,117.61946655576143,16.444835452044014,27.095286409702169,25.925804714759828,24.887940611876388,23.806417499188086,22.722977649759471,22.144044135278204,21.560683908126023,21.069044834544442,20.666137973874509,20.349358591507041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Residual Tax Value (end period)",null,null,null,null,null,null,{"$f":"H136","v":2986.1559458795714},{"$f":"H200-I178+I177","v":2981.8576666040344},{"$f":"I200-J178+J177","v":2978.7592395429224},2977.2291559252626,2977.6378760462653,2980.3592679925105,2815.0019834596765,2654.0018512290312,2497.0683944804291,2343.9305015150671,2194.3351347473958,2048.046125764236,1904.8430507132869,1764.5201806657344,1626.8855019546854,1491.759801824373,1358.9758150360813,1228.3774273670092,1099.8189322092085,973.16433672859444,848.28671428002144,725.06759999468659,603.39642666170744,483.1699982175935,364.29199833642053,246.67253178065909,230.22769632861508,203.13240991891291,177.20660520415308,152.31866459227669,128.5122470930886,105.78926944332913,83.645225308050925,62.084541399924902,41.01549656538046,20.34935859150595,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12,-1.0906830993917538E-12]
["Analysis"]
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["Return on Debt",null,null,null,null,null,null,null,{"$f":"H174*Inputs!$C$9*Inputs!I$9","v":96.911805134121607},{"$f":"I174*Inputs!$C$9*Inputs!J$9","v":99.334600262474638},{"$f":"J174*Inputs!$C$9*Inputs!K$9","v":101.81796526903651},{"$f":"K174*Inputs!$C$9*Inputs!L$9","v":104.36341440076242},{"$f":"L174*Inputs!$C$9*Inputs!$M$9","v":106.97249976078147},{"$f":"M174*Inputs!$C$9*Inputs!$M$9","v":109.64681225480099},{"$f":"N174*Inputs!$C$9*Inputs!$M$9","v":107.18798653392581},{"$f":"O174*Inputs!$C$9*Inputs!$M$9","v":104.53769026934761},{"$f":"P174*Inputs!$C$9*Inputs!$M$9","v":101.68788669995678},{"$f":"Q174*Inputs!$C$9*Inputs!$M$9","v":98.630256895678087},{"$f":"R174*Inputs!$C$9*Inputs!$M$9","v":95.356190671997979},{"$f":"S174*Inputs!$C$9*Inputs!$M$9","v":91.856777226574081},{"$f":"T174*Inputs!$C$9*Inputs!$M$9","v":88.122795489708992},{"$f":"U174*Inputs!$C$9*Inputs!$M$9","v":84.144704180234015},{"$f":"V174*Inputs!$C$9*Inputs!$M$9","v":79.912631558104238},{"$f":"W174*Inputs!$C$9*Inputs!$M$9","v":75.416364864755309},{"$f":"X174*Inputs!$C$9*Inputs!$M$9","v":70.645339442015128},{"$f":"Y174*Inputs!$C$9*Inputs!$M$9","v":65.588627520097461},{"$f":"Z174*Inputs!$C$9*Inputs!$M$9","v":60.234926664932665},{"$f":"AA174*Inputs!$C$9*Inputs!$M$9","v":54.572547874809565},{"$f":"AB174*Inputs!$C$9*Inputs!$M$9","v":48.589403316014725},{"$f":"AC174*Inputs!$C$9*Inputs!$M$9","v":42.272993686858399},{"$f":"AD174*Inputs!$C$9*Inputs!$M$9","v":35.610395199171734},{"$f":"AE174*Inputs!$C$9*Inputs!$M$9","v":28.588246166046453},{"$f":"AF174*Inputs!$C$9*Inputs!$M$9","v":21.192733184265439},{"$f":"AG174*Inputs!$C$9*Inputs!$M$9","v":13.409576899541591},{"$f":"AH174*Inputs!$C$9*Inputs!$M$9","v":11.362710539534888},{"$f":"AI174*Inputs!$C$9*Inputs!$M$9","v":9.4148585602030828},{"$f":"AJ174*Inputs!$C$9*Inputs!$M$9","v":7.584660510872304},{"$f":"AK174*Inputs!$C$9*Inputs!$M$9","v":5.892360265393763},{"$f":"AL174*Inputs!$C$9*Inputs!$M$9","v":4.3599180306552752},{"$f":"AM174*Inputs!$C$9*Inputs!$M$9","v":3.0111295231340636},{"$f":"AN174*Inputs!$C$9*Inputs!$M$9","v":1.8717527539648118},{"$f":"AO174*Inputs!$C$9*Inputs!$M$9","v":0.96964288953840061},{"$f":"AP174*Inputs!$C$9*Inputs!$M$9","v":0.33489568277260373},{"$f":"AQ174*Inputs!$C$9*Inputs!$M$9","v":-5.2548192720386382E-14},{"$f":"AR174*Inputs!$C$9*Inputs!$M$9","v":-5.3861897538396037E-14},{"$f":"AS174*Inputs!$C$9*Inputs!$M$9","v":-5.5208444976855933E-14},{"$f":"AT174*Inputs!$C$9*Inputs!$M$9","v":-5.6588656101277337E-14},{"$f":"AU174*Inputs!$C$9*Inputs!$M$9","v":-5.8003372503809265E-14},{"$f":"AV174*Inputs!$C$9*Inputs!$M$9","v":-5.9453456816404493E-14},{"$f":"AW174*Inputs!$C$9*Inputs!$M$9","v":-6.0939793236814589E-14},{"$f":"AX174*Inputs!$C$9*Inputs!$M$9","v":-6.2463288067734962E-14},{"$f":"AY174*Inputs!$C$9*Inputs!$M$9","v":-6.4024870269428332E-14},{"$f":"AZ174*Inputs!$C$9*Inputs!$M$9","v":-6.5625492026164028E-14},{"$f":"BA174*Inputs!$C$9*Inputs!$M$9","v":-6.7266129326818128E-14},{"$f":"BB174*Inputs!$C$9*Inputs!$M$9","v":-6.8947782559988584E-14},{"$f":"BC174*Inputs!$C$9*Inputs!$M$9","v":-7.0671477123988294E-14},{"$f":"BD174*Inputs!$C$9*Inputs!$M$9","v":-7.2438264052087995E-14},{"$f":"BE174*Inputs!$C$9*Inputs!$M$9","v":-7.4249220653390189E-14},{"$f":"BF174*Inputs!$C$9*Inputs!$M$9","v":-7.6105451169724947E-14},{"$f":"BG174*Inputs!$C$9*Inputs!$M$9","v":-7.8008087448968052E-14},{"$f":"BH174*Inputs!$C$9*Inputs!$M$9","v":-7.9958289635192246E-14},{"$f":"BI174*Inputs!$C$9*Inputs!$M$9","v":-8.1957246876072043E-14},{"$f":"BJ174*Inputs!$C$9*Inputs!$M$9","v":-8.4006178047973844E-14}]
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["Gamma",null,null,null,null,null,null,0.58499999999999996,{"$f":"-I205*$H206","v":-0.17139432187655404},-0.4509075359991751,-0.80604145456552323,-1.2372807440068196,-1.7454034498578983,-2.3314806764644542,-4.0571179537482793,-5.7449639243266342,-7.3993896622349693,-9.0245191372659548,-10.6242467463368,-12.202253701298305,-13.762023350022099,-15.306855502493283,-16.839879828869716,-18.364068392018932,-19.882247372891932,-21.39710804321825,-22.911217036389743,-24.427025964026516,-25.946880422568093,-27.473028431294463,-29.007628340438515,-30.552756245491874,-32.11041294141792,-12.710030688842769,-9.5579427347940129,-8.667824383181129,-7.6364930991060849,-6.4911330510674423,-5.2150243798095071,-3.6973927805832494,-2.0309953152578024,-0.1863352209674565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,{"$f":"SUM(I202:I206,I173)-SUM(I203:I204,I178)","v":0.97657632704198249},{"$f":"SUM(J202:J206,J173)-SUM(J203:J204,J178)","v":2.5692456158077448},4.5928019832253995,7.0500070678756401,9.9452941835972979,13.284766494487315,23.117457996330529,32.734814359561256,42.161741992142453,51.421739300424633,60.536996582992174,69.528489408506033,78.416065915359184,87.218528441846757,95.953709868394526,104.63854502803682,113.28913751767317,121.92082222055564,130.5482238298525,139.18531164390325,147.84545088583371,156.54145078345516,165.28560962974046,174.08975702958685,182.96529352496668,72.422194024995321,54.461216283381418,49.389310449331276,43.512781271837802,36.986523437817326,29.714782103790572,21.067763849288333,11.572622174621266,1.0617390861914551,-9.2127056230497093,-20.349358591507041,-1.7953965846132031E-15,-1.8402814992285237E-15,-1.8862885367092332E-15,-1.9334457501269789E-15,-1.9817818938801489E-15,-2.0313264412271517E-15,-2.082109602257822E-15,-2.1341623423142823E-15,-2.1875164008721334E-15,-2.242204310893938E-15,-2.2982594186662962E-15,-2.3557159041329435E-15,-2.4146088017362665E-15,-2.4749740217796814E-15,-2.5368483723241661E-15,-2.6002695816322747E-15,-2.6652763211730753E-15,-2.7319082292024145E-15,-2.8002059349324543E-15]
["- taxable income",null,null,null,null,null,null,null,{"$f":"I209+H208","v":0.97657632704198249},{"$f":"J209+I208","v":2.5692456158077448},4.5928019832253995,7.0500070678756401,9.9452941835972979,13.284766494487315,23.117457996330529,32.734814359561256,42.161741992142453,51.421739300424633,60.536996582992174,69.528489408506033,78.416065915359184,87.218528441846757,95.953709868394526,104.63854502803682,113.28913751767317,121.92082222055564,130.5482238298525,139.18531164390325,147.84545088583371,156.54145078345516,165.28560962974046,174.08975702958685,182.96529352496668,72.422194024995321,54.461216283381418,49.389310449331276,43.512781271837802,36.986523437817326,29.714782103790572,21.067763849288333,11.572622174621266,1.0617390861914551,-9.2127056230497093,-29.562064214556749,-29.562064214556752,-29.562064214556756,-29.562064214556759,-29.562064214556763,-29.562064214556766,-29.56206421455677,-29.562064214556774,-29.562064214556777,-29.562064214556781,-29.562064214556784,-29.562064214556788,-29.562064214556791,-29.562064214556795,-29.562064214556798,-29.562064214556802,-29.562064214556806,-29.562064214556809,-29.562064214556813,-29.562064214556816]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":0.29297289811259475},{"$f":"IF(J210>0,0.3*J210,0)","v":0.77077368474232344},1.3778405949676198,2.1150021203626919,2.9835882550791895,3.9854299483461944,6.9352373988991589,9.8204443078683763,12.648522597642735,15.426521790127389,18.161098974897651,20.858546822551808,23.524819774607753,26.165558532554027,28.786112960518356,31.391563508411043,33.986741255301951,36.576246666166689,39.164467148955751,41.75559349317097,44.353635265750114,46.962435235036544,49.585682888922136,52.226927108876055,54.889588057490002,21.726658207498595,16.338364885014425,14.816793134799383,13.05383438155134,11.095957031345197,8.9144346311371709,6.3203291547865001,3.4717866523863798,0.31852172585743649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,{"$f":"H174","v":3230.3935044707205},{"$f":"I170","v":130.03499178962176},{"$f":"J170","v":137.72872880384102},145.87767859140163,154.50877457472617,163.65054373706408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,{"$f":"I203","v":96.911805134121607},{"$f":"J203","v":99.334600262474638},101.81796526903651,104.36341440076242,106.97249976078147,109.64681225480099,107.18798653392581,104.53769026934761,101.68788669995678,98.630256895678087,95.356190671997979,91.856777226574081,88.122795489708992,84.144704180234015,79.912631558104238,75.416364864755309,70.645339442015128,65.588627520097461,60.234926664932665,54.572547874809565,48.589403316014725,42.272993686858399,35.610395199171734,28.588246166046453,21.192733184265439,13.409576899541591,11.362710539534888,9.4148585602030828,7.584660510872304,5.892360265393763,4.3599180306552752,3.0111295231340636,1.8717527539648118,0.96964288953840061,0.33489568277260373,-5.2548192720386382E-14,-5.3861897538396037E-14,-5.5208444976855933E-14,-5.6588656101277337E-14,-5.8003372503809265E-14,-5.9453456816404493E-14,-6.0939793236814589E-14,-6.2463288067734962E-14,-6.4024870269428332E-14,-6.5625492026164028E-14,-6.7266129326818128E-14,-6.8947782559988584E-14,-7.0671477123988294E-14,-7.2438264052087995E-14,-7.4249220653390189E-14,-7.6105451169724947E-14,-7.8008087448968052E-14,-7.9958289635192246E-14,-8.1957246876072043E-14,-8.4006178047973844E-14]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-1938.2361026824321},{"$f":"(H174-I174)*Inputs!$C$9","v":-48.455902567060548},{"$f":"(I174-J174)*Inputs!$C$9","v":-49.667300131237333},{"$f":"(J174-K174)*Inputs!$C$9","v":-50.908982634518175},{"$f":"(K174-L174)*Inputs!$C$9","v":-52.18170720038097},{"$f":"(L174-M174)*Inputs!$C$9","v":-53.48624988039073},{"$f":"(M174-N174)*Inputs!$C$9","v":49.17651441750386},{"$f":"(N174-O174)*Inputs!$C$9","v":53.005925291564104},{"$f":"(O174-P174)*Inputs!$C$9","v":56.996071387816393},{"$f":"(P174-Q174)*Inputs!$C$9","v":61.15259608557389},{"$f":"(Q174-R174)*Inputs!$C$9","v":65.481324473602214},{"$f":"(R174-S174)*Inputs!$C$9","v":69.988268908478034},{"$f":"(S174-T174)*Inputs!$C$9","v":74.679634737301868},{"$f":"(T174-U174)*Inputs!$C$9","v":79.561826189499328},{"$f":"(U174-V174)*Inputs!$C$9","v":84.641452442595707},{"$f":"(V174-W174)*Inputs!$C$9","v":89.92533386697859},{"$f":"(W174-X174)*Inputs!$C$9","v":95.420508454803439},{"$f":"(X174-Y174)*Inputs!$C$9","v":101.13423843835325},{"$f":"(Y174-Z174)*Inputs!$C$9","v":107.07401710329609},{"$f":"(Z174-AA174)*Inputs!$C$9","v":113.24757580246195},{"$f":"(AA174-AB174)*Inputs!$C$9","v":119.6628911758968},{"$f":"(AB174-AC174)*Inputs!$C$9","v":126.32819258312661},{"$f":"(AC174-AD174)*Inputs!$C$9","v":133.25196975373319},{"$f":"(AD174-AE174)*Inputs!$C$9","v":140.44298066250556},{"$f":"(AE174-AF174)*Inputs!$C$9","v":147.91025963562029},{"$f":"(AF174-AG174)*Inputs!$C$9","v":155.66312569447695},{"$f":"(AG174-AH174)*Inputs!$C$9","v":40.937327200134071},{"$f":"(AH174-AI174)*Inputs!$C$9","v":38.957039586636093},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":36.603960986615569},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":33.846004909570823},{"$f":"(AK174-AL174)*Inputs!$C$9","v":30.648844694769775},{"$f":"(AL174-AM174)*Inputs!$C$9","v":26.975770150424214},{"$f":"(AM174-AN174)*Inputs!$C$9","v":22.787535383385038},{"$f":"(AN174-AO174)*Inputs!$C$9","v":18.042197288528222},{"$f":"(AO174-AP174)*Inputs!$C$9","v":12.694944135315938},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":6.6979136554531253},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":2.627409636019321E-14},{"$f":"(AR174-AS174)*Inputs!$C$9","v":2.6930948769197971E-14},{"$f":"(AS174-AT174)*Inputs!$C$9","v":2.7604222488427888E-14},{"$f":"(AT174-AU174)*Inputs!$C$9","v":2.8294328050638612E-14},{"$f":"(AU174-AV174)*Inputs!$C$9","v":2.9001686251904639E-14},{"$f":"(AV174-AW174)*Inputs!$C$9","v":2.9726728408201906E-14},{"$f":"(AW174-AX174)*Inputs!$C$9","v":3.046989661840737E-14},{"$f":"(AX174-AY174)*Inputs!$C$9","v":3.123164403386738E-14},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":3.201243513471397E-14},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":3.281274601308197E-14},{"$f":"(BA174-BB174)*Inputs!$C$9","v":3.3633064663409184E-14},{"$f":"(BB174-BC174)*Inputs!$C$9","v":3.4473891279994078E-14},{"$f":"(BC174-BD174)*Inputs!$C$9","v":3.5335738561994014E-14},{"$f":"(BD174-BE174)*Inputs!$C$9","v":3.621913202604401E-14},{"$f":"(BE174-BF174)*Inputs!$C$9","v":3.7124610326695044E-14},{"$f":"(BF174-BG174)*Inputs!$C$9","v":3.8052725584862114E-14},{"$f":"(BG174-BH174)*Inputs!$C$9","v":3.9004043724483906E-14},{"$f":"(BH174-BI174)*Inputs!$C$9","v":3.9979144817595997E-14},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":4.0978623438036084E-14},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":4.2003089023986846E-14}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,{"$f":"IRR(H220:BK220)","v":6.5000000000060787E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"-H204-H214-H215-H216","v":-1292.1574017882883},{"$f":"SUM(I202:I206,I173)-I204-I214-I215-I216","v":51.807883496452234},{"$f":"SUM(J202:J206,J173)-J204-J214-J215-J216","v":53.298328050139737},54.874721995870154,56.538216755214705,58.290192063341692,129.46553660981758,131.11166493541157,132.67219972034704,134.14703887193056,135.53578159449364,136.8377366576739,138.05192972215332,139.17710977341235,140.21175471030006,141.15407613172835,142.00202336152498,142.75328674839204,143.40530027506023,143.95524350800451,144.40004291657948,144.73637258804195,144.96065436270118,145.06905741134878,145.05749727513953,144.92163438625118,47.929702276905267,42.599463106447494,38.711154177475528,34.554716974143375,30.144096242235637,25.461989603125833,20.424272601181496,15.091108794219068,9.4358397854199563,4.7555186953716744,-2.8025702784206092E-14,-2.8726345353811174E-14,-2.9444503987656411E-14,-3.0180616587347845E-14,-3.0935132002031618E-14,-3.1708510302082055E-14,-3.2501223059634522E-14,-3.3313753636125202E-14,-3.4146597477028252E-14,-3.5000262413954103E-14,-3.5875268974303122E-14,-3.6772150698660374E-14,-3.7691454466126958E-14,-3.8633740827780277E-14,-3.9599584348474725E-14,-4.058957395718628E-14,-4.1604313306116181E-14,-4.2644421138769072E-14,-4.3710531667238499E-14,-4.4803294958919301E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1292.1574017882883},{"$f":"I218-I205","v":51.514901749654705},{"$f":"J218-J205","v":52.527545937320632},53.496873355587205,54.42320693639963,55.306596422558961,125.48009955603219,124.17642057002989,122.85174856765194,121.49850953477677,120.10925315472278,118.67663110838022,117.19337638660066,115.65228353405834,114.04618974877307,112.36795676613909,110.61045346063791,108.76653910242293,106.82904720972988,104.79076994152632,102.64444297807262,100.38273084006229,97.99821259980466,95.483367940513716,92.830563522161953,90.032039614596613,26.20315409084925,26.261099457226958,23.894360360071886,21.500882616697076,19.048142308787018,16.547418013707869,14.10394306172295,11.619321930530516,9.1173180401764409,4.7555186953716744,-2.8025702784206092E-14,-2.8726345353811174E-14,-2.9444503987656411E-14,-3.0180616587347845E-14,-3.0935132002031618E-14,-3.1708510302082055E-14,-3.2501223059634522E-14,-3.3313753636125202E-14,-3.4146597477028252E-14,-3.5000262413954103E-14,-3.5875268974303122E-14,-3.6772150698660374E-14,-3.7691454466126958E-14,-3.8633740827780277E-14,-3.9599584348474725E-14,-4.058957395718628E-14,-4.1604313306116181E-14,-4.2644421138769072E-14,-4.3710531667238499E-14,-4.4803294958919301E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H219","v":-1292.1574017882883},{"$f":"I219-I206","v":51.68629607153126},52.97845347331981,54.302914810152728,55.660487680406447,57.051999872416857,127.81158023249664,128.23353852377818,128.59671249197856,128.89789919701175,129.13377229198875,129.30087785471702,129.39563008789898,129.41430688408045,129.35304525126637,129.20783659500881,128.97452185265684,128.64878647531486,128.22615525294813,127.70198697791606,127.07146894209913,126.32961126263038,125.47124103109913,124.49099628095223,123.38331976765383,122.14245255601453,38.913184779692017,35.819042192020973,32.562184743253013,29.137375715803159,25.539275359854461,21.762442393517375,17.801335842306198,13.650317245788319,9.3036532611438982,4.7555186953716744,-2.8025702784206092E-14,-2.8726345353811174E-14,-2.9444503987656411E-14,-3.0180616587347845E-14,-3.0935132002031618E-14,-3.1708510302082055E-14,-3.2501223059634522E-14,-3.3313753636125202E-14,-3.4146597477028252E-14,-3.5000262413954103E-14,-3.5875268974303122E-14,-3.6772150698660374E-14,-3.7691454466126958E-14,-3.8633740827780277E-14,-3.9599584348474725E-14,-4.058957395718628E-14,-4.1604313306116181E-14,-4.2644421138769072E-14,-4.3710531667238499E-14,-4.4803294958919301E-14]
["Real Cash Flow to Equity",null,null,null,null,null,null,{"$f":"IRR(H224:BK224)","v":3.9024390243529661E-2}]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1292.1574017882883},{"$f":"I218/I140","v":50.544276581904626},50.730115931126463,50.956634519750004,51.220833925215075,51.520036180766802,111.63772646854068,110.29968562406751,108.89025296270449,107.41533867206594,105.88033595826569,104.29016699779592,102.64932478676846,100.96191125426118,99.231671973704124,97.462027776386464,95.656103543978617,93.816754432194173,91.946589755186608,90.047994739730058,88.123150339556602,86.174051283191616,84.202522513131484,82.210234160099319,80.198715183256752,78.169365795553134,25.222273525139951,21.870552780687298,19.389557105718609,16.88555126981964,14.370977384877046,11.842748578969937,9.2679334327237708,6.6808787836872208,4.0753896194231194,2.0038379838762692,-1.152119050569061E-14,-1.1521190505690582E-14,-1.1521190505690566E-14,-1.1521190505690576E-14,-1.1521190505690606E-14,-1.1521190505690478E-14,-1.1521190505690626E-14,-1.1521190505690563E-14,-1.1521190505690538E-14,-1.1521190505690585E-14,-1.1521190505690639E-14,-1.1521190505690538E-14,-1.1521190505690561E-14,-1.1521190505690606E-14,-1.1521190505690588E-14,-1.1521190505690501E-14,-1.1521190505690569E-14,-1.1521190505690566E-14,-1.152119050569062E-14,-1.1521190505690579E-14]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H219/H140","v":-1292.1574017882883},{"$f":"I219/I140","v":50.258440731370449},49.996474419817382,49.677165084046685,49.304739416101746,48.882972381167924,108.20109658757866,104.46530564266374,100.83015135529251,97.287302497141283,93.829156596940209,90.448775164936947,87.139824700586828,83.896522966514866,80.713590058007554,77.586203839391359,74.509959356987451,71.480831873221959,68.495143198265382,65.549531024496048,62.640920995447878,59.766501264886891,56.923699323510256,54.110160890660538,51.32373068655599,48.562434917038232,13.789009493164391,13.482441323802336,11.968154258128765,10.506648225256159,9.0810625120003898,7.6964492650410392,6.3999540148819332,5.1439084049443435,3.9378183757769789,2.0038379838762692,-1.152119050569061E-14,-1.1521190505690582E-14,-1.1521190505690566E-14,-1.1521190505690576E-14,-1.1521190505690606E-14,-1.1521190505690478E-14,-1.1521190505690626E-14,-1.1521190505690563E-14,-1.1521190505690538E-14,-1.1521190505690585E-14,-1.1521190505690639E-14,-1.1521190505690538E-14,-1.1521190505690561E-14,-1.1521190505690606E-14,-1.1521190505690588E-14,-1.1521190505690501E-14,-1.1521190505690569E-14,-1.1521190505690566E-14,-1.152119050569062E-14,-1.1521190505690579E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,{"$f":"H220/H140","v":-1292.1574017882883},{"$f":"I220/I140","v":50.425654703932942},50.425654703933198,50.425654703933127,50.425654703933041,50.425654703933269,110.21152506794144,107.87841793178495,105.54531079562852,103.21220365947222,100.87909652331562,98.545989387159437,96.212882251003094,93.879775114846453,91.546667978690053,89.213560842533496,86.880453706377267,84.547346570220711,82.214239434064297,79.881132297907939,77.548025161751482,75.214918025595153,72.881810889438668,70.548703753282226,68.215596617125939,65.88248948096944,20.47746895187009,18.389486526080038,16.309674923968821,14.238306506325795,12.175662712633233,10.122034363689444,8.0777219743194077,6.043036076508927,4.0182975533099716,2.0038379838762692,-1.152119050569061E-14,-1.1521190505690582E-14,-1.1521190505690566E-14,-1.1521190505690576E-14,-1.1521190505690606E-14,-1.1521190505690478E-14,-1.1521190505690626E-14,-1.1521190505690563E-14,-1.1521190505690538E-14,-1.1521190505690585E-14,-1.1521190505690639E-14,-1.1521190505690538E-14,-1.1521190505690561E-14,-1.1521190505690606E-14,-1.1521190505690588E-14,-1.1521190505690501E-14,-1.1521190505690569E-14,-1.1521190505690566E-14,-1.152119050569062E-14,-1.1521190505690579E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"IRR(H229:BK229)","v":3.5001062184424114E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-1938.2361026824321},{"$f":"I215+I216","v":48.455902567061059},{"$f":"J215+J216","v":49.667300131237305},50.908982634518331,52.181707200381453,53.486249880390744,158.82332667230486,160.19391182548992,161.53376165716401,162.84048278553067,164.11158136928032,165.34445958047601,166.53641196387593,167.68462167920831,168.78615662282971,169.83796542508281,170.83687331955875,171.77957788036838,172.66264462339353,173.48250246739462,174.23543905070636,174.91759589914133,175.52496344059159,176.0533758616773,176.49850580166674,176.8558588787424,54.346904099675662,50.31975012617098,46.018819546818648,41.430665420443127,36.54120496016354,31.33568818107949,25.7986649065191,19.913950042493035,13.664587024854338,7.0328093382257286,-2.6274096360193172E-14,-2.6930948769198066E-14,-2.7604222488428045E-14,-2.8294328050638725E-14,-2.9001686251904626E-14,-2.9726728408202587E-14,-3.0469896618407219E-14,-3.1231644033867582E-14,-3.2012435134714361E-14,-3.2812746013082058E-14,-3.3633064663408944E-14,-3.4473891279994507E-14,-3.5335738561994279E-14,-3.6219132026043985E-14,-3.7124610326695145E-14,-3.8052725584862833E-14,-3.9004043724484146E-14,-3.9979144817596249E-14,-4.0978623438035958E-14,-4.2003089023986998E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(I215+I209,H228+I215))","v":96.911805134121607},{"$f":"MAX(0,MIN(J215+J209,I228+J215))","v":99.334600262474638},101.81796526903651,104.36341440076242,106.97249976078147,109.64681225480099,107.18798653392581,104.53769026934761,101.68788669995678,98.630256895678087,95.356190671997979,91.856777226574081,88.122795489708992,84.144704180234015,79.912631558104238,75.416364864755309,70.645339442015128,65.588627520097461,60.234926664932665,54.572547874809565,48.589403316014725,42.272993686858399,35.610395199171734,28.588246166046453,21.192733184265439,13.409576899541591,11.362710539534888,9.4148585602030828,7.584660510872304,5.892360265393763,4.3599180306552752,3.0111295231340636,1.8717527539648118,0.96964288953840061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,{"$f":"MAX(0,H228+I215-I227)","v":0},{"$f":"MAX(0,I228+J215-J227)","v":0},{"$f":"MAX(0,J228+K215-K227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.33489568277260373,0.33489568277255116,0.33489568277249732,0.33489568277244208,0.33489568277238552,0.33489568277232751,0.33489568277226806,0.3348956827722071,0.33489568277214465,0.33489568277208065,0.33489568277201504,0.33489568277194776,0.33489568277187881,0.33489568277180815,0.3348956827717357,0.33489568277166143,0.33489568277158532,0.33489568277150733,0.33489568277142739,0.33489568277134546,0.33489568277126147]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-1938.2361026824321},{"$f":"I215-I227*0.3+I216","v":19.382361026824583},{"$f":"J215-J227*0.3+J216","v":19.866920052494912},20.363593053807385,20.872682880152723,21.394499952156295,125.92928299586455,128.03751586531217,130.17245457635971,132.33411677554363,134.52250430057688,136.7376023788766,138.97937879590373,141.24778303229562,143.54274536875951,145.86417595765155,148.21196386013216,150.58597604776384,152.98605636736431,155.41202446791482,157.8636746882635,160.34077490433691,162.84306533453406,165.37025730192579,167.9220319518528,170.49803892346276,50.324031029813185,46.910936964310515,43.194361978757726,39.155267267181436,34.773496880545409,30.027712771882907,24.895326049578884,19.352424216303589,13.373694157992817,7.0328093382257286,-2.6274096360193172E-14,-2.6930948769198066E-14,-2.7604222488428045E-14,-2.8294328050638725E-14,-2.9001686251904626E-14,-2.9726728408202587E-14,-3.0469896618407219E-14,-3.1231644033867582E-14,-3.2012435134714361E-14,-3.2812746013082058E-14,-3.3633064663408944E-14,-3.4473891279994507E-14,-3.5335738561994279E-14,-3.6219132026043985E-14,-3.7124610326695145E-14,-3.8052725584862833E-14,-3.9004043724484146E-14,-3.9979144817596249E-14,-4.0978623438035958E-14,-4.2003089023986998E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3230.3935044707205},{"$f":"I231-I205-I206","v":100.14219863859233},{"$f":"J231-J205-J206","v":102.64575360455713},105.21189744467105,107.8421948807879,110.53824975280757,286.63490690480148,288.4274503492681,290.13047414914251,291.73838198254242,293.24535366126901,294.64533743519303,295.93204205177494,297.09892856328878,298.1392018740961,299.04580202009157,299.81139517221555,300.42836435568324,300.88879987634169,301.1844894453107,301.30690799280552,301.24720716177177,300.9962044716907,300.54437214262953,299.8818255693206,298.99831143475689,93.260088879367672,86.138792318191946,78.581004290071675,70.568041136246279,62.080480320017998,53.098130574596865,43.600000748825302,33.564267288281357,22.968240285998238,11.788328033597404,-5.4299799144399264E-14,-5.565729412300924E-14,-5.7048726476084457E-14,-5.847494463798657E-14,-5.9936818253936244E-14,-6.1435238710284642E-14,-6.297111967804174E-14,-6.4545397669992784E-14,-6.6159032611742614E-14,-6.7813008427036161E-14,-6.9508333637712066E-14,-7.1246041978654881E-14,-7.3027193028121237E-14,-7.4852872853824262E-14,-7.672419467516987E-14,-7.8642299542049113E-14,-8.0608357030600327E-14,-8.2623565956365321E-14,-8.4689155105274457E-14,-8.6806383982906298E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C233:BF233)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,{"$f":"H232/H140","v":-3230.3935044707205},{"$f":"I232/I140","v":97.699705988870576},97.699705988870562,97.699705988870562,97.699705988870633,97.699705988870619,247.16438189889132,242.64398682258826,238.12359174628517,233.60319666998214,229.08280159367902,224.56240651737602,220.04201144107302,215.5216163647699,211.00122128846687,206.48082621216375,201.96043113586066,197.4400360595576,192.91964098325454,188.39924590695148,183.87885083064842,179.35845575434539,174.83806067804227,170.31766560173918,165.79727052543615,161.27687544913303,49.076696890472597,44.223632564386634,39.359479263307918,34.483867354736674,29.596414885089825,24.696727168998191,19.78439636491359,14.859001036569612,9.9201056998242709,4.9672603543975189,-2.2322306604775541E-14,-2.2322306604775541E-14,-2.2322306604775535E-14,-2.2322306604775538E-14,-2.2322306604775541E-14,-2.2322306604775541E-14,-2.2322306604775538E-14,-2.2322306604775538E-14,-2.2322306604775541E-14,-2.2322306604775538E-14,-2.2322306604775538E-14,-2.2322306604775544E-14,-2.2322306604775541E-14,-2.2322306604775541E-14,-2.2322306604775541E-14,-2.2322306604775544E-14,-2.2322306604775541E-14,-2.2322306604775538E-14,-2.2322306604775541E-14,-2.2322306604775538E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":180.90203625036037},{"$f":"SUM(J202:J203)","v":185.42458715661934},{"$f":"SUM(K202:K203)","v":190.06020183553483},{"$f":"SUM(L202:L203)","v":194.81170688142319},{"$f":"SUM(M202:M203)","v":199.68199955345875}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,{"$f":"I173","v":49.275154177853736},{"$f":"J173","v":54.949895251778813},{"$f":"K173","v":61.029374200537873},{"$f":"L173","v":67.539262574090856},{"$f":"M173","v":74.506793936412947}]
["Operating Expenditure",null,null,null,null,null,null,null,{"$f":"I204","v":55.185889034708154},{"$f":"J204","v":56.565536260575854},{"$f":"K204","v":57.979674667090251},{"$f":"L204","v":59.4291665337675},{"$f":"M204","v":60.914895697111682}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0.12158742492097427},{"$f":"SUM(J205:J206)","v":0.3198745768199277},{"$f":"SUM(K205:K206)","v":0.57180718571742251},{"$f":"SUM(L205:L206)","v":0.87772907480825668},{"$f":"SUM(M205:M206)","v":1.2381921909248341}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1315.4599443540915},{"$f":"SUM(I236:I239)","v":285.48466688784322},{"$f":"SUM(J236:J239)","v":297.25989324579393},{"$f":"SUM(K236:K239)","v":309.64105788888037},{"$f":"SUM(L236:L239)","v":322.65786506408978},{"$f":"SUM(M236:M239)","v":336.34188137790824}]
["X factors",null,null,null,null,null,null,{"$f":"SUM(I242:M242/I141:M141)","v":1315.4599321640685},-1.3559665362789155E-2,-1.6234000951273538E-2,{"$f":"J241","v":-1.6234000951273538E-2},{"$f":"K241","v":-1.6234000951273538E-2},{"$f":"L241","v":-1.6234000951273538E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,{"$f":"H111","v":274.79549132645229},{"$f":"H242*(1+Inputs!I$3)*(1-I241)","v":285.48466688784328},{"$f":"I242*(1+Inputs!J$3)*(1-J241)","v":297.37220587271639},{"$f":"J242*(1+Inputs!K$3)*(1-K241)","v":309.7547402093798},{"$f":"K242*(1+Inputs!L$3)*(1-L241)","v":322.65288143051532},{"$f":"L242*(1+Inputs!M$3)*(1-M241)","v":336.08809932995422}]
["difference",null,null,null,null,null,null,{"$f":"H241-H240","v":-1.2190022971481085E-5},{"$f":"I242-I240","v":0},{"$f":"J242-J240","v":0.11231262692245991},{"$f":"K242-K240","v":0.11368232049943572},{"$f":"L242-L240","v":-4.9836335744544158E-3},{"$f":"M242-M240","v":-0.25378204795401871}]
["difference (%)",null,null,null,null,null,null,{"$f":"H241/H240-1","v":-9.2667382656230757E-9},{"$f":"I242/I240-1","v":0},{"$f":"J242/J240-1","v":3.7782637171845934E-4},{"$f":"K242/K240-1","v":3.6714226877565537E-4},{"$f":"L242/L240-1","v":-1.5445566694860524E-5},{"$f":"M242/M240-1","v":-7.5453597070440637E-4}]
[]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,{"$f":"H242","v":274.79549132645229},{"$f":"H247*(1+Inputs!H$26)*(1-I241)","v":285.34740264452398},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":291.47538093060047},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":304.27201337487912},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":313.31369837593502},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":333.23034684384533}]
[]
["Third period"]
["RFM 3"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0245071684551885},{"$f":"I251*(1+Inputs!I$26)","v":1.0297913390778948},{"$f":"J251*(1+Inputs!J$26)","v":1.057829424762939},{"$f":"K251*(1+Inputs!K$26)","v":1.0718630422373217},{"$f":"L251*(1+Inputs!L$26)","v":1.1217878644175949}]
["Cumulative discount rate",null,null,null,null,null,null,1,{"$f":"H252*((1+Inputs!I$12)*(1+Inputs!CH$26))","v":1.0302439024390244},{"$f":"I252*((1+Inputs!J$12)*(1+Inputs!CI$26))","v":1.0614024985127901},{"$f":"J252*((1+Inputs!K$12)*(1+Inputs!CJ$26))","v":1.0935034521263478},{"$f":"K252*((1+Inputs!L$12)*(1+Inputs!CK$26))","v":1.1265752638491935},{"$f":"L252*((1+Inputs!M$12)*(1+Inputs!CL$26))","v":1.1606472962192667}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$16)^0.5)*Inputs!$H$27","v":126.86340662402121},{"$f":"(Inputs!J$20*(1+Inputs!J$16)^0.5)*Inputs!$H$27","v":131.09218684482192},{"$f":"(Inputs!K$20*(1+Inputs!K$16)^0.5)*Inputs!$H$27","v":135.461926406316},{"$f":"(Inputs!L$20*(1+Inputs!L$16)^0.5)*Inputs!$H$27","v":139.97732395319318},{"$f":"(Inputs!M$20*(1+Inputs!M$16)^0.5)*Inputs!$H$27","v":144.64323475163292}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"I145","v":126.86340662402122},{"$f":"J145","v":131.09218684482192},{"$f":"K145","v":135.461926406316},{"$f":"L145","v":139.97732395319321},{"$f":"M145","v":144.64323475163297}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"H$125","v":3230.3935044707205},{"$f":"I261","v":3309.5613022613315},{"$f":"J261","v":3326.6312527174368},{"$f":"K261","v":3417.2053025921973},{"$f":"L261","v":3462.5394093256696}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":129.97246950095519},{"$f":"J254*J251","v":134.99759863357875},{"$f":"K254*K251","v":143.29561168767282},{"$f":"L254*L251","v":150.03652029670874},{"$f":"M254*M251","v":162.25902541448716}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,{"$f":"-I255*I251","v":-129.97246950095519},{"$f":"-J255*J251","v":-134.99759863357875},{"$f":"-K255*K251","v":-143.29561168767282},{"$f":"-L255*L251","v":-150.03652029670877},{"$f":"-M255*M251","v":-162.25902541448721}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"I257*Inputs!H$26","v":79.167797790611004},{"$f":"J257*Inputs!I$26","v":17.06995045610531},{"$f":"K257*Inputs!J$26","v":90.574049874760348},{"$f":"L257*Inputs!K$26","v":45.334106733472368},{"$f":"M257*Inputs!L$26","v":161.276821283011}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3309.5613022613315},{"$f":"SUM(J257:J260)","v":3326.6312527174368},{"$f":"SUM(K257:K260)","v":3417.2053025921973},{"$f":"SUM(L257:L260)","v":3462.5394093256696},{"$f":"SUM(M257:M260)","v":3623.8162306086806}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,{"$f":"H200","v":2986.1559458795714},{"$f":"I263+I264-I265","v":2980.2552546355555},{"$f":"J263+J264-J265","v":2974.2312371729031},{"$f":"K263+K264-K265","v":2968.5756060849999},{"$f":"L263+L264-L265","v":2964.1842497836483}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!H$26)^0.5)*Inputs!$H$27)*I251","v":126.50970514795574},{"$f":"((Inputs!J$20/(1+Inputs!I$26)^0.5)*Inputs!$H$27)*J251","v":132.6596661797179},{"$f":"((Inputs!K$20/(1+Inputs!J$26)^0.5)*Inputs!$H$27)*K251","v":139.29311805695721},{"$f":"((Inputs!L$20/(1+Inputs!K$26)^0.5)*Inputs!$H$27)*L251","v":146.84701743764856},{"$f":"((Inputs!M$20/(1+Inputs!L$26)^0.5)*Inputs!$H$27)*M251","v":156.26190565920606}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":132.41039639197146},{"$f":"SUM(J266:J271)","v":138.68368364237043},{"$f":"SUM(K266:K271)","v":144.94874914486024},{"$f":"SUM(L266:L271)","v":151.23837373900005},{"$f":"SUM(M266:M271)","v":157.61228331890993}]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I130:I135)","v":132.41039639197146},130.24970329917338,128.23305641256181,126.35085265172437,124.59412914160939,122.95452053216879,121.42421916335752,119.99593788580037,118.66287536008032,117.41868366940832,116.25743809144774,115.17360888535124,114.16203495966116,113.21789929568374,112.33670600930483,111.51425894201785,110.74664167921664,110.0301989006022,109.3615189738954,108.73741770896903,108.15492319503778,107.61126164870193,107.10384420545513,106.6302545917581,106.18823761897424,5.775688444375958,17.137415869211985,16.631792210302319,16.213528941049386,15.71029993974955,15.166601260950173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 3"]
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[]
["Assets (real)"]
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["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N282:N287)","v":167.6676595949701},{"$f":"SUM(O282:O287)","v":173.25658158146911},179.03180096751808,184.99952766643534,191.16617858864984,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,197.53838454160484,76.744510187982158,72.718047709528051,68.557369815125497,64.258002657576171,59.81532326144189,55.224554552103129,50.48076021911973,45.578839408370229,40.51352123726241,35.279359127117658,29.870724946634756,24.281802960135753,18.506583574086779,12.538856875169509,6.3722059529549959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3623.8162306086806},{"$f":"M303+N280-N281","v":3623.8162306086806},{"$f":"N303+O280-O281","v":3623.8162306086806},3623.8162306086806,3623.8162306086806,3623.8162306086806,3426.2778460670756,3228.7394615254707,3031.2010769838657,2833.6626924422608,2636.1243079006558,2438.5859233590509,2241.0475388174459,2043.509154275841,1845.970769734236,1648.432385192631,1450.8940006510261,1253.3556161094211,1055.8172315678162,858.27884702621134,660.7404624846065,583.9959522966243,511.27790458709626,442.72053477197073,378.46253211439455,318.64720885295264,263.4226543008495,212.94189408172977,167.36305467335956,126.84953343609715,91.570174308979489,61.699449362344737,37.417646402208987,18.911062828122208,6.3722059529526991,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303","v":3623.8162306086806},{"$f":"N303","v":3623.8162306086806},3623.8162306086806,3623.8162306086806,3623.8162306086806,3623.8162306086806,3426.2778460670756,3228.7394615254707,3031.2010769838657,2833.6626924422608,2636.1243079006558,2438.5859233590509,2241.0475388174459,2043.509154275841,1845.970769734236,1648.432385192631,1450.8940006510261,1253.3556161094211,1055.8172315678162,858.27884702621134,660.7404624846065,583.9959522966243,511.27790458709626,442.72053477197073,378.46253211439455,318.64720885295264,263.4226543008495,212.94189408172977,167.36305467335956,126.84953343609715,91.570174308979489,61.699449362344737,37.417646402208987,18.911062828122208,6.3722059529526991,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12,-2.2968293933445239E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N280*N276","v":171.85935108484438},182.027696024031,192.79766803878616,204.20486339774769,216.28698448211435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281*N276","v":171.85935108484435},182.02769602403097,192.79766803878613,204.2048633977476,216.28698448211432,229.08396439730606,234.81106350723869,240.68134009491962,246.69837359729257,252.86583293722487,259.18747876065549,265.66716572967186,272.30884487291365,279.11656599473645,286.0944801446048,293.24684214821991,300.57801320192539,308.09246353197346,315.79477512027279,323.68964449827956,128.89868649846272,125.18931102458824,120.97706714121705,116.22511687510487,110.89426554978191,104.94281791919984,98.326425678584698,90.997925839545658,82.907169426071249,74.000839915825097,64.222260817023823,53.511191735031289,41.803612244512536,29.031492842433725,15.122552214234942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$3","v":90.595405765217023},{"$f":"N310*Inputs!O$3","v":92.860290909347441},{"$f":"O310*Inputs!P$3","v":95.181798182081124},{"$f":"P310*Inputs!Q$3","v":97.561343136633141},{"$f":"Q310*Inputs!R$3","v":100.00037671504896},{"$f":"R310*Inputs!$R$3","v":102.50038613292519},{"$f":"S310*Inputs!$R$3","v":99.335796676315653},{"$f":"T310*Inputs!$R$3","v":95.94891500554256},{"$f":"U310*Inputs!$R$3","v":92.330604378308124},{"$f":"V310*Inputs!$R$3","v":88.471410147833481},{"$f":"W310*Inputs!$R$3","v":84.361549578098675},{"$f":"X310*Inputs!$R$3","v":79.990901348534749},{"$f":"Y310*Inputs!$R$3","v":75.348994739006329},{"$f":"Z310*Inputs!$R$3","v":70.424998485658634},{"$f":"AA310*Inputs!$R$3","v":65.207709297931672},{"$f":"AB310*Inputs!$R$3","v":59.685540026764833},{"$f":"AC310*Inputs!$R$3","v":53.846507473728451},{"$f":"AD310*Inputs!$R$3","v":47.67821983052351},{"$f":"AE310*Inputs!$R$3","v":41.167863737987254},{"$f":"AF310*Inputs!$R$3","v":34.302190953430106},{"$f":"AG310*Inputs!$R$3","v":27.067504614808868},{"$f":"AH310*Inputs!$R$3","v":24.521725067717515},{"$f":"AI310*Inputs!$R$3","v":22.005035418795746},{"$f":"AJ310*Inputs!$R$3","v":19.53073462573521},{"$f":"AK310*Inputs!$R$3","v":17.113375069500968},{"$f":"AL310*Inputs!$R$3","v":14.768852807493941},{"$f":"AM310*Inputs!$R$3","v":12.514503679701292},{"$f":"AN310*Inputs!$R$3","v":10.369205629729207},{"$f":"AO310*Inputs!$R$3","v":8.3534876244837939},{"$f":"AP310*Inputs!$R$3","v":6.4896455794441055},{"$f":"AQ310*Inputs!$R$3","v":4.8018657210345816},{"$f":"AR310*Inputs!$R$3","v":3.3163558436348497},{"$f":"AS310*Inputs!$R$3","v":2.0614849463499385},{"$f":"AT310*Inputs!$R$3","v":1.0679317638958732},{"$f":"AU310*Inputs!$R$3","v":0.3688427369324267},{"$f":"AV310*Inputs!$R$3","v":-1.362711856948648E-13},{"$f":"AW310*Inputs!$R$3","v":-1.3967796533723642E-13},{"$f":"AX310*Inputs!$R$3","v":-1.4316991447066732E-13},{"$f":"AY310*Inputs!$R$3","v":-1.4674916233243401E-13},{"$f":"AZ310*Inputs!$R$3","v":-1.5041789139074486E-13},{"$f":"BA310*Inputs!$R$3","v":-1.5417833867551345E-13},{"$f":"BB310*Inputs!$R$3","v":-1.5803279714240126E-13},{"$f":"BC310*Inputs!$R$3","v":-1.6198361707096129E-13},{"$f":"BD310*Inputs!$R$3","v":-1.6603320749773532E-13},{"$f":"BE310*Inputs!$R$3","v":-1.7018403768517869E-13},{"$f":"BF310*Inputs!$R$3","v":-1.7443863862730817E-13},{"$f":"BG310*Inputs!$R$3","v":-1.7879960459299086E-13},{"$f":"BH310*Inputs!$R$3","v":-1.832695947078156E-13},{"$f":"BI310*Inputs!$R$3","v":-1.8785133457551101E-13},{"$f":"BJ310*Inputs!$R$3","v":-1.9254761793989875E-13},{"$f":"BK310*Inputs!$R$3","v":-1.9736130838839621E-13},{"$f":"BL310*Inputs!$R$3","v":-2.0229534109810611E-13},{"$f":"BM310*Inputs!$R$3","v":-2.0735272462555873E-13},{"$f":"BN310*Inputs!$R$3","v":-2.1253654274119768E-13},{"$f":"BO310*Inputs!$R$3","v":-2.178499563097276E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N307-N308","v":81.263945319627325},{"$f":"O307-O308","v":89.167405114683532},97.615869856705004,106.64352026111446,116.28660776706536,126.58357826438088,135.47526683092303,144.73242508937705,154.36776921898445,164.3944227893914,174.82592918255682,185.67626438113712,196.95985013390731,208.6915675090778,220.88677084667313,233.56130212145507,246.73150572819694,260.41424370144995,274.62691138228553,289.38745354484945,101.83118188365385,100.66758595687072,98.972031722421306,96.694382249369667,93.780890480280931,90.173965111705897,85.811921998883406,80.62872020981645,74.553681801587459,67.511194336380996,59.420395095989242,50.194835891396437,39.7421272981626,27.96356107853785,14.753709477302515,1.362711856948648E-13,1.3967796533723642E-13,1.4316991447066732E-13,1.4674916233243401E-13,1.5041789139074486E-13,1.5417833867551345E-13,1.5803279714240126E-13,1.6198361707096129E-13,1.6603320749773532E-13,1.7018403768517869E-13,1.7443863862730817E-13,1.7879960459299086E-13,1.832695947078156E-13,1.8785133457551101E-13,1.9254761793989875E-13,1.9736130838839621E-13,2.0229534109810611E-13,2.0735272462555873E-13,2.1253654274119768E-13,2.178499563097276E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303*M276","v":3623.8162306086806},{"$f":"N303*N276","v":3714.4116363738972},3807.2719272832446,3902.4537254653255,4000.0150686019583,4100.0154453170071,3973.4318670526259,3837.956600221702,3693.2241751323245,3538.8564059133391,3374.461983123947,3199.6360539413899,3013.9597895602528,2816.999939426345,2608.3083719172669,2387.4216010705932,2153.8602989491378,1907.1287932209402,1646.71454951949,1372.0876381372043,1082.7001845923546,980.86900270870058,880.20141675182981,781.22938502940838,684.53500278003867,590.75411229975759,500.58014718805168,414.76822518916822,334.13950497935173,259.58582317776421,192.07462884138326,132.65423374539398,82.45939785399753,42.717270555834922,14.753709477297066,-5.4508474277945918E-12,-5.5871186134894564E-12,-5.7267965788266924E-12,-5.8699664932973594E-12,-6.0167156556297934E-12,-6.1671335470205377E-12,-6.3213118856960505E-12,-6.4793446828384511E-12,-6.6413282999094126E-12,-6.8073615074071478E-12,-6.9775455450923259E-12,-7.1519841837196339E-12,-7.3307837883126235E-12,-7.51405338302044E-12,-7.70190471759595E-12,-7.8944523355358482E-12,-8.0918136439242434E-12,-8.2941089850223488E-12,-8.5014617096479069E-12,-8.7139982523891036E-12,-8.9318482086988308E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":3714.4116363738972},3807.2719272832446,3902.4537254653255,4000.0150686019583,4100.0154453170071,4202.5158314499322,4072.767663728941,3933.905515227244,3785.5547795106318,3627.3278160611721,3458.8235327020457,3279.6269552899248,3089.3087842992591,2887.4249379120033,2673.516081215198,2447.1071410973577,2207.7068064228661,1954.8070130514636,1687.8824132574771,1406.3898290906343,1109.7676892071634,1005.390727776418,902.20645217062543,800.76011965514351,701.64837784953954,605.52296510725148,513.09465086775288,425.13743081889737,342.49299260383549,266.07546875720834,196.8764945624178,135.9705895890288,84.520882800347465,43.785202319730793,15.122552214229492,-5.5871186134894564E-12,-5.7267965788266924E-12,-5.8699664932973594E-12,-6.0167156556297934E-12,-6.1671335470205377E-12,-6.3213118856960505E-12,-6.4793446828384511E-12,-6.6413282999094126E-12,-6.8073615074071478E-12,-6.9775455450923259E-12,-7.1519841837196339E-12,-7.3307837883126235E-12,-7.51405338302044E-12,-7.70190471759595E-12,-7.8944523355358482E-12,-8.0918136439242434E-12,-8.2941089850223488E-12,-8.5014617096479069E-12,-8.7139982523891036E-12,-8.9318482086988308E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*Inputs!$M$27)*N276","v":169.31800441343421},{"$f":"(Inputs!O$20*Inputs!$M$27)*O276","v":179.33598634122905},{"$f":"(Inputs!P$20*Inputs!$M$27)*P276","v":189.94669886641844},{"$f":"(Inputs!Q$20*Inputs!$M$27)*Q276","v":201.1852118826815},{"$f":"(Inputs!R$20*Inputs!$M$27)*R276","v":213.08867025240679}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":164.18892480826304},{"$f":"SUM(O315:O320)","v":171.19753011527445},178.40676053033812,185.84275641941008,193.53225345029486,201.50268123710234,194.7358358212955,188.42011343320917,182.52543920432851,177.0237432573733,171.88882704021509,167.09623857086737,162.62315599947624,158.44827893284449,154.55172700398819,150.91494520372231,147.52061552347419,144.3525744885759,141.3957361893375,138.63602044338165,36.060285747156222,45.403040018473554,43.013041416279798,40.836028199961696,38.6912992480677,36.615533948713789,34.921668151143919,33.318013651041156,31.878223988609406,30.642847717539677,51.079146082396733,7.896343869197314,28.495446451758227,27.845676947482186,27.313179419936759,26.894511349585258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M272","v":2962.8338721239443},{"$f":"M336-N314+N313","v":2967.9629517291155},{"$f":"N336-O314+O313","v":2976.1014079550705},2987.641346291151,3002.9838017544221,3022.540218556534,2821.0375373194315,2626.301701498136,2437.8815880649267,2255.3561488605983,2078.3324056032252,1906.4435785630101,1739.3473399921427,1576.7241839926664,1418.275905059822,1263.7241780558338,1112.8092328521116,965.28861732863743,820.93604284006153,679.54030665072401,540.90428620734235,504.84400046018612,459.44096044171255,416.42791902543274,375.59189082547107,336.90059157740336,300.28505762868957,265.36338947754564,232.04537582650448,200.16715183789506,169.5243041203554,118.44515803795866,110.54881416876135,82.053367717003127,54.207690769520937,26.894511349584178,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12,-1.0800249583553523E-12]
["Analysis"]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N342,N309)-SUM(N339:N340,N314)","v":12.900314391711277},{"$f":"SUM(O338:O342,O309)-SUM(O339:O340,O314)","v":16.612861410219239},20.786021549080431,25.430660056554984,30.559369452183887,36.186499227068623,50.312552520786937,64.076712938185381,77.517003132178161,90.66924333270299,103.56720611066004,116.24276101327712,128.72600975063386,141.04541256786368,153.22790639536268,165.29901532995603,177.2829539632238,189.20272403889189,201.08020488918589,212.93623807017434,107.2770325737233,92.252571718506886,90.056213419159988,87.002062747012474,83.252413992684538,78.718474869638911,72.992947424508586,66.355989958496565,58.667131715304926,49.820179646255482,15.23159207766335,52.252994447167829,15.294829916744135,1.4032358867525687,-12.17587349622452,-26.894511349585265,-5.5871186134894325E-15,-5.7267965788266898E-15,-5.8699664932973653E-15,-6.0167156556297962E-15,-6.167133547020555E-15,-6.3213118856960323E-15,-6.4793446828384596E-15,-6.64132829990944E-15,-6.8073615074071609E-15,-6.9775455450923519E-15,-7.1519841837196424E-15,-7.3307837883126625E-15,-7.5140533830204759E-15,-7.7019047175960118E-15,-7.8944523355358502E-15,-8.0918136439242503E-15,-8.2941089850223654E-15,-8.5014617096479081E-15,-8.7139982523891626E-15]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N345+M344","v":12.900314391711277},{"$f":"O345+N344","v":16.612861410219239},20.786021549080431,25.430660056554984,30.559369452183887,36.186499227068623,50.312552520786937,64.076712938185381,77.517003132178161,90.66924333270299,103.56720611066004,116.24276101327712,128.72600975063386,141.04541256786368,153.22790639536268,165.29901532995603,177.2829539632238,189.20272403889189,201.08020488918589,212.93623807017434,107.2770325737233,92.252571718506886,90.056213419159988,87.002062747012474,83.252413992684538,78.718474869638911,72.992947424508586,66.355989958496565,58.667131715304926,49.820179646255482,15.23159207766335,52.252994447167829,15.294829916744135,1.4032358867525687,-12.17587349622452,-39.070384845809784,-39.070384845809791,-39.070384845809798,-39.070384845809805,-39.070384845809812,-39.070384845809819,-39.070384845809826,-39.070384845809834,-39.070384845809841,-39.070384845809848,-39.070384845809855,-39.070384845809862,-39.070384845809869,-39.070384845809876,-39.070384845809883,-39.07038484580989,-39.070384845809897,-39.070384845809905,-39.070384845809912,-39.070384845809919]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N346>0,0.3*N346,0)","v":3.8700943175133826},{"$f":"IF(O346>0,0.3*O346,0)","v":4.9838584230657714},6.2358064647241287,7.6291980169664946,9.1678108356551657,10.855949768120587,15.093765756236081,19.223013881455614,23.255100939653449,27.200772999810898,31.070161833198011,34.872828303983134,38.617802925190155,42.313623770359101,45.968371918608803,49.589704598986806,53.184886188967141,56.760817211667565,60.324061466755765,63.880871421052298,32.183109772116993,27.675771515552064,27.016864025747996,26.100618824103741,24.975724197805359,23.615542460891671,21.897884227352574,19.906796987548969,17.600139514591476,14.946053893876645,4.5694776232990053,15.675898334150348,4.5884489750232405,0.4209707660257706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3623.8162306086806},{"$f":"N306","v":171.85935108484438},{"$f":"O306","v":182.027696024031},192.79766803878616,204.20486339774769,216.28698448211435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N339","v":108.71448691826043},{"$f":"O339","v":111.43234909121691},114.21815781849735,117.07361176395976,120.00045205805876,123.00046335951022,119.20295601157878,115.13869800665107,110.79672525396973,106.16569217740016,101.23385949371841,95.989081618241698,90.418793686807589,84.509998182790355,78.249251157518017,71.622648032117795,64.615808968474127,57.21386379662821,49.401436485584696,41.162629144116131,32.481005537770635,29.426070081261017,26.406042502554893,23.436881550882251,20.536050083401161,17.722623368992728,15.01740441564155,12.443046755675047,10.024185149380552,7.7875746953329257,5.762238865241498,3.9796270123618194,2.4737819356199258,1.2815181166750476,0.44261128431891206,-1.6352542283383776E-13,-1.6761355840468368E-13,-1.7180389736480077E-13,-1.7609899479892078E-13,-1.8050146966889379E-13,-1.8501400641061612E-13,-1.8963935657088152E-13,-1.9438034048515354E-13,-1.9923984899728237E-13,-2.0422084522221445E-13,-2.0932636635276977E-13,-2.1455952551158902E-13,-2.1992351364937871E-13,-2.2542160149061322E-13,-2.3105714152787849E-13,-2.3683357006607546E-13,-2.4275440931772731E-13,-2.4882326955067046E-13,-2.5504385128943719E-13,-2.6141994757167311E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M310*Inputs!$C$9","v":-2174.2897383652084},{"$f":"(M310-N310)*Inputs!$C$9","v":-54.357243459129947},{"$f":"(N310-O310)*Inputs!$C$9","v":-55.71617454560846},{"$f":"(O310-P310)*Inputs!$C$9","v":-57.109078909248545},{"$f":"(P310-Q310)*Inputs!$C$9","v":-58.536805881979667},{"$f":"(Q310-R310)*Inputs!$C$9","v":-60.000226029029271},{"$f":"(R310-S310)*Inputs!$C$9","v":75.950146958628736},{"$f":"(S310-T310)*Inputs!$C$9","v":81.2851600985543},{"$f":"(T310-U310)*Inputs!$C$9","v":86.839455053626537},{"$f":"(U310-V310)*Inputs!$C$9","v":92.620661531391207},{"$f":"(V310-W310)*Inputs!$C$9","v":98.63665367363528},{"$f":"(W310-X310)*Inputs!$C$9","v":104.89555750953423},{"$f":"(X310-Y310)*Inputs!$C$9","v":111.40575862868226},{"$f":"(Y310-Z310)*Inputs!$C$9","v":118.17591008034469},{"$f":"(Z310-AA310)*Inputs!$C$9","v":125.21494050544688},{"$f":"(AA310-AB310)*Inputs!$C$9","v":132.5320625080042},{"$f":"(AB310-AC310)*Inputs!$C$9","v":140.13678127287321},{"$f":"(AC310-AD310)*Inputs!$C$9","v":148.03890343691856},{"$f":"(AD310-AE310)*Inputs!$C$9","v":156.24854622087014},{"$f":"(AE310-AF310)*Inputs!$C$9","v":164.77614682937141},{"$f":"(AF310-AG310)*Inputs!$C$9","v":173.63247212690979},{"$f":"(AG310-AH310)*Inputs!$C$9","v":61.098709130192418},{"$f":"(AH310-AI310)*Inputs!$C$9","v":60.40055157412246},{"$f":"(AI310-AJ310)*Inputs!$C$9","v":59.38321903345286},{"$f":"(AJ310-AK310)*Inputs!$C$9","v":58.016629349621823},{"$f":"(AK310-AL310)*Inputs!$C$9","v":56.268534288168645},{"$f":"(AL310-AM310)*Inputs!$C$9","v":54.104379067023544},{"$f":"(AM310-AN310)*Inputs!$C$9","v":51.487153199330074},{"$f":"(AN310-AO310)*Inputs!$C$9","v":48.377232125889897},{"$f":"(AO310-AP310)*Inputs!$C$9","v":44.732209080952508},{"$f":"(AP310-AQ310)*Inputs!$C$9","v":40.506716601828572},{"$f":"(AQ310-AR310)*Inputs!$C$9","v":35.652237057593567},{"$f":"(AR310-AS310)*Inputs!$C$9","v":30.116901534837869},{"$f":"(AS310-AT310)*Inputs!$C$9","v":23.845276378897562},{"$f":"(AT310-AU310)*Inputs!$C$9","v":16.778136647122714},{"$f":"(AU310-AV310)*Inputs!$C$9","v":8.8522256863815105},{"$f":"(AV310-AW310)*Inputs!$C$9","v":8.1762711416918739E-14},{"$f":"(AW310-AX310)*Inputs!$C$9","v":8.380677920234164E-14},{"$f":"(AX310-AY310)*Inputs!$C$9","v":8.5901948682400183E-14},{"$f":"(AY310-AZ310)*Inputs!$C$9","v":8.8049497399460403E-14},{"$f":"(AZ310-BA310)*Inputs!$C$9","v":9.0250734834446552E-14},{"$f":"(BA310-BB310)*Inputs!$C$9","v":9.2507003205307682E-14},{"$f":"(BB310-BC310)*Inputs!$C$9","v":9.4819678285440396E-14},{"$f":"(BC310-BD310)*Inputs!$C$9","v":9.7190170242576856E-14},{"$f":"(BD310-BE310)*Inputs!$C$9","v":9.9619924498641108E-14},{"$f":"(BE310-BF310)*Inputs!$C$9","v":1.0211042261110685E-13},{"$f":"(BF310-BG310)*Inputs!$C$9","v":1.0466318317638484E-13},{"$f":"(BG310-BH310)*Inputs!$C$9","v":1.0727976275579375E-13},{"$f":"(BH310-BI310)*Inputs!$C$9","v":1.0996175682468986E-13},{"$f":"(BI310-BJ310)*Inputs!$C$9","v":1.1271080074530602E-13},{"$f":"(BJ310-BK310)*Inputs!$C$9","v":1.1552857076393894E-13},{"$f":"(BK310-BL310)*Inputs!$C$9","v":1.1841678503303712E-13},{"$f":"(BL310-BM310)*Inputs!$C$9","v":1.2137720465886322E-13},{"$f":"(BM310-BN310)*Inputs!$C$9","v":1.2441163477533485E-13},{"$f":"(BN310-BO310)*Inputs!$C$9","v":1.2752192564471804E-13},{"$f":"(BO310-BP310)*Inputs!$C$9","v":1.3070997378583628E-13}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000015934E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M340-M350-M351-M352","v":-1449.5264922434721},{"$f":"SUM(N338:N342,N309)-N340-N350-N351-N352","v":59.587131574259885},{"$f":"SUM(O338:O342,O309)-O340-O350-O351-O352","v":61.498870047071144},63.504192949880952,65.605358960197066,67.804864449393676,161.73903350554224,163.76322824352809,165.65737131776802,167.42178080511547,169.05633291644102,170.56047564134093,171.93324095546225,173.17325566976541,174.2787509952613,175.24757089134667,176.07717926080514,176.76466604977944,177.30675230659762,177.69979424915201,177.9397863866462,82.2386091906871,77.255060162858001,73.686035801986918,69.821461597352354,65.675178952583593,61.229629751329156,56.427462376322431,51.296771483647824,45.813146622961817,39.956310761966591,30.658501102466516,30.032436781527277,19.944999989604799,12.47077618711204,6.2850802373307264,-8.721355884471336E-14,-8.9393897815831072E-14,-9.1628745261226873E-14,-9.3919463892757769E-14,-9.6267450490076349E-14,-9.8674136752328237E-14,-1.0114099017113643E-13,-1.0366951492541532E-13,-1.0626125279855055E-13,-1.0891778411851401E-13,-1.1164072872147719E-13,-1.144317469395134E-13,-1.1729254061300252E-13,-1.202248541283265E-13,-1.2323047548153495E-13,-1.2631123736857297E-13,-1.2946901830278747E-13,-1.3270574376035721E-13,-1.3602338735436595E-13,-1.3942397203822544E-13]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354","v":-1449.5264922434721},{"$f":"N354-N341","v":55.717078840473732},{"$f":"O354-O341","v":56.515053504688453},57.26842882132857,57.976203893324545,58.637097336712984,150.88312839337857,148.66951024885074,146.43440824245906,144.16673366274983,141.85561665875889,139.4903734555682,137.06047517104957,134.55551810919627,131.96519541322428,129.2792699688676,126.48754845505127,123.57985644538563,120.54601446979436,117.37581495100476,114.05899993570831,50.055641388700508,49.579321103379669,46.66920139844256,43.720871990509252,40.699485728028634,37.614119421562592,34.529607557335069,31.390001496170964,28.213033917266078,25.010282750418909,26.088856008021036,14.35655160661533,15.356554866385945,12.049805774473013,6.2850802373307264,-8.721355884471336E-14,-8.9393897815831072E-14,-9.1628745261226873E-14,-9.3919463892757769E-14,-9.6267450490076349E-14,-9.8674136752328237E-14,-1.0114099017113643E-13,-1.0366951492541532E-13,-1.0626125279855055E-13,-1.0891778411851401E-13,-1.1164072872147719E-13,-1.144317469395134E-13,-1.1729254061300252E-13,-1.202248541283265E-13,-1.2323047548153495E-13,-1.2631123736857297E-13,-1.2946901830278747E-13,-1.3270574376035721E-13,-1.3602338735436595E-13,-1.3942397203822544E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355","v":-1449.5264922434721},{"$f":"N355-N342","v":57.981059689738629},59.430586181982328,60.916350836531713,62.439259607444967,64.000241097631189,157.23383288399432,157.499335275737,157.6798416415148,157.77093624103372,157.76803566950292,157.66638323424525,157.46104315493099,157.14689458212922,156.71862542871594,156.17072600851785,155.49748247641728,154.69297006395601,153.75104610432425,152.66534284042089,151.42926000950698,68.88267755286266,65.769628453174491,62.474049524516005,58.989716910512463,55.310266264393285,51.42919296447603,47.339852626442678,43.035461938844925,38.509099850098082,33.753709137174305,28.762098388271642,23.526944433938819,18.040795263468976,12.296073465866844,6.2850802373307264,-8.721355884471336E-14,-8.9393897815831072E-14,-9.1628745261226873E-14,-9.3919463892757769E-14,-9.6267450490076349E-14,-9.8674136752328237E-14,-1.0114099017113643E-13,-1.0366951492541532E-13,-1.0626125279855055E-13,-1.0891778411851401E-13,-1.1164072872147719E-13,-1.144317469395134E-13,-1.1729254061300252E-13,-1.202248541283265E-13,-1.2323047548153495E-13,-1.2631123736857297E-13,-1.2946901830278747E-13,-1.3270574376035721E-13,-1.3602338735436595E-13,-1.3942397203822544E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243861617E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M354/M276","v":-1449.5264922434721},{"$f":"N354/N276","v":58.133786901716967},58.535509860388956,58.969956164193519,59.435217252309918,59.929620164378726,139.46706169531012,137.7683107063113,135.96271943896917,134.05936826850703,132.0665370759362,129.99177655472721,127.84197314734705,125.62340818118042,123.34181172242475,121.00241162017339,118.60997817068275,116.16886479335483,113.68304507496957,111.15614650680649,108.59148121027754,48.963740068487354,44.874734949390188,41.757672971113607,38.602565310386332,35.424573487421036,32.221157154468905,28.969843847511388,25.693413207501777,22.387109601060875,19.048878882585296,14.259723062647472,13.627835387272421,8.8297108640709361,5.38619486711044,2.6483509619110146,-3.5852946627816914E-14,-3.585294662781687E-14,-3.5852946627816876E-14,-3.5852946627816964E-14,-3.5852946627816832E-14,-3.5852946627816832E-14,-3.5852946627816825E-14,-3.585294662781699E-14,-3.5852946627816945E-14,-3.5852946627816844E-14,-3.5852946627816952E-14,-3.5852946627816724E-14,-3.5852946627817122E-14,-3.5852946627816806E-14,-3.5852946627816889E-14,-3.5852946627816794E-14,-3.5852946627816844E-14,-3.5852946627816863E-14,-3.5852946627816813E-14,-3.5852946627816901E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M355/M276","v":-1449.5264922434721},{"$f":"N355/N276","v":54.358125698023159},53.791841527365577,53.179429267785274,52.523579300199437,51.826649894030368,130.10604873992676,125.07049048923624,120.18553841404265,115.43839246734274,110.8173810096399,106.31186029230703,101.91212292054033,97.60931449308633,93.395357687716455,89.262883126791792,85.20516641679535,81.216070809894291,77.289994984966157,73.421825490447659,69.606893432300041,29.802442405547101,28.798875941520759,26.447307534036909,24.172192587052248,21.952919597123941,19.793855655036364,17.727491135089394,15.722554377175912,13.786616485489729,11.92346935557004,12.134313430793821,6.5145803334938561,6.7983925499674118,5.204375496628515,2.6483509619110146,-3.5852946627816914E-14,-3.585294662781687E-14,-3.5852946627816876E-14,-3.5852946627816964E-14,-3.5852946627816832E-14,-3.5852946627816832E-14,-3.5852946627816825E-14,-3.585294662781699E-14,-3.5852946627816945E-14,-3.5852946627816844E-14,-3.5852946627816952E-14,-3.5852946627816724E-14,-3.5852946627817122E-14,-3.5852946627816806E-14,-3.5852946627816889E-14,-3.5852946627816794E-14,-3.5852946627816844E-14,-3.5852946627816863E-14,-3.5852946627816813E-14,-3.5852946627816901E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M356/M276","v":-1449.5264922434721},{"$f":"N356/N276","v":56.566887502184031},56.566887502184251,56.566887502184095,56.566887502184066,56.566887502184159,135.58224131882605,132.49871531622514,129.41518931362467,126.33166331102383,123.24813730842322,120.16461130582283,117.08108530322225,113.99755930062139,110.91403329802081,107.83050729542002,104.74698129281947,101.66345529021871,98.579929287618143,95.496403285017564,92.412877282416872,41.011801538367145,38.203253461124376,35.403871314726771,32.613960630202683,29.833837122947742,27.063827032204401,24.304267471856264,21.555506792916542,18.817904958098847,16.091833928873964,13.377678065428206,10.675834539954316,7.9867137637179741,5.3107398283604406,2.6483509619110146,-3.5852946627816914E-14,-3.585294662781687E-14,-3.5852946627816876E-14,-3.5852946627816964E-14,-3.5852946627816832E-14,-3.5852946627816832E-14,-3.5852946627816825E-14,-3.585294662781699E-14,-3.5852946627816945E-14,-3.5852946627816844E-14,-3.5852946627816952E-14,-3.5852946627816724E-14,-3.5852946627817122E-14,-3.5852946627816806E-14,-3.5852946627816889E-14,-3.5852946627816794E-14,-3.5852946627816844E-14,-3.5852946627816863E-14,-3.5852946627816813E-14,-3.5852946627816901E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M365:BP365)","v":3.5001339738485626E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2174.2897383652084},{"$f":"N351+N352","v":54.357243459130487},{"$f":"O351+O352","v":55.716174545608446},57.109078909248801,58.536805881980094,60.000226029029484,198.95061031813896,200.48811611013309,201.97815306027761,203.41738678536092,204.80234585103545,206.12941700325263,207.39484024692396,208.59470376715228,209.72493868823722,210.78131366552222,211.75942930499099,212.65471240539267,213.46241001749834,214.17758331495611,214.79510127102591,93.57971466796306,89.826621655383477,85.789261536007757,81.453510900504071,76.804584371569803,71.827002436016272,66.504557614971617,60.820278881564946,54.756394230333058,48.2942912971615,41.414475922835067,34.096528547199689,26.319058314517488,18.059654763797763,9.2948369707004233,-8.1762711416919016E-14,-8.3806779202342044E-14,-8.5901948682400587E-14,-8.8049497399460378E-14,-9.0250734834447234E-14,-9.2507003205308439E-14,-9.4819678285441128E-14,-9.719017024257668E-14,-9.961992449864126E-14,-1.021104226111076E-13,-1.0466318317638494E-13,-1.0727976275579527E-13,-1.0996175682468885E-13,-1.127108007453072E-13,-1.1552857076393955E-13,-1.1841678503303833E-13,-1.2137720465886408E-13,-1.2441163477533561E-13,-1.2752192564471915E-13,-1.3070997378583683E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(N351+N345,M364+N351))","v":108.71448691826043},{"$f":"MAX(0,MIN(O351+O345,N364+O351))","v":111.43234909121691},114.21815781849735,117.07361176395976,120.00045205805876,123.00046335951022,119.20295601157878,115.13869800665107,110.79672525396973,106.16569217740016,101.23385949371841,95.989081618241698,90.418793686807589,84.509998182790355,78.249251157518017,71.622648032117795,64.615808968474127,57.21386379662821,49.401436485584696,41.162629144116131,32.481005537770635,29.426070081261017,26.406042502554893,23.436881550882251,20.536050083401161,17.722623368992728,15.01740441564155,12.443046755675047,10.024185149380552,7.7875746953329257,5.762238865241498,3.9796270123618194,2.4737819356199258,1.2815181166750476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,M364+N351-N363)","v":0},{"$f":"MAX(0,N364+O351-O363)","v":0},{"$f":"MAX(0,O364+P351-P363)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.44261128431891206,0.44261128431874852,0.44261128431858093,0.44261128431840913,0.44261128431823304,0.44261128431805252,0.4426112843178675,0.44261128431767788,0.44261128431748348,0.44261128431728425,0.44261128431708002,0.44261128431687069,0.44261128431665614,0.4426112843164362,0.44261128431621077,0.44261128431597974,0.44261128431574293,0.44261128431550018,0.44261128431525137,0.44261128431499636,0.44261128431473495]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2174.2897383652084},{"$f":"N351-N363*0.3+N352","v":21.742897383652362},{"$f":"O351-O363*0.3+O352","v":22.286469818243368},22.843631563699596,23.414722352792175,24.000090411611858,162.0504713102859,164.72722930665947,167.43654365828229,170.17836920917,172.95263819781539,175.7592591551371,178.59811576145145,181.46906566110999,184.37193923340013,187.3065383182668,190.27263489535568,193.26996971485045,196.29825087850989,199.3571523692807,202.44631252779106,83.835413006631853,80.998800631005167,77.867448785241294,74.422446435239408,70.643769346549462,66.510215425318449,61.99933629027916,57.087364854862429,51.749138685518894,45.958018888561618,39.685804263262618,32.902640443491144,25.57692373383151,17.675199328795248,9.2948369707004233,-8.1762711416919016E-14,-8.3806779202342044E-14,-8.5901948682400587E-14,-8.8049497399460378E-14,-9.0250734834447234E-14,-9.2507003205308439E-14,-9.4819678285441128E-14,-9.719017024257668E-14,-9.961992449864126E-14,-1.021104226111076E-13,-1.0466318317638494E-13,-1.0727976275579527E-13,-1.0996175682468885E-13,-1.127108007453072E-13,-1.1552857076393955E-13,-1.1841678503303833E-13,-1.2137720465886408E-13,-1.2441163477533561E-13,-1.2752192564471915E-13,-1.3070997378583683E-13]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C367:BF367)*100,2)&\"%\"","v":"Cash flow to Asset = 5.94%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-M350-M340","v":-3623.8162306086806},{"$f":"SUM(N338:N342,N309)-N350-N340","v":113.94437503339037},{"$f":"SUM(O338:O342,O309)-O350-O340","v":117.21504459267959},120.61327185912974,124.14216484217714,127.80509047842314,360.68964382368119,364.25134435366118,367.6355243780456,370.83916759047639,373.85867876747648,376.68989264459356,379.32808120238622,381.76795943691769,384.00368968349852,386.02888455686889,387.83660856579615,389.41937845517214,390.76916232409599,391.87737756410809,392.73488765767212,175.81832385865016,167.08168181824146,159.47529733799468,151.27497249785642,142.4797633241534,133.05663218734543,122.93201999129406,112.11705036521276,100.56954085329488,88.250602059128084,72.072977025301583,64.128965328726963,46.264058304122287,30.530430950909803,15.57991720803115,-1.6897627026163238E-13,-1.7320067701817312E-13,-1.7753069394362746E-13,-1.8196896129221815E-13,-1.8651818532452358E-13,-1.9118113995763668E-13,-1.9596066845657756E-13,-2.00859685167992E-13,-2.0588117729719181E-13,-2.1102820672962161E-13,-2.1630391189786213E-13,-2.2171150969530866E-13,-2.2725429743769138E-13,-2.3293565487363369E-13,-2.387590462454745E-13,-2.4472802240161131E-13,-2.5084622296165156E-13,-2.5711737853569282E-13,-2.635453129990851E-13,-2.7013394582406227E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3623.8162306086806},{"$f":"N367-N341-N342","v":112.33830314886912},{"$f":"O367-O341-O342","v":115.14676072759076},118.0254297457805,120.97606548942504,124.00046712666065,356.18444320213325,357.98745138587003,359.65799470179235,361.18832302639464,362.57038152053838,363.79580023749787,364.85588340185495,365.7415983492815,366.44356411695316,366.95203967404007,367.25691178140829,367.34768246934868,367.21345612182262,366.84292615537697,366.22436128053289,162.46239222082573,155.59625010855797,148.26331106052376,140.44322781101653,132.11485063596308,123.2561954004923,113.84441024141429,103.85574082040986,93.265494080431154,82.04800043433579,70.17657431110672,57.623472981138505,44.359853577986463,30.355728229664606,15.57991720803115,-1.6897627026163238E-13,-1.7320067701817312E-13,-1.7753069394362746E-13,-1.8196896129221815E-13,-1.8651818532452358E-13,-1.9118113995763668E-13,-1.9596066845657756E-13,-2.00859685167992E-13,-2.0588117729719181E-13,-2.1102820672962161E-13,-2.1630391189786213E-13,-2.2171150969530866E-13,-2.2725429743769138E-13,-2.3293565487363369E-13,-2.387590462454745E-13,-2.4472802240161131E-13,-2.5084622296165156E-13,-2.5711737853569282E-13,-2.635453129990851E-13,-2.7013394582406227E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C369:BF369)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M368/M276","v":-3623.8162306086806},{"$f":"N368/N276","v":109.59834453548207},109.598344535482,109.59834453548197,109.598344535482,109.598344535482,307.1367290770869,301.16239744704808,295.18806581700932,289.21373418697056,283.23940255693179,277.26507092689297,271.29073929685421,265.31640766681545,259.34207603677663,253.36774440673784,247.39341277669905,241.41908114666029,235.44474951662147,229.47041788658271,223.49608625654392,96.727880272882459,90.380364315572308,84.02040888068646,77.647599318972354,71.261507159535768,64.861689649119242,58.447689276023475,52.019033278159128,45.575233134700603,39.115784040794743,32.640164364759997,26.147835087192032,19.638239221373102,13.110801214361498,6.5649263281174672,-6.9465084091395375E-14,-6.9465084091395349E-14,-6.9465084091395349E-14,-6.9465084091395362E-14,-6.9465084091395349E-14,-6.9465084091395362E-14,-6.9465084091395349E-14,-6.9465084091395362E-14,-6.9465084091395362E-14,-6.9465084091395375E-14,-6.9465084091395362E-14,-6.9465084091395362E-14,-6.9465084091395375E-14,-6.9465084091395387E-14,-6.9465084091395375E-14,-6.9465084091395375E-14,-6.9465084091395375E-14,-6.9465084091395362E-14,-6.9465084091395362E-14,-6.9465084091395375E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":202.93370891408614},{"$f":"SUM(O338:O339)","v":208.00705163693823},{"$f":"SUM(P338:P339)","v":213.20722792786171},{"$f":"SUM(Q338:Q339)","v":218.53740862605824},{"$f":"SUM(R338:R339)","v":224.0008438417097}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N309","v":81.263945319627325},{"$f":"O309","v":89.167405114683532},{"$f":"P309","v":97.615869856705004},{"$f":"Q309","v":106.64352026111446},{"$f":"R309","v":116.28660776706536}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N340","v":61.906860606231646},{"$f":"O340","v":63.454532121387444},{"$f":"P340","v":65.040895424422118},{"$f":"Q340","v":66.666917810032672},{"$f":"R340","v":68.333590755283481}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":1.6060718845212523},{"$f":"SUM(O341:O342)","v":2.0682838650888171},{"$f":"SUM(P341:P342)","v":2.5878421133492382},{"$f":"SUM(Q341:Q342)","v":3.1660993527520969},{"$f":"SUM(R341:R342)","v":3.8046233517624861}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N376:R376/N277:R277)","v":1607.6262761548753},{"$f":"SUM(N372:N375)","v":347.7105867244664},{"$f":"SUM(O372:O375)","v":362.69727273809798},{"$f":"SUM(P372:P375)","v":378.45183532233801},{"$f":"SUM(Q372:Q375)","v":395.01394604995744},{"$f":"SUM(R372:R375)","v":412.42566571582103}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N378:R378/N277:R277)","v":1607.6262514723235},-1.8004044108751536E-2,-1.7980503486337597E-2,{"$f":"O377","v":-1.7980503486337597E-2},{"$f":"P377","v":-1.7980503486337597E-2},{"$f":"Q377","v":-1.7980503486337597E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":333.23034684384533},{"$f":"M378*(1+Inputs!N$3)*(1-N377)","v":347.71058672446634},{"$f":"N378*(1+Inputs!O$3)*(1-O377)","v":362.81166309483461},{"$f":"O378*(1+Inputs!P$3)*(1-P377)","v":378.56857945469505},{"$f":"P378*(1+Inputs!Q$3)*(1-Q377)","v":395.009818945333},{"$f":"Q378*(1+Inputs!R$3)*(1-R377)","v":412.16510173131758}]
["difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377-M376","v":-2.4682551838850486E-5},{"$f":"N378-N376","v":0},{"$f":"O378-O376","v":0.11439035673663511},{"$f":"P378-P376","v":0.11674413235704151},{"$f":"Q378-Q376","v":-4.1271046244446552E-3},{"$f":"R378-R376","v":-0.26056398450344886}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M377/M376-1","v":-1.535341398462009E-8},{"$f":"N378/N376-1","v":0},{"$f":"O378/O376-1","v":3.1538797045005396E-4},{"$f":"P378/P376-1","v":3.0847817730261795E-4},{"$f":"Q378/Q376-1","v":-1.0447997256135544E-5},{"$f":"R378/R376-1","v":-6.3178411569320136E-4}]
[]
["Annual pricing 3"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M378","v":333.23034684384533},{"$f":"M383*(1+Inputs!M$26)*(1-N377)","v":342.08232028049366},{"$f":"N383*(1+Inputs!N$26)*(1-O377)","v":359.30122251639875},{"$f":"O383*(1+Inputs!O$26)*(1-P377)","v":374.90354969175439},{"$f":"P383*(1+Inputs!P$26)*(1-Q377)","v":394.80351063485773},{"$f":"Q383*(1+Inputs!Q$26)*(1-R377)","v":418.60543405129931}]
[]
["Fourth period"]
["RFM 4"]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M387*(1+Inputs!M$26)","v":1.0084086929609553},{"$f":"N387*(1+Inputs!N$26)","v":1.0404595146866042},{"$f":"O387*(1+Inputs!O$26)","v":1.0664649415010099},{"$f":"P387*(1+Inputs!P$26)","v":1.1032363840126989},{"$f":"Q387*(1+Inputs!Q$26)","v":1.1490871596281438}]
["Cumulative discount rate",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M388*(1+Inputs!N$28)","v":1.062988724931633},{"$f":"N388*(1+Inputs!O$28)","v":1.1225097139551299},{"$f":"O388*(1+Inputs!P$28)","v":1.196333195905904},{"$f":"P388*(1+Inputs!Q$28)","v":1.2837386062616178},{"$f":"Q388*(1+Inputs!R$28)","v":1.3655323167282607}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$20*(1+Inputs!N$12)^0.5)*Inputs!$M$27","v":167.66765959497013},{"$f":"(Inputs!O$20*(1+Inputs!O$12)^0.5)*Inputs!$M$27","v":173.25658158146911},{"$f":"(Inputs!P$20*(1+Inputs!P$12)^0.5)*Inputs!$M$27","v":179.03180096751808},{"$f":"(Inputs!Q$20*(1+Inputs!Q$12)^0.5)*Inputs!$M$27","v":184.99952766643537},{"$f":"(Inputs!R$20*(1+Inputs!R$12)^0.5)*Inputs!$M$27","v":191.1661785886499}]
["Real Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N281","v":167.6676595949701},{"$f":"O281","v":173.25658158146911},{"$f":"P281","v":179.03180096751808},{"$f":"Q281","v":184.99952766643534},{"$f":"R281","v":191.16617858864984}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M261","v":3623.8162306086806},{"$f":"N397","v":3654.2877886387951},{"$f":"O397","v":3770.4340766125465},{"$f":"P397","v":3864.6729643864965},{"$f":"Q397","v":3997.9259145832489}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N390*N387","v":169.07752546398621},{"$f":"O390*O387","v":180.26645878851539},{"$f":"P390*P387","v":190.93113914564461},{"$f":"Q390*Q387","v":204.0982099467754},{"$f":"R390*R387","v":219.66660117139818}]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-169.07752546398618},{"$f":"-O391*O387","v":-180.26645878851539},{"$f":"-P391*P387","v":-190.93113914564461},{"$f":"-Q391*Q387","v":-204.09820994677537},{"$f":"-R391*R387","v":-219.66660117139813}]
["Nominal Actual Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N393*Inputs!M$26","v":30.47155803011443},{"$f":"O393*Inputs!N$26","v":116.14628797375138},{"$f":"P393*Inputs!O$26","v":94.238887773949997},{"$f":"Q393*Inputs!P$26","v":133.25295019675229},{"$f":"R393*Inputs!Q$26","v":166.15478486124604}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3654.2877886387951},{"$f":"SUM(O393:O396)","v":3770.4340766125465},{"$f":"SUM(P393:P396)","v":3864.6729643864965},{"$f":"SUM(Q393:Q396)","v":3997.9259145832489},{"$f":"SUM(R393:R396)","v":4164.0806994444947}]
["Tax (nominal)"]
["Opening Tax Asset Values",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M336","v":2962.8338721239443},{"$f":"N399+N400-N401","v":2964.5262992677522},{"$f":"O399+O400-O401","v":2968.4018249162141},{"$f":"P399+P400-P401","v":2976.3085106901649},{"$f":"Q399+Q400-Q401","v":2988.9219610915889}]
["Actual Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Inputs!N$20/(1+Inputs!M$26)^0.5)*Inputs!$M$27)*N387","v":165.8813519520711},{"$f":"((Inputs!O$20/(1+Inputs!N$26)^0.5)*Inputs!$M$27)*O387","v":174.84394559964545},{"$f":"((Inputs!P$20/(1+Inputs!O$26)^0.5)*Inputs!$M$27)*P387","v":185.80014076836486},{"$f":"((Inputs!Q$20/(1+Inputs!P$26)^0.5)*Inputs!$M$27)*Q387","v":197.70068444743487},{"$f":"((Inputs!R$20/(1+Inputs!Q$26)^0.5)*Inputs!$M$27)*R387","v":212.05660601923418}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N402:N407)","v":164.18892480826304},{"$f":"SUM(O402:O407)","v":170.96841995118356},{"$f":"SUM(P402:P407)","v":177.89345499441438},{"$f":"SUM(Q402:Q407)","v":185.08723404601105},{"$f":"SUM(R402:R407)","v":192.59479740610598}]
["Opening TAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N266:N271)","v":164.18892480826304},{"$f":"SUM(O266:O271)","v":159.90966315437882},155.9156856107536,152.1879732367033,148.70877502092313,145.46152335286155,142.43075512933746,139.60203812071498,136.96190224600062,134.49777542960061,132.19792373429391,130.05139548534095,128.04796911965155,126.17810451167482,124.4328975442298,122.80403770794783,121.28376852741798,119.86485062559011,118.54052725055075,117.30449210051405,16.150859293813109,26.820908662019992,25.66971881692313,24.648927107228808,23.583338228183674,22.514770330155358,21.760955440489386,21.034681787763585,20.413780916217011,19.942700849973438,19.722247974429138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["PTRM 4"]
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[]
["Assets (real)"]
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["Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S281*($R439/SUM($S281:$BP281))","v":226.9888212104446},{"$f":"T281*($R439/SUM($S281:$BP281))","v":226.9888212104446},226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,226.9888212104446,88.186131228961514,83.559374896245387,78.778393352438755,73.838045757171869,68.73301990872946,63.457826532005626,58.006793376057651,52.374059114911418,46.553567045060319,40.539058572880833,34.324066484962046,27.90190799411263,21.265677553568224,14.408239431672346,7.3222200390466012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":4164.0806994444947},{"$f":"R439+S416-S417","v":4164.0806994444956},{"$f":"S439+T416-T417","v":4164.0806994444965},4164.0806994444974,4164.0806994444974,4164.0806994444974,3896.6528295784142,3629.2249597123309,3361.7970898462477,3094.3692199801644,2826.9413501140812,2559.5134802479979,2292.0856103819146,2024.6577405158314,1757.2298706497481,1489.8020007836649,1361.1768208990648,1237.1783973471806,1117.9609553391033,1003.6838609262928,894.51179236192479,790.61491717428055,692.16907514258423,599.35596737203423,512.36335167133529,431.38524444281586,356.62212930221517,288.28117265246391,226.57644644325705,171.72915835594608,123.96788966126087,83.52884100562224,50.65608639033178,25.601835616734419,8.6267054795532623,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12]
["Real Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439","v":4164.0806994444947},{"$f":"S439","v":4164.0806994444956},4164.0806994444965,4164.0806994444974,4164.0806994444974,4164.0806994444974,3896.6528295784142,3629.2249597123309,3361.7970898462477,3094.3692199801644,2826.9413501140812,2559.5134802479979,2292.0856103819146,2024.6577405158314,1757.2298706497481,1489.8020007836649,1361.1768208990648,1237.1783973471806,1117.9609553391033,1003.6838609262928,894.51179236192479,790.61491717428055,692.16907514258423,599.35596737203423,512.36335167133529,431.38524444281586,356.62212930221517,288.28117265246391,226.57644644325705,171.72915835594608,123.96788966126087,83.52884100562224,50.65608639033178,25.601835616734419,8.6267054795532623,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12,2.1831425556229078E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":232.66354174070594},246.42946796036441,261.00987814801925,276.45296260511037,292.80976289257939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S417*S412","v":232.66354174070568},246.42946796036412,261.00987814801897,276.45296260511009,292.8097628925791,310.13434053039003,317.88769904364977,325.83489151974101,333.98076380773443,342.33028290292776,350.88853997550098,359.66075347488845,368.65227231176067,377.86857911955462,387.31529359754342,190.94480249716477,188.67826563371634,185.93852273056731,182.68909819848668,178.89114637008367,174.5033059717048,169.48154585245661,163.77900144975527,157.34580143991977,150.12888398961201,142.0718019892735,133.11451661300518,123.19317851045847,112.23989589512404,100.18248874978556,86.944228323702902,72.443561047149203,56.593815937090106,39.302894512885459,20.472942182736642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!S$3","v":104.10201748611237},{"$f":"S446*Inputs!T$3","v":106.7045679232652},{"$f":"T446*Inputs!U$3","v":109.37218212134685},{"$f":"U446*Inputs!V$3","v":112.10648667438055},{"$f":"V446*Inputs!W$3","v":114.90914884124004},{"$f":"W446*Inputs!$W$3","v":117.78187756227103},{"$f":"X446*Inputs!$W$3","v":112.97306598806804},{"$f":"Y446*Inputs!$W$3","v":107.85020016167849},{"$f":"Z446*Inputs!$W$3","v":102.40058287772693},{"$f":"AA446*Inputs!$W$3","v":96.611078354476717},{"$f":"AB446*Inputs!$W$3","v":90.468098240765414},{"$f":"AC446*Inputs!$W$3","v":83.957587197397032},{"$f":"AD446*Inputs!$W$3","v":77.065008040459745},{"$f":"AE446*Inputs!$W$3","v":69.775326433677208},{"$f":"AF446*Inputs!$W$3","v":62.072995116530265},{"$f":"AG446*Inputs!$W$3","v":53.941937654504933},{"$f":"AH446*Inputs!$W$3","v":50.516866033438433},{"$f":"AI446*Inputs!$W$3","v":47.062831043431473},{"$f":"AJ446*Inputs!$W$3","v":43.590938751253077},{"$f":"AK446*Inputs!$W$3","v":40.113484765072229},{"$f":"AL446*Inputs!$W$3","v":36.644043224946941},{"$f":"AM446*Inputs!$W$3","v":33.19756165627799},{"$f":"AN446*Inputs!$W$3","v":29.790462051373517},{"$f":"AO446*Inputs!$W$3","v":26.440748566413973},{"$f":"AP446*Inputs!$W$3","v":23.168122244576324},{"$f":"AQ446*Inputs!$W$3","v":19.994103200950434},{"$f":"AR446*Inputs!$W$3","v":16.94216073124235},{"$f":"AS446*Inputs!$W$3","v":14.037851834198278},{"$f":"AT446*Inputs!$W$3","v":11.308968667291772},{"$f":"AU446*Inputs!$W$3","v":8.7856954865959622},{"$f":"AV446*Inputs!$W$3","v":6.5007756550162235},{"$f":"AW446*Inputs!$W$3","v":4.4896893382990548},{"$f":"AX446*Inputs!$W$3","v":2.7908425455778003},{"$f":"AY446*Inputs!$W$3","v":1.4457682107899925},{"$f":"AZ446*Inputs!$W$3","v":0.4993400532376055},{"$f":"BA446*Inputs!$W$3","v":1.2952613087315455E-13},{"$f":"BB446*Inputs!$W$3","v":1.3276428414498341E-13},{"$f":"BC446*Inputs!$W$3","v":1.36083391248608E-13},{"$f":"BD446*Inputs!$W$3","v":1.3948547602982318E-13},{"$f":"BE446*Inputs!$W$3","v":1.4297261293056875E-13},{"$f":"BF446*Inputs!$W$3","v":1.4654692825383296E-13},{"$f":"BG446*Inputs!$W$3","v":1.5021060146017878E-13},{"$f":"BH446*Inputs!$W$3","v":1.5396586649668323E-13},{"$f":"BI446*Inputs!$W$3","v":1.5781501315910031E-13},{"$f":"BJ446*Inputs!$W$3","v":1.6176038848807782E-13},{"$f":"BK446*Inputs!$W$3","v":1.6580439820027976E-13},{"$f":"BL446*Inputs!$W$3","v":1.6994950815528676E-13},{"$f":"BM446*Inputs!$W$3","v":1.741982458591689E-13},{"$f":"BN446*Inputs!$W$3","v":1.7855320200564812E-13},{"$f":"BO446*Inputs!$W$3","v":1.8301703205578929E-13},{"$f":"BP446*Inputs!$W$3","v":1.87592457857184E-13},{"$f":"BQ446*Inputs!$W$3","v":1.9228226930361358E-13},{"$f":"BR446*Inputs!$W$3","v":1.9708932603620392E-13},{"$f":"BS446*Inputs!$W$3","v":2.02016559187109E-13},{"$f":"BT446*Inputs!$W$3","v":2.0706697316678673E-13}]
["Nominal Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S443-S444","v":128.56152425459331},{"$f":"T443-T444","v":139.72490003709891},151.63769602667213,164.34647593072953,177.90061405133906,192.352462968119,204.91463305558173,217.98469135806252,231.58018093000749,245.71920454845105,260.42044173473556,275.70316627749139,291.58726427130091,308.09325268587742,325.24229848101317,137.00286484265985,138.16139960027789,138.87569168713583,139.0981594472336,138.77766160501145,137.85926274675785,136.28398419617861,133.98853939838176,130.90505287350578,126.96076174503568,122.07769878832306,116.17235588176283,109.15532667626019,100.93092722783226,91.396793263189608,80.443452668686675,67.953871708850144,53.802973391512303,37.857126302095466,19.973602129499035,-1.2952613087315455E-13,-1.3276428414498341E-13,-1.36083391248608E-13,-1.3948547602982318E-13,-1.4297261293056875E-13,-1.4654692825383296E-13,-1.5021060146017878E-13,-1.5396586649668323E-13,-1.5781501315910031E-13,-1.6176038848807782E-13,-1.6580439820027976E-13,-1.6994950815528676E-13,-1.741982458591689E-13,-1.7855320200564812E-13,-1.8301703205578929E-13,-1.87592457857184E-13,-1.9228226930361358E-13,-1.9708932603620392E-13,-2.02016559187109E-13,-2.0706697316678673E-13]
["Nominal Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R439*R412","v":4164.0806994444947},{"$f":"S439*S412","v":4268.182716930608},4374.887284853874,4484.2594669752216,4596.3659536496016,4711.2751024908412,4518.9226395227215,4314.0080064671392,4096.023315109077,3864.4431341790682,3618.7239296306166,3358.3034878958811,3082.6003216183894,2791.0130573470883,2482.9198046612105,2157.6775061801973,2020.6746413375372,1882.5132417372588,1743.6375500501229,1604.5393906028889,1465.7617289978775,1327.9024662511194,1191.6184820549406,1057.6299426565588,926.72488978305296,799.76412803801725,677.68642924969402,561.51407336793113,452.35874669167083,351.42781946383849,260.03102620064891,179.58757353196219,111.63370182311201,57.830728431599695,19.973602129504219,5.181045234926182E-12,5.3105713657993363E-12,5.4433356499443196E-12,5.5794190411929272E-12,5.7189045172227501E-12,5.8618771301533183E-12,6.0084240584071506E-12,6.1586346598673291E-12,6.3126005263640118E-12,6.4704155395231126E-12,6.6321759280111901E-12,6.7979803262114697E-12,6.9679298343667558E-12,7.142128080225924E-12,7.3206812822315718E-12,7.5036983142873599E-12,7.6912907721445427E-12,7.8835730414481567E-12,8.0806623674843595E-12,8.2826789266714693E-12,8.4897458998382554E-12]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S440*S412","v":4268.1827169306071},4374.8872848538731,4484.2594669752207,4596.3659536496016,4711.2751024908412,4829.0569800531121,4631.8957055107894,4421.8582066288172,4198.4238979868023,3961.0542125335446,3709.1920278713819,3442.2610750932777,3159.6653296588488,2860.7883837807653,2544.9927997777404,2211.619443834702,2071.1915073709752,1929.5760727806901,1787.2284888013758,1644.6528753679611,1502.4057722228242,1361.1000279073971,1221.408944106314,1084.0706912229728,949.8930120276292,819.7582312389676,694.62858998093634,575.55192520212938,463.66771535896254,360.21351495043444,266.53180185566509,184.07726287026119,114.42454436868979,59.276496642389674,20.472942182741821,5.3105713657993363E-12,5.4433356499443196E-12,5.5794190411929272E-12,5.7189045172227501E-12,5.8618771301533183E-12,6.0084240584071506E-12,6.1586346598673291E-12,6.3126005263640118E-12,6.4704155395231126E-12,6.6321759280111901E-12,6.7979803262114697E-12,6.9679298343667558E-12,7.142128080225924E-12,7.3206812822315718E-12,7.5036983142873599E-12,7.6912907721445427E-12,7.8835730414481567E-12,8.0806623674843595E-12,8.2826789266714693E-12,8.4897458998382554E-12]
["Tax values (nominal)"]
["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$20*Inputs!$R$27)*S412","v":229.22306140821973},{"$f":"(Inputs!T$20*Inputs!$R$27)*T412","v":242.78542587487277},{"$f":"(Inputs!U$20*Inputs!$R$27)*U412","v":257.15023023913602},{"$f":"(Inputs!V$20*Inputs!$R$27)*V412","v":272.36495219495157},{"$f":"(Inputs!W$20*Inputs!$R$27)*W412","v":288.47987853315283}]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:S456)","v":200.5589179803145},{"$f":"SUM(T451:T456)","v":209.13652754217489},218.04645409768804,227.32003917378455,236.98970004186239,247.08904527461513,237.28310892297404,228.13090166144246,219.58884155067972,211.61625211396768,204.17516863970314,197.23015739705633,190.74814690391918,184.69827044365795,179.0517190807474,73.781604475364233,80.609604164801041,75.872501286185454,71.50485741187363,67.315539845852186,63.331491839979293,59.85656218299173,56.590581414099105,53.599287234130166,50.915840080025717,48.630511255811257,46.521634337982171,44.47597290222572,42.801532334615921,-156.3507203905852,40.284407040053608,39.620964065670307,38.577193810511012,37.697534523857833,36.976638279662666,36.409844587920816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Residual Tax Value (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R408","v":3008.383769704717},{"$f":"R472-S450+S449","v":3037.0479131326219},{"$f":"S472-T450+T449","v":3070.69681146532},3109.8005876067677,3154.8455006279346,3206.335679119225,2959.2466338446097,2721.9635249216358,2493.8326232601935,2274.2437817095138,2062.6275295955461,1858.452360955843,1661.2222035587868,1470.4740566548676,1285.7757862112096,1106.7240671304621,1032.9424626550979,952.33285849029687,876.46035720411146,804.95549979223779,737.6399599463856,674.30846810640628,614.45190592341453,557.86132450931541,504.26203727518526,453.34619719515956,404.7156859393483,358.19405160136614,313.71807869914039,270.91654636452449,427.26726675510969,386.98285971505607,347.36189564938576,308.78470183887475,271.08716731501693,234.11052903535426,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345,197.70068444743345]
["Analysis"]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":108.26609818555687},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":110.97275064019581},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":113.74706940620074},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":116.59074614135578},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":119.50551479488965},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":122.49315266476188},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":117.49198862759077},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":112.16420816814563},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":106.49660619283601},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":100.47552148865579},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":94.086822170396033},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":87.315890685292914},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":80.147608362078131},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":72.566339491024294},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":64.555914921191473},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":56.099615160685133},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":52.537540674775968},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":48.94534428516873},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":45.334576301303201},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":41.718024155675117},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":38.109804953944817},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":34.525464122529108},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":30.982080533428459},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":27.498378509070534},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":24.094847134359377},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":20.793867328988451},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":17.619847160492043},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":14.599365907566209},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":11.761327413983443},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":9.1371233060598005},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":6.7608066812168728},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":4.6692769118310169},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":2.9024762474009123},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.5035989392215923},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.51931365536710972},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":1.3470717610808073E-13},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":1.3807485551078274E-13},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":1.4152672689855233E-13},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":1.4506489507101611E-13},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":1.486915174477915E-13},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":1.5240880538398627E-13},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":1.5621902551858593E-13},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":1.6012450115655056E-13},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":1.6412761368546434E-13},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":1.6823080402760096E-13},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":1.7243657412829094E-13},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":1.7674748848149823E-13},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":1.8116617569353565E-13},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":1.8569533008587404E-13},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":1.9033771333802087E-13},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":1.9509615617147136E-13},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":1.9997356007575813E-13},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":2.0497289907765208E-13},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":2.1009722155459337E-13},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":2.1534965209345821E-13}]
["Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$9*Inputs!S$9","v":124.92242098333485},{"$f":"S446*Inputs!$C$9*Inputs!T$9","v":128.04548150791823},{"$f":"T446*Inputs!$C$9*Inputs!U$9","v":131.2466185456162},{"$f":"U446*Inputs!$C$9*Inputs!V$9","v":134.52778400925666},{"$f":"V446*Inputs!$C$9*Inputs!$W$9","v":137.89097860948806},{"$f":"W446*Inputs!$C$9*Inputs!$R$9","v":141.33825307472523},{"$f":"X446*Inputs!$C$9*Inputs!$R$9","v":135.56767918568164},{"$f":"Y446*Inputs!$C$9*Inputs!$R$9","v":129.42024019401418},{"$f":"Z446*Inputs!$C$9*Inputs!$R$9","v":122.88069945327231},{"$f":"AA446*Inputs!$C$9*Inputs!$R$9","v":115.93329402537205},{"$f":"AB446*Inputs!$C$9*Inputs!$R$9","v":108.56171788891851},{"$f":"AC446*Inputs!$C$9*Inputs!$R$9","v":100.74910463687644},{"$f":"AD446*Inputs!$C$9*Inputs!$R$9","v":92.478009648551676},{"$f":"AE446*Inputs!$C$9*Inputs!$R$9","v":83.730391720412655},{"$f":"AF446*Inputs!$C$9*Inputs!$R$9","v":74.487594139836318},{"$f":"AG446*Inputs!$C$9*Inputs!$R$9","v":64.730325185405917},{"$f":"AH446*Inputs!$C$9*Inputs!$R$9","v":60.620239240126118},{"$f":"AI446*Inputs!$C$9*Inputs!$R$9","v":56.475397252117766},{"$f":"AJ446*Inputs!$C$9*Inputs!$R$9","v":52.309126501503684},{"$f":"AK446*Inputs!$C$9*Inputs!$R$9","v":48.136181718086668},{"$f":"AL446*Inputs!$C$9*Inputs!$R$9","v":43.972851869936328},{"$f":"AM446*Inputs!$C$9*Inputs!$R$9","v":39.837073987533586},{"$f":"AN446*Inputs!$C$9*Inputs!$R$9","v":35.748554461648219},{"$f":"AO446*Inputs!$C$9*Inputs!$R$9","v":31.728898279696764},{"$f":"AP446*Inputs!$C$9*Inputs!$R$9","v":27.801746693491591},{"$f":"AQ446*Inputs!$C$9*Inputs!$R$9","v":23.992923841140517},{"$f":"AR446*Inputs!$C$9*Inputs!$R$9","v":20.330592877490822},{"$f":"AS446*Inputs!$C$9*Inputs!$R$9","v":16.845422201037934},{"$f":"AT446*Inputs!$C$9*Inputs!$R$9","v":13.570762400750125},{"$f":"AU446*Inputs!$C$9*Inputs!$R$9","v":10.542834583915155},{"$f":"AV446*Inputs!$C$9*Inputs!$R$9","v":7.8009307860194674},{"$f":"AW446*Inputs!$C$9*Inputs!$R$9","v":5.3876272059588661},{"$f":"AX446*Inputs!$C$9*Inputs!$R$9","v":3.34901105469336},{"$f":"AY446*Inputs!$C$9*Inputs!$R$9","v":1.7349218529479911},{"$f":"AZ446*Inputs!$C$9*Inputs!$R$9","v":0.5992080638851266},{"$f":"BA446*Inputs!$C$9*Inputs!$R$9","v":1.5543135704778546E-13},{"$f":"BB446*Inputs!$C$9*Inputs!$R$9","v":1.5931714097398009E-13},{"$f":"BC446*Inputs!$C$9*Inputs!$R$9","v":1.633000694983296E-13},{"$f":"BD446*Inputs!$C$9*Inputs!$R$9","v":1.6738257123578781E-13},{"$f":"BE446*Inputs!$C$9*Inputs!$R$9","v":1.7156713551668252E-13},{"$f":"BF446*Inputs!$C$9*Inputs!$R$9","v":1.7585631390459954E-13},{"$f":"BG446*Inputs!$C$9*Inputs!$R$9","v":1.8025272175221451E-13},{"$f":"BH446*Inputs!$C$9*Inputs!$R$9","v":1.8475903979601986E-13},{"$f":"BI446*Inputs!$C$9*Inputs!$R$9","v":1.8937801579092036E-13},{"$f":"BJ446*Inputs!$C$9*Inputs!$R$9","v":1.9411246618569338E-13},{"$f":"BK446*Inputs!$C$9*Inputs!$R$9","v":1.9896527784033568E-13},{"$f":"BL446*Inputs!$C$9*Inputs!$R$9","v":2.0393940978634408E-13},{"$f":"BM446*Inputs!$C$9*Inputs!$R$9","v":2.0903789503100268E-13},{"$f":"BN446*Inputs!$C$9*Inputs!$R$9","v":2.1426384240677774E-13},{"$f":"BO446*Inputs!$C$9*Inputs!$R$9","v":2.1962043846694715E-13},{"$f":"BP446*Inputs!$C$9*Inputs!$R$9","v":2.2511094942862078E-13},{"$f":"BQ446*Inputs!$C$9*Inputs!$R$9","v":2.3073872316433628E-13},{"$f":"BR446*Inputs!$C$9*Inputs!$R$9","v":2.365071912434447E-13},{"$f":"BS446*Inputs!$C$9*Inputs!$R$9","v":2.4241987102453077E-13},{"$f":"BT446*Inputs!$C$9*Inputs!$R$9","v":2.484803678001441E-13}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$23*Inputs!$R$27)*S412","v":71.136378615510168},{"$f":"(Inputs!T$23*Inputs!$R$27)*T412","v":72.914788080897921},{"$f":"(Inputs!U$23*Inputs!$R$27)*U412","v":74.737657782920365},{"$f":"(Inputs!V$23*Inputs!$R$27)*V412","v":76.606099227493374},{"$f":"(Inputs!W$23*Inputs!$R$27)*W412","v":78.521251708180699},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable (iterative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.427883240394362,14.241390139802421,16.221008817352896,18.372534990034637,20.702373332592213,23.217555701400453,29.168534835078297,34.957621141695491,40.601234916467611,46.114836365819627,51.512992826032665,56.809441577161166,62.017148547686247,67.148363185716192,72.214669754203854,40.886520700503596,37.723353367596168,38.360431104809088,38.696013612258298,38.782452591852923,38.596531917336442,38.019255198685507,37.137640513619587,35.912317705409301,34.314015124652883,32.292753691646141,29.904234572607738,27.165733391130775,23.950874393681602,88.022385105963664,16.07789196520439,11.308571921351318,6.2118519609640765,0.56991111651897619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-7.270311695630701},-8.3312132317844156,-9.4892901581514444,-10.747932969170263,-12.110888399566443,-13.582270085319264,-17.063592878520804,-20.450208367891861,-23.751722426133551,-26.977179274004481,-30.135100803229108,-33.233523322639279,-36.280031900396452,-39.281792463643967,-42.245581806209252,-23.918614609794602,-22.068161720043758,-22.440852196313315,-22.637167963171102,-22.687734766233959,-22.578971171641818,-22.241264291231019,-21.725519700467459,-21.008705857664438,-20.073698847921936,-18.891260909612992,-17.493977224975527,-15.891954033811503,-14.011261520303735,-51.493095286988741,-9.4055667996445678,-6.6155145739905201,-3.6339333971639847,-0.33339800316360108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- TLCF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R344","v":0},{"$f":"IF(S482<0,S482,0)","v":0},{"$f":"IF(T482<0,T482,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16.483722494796524,-52.893567082717333,-52.893567082717325,-52.893567082717318,-52.893567082717311,-52.893567082717304,-52.893567082717297,-52.89356708271729,-52.893567082717283,-52.893567082717276,-52.893567082717269,-52.893567082717261,-52.893567082717254,-52.893567082717247,-52.89356708271724,-52.893567082717233,-52.893567082717226,-52.893567082717219,-52.893567082717212,-52.893567082717205,-52.893567082717198]
["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S478,S445)-SUM(S475:S476,S450)","v":41.426276004599345},{"$f":"SUM(T474:T478,T445)-SUM(T475:T476,T450)","v":47.47130004313783},54.070029994386175,61.241784919165127,69.00791373739213,77.391855974346868,97.228454716755891,116.52541063856927,135.33745806249783,153.71613101495427,171.70998728823201,189.36481782024987,206.72384237674964,223.82789245531603,240.71558226945183,136.28878161868977,125.74452775780523,127.86811359461487,128.98672398575039,129.27486374045333,128.65513660641798,126.73087704317047,123.79215933086323,119.70775599619103,114.38008507610029,107.64254764353342,99.680826051904916,90.552499038919933,79.830335180577663,293.41392677880953,53.59217747540977,37.695241902371649,20.7061743922023,1.8997038308146017,-16.483722494796524,-36.409844587920809,5.3105713657993547E-15,5.4433356499443291E-15,5.5794190411929253E-15,5.7189045172227441E-15,5.8618771301533366E-15,6.0084240584071581E-15,6.1586346598673566E-15,6.3126005263640304E-15,6.4704155395231312E-15,6.6321759280111842E-15,6.7979803262114442E-15,6.9679298343667266E-15,7.1421280802258954E-15,7.3206812822315718E-15,7.5036983142873813E-15,7.6912907721445746E-15,7.88357304144816E-15,8.0806623674843741E-15,8.2826789266714733E-15]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":41.426276004599345},{"$f":"T481+S480","v":47.47130004313783},54.070029994386175,61.241784919165127,69.00791373739213,77.391855974346868,97.228454716755891,116.52541063856927,135.33745806249783,153.71613101495427,171.70998728823201,189.36481782024987,206.72384237674964,223.82789245531603,240.71558226945183,136.28878161868977,125.74452775780523,127.86811359461487,128.98672398575039,129.27486374045333,128.65513660641798,126.73087704317047,123.79215933086323,119.70775599619103,114.38008507610029,107.64254764353342,99.680826051904916,90.552499038919933,79.830335180577663,293.41392677880953,53.59217747540977,37.695241902371649,20.7061743922023,1.8997038308146017,-16.483722494796524,-52.893567082717333,-52.893567082717325,-52.893567082717318,-52.893567082717311,-52.893567082717304,-52.893567082717297,-52.89356708271729,-52.893567082717283,-52.893567082717276,-52.893567082717269,-52.893567082717261,-52.893567082717254,-52.893567082717247,-52.89356708271724,-52.893567082717233,-52.893567082717226,-52.893567082717219,-52.893567082717212,-52.893567082717205,-52.893567082717198]
["- tax payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S482>0,0.3*S482,0)","v":12.427882801379804},{"$f":"IF(T482>0,0.3*T482,0)","v":14.241390012941348},16.221008998315853,18.372535475749537,20.702374121217638,23.217556792304059,29.168536415026765,34.957623191570782,40.601237418749349,46.114839304486281,51.5129961864696,56.809445346074959,62.017152713024892,67.148367736594807,72.214674680835543,40.886634485606926,37.723358327341565,38.360434078384458,38.696017195725112,38.782459122135997,38.596540981925394,38.019263112951137,37.137647799258964,35.912326798857308,34.314025522830086,32.292764293060024,29.904247815571473,27.165749711675979,23.949100554173299,88.024178033642855,16.077653242622929,11.308572570711494,6.2118523176606901,0.56991114924438047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4164.0806994444947},{"$f":"S442","v":232.66354174070594},{"$f":"T442","v":246.42946796036441},261.00987814801925,276.45296260511037,292.80976289257939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S475","v":124.92242098333485},{"$f":"T475","v":128.04548150791823},131.2466185456162,134.52778400925666,137.89097860948806,141.33825307472523,135.56767918568164,129.42024019401418,122.88069945327231,115.93329402537205,108.56171788891851,100.74910463687644,92.478009648551676,83.730391720412655,74.487594139836318,64.730325185405917,60.620239240126118,56.475397252117766,52.309126501503684,48.136181718086668,43.972851869936328,39.837073987533586,35.748554461648219,31.728898279696764,27.801746693491591,23.992923841140517,20.330592877490822,16.845422201037934,13.570762400750125,10.542834583915155,7.8009307860194674,5.3876272059588661,3.34901105469336,1.7349218529479911,0.5992080638851266,1.5543135704778546E-13,1.5931714097398009E-13,1.633000694983296E-13,1.6738257123578781E-13,1.7156713551668252E-13,1.7585631390459954E-13,1.8025272175221451E-13,1.8475903979601986E-13,1.8937801579092036E-13,1.9411246618569338E-13,1.9896527784033568E-13,2.0393940978634408E-13,2.0903789503100268E-13,2.1426384240677774E-13,2.1962043846694715E-13,2.2511094942862078E-13,2.3073872316433628E-13,2.365071912434447E-13,2.4241987102453077E-13,2.484803678001441E-13]
["Repayment of Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R446*Inputs!$C$9","v":-2498.4484196666967},{"$f":"(R446-S446)*Inputs!$C$9","v":-62.461210491667948},{"$f":"(S446-T446)*Inputs!$C$9","v":-64.022740753959624},{"$f":"(T446-U446)*Inputs!$C$9","v":-65.623309272808541},{"$f":"(U446-V446)*Inputs!$C$9","v":-67.263892004627991},{"$f":"(V446-W446)*Inputs!$C$9","v":-68.945489304743745},{"$f":"(W446-X446)*Inputs!$C$9","v":115.41147778087179},{"$f":"(X446-Y446)*Inputs!$C$9","v":122.94877983334936},{"$f":"(Y446-Z446)*Inputs!$C$9","v":130.79081481483735},{"$f":"(Z446-AA446)*Inputs!$C$9","v":138.94810855800523},{"$f":"(AA446-AB446)*Inputs!$C$9","v":147.43152272907099},{"$f":"(AB446-AC446)*Inputs!$C$9","v":156.25226504084131},{"$f":"(AC446-AD446)*Inputs!$C$9","v":165.42189976649496},{"$f":"(AD446-AE446)*Inputs!$C$9","v":174.95235856278069},{"$f":"(AE446-AF446)*Inputs!$C$9","v":184.85595161152668},{"$f":"(AF446-AG446)*Inputs!$C$9","v":195.14537908860794},{"$f":"(AG446-AH446)*Inputs!$C$9","v":82.201718905596039},{"$f":"(AH446-AI446)*Inputs!$C$9","v":82.89683976016704},{"$f":"(AI446-AJ446)*Inputs!$C$9","v":83.325415012281567},{"$f":"(AJ446-AK446)*Inputs!$C$9","v":83.458895668340347},{"$f":"(AK446-AL446)*Inputs!$C$9","v":83.266596963006847},{"$f":"(AL446-AM446)*Inputs!$C$9","v":82.71555764805484},{"$f":"(AM446-AN446)*Inputs!$C$9","v":81.770390517707298},{"$f":"(AN446-AO446)*Inputs!$C$9","v":80.393123639029085},{"$f":"(AO446-AP446)*Inputs!$C$9","v":78.5430317241035},{"$f":"(AP446-AQ446)*Inputs!$C$9","v":76.17645704702143},{"$f":"(AQ446-AR446)*Inputs!$C$9","v":73.246619272993939},{"$f":"(AR446-AS446)*Inputs!$C$9","v":69.703413529057727},{"$f":"(AS446-AT446)*Inputs!$C$9","v":65.493196005756175},{"$f":"(AT446-AU446)*Inputs!$C$9","v":60.558556336699404},{"$f":"(AU446-AV446)*Inputs!$C$9","v":54.838075957913745},{"$f":"(AV446-AW446)*Inputs!$C$9","v":48.266071601212026},{"$f":"(AW446-AX446)*Inputs!$C$9","v":40.772323025310108},{"$f":"(AX446-AY446)*Inputs!$C$9","v":32.281784034907382},{"$f":"(AY446-AZ446)*Inputs!$C$9","v":22.714275781257289},{"$f":"(AZ446-BA446)*Inputs!$C$9","v":11.984161277699423},{"$f":"(BA446-BB446)*Inputs!$C$9","v":-7.7715678523892604E-14},{"$f":"(BB446-BC446)*Inputs!$C$9","v":-7.9658570486989967E-14},{"$f":"(BC446-BD446)*Inputs!$C$9","v":-8.165003474916452E-14},{"$f":"(BD446-BE446)*Inputs!$C$9","v":-8.3691285617893767E-14},{"$f":"(BE446-BF446)*Inputs!$C$9","v":-8.5783567758340883E-14},{"$f":"(BF446-BG446)*Inputs!$C$9","v":-8.7928156952299393E-14},{"$f":"(BG446-BH446)*Inputs!$C$9","v":-9.0126360876107106E-14},{"$f":"(BH446-BI446)*Inputs!$C$9","v":-9.2379519898009617E-14},{"$f":"(BI446-BJ446)*Inputs!$C$9","v":-9.4689007895460456E-14},{"$f":"(BJ446-BK446)*Inputs!$C$9","v":-9.7056233092846475E-14},{"$f":"(BK446-BL446)*Inputs!$C$9","v":-9.9482638920167776E-14},{"$f":"(BL446-BM446)*Inputs!$C$9","v":-1.0196970489317169E-13},{"$f":"(BM446-BN446)*Inputs!$C$9","v":-1.0451894751550091E-13},{"$f":"(BN446-BO446)*Inputs!$C$9","v":-1.0713192120338863E-13},{"$f":"(BO446-BP446)*Inputs!$C$9","v":-1.0981021923347284E-13},{"$f":"(BP446-BQ446)*Inputs!$C$9","v":-1.1255547471430971E-13},{"$f":"(BQ446-BR446)*Inputs!$C$9","v":-1.1536936158216839E-13},{"$f":"(BR446-BS446)*Inputs!$C$9","v":-1.1825359562172167E-13},{"$f":"(BS446-BT446)*Inputs!$C$9","v":-1.2120993551226584E-13},{"$f":"(BT446-BU446)*Inputs!$C$9","v":-1.2424018390007167E-13}]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000010827E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R476-R486-R487-R488","v":-1665.632279777798},{"$f":"SUM(S474:S478,S445)-S476-S486-S487-S488","v":71.782862735875824},{"$f":"SUM(T474:T478,T445)-T476-T486-T487-T488","v":74.201100378907967},76.729915216863503,79.372753492467297,82.13334019141891,209.06942346809024,211.56278380638059,213.86549748517439,215.97819105517232,217.90086039985096,219.63289088709385,221.17307545081121,222.51963071788813,223.67021128744733,224.62192226159127,127.86866718845795,123.45729216243922,120.41519986851874,117.03268572928368,113.32380662329867,109.27107079834244,104.81704870845489,99.989617105933263,94.764011506217699,89.119468109104574,83.026439626350736,76.499046860829353,69.535275935389478,62.073311178494173,82.225130430310585,45.610512914251352,36.543882942731848,27.001584167805923,16.882962573415146,8.5087545071667225,8.2896723758818806E-14,8.4969141852789322E-14,8.7093370399108849E-14,8.9270704659086692E-14,9.1502472275563627E-14,9.379003408245273E-14,9.6134784934514264E-14,9.8538154557876973E-14,1.0100160842182449E-13,1.0352664863236961E-13,1.0611481484817896E-13,1.0876768521938313E-13,1.1148687734986764E-13,1.1427404928361453E-13,1.1713090051570442E-13,1.2005917302859709E-13,1.2306065235431297E-13,1.2613716866316983E-13,1.2929059787975021E-13,1.3252286282674314E-13]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490","v":-1665.632279777798},{"$f":"S490-S477","v":59.354979495481459},{"$f":"T490-T477","v":59.959710239105547},60.508906399510607,61.000218502432659,61.430966858826693,185.85186776668979,182.39424897130229,178.9078763434789,175.37695613870471,171.78602403403133,168.11989806106118,164.36363387365003,160.50248217020189,156.52184810173114,152.4072525073874,86.982146487954353,85.733938794843056,82.05476876370966,78.336672117025387,74.541354031445735,70.674538881005986,66.797793509769377,62.851976592313676,58.851693800808398,54.805452984451691,50.733685934704596,46.594812288221618,42.369542544258707,38.122436784812571,-5.7972546756530789,29.532620949046962,25.235311021380532,20.789732206841848,16.313051456896169,8.5087545071667225,8.2896723758818806E-14,8.4969141852789322E-14,8.7093370399108849E-14,8.9270704659086692E-14,9.1502472275563627E-14,9.379003408245273E-14,9.6134784934514264E-14,9.8538154557876973E-14,1.0100160842182449E-13,1.0352664863236961E-13,1.0611481484817896E-13,1.0876768521938313E-13,1.1148687734986764E-13,1.1427404928361453E-13,1.1713090051570442E-13,1.2005917302859709E-13,1.2306065235431297E-13,1.2613716866316983E-13,1.2929059787975021E-13,1.3252286282674314E-13]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491","v":-1665.632279777798},{"$f":"S491-S478","v":66.625291191112154},68.290923470889965,69.998196557662055,71.748151471602924,73.541855258393142,199.43413785200906,199.4578418498231,199.35808471137076,199.12867856483825,198.7632033080358,198.25499886429029,197.59715719628932,196.78251407059832,195.8036405653751,194.65283431359666,110.90076109774895,107.80210051488682,104.49562096002298,100.97384008019648,97.229088797679694,93.253510052647812,89.039057801000396,84.577496292781134,79.860399658472829,74.879151832373623,69.624946844317591,64.088789513197142,58.261496578070208,52.133698305116305,45.695840611335662,38.938187748691533,31.850825595371052,24.423665604005834,16.64644946005977,8.5087545071667225,8.2896723758818806E-14,8.4969141852789322E-14,8.7093370399108849E-14,8.9270704659086692E-14,9.1502472275563627E-14,9.379003408245273E-14,9.6134784934514264E-14,9.8538154557876973E-14,1.0100160842182449E-13,1.0352664863236961E-13,1.0611481484817896E-13,1.0876768521938313E-13,1.1148687734986764E-13,1.1427404928361453E-13,1.1713090051570442E-13,1.2005917302859709E-13,1.2306065235431297E-13,1.2613716866316983E-13,1.2929059787975021E-13,1.3252286282674314E-13]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.9024390243882712E-2}]
[" -  Pre-tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R490/R412","v":-1665.632279777798},{"$f":"S490/S412","v":70.032061205732518},70.625675553987364,71.251354070301716,71.907797206032754,72.593904883876689,180.27990862470378,177.98041505377736,175.52937367619285,172.93986310141224,170.22380387902439,167.39206178282808,164.45454186502076,161.42027410575079,158.29749140950301,155.09370063259308,86.135522431744022,81.135522168968009,77.206121122184186,73.207188651943966,69.158226316352298,65.058496978827804,60.884520302666296,56.663839846624526,52.392686425540077,48.070202434776263,43.691395326763335,39.274589866575489,34.828674893801868,30.33282197554205,39.200229470701863,21.21412526753323,16.582537899875867,11.953681684525579,7.2918417418575183,3.5853429602817499,3.4078322819479491E-14,3.4078322819479516E-14,3.4078322819479434E-14,3.4078322819479485E-14,3.4078322819479397E-14,3.4078322819479409E-14,3.4078322819479485E-14,3.4078322819479434E-14,3.4078322819479636E-14,3.4078322819479472E-14,3.407832281947951E-14,3.4078322819479422E-14,3.4078322819479403E-14,3.407832281947946E-14,3.4078322819479327E-14,3.4078322819479346E-14,3.4078322819479617E-14,3.4078322819479359E-14,3.4078322819479655E-14,3.4078322819479447E-14]
[" -  Post-tax ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R491/R412","v":-1665.632279777798},{"$f":"S491/S412","v":57.907297068762404},57.070515397126044,56.188534837983767,55.263187285204815,54.296023450172129,160.25948310812274,153.44194073870634,146.83802600036302,140.42930278095608,134.19896741420266,128.1317030864324,122.21354725418492,116.43177090930082,110.77476863220471,105.23195846881322,58.59334264376163,56.343920799505895,52.610720430154231,49.001759622112168,45.490422406744301,42.078651199048416,38.800478216391632,35.618041540228326,32.537651054539261,29.561545590318222,26.6978270841512,23.92176396470904,21.221962562487786,18.628957700394214,-2.7637987607487897,13.736059523590688,11.451040987707239,9.2036763310880403,7.045694085573218,3.5853429602817499,3.4078322819479491E-14,3.4078322819479516E-14,3.4078322819479434E-14,3.4078322819479485E-14,3.4078322819479397E-14,3.4078322819479409E-14,3.4078322819479485E-14,3.4078322819479434E-14,3.4078322819479636E-14,3.4078322819479472E-14,3.407832281947951E-14,3.4078322819479422E-14,3.4078322819479403E-14,3.407832281947946E-14,3.4078322819479327E-14,3.4078322819479346E-14,3.4078322819479617E-14,3.4078322819479359E-14,3.4078322819479655E-14,3.4078322819479447E-14]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1665.632279777798},{"$f":"S492/S412","v":65.000284088889913},65.000284088889913,65.000284088889771,65.00028408888916,65.000284088889288,171.97143203532266,167.79694821302289,163.62246439072348,159.44798056842291,155.27349674612336,151.09901292382386,146.92452910152389,142.75004527922405,138.57556145692422,134.40107763462444,74.705517819731327,70.847007600641234,66.999029834991759,63.161935604563766,59.336087693864975,55.521860980219365,51.719642836862306,47.929833549470104,44.152846746574731,40.389109844326171,36.639064506079301,32.903167117300917,29.181889276306524,25.475718301355695,21.785157754649841,18.110727983797076,14.452966681325886,10.812429462849002,7.1896904644995336,3.5853429602817499,3.4078322819479491E-14,3.4078322819479516E-14,3.4078322819479434E-14,3.4078322819479485E-14,3.4078322819479397E-14,3.4078322819479409E-14,3.4078322819479485E-14,3.4078322819479434E-14,3.4078322819479636E-14,3.4078322819479472E-14,3.407832281947951E-14,3.4078322819479422E-14,3.4078322819479403E-14,3.407832281947946E-14,3.4078322819479327E-14,3.4078322819479346E-14,3.4078322819479617E-14,3.4078322819479359E-14,3.4078322819479655E-14,3.4078322819479447E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R501:BU501)","v":3.5001629490071462E-2}]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2498.4484196666967},{"$f":"S487+S488","v":62.461210491666897},{"$f":"T487+T488","v":64.022740753958601},65.62330927280766,67.263892004628673,68.945489304744314,256.74973085559702,258.516459019031,260.21105500885153,261.82880801127754,263.36481675444304,264.81398292975985,266.1710044033714,267.43036821133239,268.58634333193936,269.63297322844426,146.93204409100196,143.51707900029317,139.80081226439933,135.76802216984402,131.40277868109351,126.68840951799118,121.60746450524088,116.1416781006773,110.27193000380026,103.97820374051302,97.239543114134449,90.034006406548542,82.338618206794109,74.129318737449523,65.380910541828896,56.067002387231497,46.159950231268972,35.630795089600738,24.44919763420528,12.58336934158455,7.7715678523892856E-14,7.9658570486990119E-14,8.1650034749165075E-14,8.3691285617894044E-14,8.5783567758341641E-14,8.7928156952300151E-14,9.0126360876107409E-14,9.2379519898010248E-14,9.4689007895459901E-14,9.7056233092846904E-14,9.9482638920167902E-14,1.019697048931724E-13,1.0451894751550177E-13,1.0713192120338911E-13,1.0981021923347431E-13,1.1255547471431107E-13,1.1536936158216789E-13,1.1825359562172303E-13,1.2120993551226493E-13,1.2424018390007243E-13]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":124.92242098333485},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":128.04548150791823},131.2466185456162,134.52778400925666,137.89097860948806,141.33825307472523,135.56767918568164,129.42024019401418,122.88069945327231,115.93329402537205,108.56171788891851,100.74910463687644,92.478009648551676,83.730391720412655,74.487594139836318,64.730325185405917,60.620239240126118,56.475397252117766,52.309126501503684,48.136181718086668,43.972851869936328,39.837073987533586,35.748554461648219,31.728898279696764,27.801746693491591,23.992923841140517,20.330592877490822,16.845422201037934,13.570762400750125,10.542834583915155,7.8009307860194674,5.3876272059588661,3.34901105469336,1.7349218529479911,0,0,1.6462771233977944E-13,1.6874340514827392E-13,1.7296199027698074E-13,1.7728604003390527E-13,1.8171819103475288E-13,1.8626114581062167E-13,1.9091767445588722E-13,1.9569061631728439E-13,2.0058288172521651E-13,2.0559745376834686E-13,2.1073739011255553E-13,2.1600582486536941E-13,2.2140597048700364E-13,2.2694111974917872E-13,2.3261464774290816E-13,2.3843001393648085E-13,2.4439076428489286E-13,2.5050053339201514E-13,2.5676304672681557E-13]
["Unutilised Deductions Carried Forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R500+S487-S499)","v":0},{"$f":"MAX(0,S500+T487-T499)","v":0},{"$f":"MAX(0,T500+U487-U499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5992080638851266,0.59920806388528203,0.5992080638852767,0.59920806388527126,0.59920806388526571,0.59920806388525993,0.59920806388525405,0.59920806388524805,0.59920806388524184,0.59920806388523551,0.59920806388522896,0.5992080638852223,0.59920806388521552,0.59920806388520853,0.59920806388520143,0.5992080638851941,0.59920806388518666,0.59920806388517889,0.59920806388517101,0.59920806388516301,0.59920806388515468]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R488","v":-2498.4484196666967},{"$f":"S487-S499*0.3+S488","v":24.984484196666436},{"$f":"T487-T499*0.3+T488","v":25.609096301583136},26.249323709122791,26.905556801851674,27.578195721897899,214.34825493317945,217.84615526332652,221.38498295064727,224.96459817529586,228.58482854683143,232.24546756308428,235.94627301230847,239.68696531676687,243.46722581581554,247.28669498649336,127.51294653538018,125.33100722825532,122.85819308876401,120.07528421939293,116.96192416566751,113.49655395701026,109.65634230898081,105.41711176218284,100.75326051989123,95.637679732465543,90.041665961792305,83.934828543301307,77.284991546482729,70.058090017224487,62.218060166654354,53.726723151425652,44.543662069481314,34.626091773192734,23.928721078320883,12.58336934158455,7.7715678523892856E-14,3.0270256785056284E-14,3.1027013204682908E-14,3.1802688534799816E-14,3.259775574817006E-14,3.3412699641874289E-14,3.4248017132920907E-14,3.5104217561244079E-14,3.5981823000274569E-14,3.6881368575281936E-14,3.7803402789663846E-14,3.8748487859405757E-14,3.9717200055890952E-14,4.0710130057288012E-14,4.1727883308720701E-14,4.2771080391438623E-14,4.3840357401223641E-14,4.4936366336255173E-14,4.6059775494660372E-14,4.7211269882027777E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C503:BF503)*100,2)&\"%\"","v":"Cash flow to Asset = 6.04%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-R486-R476","v":-4164.0806994444947},{"$f":"SUM(S474:S478,S445)-S486-S476","v":134.24407322754274},{"$f":"SUM(T474:T478,T445)-T486-T476","v":138.22384113286654},142.35322448967119,146.63664549709597,151.07882949616319,465.81915432368726,470.0792428254116,474.07655249402592,477.80699906644986,481.265677154294,484.44687381685367,487.34407985418261,489.9499989292205,492.25655461938663,494.25489549003555,274.8007112794599,266.97437116273238,260.21601213291808,252.8007078991277,244.72658530439219,235.95948031633361,226.42451321369577,216.13129520661056,205.03594151001795,193.0976718496176,180.26598274048519,166.53305326737791,151.87389414218359,136.2026299159437,147.60604097213948,101.67751530148284,82.70383317400082,62.632379257406669,41.332160207620426,21.092123848751271,1.6061240228271166E-13,1.6462771233977944E-13,1.6874340514827392E-13,1.7296199027698074E-13,1.7728604003390527E-13,1.8171819103475288E-13,1.8626114581062167E-13,1.9091767445588722E-13,1.9569061631728439E-13,2.0058288172521651E-13,2.0559745376834686E-13,2.1073739011255553E-13,2.1600582486536941E-13,2.2140597048700364E-13,2.2694111974917872E-13,2.3261464774290816E-13,2.3843001393648085E-13,2.4439076428489286E-13,2.5050053339201514E-13,2.5676304672681557E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C504:BF504)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R503","v":-4164.0806994444947},{"$f":"S503-S477-S478","v":129.08650168277907},{"$f":"T503-T477-T478","v":132.31366422484854},135.62150583046974,139.01204347623158,142.48734456313744,456.18386870760605,457.97430086885413,459.56913972022232,460.9574865761158,462.12802006247887,463.06898179405016,463.76816159966069,464.21288228193072,464.38998389731438,464.28580754204097,257.83280518875091,251.31917951517997,244.29643322442229,236.7418622500405,228.63186747877324,219.94191957063899,210.64652230624131,200.71917439345842,190.13232966227309,178.85735557288666,166.86448995845203,154.1227959197457,140.60011478486433,126.26301704256583,111.07675115316457,95.005190135923016,78.010775826640028,60.054460693606579,41.095647094265054,21.092123848751271,1.6061240228271166E-13,1.6462771233977944E-13,1.6874340514827392E-13,1.7296199027698074E-13,1.7728604003390527E-13,1.8171819103475288E-13,1.8626114581062167E-13,1.9091767445588722E-13,1.9569061631728439E-13,2.0058288172521651E-13,2.0559745376834686E-13,2.1073739011255553E-13,2.1600582486536941E-13,2.2140597048700364E-13,2.2694111974917872E-13,2.3261464774290816E-13,2.3843001393648085E-13,2.4439076428489286E-13,2.5050053339201514E-13,2.5676304672681557E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C505:BF505)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R504/R412","v":-4164.0806994444947},{"$f":"S504/S412","v":125.9380504222235},125.93805042222348,125.93805042222348,125.93805042222358,125.93805042222365,393.365920288307,385.27785788260115,377.18979547689526,369.1017330711893,361.01367066548335,352.9256082597775,344.83754585407144,336.74948344836554,328.66142104265964,320.57335863695369,173.68260624976463,165.1657225254167,156.63454475711401,148.08859647672486,139.52738533384621,130.95040256639513,122.35712245355256,113.74700175047211,105.11947910414582,96.473974449798874,87.80988838716388,79.126601535964582,70.423473869915497,61.699844028521674,52.955028605938232,44.188321416125532,35.398992733509282,26.586288508329346,17.749429555833615,8.8876107184448845,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741618E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741618E-14,6.6026750462741593E-14,6.6026750462741593E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741606E-14,6.6026750462741618E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S475)","v":233.18851916889173},{"$f":"SUM(T474:T475)","v":239.01823214811404},{"$f":"SUM(U474:U475)","v":244.99368795181692},{"$f":"SUM(V474:V475)","v":251.11853015061246},{"$f":"SUM(W474:W475)","v":257.39649340437768}]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":128.56152425459331},{"$f":"T445","v":139.72490003709891},{"$f":"U445","v":151.63769602667213},{"$f":"V445","v":164.34647593072953},{"$f":"W445","v":177.90061405133906}]
["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S476","v":71.136378615510168},{"$f":"T476","v":72.914788080897921},{"$f":"U476","v":74.737657782920365},{"$f":"V476","v":76.606099227493374},{"$f":"W476","v":78.521251708180699}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":5.1575715447636608},{"$f":"SUM(T477:T478)","v":5.9101769080180055},{"$f":"SUM(U477:U478)","v":6.7317186592014515},{"$f":"SUM(V477:V478)","v":7.6246020208643746},{"$f":"SUM(W477:W478)","v":8.5914849330257699}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S512:W512/S413:W413)","v":2030.8025902494173},{"$f":"SUM(S508:S511)","v":438.04399358375889},{"$f":"SUM(T508:T511)","v":457.56809717412887},{"$f":"SUM(U508:U511)","v":478.10076042061092},{"$f":"SUM(V508:V511)","v":499.6957073296997},{"$f":"SUM(W508:W511)","v":522.40984409692317}]
["X factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S514:W514/S413:W413)","v":2030.8025844759786},-2.0913631254679221E-2,-1.93835288089989E-2,{"$f":"T513","v":-1.93835288089989E-2},{"$f":"U513","v":-1.93835288089989E-2},{"$f":"V513","v":-1.93835288089989E-2}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":418.60543405129931},{"$f":"R514*(1+Inputs!S$3)*(1-S513)","v":438.0439935837594},{"$f":"S514*(1+Inputs!T$3)*(1-T513)","v":457.69820275182411},{"$f":"T514*(1+Inputs!U$3)*(1-U513)","v":478.23425927695837},{"$f":"U514*(1+Inputs!V$3)*(1-V513)","v":499.69172998958112},{"$f":"V514*(1+Inputs!W$3)*(1-W513)","v":522.11195700928897}]
["difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513-R512","v":-5.7734387155505829E-6},{"$f":"S514-S512","v":5.1159076974727213E-13},{"$f":"T514-T512","v":0.13010557769524667},{"$f":"U514-U512","v":0.13349885634744396},{"$f":"V514-V512","v":-3.9773401185811963E-3},{"$f":"W514-W512","v":-0.29788708763419436}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-2.8429344434144355E-9},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":2.8434145321476478E-4},{"$f":"U514/U512-1","v":2.7922745036002006E-4},{"$f":"V514/V512-1","v":-7.9595242870045269E-6},{"$f":"W514/W512-1","v":-5.702172173825959E-4}]
[]
["Annual pricing 4"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R514","v":418.60543405129931},{"$f":"R519*(1+Inputs!R$26)*(1-S513)","v":441.24438519526626},{"$f":"S519*(1+Inputs!S$26)*(1-T513)","v":468.09085529657852},{"$f":"T519*(1+Inputs!T$26)*(1-U513)","v":487.42275659643968},{"$f":"U519*(1+Inputs!U$26)*(1-V513)","v":505.01274153907423},{"$f":"V519*(1+Inputs!V$26)*(1-W513)","v":534.37082338490711},{"$f":"SUM(X474:X478,X445)","v":465.81915432368726},{"$f":"SUM(Y474:Y478,Y445)","v":470.0792428254116},474.07655249402592,477.80699906644986,481.265677154294,484.44687381685367,487.34407985418261,489.9499989292205,492.25655461938663,494.25489549003555,274.8007112794599,266.97437116273238,260.21601213291808,252.8007078991277,244.72658530439219,235.95948031633361,226.42451321369577,216.13129520661056,205.03594151001795,193.0976718496176,180.26598274048519,166.53305326737791,151.87389414218359,136.2026299159437,147.60604097213948,101.67751530148284,82.70383317400082,62.632379257406669,41.332160207620426,21.092123848751271,1.6061240228271166E-13,1.6462771233977944E-13,1.6874340514827392E-13,1.7296199027698074E-13,1.7728604003390527E-13,1.8171819103475288E-13,1.8626114581062167E-13,1.9091767445588722E-13,1.9569061631728439E-13,2.0058288172521651E-13,2.0559745376834686E-13,2.1073739011255553E-13,2.1600582486536941E-13,2.2140597048700364E-13,2.2694111974917872E-13,2.3261464774290816E-13,2.3843001393648085E-13,2.4439076428489286E-13,2.5050053339201514E-13,2.5676304672681557E-13]
[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Actual CPI","index":10,"n_rows":297,"n_cols":15,"rows_kept":297,"cut":false,"hidden":false,"merged":[]}
[null,"YEAR","Index Numbers ;  All groups CPI ;  Australia ;","Change from prev year ;  All groups CPI ;  Australia ;"]
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["2017-03-01",22,110.5,2.1256931608133023E-2,2.1256931608133023E-2,2.1256931608133023E-2,null,null,null,{"$f":"F285-F281","v":8.148317375923142E-3},null,null,null,null,2.1256931608133023E-2]
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["2018-03-01",23,112.6,1.9004524886877761E-2,1.9004524886877761E-2,1.9004524886877761E-2,null,null,null,{"$f":"F289-F285","v":-2.2524067212552623E-3},null,null,null,null,1.9004524886877761E-2]
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