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{"sheet":"Intro","index":0,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,{"$f":"'SP AusNet record of changes'!$B$4","v":"SP AusNet  - PTRM - data as at 28-February-2013"}]
[null,null,null,null,null,null,"Electricity Transmission Network Service Provider"]
[null,null,null,null,null,null,null,"Post-Tax Revenue Model"]
[null,null,null,null,null,null,null,null,null,null,null,"Version: 2.0"]
[null,null,null,null,null,null,null,null,null,null,null,"Date: February 2011"]
[]
[]
[null,"Introduction",null,null,null,null,null,null,null,"Electricity Transmission Module"]
[]
[]
[]
[]
[]
[null,null,"This Post-Tax Revenue Model (PTRM) is used by the Australian Energy Regulator to determine the maximum allowed"]
[null,null,"revenue for a transmission network service provider."]
[]
[null,null,"Before using the PTRM, Excel’s iteration mode of calculation needs to be selected."]
[null,null,"To do so, select Options from the Tools menu in Excel, then select the Calculation tab."]
[null,null,"Make sure that Manual (rather than Automatic) is selected and tick the iteration box."]
[]
[null,null,"To run the 'Fix_Te' and ‘Smooth’ macros manually, select Macro from the Tools menu, and then select Macros. "]
[null,null,"To operate 'Fix_Te', highlight it and click on Run. To operate ‘Smooth’, highlight it and click on Run."]
[]
[]
[null,null,"Amendment record:"]
[]
[null,null,"Date",null,null,"Details of amendments"]
[null,null,"February 2011",null,null,"New opex row macro - Updated to reference row 247 of Input tab."]
[null,null,null,null,null,"Input tab - Inserted default rate of 30% in cell F253."]
[null,null,null,null,null,"Analysis tab - Updated formula in cell G38 to reference cell F253 of Input tab."]
[null,null,null,null,null,"Analysis tab - Updated formula in cell F75 to be in a consistent format with the formula in cells G75:BI75 (no impact on value)."]
[null,null,null,null,null,"Analysis tab - Updated formula in row 102 to link with the length of regulatory control period, consistent with the format in other tabs (no impact on values)."]
[null,null,null,null,null,"Equity raising cost-capex tab - Updated formula in column Q to sum to column P."]
[null,null,null,null,null,"Price path (nominal) tab - Updated label in cell B8 to remove reference to \"m\"."]
[null,null,null,null,null,"Price path (real) tab - Updated label in cell B8 to remove reference to \"m\"."]

{"sheet":"SP AusNet record of changes","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"SP AusNet Transmission Revenue Reset"]
[null,"Record of changes"]
[null,"This label will appear at the top of each worksheet. Please update as required."]
[null,"SP AusNet  - PTRM - data as at 28-February-2013"]
[]
[]
[null,"SP AusNet modifications to the AER version 2.0 Feb 2011"]
[]
[null,"Headings on each sheet have been modified to access a label input on the sheet 'SP AusNet record of changes'."]
[]
[null,"All changes are highlighted in grey."]
[]
[null,"Columns S to X have been updated in 'Inbox' worksheet to accommodate Group 3 assets "]
[]
[null,"Extra worksheet 'SPI depreciation' has been added to reflect SPI method  to calculate depreciation."]
[]
[null,"Formula in spreadsheet 'Assets', row 75 has been modified to allow for the formula to pick up values from SPI depreciation method."]

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[null,null,null,null,{"$f":"\"Input Variables - PTRM \"&Intro!L4","v":"Input Variables - PTRM Version: 2.0"},null,"Input cells are in blue",null,null,null,"AER draft decision amendments"]
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[null,null,null,null,"Asset Class 19",null,null,null,null,0]
[null,null,null,null,"Asset Class 20",null,null,null,null,0]
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[null,null,null,null,"Asset Class 29",null,null,null,null,0]
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[]
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[null,null,null,null,{"$f":"\"Forecast Operating Expenditure ($m Real \"&CONCATENATE(LEFT(Q7, 4)-1 &\"-\" &IF(Q7>\"2009-10\",,\"0\") &RIGHT(Q7,2)-1)&\")\"","v":"Forecast Operating Expenditure ($m Real 2013-14)"}]
[null,null,null,null,"Year",null,{"$f":"G40","v":"2014-15"},{"$f":"H40","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,null,null,null,"Controllable opex",null,76.071381773857425,77.561395731277372,77.685761373727416]
[null,null,null,null,"Step changes"]
[null,null,null,null,"AIS rebates",null,0,0,0]
[null,null,null,null,"Self Insurance",null,1.669268292682927,1.6571088637715645,1.6408351590951962]
[null,null,null,null,"Equity Raising Costs"]
[null,null,null,null,"Easement Tax",null,100.91902926829269,103.44200499999999,100.91902926829269]
[null,null,null,null,"Efficiency carryover",null,{"$f":"+EBSS!I41","v":17.921833820774097},{"$f":"+EBSS!J41","v":15.377471011476246},{"$f":"+EBSS!K41","v":3.8535242966191463}]
[null,null,null,null,"Debt raising costs",null,{"$f":"(Drc*Dv*Assets!F474)/Assets!G7","v":1.513486915878544},{"$f":"(Drc*Dv*Assets!G474)/Assets!H7","v":1.5038665799538458},{"$f":"(Drc*Dv*Assets!H474)/Assets!I7","v":1.4954083946244041},{"$f":"IF(J245=0,0,(Drc*Dv*Assets!I474)/Assets!J7)","v":0},{"$f":"IF(K245=0,0,(Drc*Dv*Assets!J474)/Assets!K7)","v":0},{"$f":"IF(L245=0,0,(Drc*Dv*Assets!K474)/Assets!L7)","v":0},{"$f":"IF(M245=0,0,(Drc*Dv*Assets!L474)/Assets!M7)","v":0},{"$f":"IF(N245=0,0,(Drc*Dv*Assets!M474)/Assets!N7)","v":0},{"$f":"IF(O245=0,0,(Drc*Dv*Assets!N474)/Assets!O7)","v":0},{"$f":"IF(P245=0,0,(Drc*Dv*Assets!O474)/Assets!P7)","v":0}]
[null,null,null,null,"Total",null,{"$f":"SUM(G245:G252)","v":198.09500007148566},199.54184718647903,185.59455849235886,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G253:P253)","v":583.23140575032357}]
[null,null,null,null,"Expected Taxation Rate (per cent)",null,1,2,3,4,5,6,7,8,9,10]
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[null,null,null,null,"Corporate Tax Rate",0.3,0.3,0.3,0.3]
[]
[null,null,null,null,"Cost of Capital"]
[null,null,null,null,null,null,"Value"]
[null,null,null,null,"Nominal Risk Free Rate                                      Rf",null,3.5441738508871425E-2]
[null,null,null,null,"Inflation Rate                                                               f",null,2.5000000000000001E-2]
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[null,null,null,null,"Market Risk Premium                                        MRP",null,6.5000000000000002E-2]
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[null,null,null,null,"Proportion of Debt Funding                               D/V",null,0.6]
[null,null,null,null,"Equity Beta                                                                  βe",null,0.8]
[]
[null,null,null,null,"Transaction Cost of Financing (per cent)"]
[null,null,null,null,null,null,"Value"]
[null,null,null,null,"Dividend/Imputation Payout Ratio                   PR",null,1]
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[null,null,null,null,"Dividend Reinvestment Plan Cost                DRPC",null,0.01]
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[]
[null,null,null,null,{"$f":"\"Maximum Allowed Revenue for \"&CONCATENATE(LEFT(Q7, 4)-1 &\"-\" &IF(Q7>\"2009-10\",,\"0\") &RIGHT(Q7,2)-1)& \" ($m Nominal)\"","v":"Maximum Allowed Revenue for 2013-14 ($m Nominal)"}]
[null,null,null,null,null,null,"Value"]
[null,null,null,null,"Current Maximum Allowed Revenue",null,546.15517458389877]
[]
[null,null,null,null,"Energy Delivered Forecast (MWh)"]
[null,null,null,null,"Year",{"$f":"CONCATENATE(LEFT(G282, 4)-1 &\"-\" &IF(G282>\"2009-10\",,\"0\") &RIGHT(G282,2)-1)","v":"2013-14"},{"$f":"G40","v":"2014-15"},{"$f":"H40","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,null,null,null,"Energy",46993000,47638000,48537000,49148000]

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[null,{"$f":"'SP AusNet record of changes'!$B$4","v":"SP AusNet  - PTRM - data as at 28-February-2013"}]
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[]
[]
[]
[null,null,null,null,null,"Input Data & Calculated Inputs","Basic Building Block Model"]
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[null,"Proportion of Debt Funding",null,"D/V",null,{"$f":"Dv","v":0.6}]
[null,"Equity Beta",null,"βe",null,{"$f":"Be","v":0.8}]
[]
[null,"WACC Analysis"]
[]
[null,null,null,null,null,"Formula Approximation"]
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[null,"Post-tax Real Return on Equity (pre-imp)",null,null,null,{"$f":"(1+F25)/(1+F9)-1","v":6.0918769276947948E-2},{"$f":"Analysis!$E$65","v":6.0918769276947726E-2}]
[null,"Nominal Vanilla WACC",null,null,null,{"$f":"F18*F25+F19*F11","v":7.4254579296284984E-2},{"$f":"Analysis!$E$75","v":7.425457929630408E-2}]
[null,"Real Vanilla WACC",null,null,null,{"$f":"F18*F26+F19*F12","v":4.8053248093936719E-2},{"$f":"Analysis!$E$76","v":4.8053248093936629E-2}]
[null,"Post-tax Nominal WACC ",null,null,null,{"$f":"F25*((1-F15)/(1-F15*(1-F17)))*F18+F11*F19*(1-F16)","v":5.7013215483319113E-2},{"$f":"Analysis!$E$72","v":6.8752316215553E-2}]
[null,"Post-tax Real WACC ",null,null,null,{"$f":"(1+F29)/(1+F9)-1","v":3.1232405349579828E-2},{"$f":"Analysis!$E$74","v":4.2685186549012988E-2}]
[null,"Pre-tax Nominal WACC ",null,null,null,{"$f":"F25*(1/(1-F15*(1-F17)))*F18+F11*F19","v":7.7193501643670892E-2},{"$f":"Analysis!$E$71","v":7.719764913133087E-2}]
[null,"Pre-tax Real WACC ",null,null,null,{"$f":"(1+F31)/(1+F9)-1","v":5.0920489408459391E-2},{"$f":"Analysis!$E$73","v":5.0924535737652876E-2}]
[null,"Nominal Tax Allowance",null,null,null,{"$f":"F31-F27","v":2.9389223473859083E-3},{"$f":"G31-$F$27","v":2.9430698350458862E-3}]
[null,"Real Tax Allowance",null,null,null,{"$f":"F32-F28","v":2.8672413145226713E-3},{"$f":"G32-$F$28","v":2.8712876437161569E-3}]
[]
[]
[null,null,null,null,null,"Numbers in White cells are calculated on this sheet from input parameters."]
[null,null,null,null,null,"Numbers in Orange cells are transferred from relevant sheets"]

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[null,null,{"$f":"Asset22","v":0},null,null,null,{"$f":"G32*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset23","v":0},null,null,null,{"$f":"G33*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset24","v":0},null,null,null,{"$f":"G34*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset25","v":0},null,null,null,{"$f":"G35*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset26","v":0},null,null,null,{"$f":"G36*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset27","v":0},null,null,null,{"$f":"G37*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset28","v":0},null,null,null,{"$f":"G38*G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Asset29","v":0},null,null,null,{"$f":"G39*G$7","v":0},0,0,0,0,0,0,0,0,0]
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[]
[null,{"$f":"\"Asset Values ($m Real \"&F4&\")\"","v":"Asset Values ($m Real 2013-14)"}]
[]
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Depreciation'!AK676/1000)","v":72.725456533342694},{"$f":"IF($O$2=1,AA88+AA101+AA114+AA127+AA140+AA153+AA166+AA179+AA192+AA205+AA218+AA231+AA244+AA257+AA270+AA283+AA296+AA309+AA322+AA335+AA348+AA361+AA374+AA387+AA400+AA413+AA426+AA439+AA452+AA465,'SPI Depreciation'!AL676/1000)","v":72.725456533342694},{"$f":"IF($O$2=1,AB88+AB101+AB114+AB127+AB140+AB153+AB166+AB179+AB192+AB205+AB218+AB231+AB244+AB257+AB270+AB283+AB296+AB309+AB322+AB335+AB348+AB361+AB374+AB387+AB400+AB413+AB426+AB439+AB452+AB465,'SPI Depreciation'!AM676/1000)","v":62.388814836703695},{"$f":"IF($O$2=1,AC88+AC101+AC114+AC127+AC140+AC153+AC166+AC179+AC192+AC205+AC218+AC231+AC244+AC257+AC270+AC283+AC296+AC309+AC322+AC335+AC348+AC361+AC374+AC387+AC400+AC413+AC426+AC439+AC452+AC465,'SPI Depreciation'!AN676/1000)","v":31.378889746787952},{"$f":"IF($O$2=1,AD88+AD101+AD114+AD127+AD140+AD153+AD166+AD179+AD192+AD205+AD218+AD231+AD244+AD257+AD270+AD283+AD296+AD309+AD322+AD335+AD348+AD361+AD374+AD387+AD400+AD413+AD426+AD439+AD452+AD465,'SPI Depreciation'!AO676/1000)","v":31.378889746787952},{"$f":"IF($O$2=1,AE88+AE101+AE114+AE127+AE140+AE153+AE166+AE179+AE192+AE205+AE218+AE231+AE244+AE257+AE270+AE283+AE296+AE309+AE322+AE335+AE348+AE361+AE374+AE387+AE400+AE413+AE426+AE439+AE452+AE465,'SPI Depreciation'!AP676/1000)","v":31.378889746787952},{"$f":"IF($O$2=1,AF88+AF101+AF114+AF127+AF140+AF153+AF166+AF179+AF192+AF205+AF218+AF231+AF244+AF257+AF270+AF283+AF296+AF309+AF322+AF335+AF348+AF361+AF374+AF387+AF400+AF413+AF426+AF439+AF452+AF465,'SPI 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Depreciation'!AT676/1000)","v":29.44205153379869},{"$f":"IF($O$2=1,AJ88+AJ101+AJ114+AJ127+AJ140+AJ153+AJ166+AJ179+AJ192+AJ205+AJ218+AJ231+AJ244+AJ257+AJ270+AJ283+AJ296+AJ309+AJ322+AJ335+AJ348+AJ361+AJ374+AJ387+AJ400+AJ413+AJ426+AJ439+AJ452+AJ465,'SPI Depreciation'!AU676/1000)","v":29.44205153379869},{"$f":"IF($O$2=1,AK88+AK101+AK114+AK127+AK140+AK153+AK166+AK179+AK192+AK205+AK218+AK231+AK244+AK257+AK270+AK283+AK296+AK309+AK322+AK335+AK348+AK361+AK374+AK387+AK400+AK413+AK426+AK439+AK452+AK465,'SPI Depreciation'!AV676/1000)","v":29.416154453558459},{"$f":"IF($O$2=1,AL88+AL101+AL114+AL127+AL140+AL153+AL166+AL179+AL192+AL205+AL218+AL231+AL244+AL257+AL270+AL283+AL296+AL309+AL322+AL335+AL348+AL361+AL374+AL387+AL400+AL413+AL426+AL439+AL452+AL465,'SPI Depreciation'!AW676/1000)","v":29.009958550578844},{"$f":"IF($O$2=1,AM88+AM101+AM114+AM127+AM140+AM153+AM166+AM179+AM192+AM205+AM218+AM231+AM244+AM257+AM270+AM283+AM296+AM309+AM322+AM335+AM348+AM361+AM374+AM387+AM400+AM413+AM426+AM439+AM452+AM465,'SPI Depreciation'!AX676/1000)","v":28.824014690506246},{"$f":"IF($O$2=1,AN88+AN101+AN114+AN127+AN140+AN153+AN166+AN179+AN192+AN205+AN218+AN231+AN244+AN257+AN270+AN283+AN296+AN309+AN322+AN335+AN348+AN361+AN374+AN387+AN400+AN413+AN426+AN439+AN452+AN465,'SPI Depreciation'!AY676/1000)","v":28.879156312107106},{"$f":"IF($O$2=1,AO88+AO101+AO114+AO127+AO140+AO153+AO166+AO179+AO192+AO205+AO218+AO231+AO244+AO257+AO270+AO283+AO296+AO309+AO322+AO335+AO348+AO361+AO374+AO387+AO400+AO413+AO426+AO439+AO452+AO465,'SPI Depreciation'!AZ676/1000)","v":28.6116165188166},{"$f":"IF($O$2=1,AP88+AP101+AP114+AP127+AP140+AP153+AP166+AP179+AP192+AP205+AP218+AP231+AP244+AP257+AP270+AP283+AP296+AP309+AP322+AP335+AP348+AP361+AP374+AP387+AP400+AP413+AP426+AP439+AP452+AP465,'SPI Depreciation'!BA676/1000)","v":28.059684535249069},{"$f":"IF($O$2=1,AQ88+AQ101+AQ114+AQ127+AQ140+AQ153+AQ166+AQ179+AQ192+AQ205+AQ218+AQ231+AQ244+AQ257+AQ270+AQ283+AQ296+AQ309+AQ322+AQ335+AQ348+AQ361+AQ374+AQ387+AQ400+AQ413+AQ426+AQ439+AQ452+AQ465,'SPI Depreciation'!BB676/1000)","v":25.894751393013955},{"$f":"IF($O$2=1,AR88+AR101+AR114+AR127+AR140+AR153+AR166+AR179+AR192+AR205+AR218+AR231+AR244+AR257+AR270+AR283+AR296+AR309+AR322+AR335+AR348+AR361+AR374+AR387+AR400+AR413+AR426+AR439+AR452+AR465,'SPI Depreciation'!BC676/1000)","v":23.797862347298764},{"$f":"IF($O$2=1,AS88+AS101+AS114+AS127+AS140+AS153+AS166+AS179+AS192+AS205+AS218+AS231+AS244+AS257+AS270+AS283+AS296+AS309+AS322+AS335+AS348+AS361+AS374+AS387+AS400+AS413+AS426+AS439+AS452+AS465,'SPI Depreciation'!BD676/1000)","v":21.552706504211244},{"$f":"IF($O$2=1,AT88+AT101+AT114+AT127+AT140+AT153+AT166+AT179+AT192+AT205+AT218+AT231+AT244+AT257+AT270+AT283+AT296+AT309+AT322+AT335+AT348+AT361+AT374+AT387+AT400+AT413+AT426+AT439+AT452+AT465,'SPI Depreciation'!BE676/1000)","v":17.884118860144522},{"$f":"IF($O$2=1,AU88+AU101+AU114+AU127+AU140+AU153+AU166+AU179+AU192+AU205+AU218+AU231+AU244+AU257+AU270+AU283+AU296+AU309+AU322+AU335+AU348+AU361+AU374+AU387+AU400+AU413+AU426+AU439+AU452+AU465,'SPI Depreciation'!BF676/1000)","v":15.96372204873378},{"$f":"IF($O$2=1,AV88+AV101+AV114+AV127+AV140+AV153+AV166+AV179+AV192+AV205+AV218+AV231+AV244+AV257+AV270+AV283+AV296+AV309+AV322+AV335+AV348+AV361+AV374+AV387+AV400+AV413+AV426+AV439+AV452+AV465,'SPI Depreciation'!BG676/1000)","v":14.792593158082061},{"$f":"IF($O$2=1,AW88+AW101+AW114+AW127+AW140+AW153+AW166+AW179+AW192+AW205+AW218+AW231+AW244+AW257+AW270+AW283+AW296+AW309+AW322+AW335+AW348+AW361+AW374+AW387+AW400+AW413+AW426+AW439+AW452+AW465,'SPI Depreciation'!BH676/1000)","v":13.097279922455019},{"$f":"IF($O$2=1,AX88+AX101+AX114+AX127+AX140+AX153+AX166+AX179+AX192+AX205+AX218+AX231+AX244+AX257+AX270+AX283+AX296+AX309+AX322+AX335+AX348+AX361+AX374+AX387+AX400+AX413+AX426+AX439+AX452+AX465,'SPI 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Depreciation'!BO676/1000)","v":3.6602424474619841},{"$f":"IF($O$2=1,BE88+BE101+BE114+BE127+BE140+BE153+BE166+BE179+BE192+BE205+BE218+BE231+BE244+BE257+BE270+BE283+BE296+BE309+BE322+BE335+BE348+BE361+BE374+BE387+BE400+BE413+BE426+BE439+BE452+BE465,'SPI Depreciation'!BP676/1000)","v":3.3561045466093069},{"$f":"IF($O$2=1,BF88+BF101+BF114+BF127+BF140+BF153+BF166+BF179+BF192+BF205+BF218+BF231+BF244+BF257+BF270+BF283+BF296+BF309+BF322+BF335+BF348+BF361+BF374+BF387+BF400+BF413+BF426+BF439+BF452+BF465,'SPI Depreciation'!BQ676/1000)","v":3.0282500308154856},{"$f":"IF($O$2=1,BG88+BG101+BG114+BG127+BG140+BG153+BG166+BG179+BG192+BG205+BG218+BG231+BG244+BG257+BG270+BG283+BG296+BG309+BG322+BG335+BG348+BG361+BG374+BG387+BG400+BG413+BG426+BG439+BG452+BG465,'SPI 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[null,null,null,"Capex in year",0]
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[null,null,null,"Capex in year",0]
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[null,null,null,"Capex in year",0]
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[null,"Real Residual RAB (end period)",null,null,null,{"$f":"F9","v":2872.8223866213102},{"$f":"F466-G75+G10","v":2854.5615638012814},{"$f":"G466-H75+H10","v":2838.5066749815078},2838.8936268792199,2689.2471981629051,2553.6165578433706,2423.8686356804801,2303.5376356848656,2201.2674832977086,2103.4545917662567,2008.3502616032442,1916.297464787322,1824.9654992369769,1736.7693548484472,1653.6294265729396,1572.8926138864447,1493.8991803862014,1416.7908165120532,1341.6974114160885,1268.9719548827459,1196.2464983494033,1123.5210418160607,1061.132226979357,1029.753337232569,998.37444748578105,966.99555773899306,935.61666799220507,904.23777824541708,873.69035846232828,844.24830692852959,814.8062553947309,785.39010094117248,756.38014239059362,{"$f":"AL466-AM75+AM10","v":727.55612770008736},698.6769713879803,670.06535486916368,642.00567033391462,616.11091894090066,592.31305659360191,570.76035008939061,552.87623122924606,536.9125091805123,522.11991602243029,509.02263609997527,497.1105456594758,486.61704041533596,478.12131206841514,470.90937603867707,465.15778246723761,461.10154381833655,457.44130137087456,454.08519682426527,451.05694679344975,448.16297504653289,445.30453104280315,442.54464279089984]
[null,"Real Residual RAB (start period)",null,null,null,0,{"$f":"F466","v":2872.8223866213102},{"$f":"G466","v":2854.5615638012814},{"$f":"H466","v":2838.5066749815078},2838.8936268792199,2689.2471981629051,2553.6165578433706,2423.8686356804801,2303.5376356848656,2201.2674832977086,{"$f":"O466","v":2103.4545917662567},2008.3502616032442,1916.297464787322,1824.9654992369769,1736.7693548484472,1653.6294265729396,1572.8926138864447,1493.8991803862014,1416.7908165120532,1341.6974114160885,1268.9719548827459,1196.2464983494033,1123.5210418160607,1061.132226979357,1029.753337232569,998.37444748578105,966.99555773899306,935.61666799220507,904.23777824541708,873.69035846232828,844.24830692852959,814.8062553947309,785.39010094117248,756.38014239059362,727.55612770008736,698.6769713879803,670.06535486916368,642.00567033391462,616.11091894090066,592.31305659360191,570.76035008939061,552.87623122924606,536.9125091805123,522.11991602243029,509.02263609997527,497.1105456594758,486.61704041533596,478.12131206841514,470.90937603867707,465.15778246723761,461.10154381833655,457.44130137087456,454.08519682426527,451.05694679344975,448.16297504653289,{"$f":"BH466","v":445.30453104280315}]
[]
[null,"Asset Values ($m Nominal)"]
[]
[null,"Inflation on Opening RAB",null,null,null,null,{"$f":"F474*G6","v":71.820559665532755},73.148140072407827,74.555151885061164,76.429448303961991,74.210643085234452,72.229568652936905,70.273612585282763,68.454559264428909,67.050766996107299,65.673163715581538,64.271453230275569,62.858708398145893,61.359392613971863,59.8538934504964,58.413377233485591,56.950437219753923,55.442543249588077,53.895369466818011,52.314751605983773,50.716056281422148,49.004729470878708,47.176138784632201,45.670372275453261,45.42784348101992,45.144644264192756,44.81889268434859,44.448638122847107,44.031859025342818,43.607961215155832,43.191899446535913,42.727779613725524,42.214850824565595,{"$f":"AL474*AM6","v":41.671949659671242},41.086019640978392,40.441556387390406,39.755064379470319,39.042536649459656,38.404483948530583,37.844101588714061,37.378731131995572,37.112699389474407,36.942136796232695,36.822444360547941,36.796229273940774,36.833506259261789,36.957387566037781,37.219961479520933,37.575002627882689,38.043970735421858,38.655027729921159,39.306887142359166,39.993967355757583,40.72043276262545,41.470650618198583,42.236298835821714]
[null,"Nominal Straight-line Depreciation",null,null,null,null,{"$f":"G75*G7","v":147.44813168158234},{"$f":"H75*H7","v":153.19056936915857},160.09349729570329,165.18165705306345,153.45362037713565,150.46781135910243,143.03574541943692,124.60624999729306,122.15489821713774,121.74158312781968,120.78124651546239,122.83133976510686,121.57935915299018,117.47454213092894,116.93097778275198,117.26619602638762,117.32949456039046,117.1200839001873,116.2625645884486,119.1691287031598,122.14835692073878,107.40679915178974,55.371524052786683,56.755812154106344,58.174707457958995,59.62907514440797,61.11980202301816,60.987771432821944,60.250431959952486,61.756692758951296,63.244931180122663,63.930897420339505,65.109150407384973,66.86454978449764,67.901236704193963,68.256173579896554,64.564644686622572,60.819778341191203,56.458919857453438,48.02000083284198,43.935203119142699,41.729834223622959,37.871047824834413,35.305149861100453,31.878253988222149,26.454431026711561,23.018315545050648,18.816278326315633,13.60169095545003,12.580651232400601,11.823678606422222,10.935351081042802,10.711718539700154,10.844721913273192,10.732579011049754]
[null,"Nominal Regulatory Depreciation",null,null,null,null,{"$f":"G472-G471","v":75.627572016049584},{"$f":"H472-H471","v":80.04242929675074},85.538345410642123,88.752208749101456,79.242977291901198,78.238242706165522,72.762132834154158,56.151690732864154,55.104131221030443,56.068419412238143,56.509793285186817,59.972631366960968,60.219966539018316,57.620648680432538,58.51760054926639,60.315758806633696,61.886951310802381,63.224714433369286,63.947812982464825,68.453072421737659,73.143627449860077,60.23066036715754,9.7011517773334219,11.327968673086424,13.030063193766239,14.81018246005938,16.671163900171052,16.955912407479126,16.642470744796654,18.564793312415382,20.517151566397139,21.716046595773911,23.437200747713732,25.778530143519248,27.459680316803556,28.501109200426235,25.522108037162916,22.41529439266062,18.614818268739377,10.641269700846408,6.8225037296682913,4.7876974273902633,1.0486034642864723,-1.4910794128403211,-4.9552522710396403,-10.50295653932622,-14.201645934470285,-18.758724301567057,-24.442279779971827,-26.074376497520557,-27.483208535936946,-29.05861627471478,-30.008714222925295,-30.625928704925393,-31.503719824771959]
[null,"Nominal Residual RAB (end period)",null,null,null,{"$f":"F$7*F466","v":2872.8223866213102},{"$f":"G$7*G466","v":2925.9256028963132},{"$f":"H$7*H466","v":2982.2060754024465},3057.1779321584795,2968.425723409378,2889.1827461174762,2810.9445034113105,2738.1823705771562,2682.0306798442921,2626.9265486232612,2570.8581292110225,{"$f":"Q$7*Q466","v":2514.3483359258357},2454.3757045588745,2394.155738019856,2336.5350893394234,2278.0174887901567,2217.7017299835229,2155.8147786727204,2092.5900642393508,2028.6422512568859,1960.1891788351481,1887.045551385288,1826.8148910181303,1817.1137392407968,1805.7857705677102,1792.7557073739436,1777.9455249138841,1761.2743610137127,1744.3184486062332,1727.6759778614364,1709.1111845490209,1688.5940329826237,1666.8779863868494,1643.4407856391356,1617.6622554956161,1590.2025751788126,1561.7014659783861,1536.1793579412231,1513.7640635485625,1495.1492452798229,1484.5079755789764,1477.6854718493078,1472.8977744219176,1471.849170957631,1473.3402503704715,1478.2955026415111,1488.7984591808372,1503.0001051153074,1521.7588294168743,1546.2011091968461,1572.2754856943666,1599.7586942303033,1628.8173105050178,1658.8260247279431,1689.4519534328685,1720.9556732576405]
[null,"Inflated Nominal Residual RAB (start period)",null,null,null,{"$f":"F$7*F467","v":0},{"$f":"G$7*G467","v":2944.6429462868427},{"$f":"H$7*H467","v":2999.073742968721},3056.7612272875076,3133.6073804624411,3042.636366494612,2961.4123147704131,2881.218115996593,2806.6369298415848,2749.0814468403987,2692.599712338842,{"$f":"Q$7*Q467","v":2635.1295824412982},2577.2070443239813,2515.7350971728461,2454.0096314703524,2394.9484665729087,2334.9679260099106,2273.1442732331107,2209.710148139538,2144.9048158453343,2079.3583075383076,2009.1939083060267,1934.2216901699201,1872.4852632935833,1862.5415827218164,1850.9304148319027,1837.5746000582922,1822.3941630367308,1805.3062200390555,1787.9264098213889,1770.8678773079723,1751.8389641627464,1730.808883807189,1708.5499360465205,1684.5268052801139,1658.1038118830065,1629.9576395582826,1600.7440026278457,1574.5838418897536,1551.6081651372765,1532.5279764118184,1521.6206749684504,1514.6276086455405,1509.7202187824655,1508.6454002315718,1510.1737566297331,1515.2528902075487,1526.0184206603581,1540.5751077431901,1559.8028001522962,1584.856136926767,1611.5823728367254,1639.7526615860606,1669.5377432676432,1700.2966753461417,1731.6882522686901]
[]
[null,"Tax Values ($m Nominal)"]
[]
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[null,{"$f":"C493","v":"Secondary"},null,"Initial Asset 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[null,"Residual Tax Value (end period)",null,null,null,{"$f":"Input!N37","v":2198.8543377421611},{"$f":"F871-G479+Input!G241*G7","v":2212.5130663473642},{"$f":"G871-H479+Input!H241*H7","v":2231.9093964051972},{"$f":"H871-I479+Input!I241*I7","v":2266.7386390530428},{"$f":"I871-J479+Input!J241*J7","v":2150.5338388282871},{"$f":"J871-K479+Input!K241*K7","v":2035.81545457475},{"$f":"K871-L479+Input!L241*L7","v":1934.7796028471248},{"$f":"L871-M479+Input!M241*M7","v":1837.0372938474623},{"$f":"M871-N479+Input!N241*N7","v":1742.6446270226884},{"$f":"N871-O479+Input!O241*O7","v":1648.3343568041842},{"$f":"O871-P479+Input!P241*P7","v":1554.9154244563008},{"$f":"P871-Q479+Input!Q241*Q7","v":1464.1364000479291},{"$f":"Q871-R479+Input!R241*R7","v":1373.8000461926531},{"$f":"R871-S479+Input!S241*S7","v":1283.7607336142989},{"$f":"S871-T479+Input!T241*T7","v":1195.2381662100161},{"$f":"T871-U479+Input!U241*U7","v":1110.1226771581173},{"$f":"U871-V479+Input!V241*V7","v":1038.7964734470324},{"$f":"V871-W479+Input!W241*W7","v":968.96479560485216},{"$f":"W871-X479+Input!X241*X7","v":901.60488222433162},{"$f":"X871-Y479+Input!Y241*Y7","v":835.17438009405703},{"$f":"Y871-Z479+Input!Z241*Z7","v":768.74387796378244},{"$f":"Z871-AA479+Input!AA241*AA7","v":702.31337583350785},{"$f":"AA871-AB479+Input!AB241*AB7","v":635.89334083097549},{"$f":"AB871-AC479+Input!AC241*AC7","v":569.4840991996806},{"$f":"AC871-AD479+Input!AD241*AD7","v":503.08601210690517},{"$f":"AD871-AE479+Input!AE241*AE7","v":436.68792501412975},{"$f":"AE871-AF479+Input!AF241*AF7","v":370.28983792135432},{"$f":"AF871-AG479+Input!AG241*AG7","v":338.28747884188101},{"$f":"AG871-AH479+Input!AH241*AH7","v":311.21144662127864},{"$f":"AH871-AI479+Input!AI241*AI7","v":287.82393514796655},{"$f":"AI871-AJ479+Input!AJ241*AJ7","v":277.42674763576463},{"$f":"AJ871-AK479+Input!AK241*AK7","v":267.0295601235627},{"$f":"AK871-AL479+Input!AL241*AL7","v":256.63237261136078},{"$f":"AL871-AM479+Input!AM241*AM7","v":248.70659756420508},{"$f":"AM871-AN479+Input!AN241*AN7","v":242.37574120603233},{"$f":"AN871-AO479+Input!AO241*AO7","v":236.04488484785958},{"$f":"AO871-AP479+Input!AP241*AP7","v":229.71402848968683},{"$f":"AP871-AQ479+Input!AQ241*AQ7","v":223.38317213151407},{"$f":"AQ871-AR479+Input!AR241*AR7","v":217.05231577334132},{"$f":"AR871-AS479+Input!AS241*AS7","v":210.72145941516857},{"$f":"AS871-AT479+Input!AT241*AT7","v":204.39060305699581},{"$f":"AT871-AU479+Input!AU241*AU7","v":198.05974669882306},{"$f":"AU871-AV479+Input!AV241*AV7","v":193.23452334187147},{"$f":"AV871-AW479+Input!AW241*AW7","v":190.12634670069437},{"$f":"AW871-AX479+Input!AX241*AX7","v":189.00879687649368},{"$f":"AX871-AY479+Input!AY241*AY7","v":187.89124705229301},{"$f":"AY871-AZ479+Input!AZ241*AZ7","v":186.77369722809235},{"$f":"AZ871-BA479+Input!BA241*BA7","v":185.65614740389168},{"$f":"BA871-BB479+Input!BB241*BB7","v":184.53859757969101},{"$f":"BB871-BC479+Input!BC241*BC7","v":183.59022249941921},{"$f":"BC871-BD479+Input!BD241*BD7","v":182.99904882246062},{"$f":"BD871-BE479+Input!BE241*BE7","v":182.79747531367349},{"$f":"BE871-BF479+Input!BF241*BF7","v":182.79747531367349},{"$f":"BF871-BG479+Input!BG241*BG7","v":182.79747531367349},{"$f":"BG871-BH479+Input!BH241*BH7","v":182.79747531367349},{"$f":"BH871-BI479+Input!BI241*BI7","v":182.79747531367349}]
[]
[null,"Summary of Asset Roll Forward ($m Nominal)"]
[]
[null,"Opening RAB",null,null,null,null,{"$f":"F474","v":2872.8223866213102},{"$f":"G474","v":2925.9256028963132},{"$f":"H474","v":2982.2060754024465},{"$f":"IF(COUNT($G875:I875)>=Input!$R$7,0,I474)","v":0},{"$f":"IF(COUNT($G875:J875)>=Input!$R$7,0,J474)","v":0},{"$f":"IF(COUNT($G875:K875)>=Input!$R$7,0,K474)","v":0},{"$f":"IF(COUNT($G875:L875)>=Input!$R$7,0,L474)","v":0},{"$f":"IF(COUNT($G875:M875)>=Input!$R$7,0,M474)","v":0},{"$f":"IF(COUNT($G875:N875)>=Input!$R$7,0,N474)","v":0},{"$f":"IF(COUNT($G875:O875)>=Input!$R$7,0,O474)","v":0}]
[null,"Net Capex",null,null,null,null,{"$f":"G41","v":128.73078829105313},{"$f":"H41","v":136.32290180288402},{"$f":"I41","v":160.51020216667521},{"$f":"J41","v":0},{"$f":"K41","v":0},{"$f":"IF(COUNT($G876:K876)>=Input!$R$7,0,L41)","v":0},{"$f":"IF(COUNT($G876:L876)>=Input!$R$7,0,M41)","v":0},{"$f":"IF(COUNT($G876:M876)>=Input!$R$7,0,N41)","v":0},{"$f":"IF(COUNT($G876:N876)>=Input!$R$7,0,O41)","v":0},{"$f":"IF(COUNT($G876:O876)>=Input!$R$7,0,P41)","v":0}]
[null,"Straight-line Depreciation",null,null,null,null,{"$f":"-G472","v":-147.44813168158234},{"$f":"-H472","v":-153.19056936915857},{"$f":"-I472","v":-160.09349729570329},{"$f":"IF(COUNT($G877:I877)>=Input!$R$7,0,-J472)","v":0},{"$f":"IF(COUNT($G877:J877)>=Input!$R$7,0,-K472)","v":0},{"$f":"IF(COUNT($G877:K877)>=Input!$R$7,0,-L472)","v":0},{"$f":"IF(COUNT($G877:L877)>=Input!$R$7,0,-M472)","v":0},{"$f":"IF(COUNT($G877:M877)>=Input!$R$7,0,-N472)","v":0},{"$f":"IF(COUNT($G877:N877)>=Input!$R$7,0,-O472)","v":0},{"$f":"IF(COUNT($G877:O877)>=Input!$R$7,0,-P472)","v":0}]
[null,"Inflation on Opening RAB",null,null,null,null,{"$f":"G471","v":71.820559665532755},{"$f":"H471","v":73.148140072407827},{"$f":"I471","v":74.555151885061164},{"$f":"IF(COUNT($G878:I878)>=Input!$R$7,0,J471)","v":0},{"$f":"IF(COUNT($G878:J878)>=Input!$R$7,0,K471)","v":0},{"$f":"IF(COUNT($G878:K878)>=Input!$R$7,0,L471)","v":0},{"$f":"IF(COUNT($G878:L878)>=Input!$R$7,0,M471)","v":0},{"$f":"IF(COUNT($G878:M878)>=Input!$R$7,0,N471)","v":0},{"$f":"IF(COUNT($G878:N878)>=Input!$R$7,0,O471)","v":0},{"$f":"IF(COUNT($G878:O878)>=Input!$R$7,0,P471)","v":0}]
[null,"Closing RAB",null,null,null,null,{"$f":"G474","v":2925.9256028963132},{"$f":"H474","v":2982.2060754024465},{"$f":"I474","v":3057.1779321584795},{"$f":"IF(COUNT($G879:I879)>=Input!$R$7,0,J474)","v":0},{"$f":"IF(COUNT($G879:J879)>=Input!$R$7,0,K474)","v":0},{"$f":"IF(COUNT($G879:K879)>=Input!$R$7,0,L474)","v":0},{"$f":"IF(COUNT($G879:L879)>=Input!$R$7,0,M474)","v":0},{"$f":"IF(COUNT($G879:M879)>=Input!$R$7,0,N474)","v":0},{"$f":"IF(COUNT($G879:N879)>=Input!$R$7,0,O474)","v":0},{"$f":"IF(COUNT($G879:O879)>=Input!$R$7,0,P474)","v":0}]

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[null,{"$f":"'SP AusNet record of changes'!$B$4","v":"SP AusNet  - PTRM - data as at 28-February-2013"}]
[null,"SPI Depreciation Method ($real 2013-14)",null,null,null,"2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2080-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75"]
[null,null,null,null,null,1,{"$f":"F3+1","v":2},{"$f":"G3+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,{"$f":"X3+1","v":20},{"$f":"Y3+1","v":21},{"$f":"Z3+1","v":22},{"$f":"AA3+1","v":23},{"$f":"AB3+1","v":24},{"$f":"AC3+1","v":25},{"$f":"AD3+1","v":26},{"$f":"AE3+1","v":27},{"$f":"AF3+1","v":28},{"$f":"AG3+1","v":29},{"$f":"AH3+1","v":30},{"$f":"AI3+1","v":31},{"$f":"AJ3+1","v":32},{"$f":"AK3+1","v":33},{"$f":"AL3+1","v":34},{"$f":"AM3+1","v":35},{"$f":"AN3+1","v":36},{"$f":"AO3+1","v":37},{"$f":"AP3+1","v":38},{"$f":"AQ3+1","v":39},{"$f":"AR3+1","v":40},{"$f":"AS3+1","v":41},{"$f":"AT3+1","v":42},{"$f":"AU3+1","v":43},{"$f":"AV3+1","v":44},{"$f":"AW3+1","v":45},{"$f":"AX3+1","v":46},{"$f":"AY3+1","v":47},{"$f":"AZ3+1","v":48},{"$f":"BA3+1","v":49},{"$f":"BB3+1","v":50},{"$f":"BC3+1","v":51},{"$f":"BD3+1","v":52},{"$f":"BE3+1","v":53},{"$f":"BF3+1","v":54},{"$f":"BG3+1","v":55},{"$f":"BH3+1","v":56},{"$f":"BI3+1","v":57},{"$f":"BJ3+1","v":58},{"$f":"BK3+1","v":59},{"$f":"BL3+1","v":60},{"$f":"BM3+1","v":61},{"$f":"BN3+1","v":62},{"$f":"BO3+1","v":63},{"$f":"BP3+1","v":64},{"$f":"BQ3+1","v":65},{"$f":"BR3+1","v":66},{"$f":"BS3+1","v":67},{"$f":"BT3+1","v":68},{"$f":"BU3+1","v":69},{"$f":"BV3+1","v":70},{"$f":"BW3+1","v":71},{"$f":"BX3+1","v":72},{"$f":"BY3+1","v":73}]
[]
["CPI"]
[null,null,"2001-09-01","2001-12-01","2002-09-01","2002-12-01","2003-12-01","2004-12-01","2005-12-01","2006-12-01","2007-12-01","2008-12-01","2009-12-01","2010-12-01","2011-12-01","2012-12-01","2013-12-01","2014-12-01","2015-12-01","2016-12-01","2017-12-01","2018-12-01","2019-12-01"]
["ABS Index December",null,134.19999999999999,135.4,138.5,139.5,142.80000000000001,146.5,150.6,155.5,160.1,166,169.5,174,179.4,{"$f":"O7*(102/99.8)","v":183.3547094188377},{"$f":"P7*(1+2.5%)","v":187.93857715430863},{"$f":"Q7*(1+2.5%)","v":192.63704158316634},{"$f":"R7*(1+2.5%)","v":197.45296762274549},202.38929181331412,207.44902410864694,212.63524971136309,217.95113095414715]
[null,null,null,"2002-03-01","2002-12-01","2003-03-01","2004-03-01","2005-03-01","2006-03-01","2007-03-01","2008-03-01","2009-03-01","2010-03-01","2011-03-01","2012-03-01","2013-03-01","2014-03-01","2015-03-01","2016-03-01","2017-03-01","2018-03-01","2019-03-01","2020-03-01"]
["ABS Index March",null,null,136.6,139.5,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,179.5,{"$f":"O9*(1+2.5%)","v":183.98749999999998},{"$f":"P9*(1+2.5%)","v":188.58718749999997},{"$f":"Q9*(1+2.5%)","v":193.30186718749997},{"$f":"R9*(1+2.5%)","v":198.13441386718745},203.08777421386711,208.16496856921376,213.36909278344407,218.70332010303017]
["Use March Index"]
["Use December Index"]
[]
[null,null,null,"TRR 2003-04 to 2007-08",null,null,null,null,null,null,"TRR 2008-09 to 2013-14",null,null,null,null,null,"TRR 2014-15 to 2019-20"]
["Actual Inflation",null,null,"2002-03","1st Qtr 2003","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20"]
["Actual Inflation Rate",null,null,{"$f":"E7/D7-1","v":2.2895125553914264E-2},{"$f":"F7/E7-1","v":7.2202166064982976E-3},{"$f":"G7/F7-1","v":2.3655913978494647E-2},2.5910364145658171E-2,2.7986348122866822E-2,{"$f":"J7/I7-1","v":3.253652058432932E-2},2.9581993569131715E-2,{"$f":"L7/K7-1","v":3.6851967520299844E-2},2.108433734939763E-2,2.6548672566371723E-2,3.1034482758620641E-2,2.2044088176352838E-2,{"$f":"Q7/P7-1","v":2.4999999999999911E-2}]
["Actual Accumulated Index (Real stub value)",null,null,{"$f":"E16/(1+E15)^3","v":0.97864841569564687},{"$f":"F7/$F$7","v":1},{"$f":"E16*(1+E15)^4","v":1.0291951639144503},{"$f":"F16*(1+F15)","v":1.0535417161790932},1.0808393656879351,1.1110881124409762,{"$f":"I16*(1+I15)","v":1.1472390536824155},{"$f":"J16*(1+J15)","v":1.1811766719907055},{"$f":"K16*(1+K15)","v":1.2247053563426429},1.2505274572293854,1.2837273012266257,1.3235671140233141,1.3527439441921649]
["Actual Accumulated Index (Real 2007-08 value)",null,null,{"$f":"$J$7/C7","v":1.1587183308494784},{"$f":"$J$7/D7","v":1.1484490398818317},{"$f":"$K$7/F7","v":1.1476702508960572},{"$f":"$J$7/G7","v":1.0889355742296918},1.0614334470989761,1.0325365205843293,1,0.97126795752654593,0.93674698795180722,{"$f":"$J$7/M7","v":0.91740412979351027},0.89367816091954022,0.86677814938684505,0.84808293440006988]
["Actual Accumulated Index (Real 2013-14 value)",null,null,{"$f":"$P$7/C7","v":1.3662795038661528},{"$f":"$P$7/D7","v":1.3541706751760538},{"$f":"$P$7/F7","v":1.3143706768375463},{"$f":"$P$7/G7","v":1.283996564557687},1.2515679823811448,1.2174947504570897,{"$f":"$P$7/J7","v":1.1791299641082811},{"$f":"$P$7/K7","v":1.1452511518977995},1.1045464422821549,1.0817386986362105,1.0537626978094121,1.0220440881763528,{"$f":"$P$7/P7","v":1}]
[]
["Decision Inflation"]
["Initial forecast inflation rate (2002 - 2007)",null,null,null,5.6499999999999996E-3,2.0417000000000001E-2,{"$f":"$F$21","v":2.0417000000000001E-2},{"$f":"$F$21","v":2.0417000000000001E-2},{"$f":"$F$21","v":2.0417000000000001E-2},{"$f":"$F$21","v":2.0417000000000001E-2}]
["Initial forecast inflation cumulative index (2002-2007)",null,null,null,{"$f":"E21/E21","v":1},{"$f":"E22*(1+E21)^4","v":1.0227922574675459},{"$f":"F22*(1+F21)","v":1.0436746069882608},{"$f":"G22*(1+G21)","v":1.06498331143914},{"$f":"H22*(1+H21)","v":1.0867270757087928},{"$f":"I22*(1+I21)","v":1.108914782413539}]
["Initial forecast inflation rate (08/09 - 13/14)",null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5859063306679309E-2,2.5859063306679309E-2,2.5859063306679309E-2,2.5859063306679309E-2,2.5859063306679309E-2,2.5859063306679309E-2]
["Initial forecast inflation cumulative index (08/09 - 13/14)",null,null,null,null,null,null,null,null,{"$f":"J23/J23","v":1},{"$f":"J24*(1+J23)","v":1.026},{"$f":"K24*(1+K23)","v":1.052531398952653},1.0797488750304374,1.1076701695451652,1.1363134825823538,1.1656974848646842]
[]
["Rate of Return"]
["Initial forecast nominal vanilla WACC",null,null,null,8.2299999999999998E-2,{"$f":"E27","v":8.2299999999999998E-2},{"$f":"F27","v":8.2299999999999998E-2},{"$f":"G27","v":8.2299999999999998E-2},{"$f":"H27","v":8.2299999999999998E-2},{"$f":"I27","v":8.2299999999999998E-2},9.7603443271767801E-2,{"$f":"K27","v":9.7603443271767801E-2},{"$f":"L27","v":9.7603443271767801E-2},{"$f":"M27","v":9.7603443271767801E-2},{"$f":"N27","v":9.7603443271767801E-2},{"$f":"O27","v":9.7603443271767801E-2}]
["Constant real vanilla WACC ($2003-04)",null,null,null,{"$f":"F28","v":6.064481481590378E-2},{"$f":"(1+F27)/(1+F21)-1","v":6.064481481590378E-2},{"$f":"(1+G27)/(1+G21)-1","v":6.064481481590378E-2},{"$f":"(1+H27)/(1+H21)-1","v":6.064481481590378E-2},{"$f":"(1+I27)/(1+I21)-1","v":6.064481481590378E-2},{"$f":"(1+J27)/(1+J21)-1","v":6.064481481590378E-2},{"$f":"(1+K27)/(1+K23)-1","v":6.9935903021447254E-2},{"$f":"(1+L27)/(1+L23)-1","v":6.9935903021447254E-2},6.9935903021447254E-2,6.9935903021447254E-2,6.9935903021447254E-2,6.9935903021447254E-2]
["Constant real vanilla WACC ($2007-08)"]
["Nominal vanilla WACC (fixed real time varying)",null,null,null,{"$f":"(1+E28)*(1+E21)^4-1","v":8.4819304516805305E-2},{"$f":"(1+F28)*(1+E15)^4-1","v":9.1610514039465851E-2},{"$f":"(1+G28)*(1+F15)-1","v":8.5735337316925175E-2},{"$f":"(1+H28)*(1+G15)-1","v":8.8126508196987974E-2},9.0328389838055356E-2,{"$f":"(1+J28)*(1+J15)-1","v":9.2020802906920718E-2},{"$f":"(1+K28)*(1+K15)-1","v":0.10936514616839621},9.2494792542983761E-2,9.8341280977768841E-2,0.10314081035659561,9.3521664410697758E-2,9.6684300596983297E-2]
[]
[]
["IDC factor",null,null,null,{"$f":"(1+E30)^0.125","v":1.010228637693503},{"$f":"(1+F30)^0.5","v":1.0448016625367065},1.0419862462225331,{"$f":"(1+H30)^0.5","v":1.0431330251684048},1.0441879092567847,{"$f":"(1+J30)^0.5","v":1.0449979918195635},{"$f":"(1+K30)^0.5","v":1.0532640438980134},{"$f":"(1+L30)^0.5","v":1.0452247569508597},1.0480177865750986,1.0503051034611779,{"$f":"(1+O30)^0.5","v":1.0457158621780096},1.047226957539283]
[]
[]
[]
["Opening RAB as at 01/01/03 ('000) and Decision Depreciation"]
["Opening RAB as at 01/01/03 ('000)",null,"Decision RAB Nominal","Underspend Nominal","Actual Nominal","Actual Real (2013-14 value)","Actual Real (2007-08 value)",null,null,"Decision Depreciation (Decision Nominal)",null,null,"1st Qtr 2003","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14"]
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[{"$f":"Asset2","v":"Switchgear"},null,216279.03900000002,2798,{"$f":"C40-D40","v":213481.03900000002},{"$f":"E40*$D$18","v":291674.76804975083},{"$f":"E40*$D$17","v":247364.39317809243},null,null,{"$f":"A40","v":"Switchgear"},null,null,-3026.0913445326391,-12690.306853134551,-13134.822015066402,-13621.900799356972,-14706.295703154601,-15962.840373109384,-18003.952591472716,-19161.549802371861,-20355.719666232573,-21873.728351892525,-23478.911282192439,-24979.534261116798]
[{"$f":"Asset3","v":"Transformers"},null,158248.74100000001,7722,{"$f":"C41-D41","v":150526.74100000001},205661.60101206889,174418.09407973176,null,null,"Transformers",null,null,-2665.4642796108333,-10955.001144884034,-11523.155520659941,-11917.060013633582,-12337.948892324735,-12768.611448354239,-12899.05082377134,-13250.839524361936,-13882.05276290304,-14764.632068196343,-15349.792678196236,-16559.048932249574]
[{"$f":"Asset4","v":"Reactive"},null,79792.2,46.999999999999901,79745.2,108954.23229170713,92402.225037257827,null,null,"Reactive",null,null,-836.09740999999985,-3553.2949424411909,-3673.1625471806492,-3762.1603731064347,-3888.5687459073133,-3984.6505090718324,-4377.6100385257851,-4677.277752662998,-4808.6475351679428,-5009.0432614015535,-5417.8479341383354,-5569.6136219795017]
[{"$f":"Asset5","v":"Towers and Conductor"},null,1000229.27,4611,995618.27,1360292.8359756775,1153641.1399776454,null,null,"Towers and Conductor",null,null,-7622.6617915132574,-31163.532898061556,-31825.879364772307,-32555.98492339149,-33242.294424558539,-33952.340311029264,-36896.931300435899,-37963.553825226416,-39167.99786949563,-40372.970575424224,-41651.068448396807,-42997.876253157607]
[{"$f":"Asset6","v":"Establishment"},null,38874.605000000003,4869,34005.605000000003,46461.161128068372,39402.917865126677,null,null,"Establishment",null,null,-552.3773561979167,-2566.4048237536917,-2987.8494055185006,-3291.3288524338241,-3601.9547861579863,-3993.6967338728714,-3813.8209626457988,-4296.4997972401134,-4940.1518325577226,-5536.2398575970074,-6302.0059239947277,-6854.6213126306311]
[{"$f":"Asset7","v":"Communications"},null,46961.998999999996,15888,31073.998999999996,42455.767936857323,36006.012254098358,null,null,"Communications",null,null,-1226.5326169420832,-5569.7209355101577,-6219.7631681532694,-6521.3186448531724,-7022.7266920677248,-7414.5882118985874,-1662.515204706724,-2749.9447740326218,-2990.7156971100812,-4303.7849718430698,-5365.5962283028693,-5105.1464153123061]
[{"$f":"Asset8","v":"Inventory"},null,2326.5179173713118,-123.28951630259735,2449.8074336739091,3347.1216850476017,2838.6367804492761,null,null,"Inventory",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Asset9","v":"IT"},null,18459.648158837026,2735.5216317386817,15724.126527098344,21483.55179017254,18219.8336435454,null,null,"IT",null,null,-707.20047450783852,-3610.0888395357424,-3799.4706975134159,-4276.2213734795541,-4054.6266362325446,-4245.0120898732857,-7638.6942555866935,-9512.0093780191419,-11320.629840305239,-11460.973759468279,-13336.327753857695,-12493.786857090068]
[{"$f":"Asset10","v":"Vehicles"},null,2508.2076955585385,216.82800322583751,2291.3796923327009,3130.6651092093002,2655.0636524421384,null,null,"Vehicles",null,null,-41.198863656911193,-145.32137446903093,-168.33758420565664,-190.33532971895102,-228.22440112318128,-244.25656532894553,-1011.3070735559887,-1129.3061428617034,-1085.1366135776937,-694.06978599535807,-811.17651739172345,-933.87567122280609]
[{"$f":"Asset11","v":"Other"},null,4487.887671219386,270.9014991135823,4216.9861721058041,5761.5817750351453,4886.2991785577688,null,null,"Other",null,null,-151.64229562565322,-672.81231064276301,-912.34680106629071,-1210.1508060959072,-1497.877562851495,-1590.9096562427421,-1869.9197995236384,-2013.1147300126477,-1967.8273193548266,-1618.4827581907387,-1711.9589941756587,-1731.7394477885396]
[{"$f":"Asset12","v":"Premises"},null,5085.3295570137407,329.45686222449638,4755.8726947892446,6497.851385887232,5510.7168706388047,null,null,"Premises",null,null,-171.0205876205344,-761.73463391442863,-817.0795063880264,-888.98468344917978,-1543.4031864857595,-1837.4138190471033,-1360.6252363407457,-1409.9376249991337,-1342.931080685318,-1029.4967508511938,-1071.3710552882314,-1023.9356958713969]
[{"$f":"Asset13","v":"Land"},null,85847.96,0,85847.96,117292.30819672134,99473.604918032797,null,null,"Land"]
[{"$f":"Asset14","v":"Easements"},null,94527.698999999993,0,94527.698999999993,129151.25769132902,109530.9776043219,null,null,"Easements"]
[{"$f":"Asset15","v":"Equity raising costs (2003-08)"},null,0,0,0,0,0,null,null,"Equity raising costs (2003-08)"]
[{"$f":"Asset16","v":0},null,0,0,0,0,0,null,null,0]
["Sub-total",null,{"$f":"SUM(C39:C54)","v":1835602.476},{"$f":"SUM(D39:D54)","v":47343.418480000008},1788259.0575199998,2443261.6978925797,{"$f":"SUM(G39:G54)","v":2072088.5502560358},null,null,"Sub-total",null,null,{"$f":"SUM(M39:M54)","v":-18109.158092705165},-76890.910555747541,-80994.542691117342,-85015.19295869206,-89708.054573080473,-94355.378925429337,{"$f":"SUM(S39:S54)","v":-108804.26860432036},-117892.91228415005,-125314.59268636997,-132902.11701163033,-139953.90238153172,-135838.2143169202]
[]
[]
["Depreciation (Straight Line) of 2002-03 Opening RAB",null,null,null,null,{"$f":"E58+1","v":1},{"$f":"F58+1","v":2},{"$f":"G58+1","v":3},{"$f":"H58+1","v":4},{"$f":"I58+1","v":5},{"$f":"J58+1","v":6},{"$f":"K58+1","v":7},{"$f":"L58+1","v":8},{"$f":"M58+1","v":9},{"$f":"N58+1","v":10},{"$f":"O58+1","v":11},{"$f":"P58+1","v":12},{"$f":"Q58+1","v":13},{"$f":"R58+1","v":14},{"$f":"S58+1","v":15},{"$f":"T58+1","v":16},{"$f":"U58+1","v":17},{"$f":"V58+1","v":18},{"$f":"W58+1","v":19},{"$f":"X58+1","v":20},{"$f":"Y58+1","v":21},{"$f":"Z58+1","v":22},{"$f":"AA58+1","v":23},{"$f":"AB58+1","v":24},{"$f":"AC58+1","v":25},{"$f":"AD58+1","v":26},{"$f":"AE58+1","v":27},{"$f":"AF58+1","v":28},{"$f":"AG58+1","v":29},{"$f":"AH58+1","v":30},{"$f":"AI58+1","v":31},{"$f":"AJ58+1","v":32},{"$f":"AK58+1","v":33},{"$f":"AL58+1","v":34},{"$f":"AM58+1","v":35},{"$f":"AN58+1","v":36},{"$f":"AO58+1","v":37},{"$f":"AP58+1","v":38},{"$f":"AQ58+1","v":39},{"$f":"AR58+1","v":40},{"$f":"AS58+1","v":41},{"$f":"AT58+1","v":42},{"$f":"AU58+1","v":43},{"$f":"AV58+1","v":44},{"$f":"AW58+1","v":45},{"$f":"AX58+1","v":46},{"$f":"AY58+1","v":47},{"$f":"AZ58+1","v":48},{"$f":"BA58+1","v":49},{"$f":"BB58+1","v":50},{"$f":"BC58+1","v":51},{"$f":"BD58+1","v":52},{"$f":"BE58+1","v":53},{"$f":"BF58+1","v":54},{"$f":"BG58+1","v":55},{"$f":"BH58+1","v":56},{"$f":"BI58+1","v":57},{"$f":"BJ58+1","v":58},{"$f":"BK58+1","v":59},{"$f":"BL58+1","v":60},{"$f":"BM58+1","v":61},{"$f":"BN58+1","v":62},{"$f":"BO58+1","v":63},{"$f":"BP58+1","v":64},{"$f":"BQ58+1","v":65},{"$f":"BR58+1","v":66},{"$f":"BS58+1","v":67},{"$f":"BT58+1","v":68},{"$f":"BU58+1","v":69},{"$f":"BV58+1","v":70},{"$f":"BW58+1","v":71},{"$f":"BX58+1","v":72},{"$f":"BY58+1","v":73}]
[null,"Depreciation (Straight Line) of 2002-03 Opening RAB",null,null,null,"Depreciation of 2003 Opening RAB as per TRR 2003-04 to 2007-08",null,null,null,null,null,"Depreciation of 2003 Opening RAB as per TRR 2008-09 to 2013-14",null,null,null,null,null,"Depeciation for 2003 Opening RAB as per Decision -Going Forward"]
[null,null,"Adjusted OAV at 01/04/2008","Opening RAB RL as at 01/01/2003","Opening RAB RL as at 01/04/2008",{"$f":"F2","v":"2002-03"},{"$f":"G2","v":"2003-04"},"2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2080-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67",{"$f":"BS2","v":"2067-68"},"2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75"]
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[]
["Nominal Capex as per Reg Accounts and Forecasts"]
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["Inventory",null,"n/a","n/a","n/a",47.085237722226545,2167.0712284909191,531.9236452984162,2158.8447783274146,-164.40499686966609,0,0,0,0,0,0,0,0,0,0,0,0,0]
["IT",null,10,5,5,5454.0962937824734,8679.2593330013042,5941.7813302215482,12574.285803173161,6354.5120246826637,11841.057066353957,3129.2881874674058,13991.857161671625,5625.0893229167159,8841.583833699493,17955.29760950138,{"$f":"(Q111+Q90)*P$33*P$18","v":18358.849747921249},10392.169265703111,10341.28657281575,10320.049037162315,0,0,0]
["Vehicles",null,10,7,7,-462.5935873894137,545.62120964722408,519.08044948852489,895.74758948111241,971.24368671527577,1215.8025575463112,-58.061540176468647,568.7505753124185,-171.75125779868276,196.65314649712403,1683.3091508907544,1700.9132647820038,1774.9808793846212,1760.9416092361503,1211.0610786077013,0,0,0]
["Other",null,10,10,10,786.78032637896513,2839.196807655549,4717.754259223193,3348.8978149641339,238.21152124855851,2740.0051155045276,493.90047716161445,2055.1536198270583,3615.0328453315492,3673.4598876387549,2244.4122011876725,1721.1421638676175,{"$f":"(R113+R92)*(1+rvanilla)^0.5","v":2830.8204918410829},2894.4146421755695,2942.9379439186037,0,0,0]
["Premises",null,10,10,10,922.28870553442107,656.00150095006188,848.37265725476857,7735.6579995439924,135.68659433577295,175.57059506356603,-23.748590110213581,405.34491890656301,94.399904025310477,1186.3847536664387,224.44122011876726,226.78843530426724,209.08618031447199,210.34444823181423,212.08096028353526,0,0,0]
["Land",null,"n/a","n/a","n/a",-83.449341779643362,0,-2036.2940894293931,-1026.163789992816,0,0,0,221.30827726136204,-537.36498198714344,-1071.3556244871647,0,0,0,0,0,0,0,0]
["Easements",null,"n/a","n/a","n/a",0,78.275630095913783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equity raising costs (2003-08)",null,"n/a",{"$f":"+E138","v":27.570707579950131},{"$f":"+E96","v":27.570707579950131},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+A15acvalue*1000","v":53400},0,0,0,0,0,0]
[0,null,"n/a","n/a","n/a",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-total",null,null,null,null,{"$f":"SUM(F124:F139)","v":40027.528082149729},{"$f":"SUM(G124:G139)","v":67911.792479264608},88660.639886697201,125484.59018619935,130301.10489054048,134828.75154758862,47083.165375254095,95977.296905701165,119401.14066584107,130815.78800107216,148357.70922019487,197433.07928448825,{"$f":"SUM(R124:R139)","v":119686.58375118856},{"$f":"SUM(S124:S139)","v":129761.5283214637},144105.2649027344,0,0,0,0,0,0]
[]
["Depreciation for Group 3 assets based on Opening RAB as at 1/4/08"]
[null,"Group 3",null,null,null,null,null,null,null,null,null,"Depreciation for Group 3 assets based on Opening RAB as at 1/4/08"]
[null,null," OAV 1/4/08"," OAV 1/4/08 in 2013-14","Group 3 RL as at 01/04/2008",{"$f":"F2","v":"2002-03"},"2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34",{"$f":"AL2","v":"2034-35"},"2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2080-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66",{"$f":"BR2","v":"2066-67"},"2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75"]
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["Sub-total",null,{"$f":"SUM(C145:C160)","v":116514.74198763484},{"$f":"SUM(D145:D160)","v":137386.02353796549},null,{"$f":"SUM(F145:F160)","v":0},{"$f":"SUM(G145:G160)","v":0},0,0,0,0,4675.0075065641204,4675.0075065641204,4675.0075065641204,4675.0075065641204,4675.0075065641204,4675.0075065641204,{"$f":"SUM(R145:R160)","v":4675.0075065641204},{"$f":"SUM(S145:S160)","v":4675.0075065641204},4675.0075065641204,4675.0075065641204,4675.0075065641204,3781.1981283429418,2850.9067346841625,{"$f":"SUM(Y145:Y160)","v":2744.1357506455597},2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,{"$f":"SUM(AN145:AN160)","v":2728.1814656742736},2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2728.1814656742736,2424.3841945867953,2328.4482142433735,2328.4482142433735,2324.9014759275801,2150.2717841083468,789.25092979011936,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,127.42066911792033,89.194468382540435,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Depreciation for Group 3 assets based on Opening RAB as at 1/4/14"]
[null,"Group 3",null,null,null,null,null,null,null,null,null,"Depreciation for Group 3 assets based on Opening RAB as at 1/4/08"]
[null,null,null," OAV 1/4/14 in 2013-14","Group 3 RL as at 01/04/2014",{"$f":"F2","v":"2002-03"},{"$f":"G2","v":"2003-04"},{"$f":"H2","v":"2004-05"},"2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2080-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68",{"$f":"BT2","v":"2068-69"},"2069-70","2070-71","2071-72","2072-73","2073-74","2074-75"]
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[]
[]
[]
["Capex Depreciation"]
[null,"Capex Depreciation"]
[]
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[]
[null,"Total Capex Depreciation",null,null,null,{"$f":"F218+F247+F276+F305+F334+F363+F392+F421+F450+F479+F508+F537+F566+F595+F624+F653","v":0},1402.3441482525204,4143.8451481593502,7541.7026835349352,12695.214620730347,16615.457968902192,25400.209193550021,27396.829344735575,32410.214429178704,37419.454872259194,42985.457220706659,48295.17062580357,56291.843721088087,58248.997220706486,61102.73521505091,65392.324963213789,61294.201504595148,56305.292726172251,52356.913560582856,48017.591760246498,43576.285189512448,41446.00921467744,40477.433875621246,39789.300543181642,37779.042415246317,36099.515403864069,33696.399814851342,31953.020628599726,30067.951002504451,28052.992224321075,25685.043661699056,25685.043661699056,25685.043661699056,25685.043661699056,25685.043661699056,25685.043661699056,25685.043661699056,25685.043661699056,25685.043661699056,24853.573697999866,23748.205448709796,23748.205448709796,23722.308368469563,23619.909736577429,23529.90185684825,23585.043478449108,23321.0504234744,22944.233396527212,22142.647298609307,20707.588513566312,18462.432670478793,16407.351645225597,15762.288972220069,14591.160081568349,12895.846845941309,11710.657363985776,10292.072167626131,8294.2952704071377,7010.5029532243507,5550.1604949257435,3893.0317731227146,3586.2300400661929,3282.0921392135156,2954.237623419694,{"$f":"BR218+BR247+BR276+BR305+BR334+BR363+BR392+BR421+BR450+BR479+BR508+BR537+BR566+BR595+BR624+BR653","v":2819.9593395210977},2808.2771055155335,2759.8882519033154,2651.6202393165522,2288.0267578765101,2116.4132608842883,1368.4124848690731,945.78063042001781,861.0311605959148]
[]
[]
["Total Calculated Depreciation"]
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[null,null,null,null,null,{"$f":"\"Equity Raising Costs - PTRM \"&Intro!L4","v":"Equity Raising Costs - PTRM Version: 2.0"}]
[null,null,null,null,null,"Regulatory Control Period Cash Flow Analysis"]
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[null,null,null,null,null,{"$f":"Assets!B4","v":"Year"},{"$f":"Assets!G4","v":"2014-15"},{"$f":"Assets!H4","v":"2015-16"},{"$f":"Assets!I4","v":"2016-17"},{"$f":"Assets!J4","v":"2017-18"},{"$f":"Assets!K4","v":"2018-19"},{"$f":"Assets!L4","v":"2019-20"},{"$f":"Assets!M4","v":"2020-21"},{"$f":"Assets!N4","v":"2021-22"},{"$f":"Assets!O4","v":"2022-23"},{"$f":"Assets!P4","v":"2023-24"},"Total"]
[null,null,null,null,null,"RAB and Capex ($m Nominal)"]
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[null,null,null,null,null,"Dividend Assessment ($m Nominal)"]
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[null,null,null,null,null,"Dividend Reinvestment",{"$f":"G15*Drpt","v":16.40928144296792},16.098274887732945,17.149389616367493,0,0,0,0,0,0,0,{"$f":"SUM(G16:P16)","v":49.656945947068358}]
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[null,null,null,null,null,"Benchmark Cash Flows ($m Nominal)"]
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[null,null,null,null,null,"Revenue (smoothed)",{"$f":"'Revenue summary'!G21","v":519},{"$f":"'Revenue summary'!H21","v":509.32144717645895},{"$f":"'Revenue summary'!I21","v":499.82338449696044},{"$f":"'Revenue summary'!J21","v":0},{"$f":"'Revenue summary'!K21","v":0},{"$f":"'Revenue summary'!L21","v":0},{"$f":"'Revenue summary'!M21","v":0},{"$f":"'Revenue summary'!N21","v":0},{"$f":"'Revenue summary'!O21","v":0},{"$f":"'Revenue summary'!P21","v":0},{"$f":"SUM(G20:P20)","v":1528.1448316734195}]
[null,null,null,null,null,"Opex",{"$f":"Analysis!G110","v":184.67749540697932},{"$f":"Analysis!H110","v":193.48769771886231},{"$f":"Analysis!I110","v":195.71521590319648},{"$f":"IF(COUNT($G$21:I21)>=Input!$R$7,0,Analysis!J110)","v":0},{"$f":"IF(COUNT($G$21:J21)>=Input!$R$7,0,Analysis!K110)","v":0},{"$f":"IF(COUNT($G$21:K21)>=Input!$R$7,0,Analysis!L110)","v":0},{"$f":"IF(COUNT($G$21:L21)>=Input!$R$7,0,Analysis!M110)","v":0},{"$f":"IF(COUNT($G$21:M21)>=Input!$R$7,0,Analysis!N110)","v":0},{"$f":"IF(COUNT($G$21:N21)>=Input!$R$7,0,Analysis!O110)","v":0},{"$f":"IF(COUNT($G$21:O21)>=Input!$R$7,0,Analysis!P110)","v":0},573.88040902903811]
[null,null,null,null,null,"Interest Payment",{"$f":"Analysis!G55","v":112.83838414616571},{"$f":"Analysis!H55","v":114.92416610934616},{"$f":"Analysis!I55","v":117.1347439738704},{"$f":"IF(COUNT($G$22:I22)>=Input!$R$7,0,Analysis!J55)","v":0},{"$f":"IF(COUNT($G$22:J22)>=Input!$R$7,0,Analysis!K55)","v":0},{"$f":"IF(COUNT($G$22:K22)>=Input!$R$7,0,Analysis!L55)","v":0},{"$f":"IF(COUNT($G$22:L22)>=Input!$R$7,0,Analysis!M55)","v":0},{"$f":"IF(COUNT($G$22:M22)>=Input!$R$7,0,Analysis!N55)","v":0},{"$f":"IF(COUNT($G$22:N22)>=Input!$R$7,0,Analysis!O55)","v":0},{"$f":"IF(COUNT($G$22:O22)>=Input!$R$7,0,Analysis!P55)","v":0},344.89729422938228]
[null,null,null,null,null,"Tax Payable",{"$f":"Analysis!G26","v":23.441830632811318},{"$f":"Analysis!H26","v":22.997535553904207},{"$f":"Analysis!I26","v":24.499128023382134},{"$f":"IF(COUNT($G$23:I23)>=Input!$R$7,0,Analysis!J26)","v":0},{"$f":"IF(COUNT($G$23:J23)>=Input!$R$7,0,Analysis!K26)","v":0},{"$f":"IF(COUNT($G$23:K23)>=Input!$R$7,0,Analysis!L26)","v":0},{"$f":"IF(COUNT($G$23:L23)>=Input!$R$7,0,Analysis!M26)","v":0},{"$f":"IF(COUNT($G$23:M23)>=Input!$R$7,0,Analysis!N26)","v":0},{"$f":"IF(COUNT($G$23:N23)>=Input!$R$7,0,Analysis!O26)","v":0},{"$f":"IF(COUNT($G$23:O23)>=Input!$R$7,0,Analysis!P26)","v":0},70.938494210097659]
[null,null,null,null,null,"Internal Cash Flow",{"$f":"G20-G21-G22-G23","v":198.04228981404361},177.91204779434625,162.47429659651141,0,0,0,0,0,0,0,538.4286342049013]
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[null,null,null,null,null,"Retained Cash Flow (excl. dividend reinvestment)",{"$f":"G24-G25","v":143.34468500415053},{"$f":"H24-H25","v":124.2511315019031},105.3096645419531,0,0,0,0,0,0,0,372.90548104800678]
[]
[null,null,null,null,null,"Benchmark Capex Funding ($m Nominal)"]
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[null,null,null,null,null,"Capex Funding Requirement",{"$f":"G9/(1+vanilla)^0.5","v":124.20206652254377},131.52709109484076,154.86348737319034,0,0,0,0,0,0,0,{"$f":"SUM(G30:P30)","v":410.59264499057485}]
[null,null,null,null,null,"Debt Component",{"$f":"-Analysis!G56","v":31.861929765001832},{"$f":"-Analysis!H56","v":33.768283503679868},{"$f":"-Analysis!I56","v":44.983114053619829},{"$f":"IF(COUNT($G$31:I31)>=Input!$R$7,0,-Analysis!J56)","v":0},{"$f":"IF(COUNT($G$31:J31)>=Input!$R$7,0,-Analysis!K56)","v":0},{"$f":"IF(COUNT($G$31:K31)>=Input!$R$7,0,-Analysis!L56)","v":0},{"$f":"IF(COUNT($G$31:L31)>=Input!$R$7,0,-Analysis!M56)","v":0},{"$f":"IF(COUNT($G$31:M31)>=Input!$R$7,0,-Analysis!N56)","v":0},{"$f":"IF(COUNT($G$31:N31)>=Input!$R$7,0,-Analysis!O56)","v":0},{"$f":"IF(COUNT($G$31:O31)>=Input!$R$7,0,-Analysis!P56)","v":0},{"$f":"SUM(G31:P31)","v":110.61332732230153}]
[null,null,null,null,null,"Equity Component",{"$f":"G30-G31","v":92.340136757541941},{"$f":"H30-H31","v":97.758807591160888},109.88037331957051,0,0,0,0,0,0,0,{"$f":"SUM(G32:P32)","v":299.97931766827332}]
[null,null,null,null,null,"Retained Cash Flow (excl. dividend reinvestment)",{"$f":"G26","v":143.34468500415053},{"$f":"H26","v":124.2511315019031},105.3096645419531,0,0,0,0,0,0,0,{"$f":"SUM(G33:P33)","v":372.90548104800678}]
[null,null,null,null,null,"Equity Requirement",{"$f":"G32-G33","v":-51.004548246608593},{"$f":"H32-H33","v":-26.492323910742215},4.570708777617412,0,0,0,0,0,0,0,{"$f":"SUM(G34:P34)","v":-72.926163379733396}]
[]
[null,null,null,null,null,"Benchmark Capex Funding ($m Real 2013-14)"]
[]
[null,null,null,null,null,"Equity Component",{"$f":"G32/Analysis!G8","v":90.087938300040932},{"$f":"H32/Analysis!H8","v":93.048240419903294},{"$f":"I32/Analysis!I8","v":102.03484993619526},{"$f":"J32/Analysis!J8","v":0},{"$f":"K32/Analysis!K8","v":0},{"$f":"L32/Analysis!L8","v":0},{"$f":"M32/Analysis!M8","v":0},{"$f":"N32/Analysis!N8","v":0},{"$f":"O32/Analysis!O8","v":0},{"$f":"P32/Analysis!P8","v":0},{"$f":"SUM(G38:P38)","v":285.17102865613947}]
[null,null,null,null,null,"Retained Cash Flow (excl. dividend reinvestment)",{"$f":"G33/Analysis!G8","v":139.84847317478102},{"$f":"H33/Analysis!H8","v":118.26401570674895},{"$f":"I33/Analysis!I8","v":97.790492457814011},{"$f":"J33/Analysis!J8","v":0},{"$f":"K33/Analysis!K8","v":0},{"$f":"L33/Analysis!L8","v":0},{"$f":"M33/Analysis!M8","v":0},{"$f":"N33/Analysis!N8","v":0},{"$f":"O33/Analysis!O8","v":0},{"$f":"P33/Analysis!P8","v":0},{"$f":"SUM(G39:P39)","v":355.90298133934402}]
[null,null,null,null,null,"Equity Requirement",{"$f":"G38-G39","v":-49.760534874740088},{"$f":"H38-H39","v":-25.215775286845656},4.2443574783812466,0,0,0,0,0,0,0,{"$f":"SUM(G40:P40)","v":-70.731952683204497}]
[]
[null,null,null,null,null,"Dividend Reinvestment",{"$f":"G16/Analysis!G8","v":16.009055066310168},{"$f":"H16/Analysis!H8","v":15.322569792012322},{"$f":"I16/Analysis!I8","v":15.92491309539211},{"$f":"J16/Analysis!J8","v":0},{"$f":"K16/Analysis!K8","v":0},{"$f":"L16/Analysis!L8","v":0},{"$f":"M16/Analysis!M8","v":0},{"$f":"N16/Analysis!N8","v":0},{"$f":"O16/Analysis!O8","v":0},{"$f":"P16/Analysis!P8","v":0},{"$f":"SUM(G42:P42)","v":47.256537953714599}]
[]
[null,null,null,null,null,"Equity Raising Costs ($m Real 2013-14)"]
[]
[null,null,null,null,null,"Dividend Reinvestment Plan Requirement",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q40>0,MIN(Q40,Q42),0)","v":0}]
[null,null,null,null,null,"External Equity (SEO) Requirement",null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Q40-Q42)>0,(Q40-Q42),0)","v":0}]
[null,null,null,null,null,"Total Equity Requirement",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q46:Q47)","v":0}]
[]
[null,null,null,null,null,"Dividend Reinvestment Plan Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"Q46*Drpc","v":0}]
[null,null,null,null,null,"External Equity Raising (SEO) Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"Q47*Seo","v":0}]
[null,null,null,null,null,"Total Equity Raising Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q50:Q51)","v":0}]

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[null,{"$f":"'SP AusNet record of changes'!$B$4","v":"SP AusNet  - PTRM - data as at 28-February-2013"}]
[null,{"$f":"\"Post-Tax Building Block Cash Flow Model - PTRM \"&Intro!L4","v":"Post-Tax Building Block Cash Flow Model - PTRM Version: 2.0"}]
[null,"Cash Flow Analysis"]
[]
[null,"Year",null,null,null,{"$f":"Assets!F4","v":"2013-14"},{"$f":"Assets!G4","v":"2014-15"},{"$f":"Assets!H4","v":"2015-16"},{"$f":"Assets!I4","v":"2016-17"},{"$f":"Assets!J4","v":"2017-18"},{"$f":"Assets!K4","v":"2018-19"},{"$f":"Assets!L4","v":"2019-20"},{"$f":"Assets!M4","v":"2020-21"},{"$f":"Assets!N4","v":"2021-22"},{"$f":"Assets!O4","v":"2022-23"},{"$f":"Assets!P4","v":"2023-24"},{"$f":"Assets!Q4","v":"2024-25"},{"$f":"Assets!R4","v":"2025-26"},{"$f":"Assets!S4","v":"2026-27"},{"$f":"Assets!T4","v":"2027-28"},{"$f":"Assets!U4","v":"2028-29"},{"$f":"Assets!V4","v":"2029-30"},{"$f":"Assets!W4","v":"2030-31"},{"$f":"Assets!X4","v":"2031-32"},{"$f":"Assets!Y4","v":"2032-33"},{"$f":"Assets!Z4","v":"2033-34"},{"$f":"Assets!AA4","v":"2034-35"},{"$f":"Assets!AB4","v":"2035-36"},{"$f":"Assets!AC4","v":"2036-37"},{"$f":"Assets!AD4","v":"2037-38"},{"$f":"Assets!AE4","v":"2038-39"},{"$f":"Assets!AF4","v":"2039-40"},{"$f":"Assets!AG4","v":"2040-41"},{"$f":"Assets!AH4","v":"2041-42"},{"$f":"Assets!AI4","v":"2042-43"},{"$f":"Assets!AJ4","v":"2043-44"},{"$f":"Assets!AK4","v":"2044-45"},{"$f":"Assets!AL4","v":"2045-46"},{"$f":"Assets!AM4","v":"2046-47"},{"$f":"Assets!AN4","v":"2047-48"},{"$f":"Assets!AO4","v":"2048-49"},{"$f":"Assets!AP4","v":"2049-50"},{"$f":"Assets!AQ4","v":"2050-51"},{"$f":"Assets!AR4","v":"2051-52"},{"$f":"Assets!AS4","v":"2052-53"},{"$f":"Assets!AT4","v":"2053-54"},{"$f":"Assets!AU4","v":"2054-55"},{"$f":"Assets!AV4","v":"2055-56"},{"$f":"Assets!AW4","v":"2056-57"},{"$f":"Assets!AX4","v":"2057-58"},{"$f":"Assets!AY4","v":"2058-59"},{"$f":"Assets!AZ4","v":"2059-60"},{"$f":"Assets!BA4","v":"2060-61"},{"$f":"Assets!BB4","v":"2061-62"},{"$f":"Assets!BC4","v":"2062-63"},{"$f":"Assets!BD4","v":"2063-64"},{"$f":"Assets!BE4","v":"2064-65"},{"$f":"Assets!BF4","v":"2065-66"},{"$f":"Assets!BG4","v":"2066-67"},{"$f":"Assets!BH4","v":"2067-68"},{"$f":"Assets!BI4","v":"2068-69"}]
[]
[null,"Inflation Assumption (CPI % increase)",null,null,null,null,{"$f":"WACC!F9","v":2.5000000000000001E-2},{"$f":"G7","v":2.5000000000000001E-2},{"$f":"H7","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"P7","v":2.5000000000000001E-2},{"$f":"Q7","v":2.5000000000000001E-2},{"$f":"R7","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,{"$f":"AQ7","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Cumulative Inflation Index (CPI end period)",null,null,null,1,{"$f":"F8*(1+G7)","v":1.0249999999999999},{"$f":"G8*(1+H7)","v":1.0506249999999999},1.0768906249999999,1.1038128906249998,1.1314082128906247,1.1596934182128902,1.1886857536682123,1.2184028975099175,1.2488629699476652,{"$f":"O8*(1+P7)","v":1.2800845441963566},{"$f":"P8*(1+Q7)","v":1.3120866578012655},{"$f":"Q8*(1+R7)","v":1.3448888242462971},{"$f":"R8*(1+S7)","v":1.3785110448524545},1.4129738209737657,1.4482981664981096,1.4845056206605622,1.5216182611770761,1.5596587177065029,1.5986501856491653,1.6386164402903942,1.6795818512976539,1.721571397580095,1.7646106825195973,1.8087259495825871,1.8539440983221516,1.9002927007802053,1.9478000182997102,1.9964950187572028,2.0464073942261325,2.0975675790817858,2.1500067685588302,2.2037569377728006,2.2588508612171205,2.3153221327475482,2.3732051860662366,2.4325353157178924,{"$f":"AP8*(1+AQ7)","v":2.4933486986108395},2.5556824160761105,2.6195744764780131,2.6850638383899632,2.7521904343497119,2.8209951952084547,2.8915200750886658,2.9638080769658823,3.0379032788900293,3.1138508608622799,3.1916971323838368,3.2714895606934324,3.353276799710768,3.437108719703537,3.523036437696125,3.6111123486385277,3.7013901573544907,3.7939249112883529,3.8887730340705615]
[]
[null,"Annual Building Blocks ($m Nominal)"]
[]
[null,"RAB (start period)",null,null,null,null,{"$f":"Assets!F474","v":2872.8223866213102},{"$f":"Assets!G474","v":2925.9256028963132},{"$f":"Assets!H474","v":2982.2060754024465},{"$f":"Assets!I474","v":3057.1779321584795},{"$f":"Assets!J474","v":2968.425723409378},{"$f":"Assets!K474","v":2889.1827461174762},{"$f":"Assets!L474","v":2810.9445034113105},{"$f":"Assets!M474","v":2738.1823705771562},{"$f":"Assets!N474","v":2682.0306798442921},{"$f":"Assets!O474","v":2626.9265486232612},{"$f":"Assets!P474","v":2570.8581292110225},{"$f":"Assets!Q474","v":2514.3483359258357},{"$f":"Assets!R474","v":2454.3757045588745},{"$f":"Assets!S474","v":2394.155738019856},{"$f":"Assets!T474","v":2336.5350893394234},{"$f":"Assets!U474","v":2278.0174887901567},{"$f":"Assets!V474","v":2217.7017299835229},{"$f":"Assets!W474","v":2155.8147786727204},{"$f":"Assets!X474","v":2092.5900642393508},{"$f":"Assets!Y474","v":2028.6422512568859},{"$f":"Assets!Z474","v":1960.1891788351481},{"$f":"Assets!AA474","v":1887.045551385288},{"$f":"Assets!AB474","v":1826.8148910181303},{"$f":"Assets!AC474","v":1817.1137392407968},{"$f":"Assets!AD474","v":1805.7857705677102},{"$f":"Assets!AE474","v":1792.7557073739436},{"$f":"Assets!AF474","v":1777.9455249138841},{"$f":"Assets!AG474","v":1761.2743610137127},{"$f":"Assets!AH474","v":1744.3184486062332},{"$f":"Assets!AI474","v":1727.6759778614364},{"$f":"Assets!AJ474","v":1709.1111845490209},{"$f":"Assets!AK474","v":1688.5940329826237},{"$f":"Assets!AL474","v":1666.8779863868494},{"$f":"Assets!AM474","v":1643.4407856391356},{"$f":"Assets!AN474","v":1617.6622554956161},{"$f":"Assets!AO474","v":1590.2025751788126},{"$f":"Assets!AP474","v":1561.7014659783861},{"$f":"Assets!AQ474","v":1536.1793579412231},{"$f":"Assets!AR474","v":1513.7640635485625},{"$f":"Assets!AS474","v":1495.1492452798229},{"$f":"Assets!AT474","v":1484.5079755789764},{"$f":"Assets!AU474","v":1477.6854718493078},{"$f":"Assets!AV474","v":1472.8977744219176},{"$f":"Assets!AW474","v":1471.849170957631},{"$f":"Assets!AX474","v":1473.3402503704715},{"$f":"Assets!AY474","v":1478.2955026415111},{"$f":"Assets!AZ474","v":1488.7984591808372},{"$f":"Assets!BA474","v":1503.0001051153074},{"$f":"Assets!BB474","v":1521.7588294168743},{"$f":"Assets!BC474","v":1546.2011091968461},{"$f":"Assets!BD474","v":1572.2754856943666},{"$f":"Assets!BE474","v":1599.7586942303033},{"$f":"Assets!BF474","v":1628.8173105050178},{"$f":"Assets!BG474","v":1658.8260247279431},{"$f":"Assets!BH474","v":1689.4519534328685}]
[null," - Equity",null,{"$f":"WACC!F18","v":0.4},null,null,{"$f":"$D13*G$12","v":1149.1289546485241},{"$f":"$D13*H$12","v":1170.3702411585252},1192.8824301609786,1222.8711728633918,1187.3702893637512,1155.6730984469905,1124.3778013645242,1095.2729482308625,1072.8122719377168,1050.7706194493046,1028.3432516844091,1005.7393343703343,981.75028182354981,957.66229520794241,934.61403573576945,911.20699551606276,887.08069199340923,{"$f":"$D13*X$12","v":862.32591146908817},837.03602569574036,811.45690050275437,784.07567153405932,754.81822055411521,730.72595640725217,726.84549569631872,722.3143082270841,717.10228294957744,711.17820996555372,704.50974440548509,697.72737944249332,691.07039114457461,683.64447381960838,675.43761319304951,666.75119455473987,657.37631425565428,647.0649021982465,636.08103007152511,{"$f":"$D13*AQ$12","v":624.6805863913545},614.47174317648933,605.50562541942497,598.05969811192915,593.80319023159052,591.07418873972313,589.15910976876705,588.73966838305239,589.33610014818862,591.31820105660449,595.51938367233492,601.20004204612303,608.70353176674973,618.48044367873854,628.91019427774665,639.90347769212133,{"$f":"$D13*BG$12","v":651.52692420200719},663.53040989117733,675.78078137314742]
[null," - Debt",null,{"$f":"WACC!F19","v":0.6},null,null,{"$f":"$D14*G$12","v":1723.6934319727861},1755.555361737788,1789.3236452414678,1834.3067592950877,1781.0554340456267,1733.5096476704857,1686.5667020467863,1642.9094223462937,1609.2184079065753,1576.1559291739566,1542.5148775266134,1508.6090015555014,1472.6254227353247,1436.4934428119136,1401.9210536036539,1366.8104932740939,1330.6210379901138,1293.4888672036323,1255.5540385436104,1217.1853507541314,1176.1135073010889,1132.2273308311728,1096.0889346108781,1090.2682435444781,1083.471462340626,1075.653424424366,1066.7673149483305,1056.7646166082275,1046.5910691637398,1036.6055867168618,1025.4667107294124,1013.1564197895742,1000.1267918321096,986.0644713834813,970.59735329736964,954.12154510728749,937.02087958703157,921.70761476473376,908.25843812913752,897.08954716789378,890.70478534738584,886.61128310958463,883.73866465315052,883.10950257457864,884.00415022228287,886.97730158490663,893.27907550850227,901.80006306918438,913.05529765012454,927.72066551810758,943.36529141661993,959.85521653818193,977.29038630301056,995.29561483676582,1013.6711720597211]
[]
[null,"Revenue Building Blocks"]
[null,"Nominal Vanilla WACC",null,{"$f":"D13*D19+D14*D20","v":7.4254579296284984E-2},null,null,{"$f":"SUM(G19:G20)","v":213.32021771151472},{"$f":"SUM(H19:H20)","v":217.26337469529471},221.44245750383379,227.00946118631435,220.41920326403374,214.53504932303855,208.72550152601156,203.32257996371101,199.1530597915671,195.06132571026217,190.89798881499871,186.70187788848716,182.24863537704226,177.77702709645109,173.49843006990653,169.15323025969266,164.6745089645699,160.07911943105657,155.38439485967893,150.63597690974848,145.55302281553423,140.12177353104067,135.64937118473995,134.92901624082464,134.08786269272309,133.12032083206594,132.02059696419303,130.78268670240638,129.52363256000433,128.2878528963987,126.90933197926282,125.38583952134189,123.77332361739414,122.03300413599007,120.11883022530644,118.07982321577171,115.96348534261656,114.06835194756269,112.4039136926333,111.02167819341125,110.23151518859657,109.72491304440271,109.36940458613394,109.29154097704472,109.40226045154253,109.77021062423555,110.55010324343037,111.60464048760926,112.9975616687571,114.812512870861,116.74865472809732,118.78940881564537,120.94714414205647,123.17542859190225,125.44954404344449]
[null,"Return on Asset"]
[null," - Return on Equity",null,{"$f":"WACC!$F$25","v":8.7441738508871436E-2},null,null,{"$f":"$D19*G13","v":100.48183356534902},{"$f":"$D19*H13","v":102.33920858594857},104.30771352996338,106.92998132755763,103.82572235574814,101.05406487613898,98.31754969209652,95.772570735043757,93.808570151886101,91.881209738690956,{"$f":"$D19*Q13","v":89.920121711150671},{"$f":"$D19*R13","v":87.943595884097192},{"$f":"$D19*S13","v":85.845951424225674},83.739655997378549,81.72427611952817,79.677523829369946,77.567877905556415,75.403276860104228,73.191885281391919,70.955202104981154,68.560939841448985,66.002617463424585,63.89594800180793,63.556633771028544,63.160418861209052,62.704670309791688,62.186659069015214,61.603556847256279,61.01049506369062,60.428396433687396,59.779061312769201,59.061439151882887,58.301883604733227,57.482127773068619,56.580479976287542,55.620031101967889,54.623156486801292,{"$f":"$D19*AR13","v":53.730477487928987},52.946464563576015,52.295379734997901,51.923183285964377,51.684554651122191,51.517096816520009,51.480420132550549,51.53257316299598,51.705891512327874,52.073250224040592,52.569976868119603,53.22609505417465,54.08100522900704,54.993000753598253,55.954272567271921,56.970646937561213,58.020252594388609,59.091446374151573]
[null," - Return on Debt",null,{"$f":"WACC!$F$11","v":6.546313982122734E-2},null,null,{"$f":"$D20*G14","v":112.83838414616571},114.92416610934616,117.1347439738704,120.07947985875673,116.59348090828561,113.48098444689955,110.40795183391504,107.55000922866726,105.34448963968099,103.18011597157121,{"$f":"$D20*Q14","v":100.97786710384806},{"$f":"$D20*R14","v":98.758282004389969},{"$f":"$D20*S14","v":96.402683952816574},94.037371099072544,91.774153950378349,89.475706430322717,87.10663105901348,84.675842570952341,82.19250957828703,79.680774804767339,76.992082974085264,74.119156067616089,71.753423182932025,71.372382469796108,70.927443831514054,70.415650522274262,69.833937895177826,69.179129855150094,68.513137496313718,67.859456462711321,67.130270666493615,66.324400369458999,65.471440012660921,64.550876362921457,63.538350249018897,62.459792113803829,61.340328855815272,{"$f":"$D20*AR14","v":60.33787445963371},59.457449129057288,58.726298458413346,58.308331902632204,58.040358393280513,57.85230776961393,57.81112084449417,57.869687288546558,58.064319111907672,58.476853019389779,59.034663619489649,59.771466614582451,60.731507641853959,61.755653974499069,62.835136248373452,63.97649720449526,65.155175997513638,66.358097669292917]
[]
[null,"Return of Asset (regulatory depreciation)",null,null,null,null,{"$f":"Assets!G$473","v":75.627572016049584},{"$f":"Assets!H$473","v":80.04242929675074},{"$f":"Assets!I$473","v":85.538345410642123},{"$f":"Assets!J$473","v":88.752208749101456},{"$f":"Assets!K$473","v":79.242977291901198},{"$f":"Assets!L$473","v":78.238242706165522},{"$f":"Assets!M$473","v":72.762132834154158},{"$f":"Assets!N$473","v":56.151690732864154},{"$f":"Assets!O$473","v":55.104131221030443},{"$f":"Assets!P$473","v":56.068419412238143},{"$f":"Assets!Q$473","v":56.509793285186817},{"$f":"Assets!R$473","v":59.972631366960968},{"$f":"Assets!S$473","v":60.219966539018316},{"$f":"Assets!T$473","v":57.620648680432538},{"$f":"Assets!U$473","v":58.51760054926639},{"$f":"Assets!V$473","v":60.315758806633696},{"$f":"Assets!W$473","v":61.886951310802381},{"$f":"Assets!X$473","v":63.224714433369286},{"$f":"Assets!Y$473","v":63.947812982464825},{"$f":"Assets!Z$473","v":68.453072421737659},{"$f":"Assets!AA$473","v":73.143627449860077},{"$f":"Assets!AB$473","v":60.23066036715754},{"$f":"Assets!AC$473","v":9.7011517773334219},{"$f":"Assets!AD$473","v":11.327968673086424},{"$f":"Assets!AE$473","v":13.030063193766239},{"$f":"Assets!AF$473","v":14.81018246005938},{"$f":"Assets!AG$473","v":16.671163900171052},{"$f":"Assets!AH$473","v":16.955912407479126},{"$f":"Assets!AI$473","v":16.642470744796654},{"$f":"Assets!AJ$473","v":18.564793312415382},{"$f":"Assets!AK$473","v":20.517151566397139},{"$f":"Assets!AL$473","v":21.716046595773911},{"$f":"Assets!AM$473","v":23.437200747713732},{"$f":"Assets!AN$473","v":25.778530143519248},{"$f":"Assets!AO$473","v":27.459680316803556},{"$f":"Assets!AP$473","v":28.501109200426235},{"$f":"Assets!AQ$473","v":25.522108037162916},{"$f":"Assets!AR$473","v":22.41529439266062},{"$f":"Assets!AS$473","v":18.614818268739377},{"$f":"Assets!AT$473","v":10.641269700846408},{"$f":"Assets!AU$473","v":6.8225037296682913},{"$f":"Assets!AV$473","v":4.7876974273902633},{"$f":"Assets!AW$473","v":1.0486034642864723},{"$f":"Assets!AX$473","v":-1.4910794128403211},{"$f":"Assets!AY$473","v":-4.9552522710396403},{"$f":"Assets!AZ$473","v":-10.50295653932622},{"$f":"Assets!BA$473","v":-14.201645934470285},{"$f":"Assets!BB$473","v":-18.758724301567057},{"$f":"Assets!BC$473","v":-24.442279779971827},{"$f":"Assets!BD$473","v":-26.074376497520557},{"$f":"Assets!BE$473","v":-27.483208535936946},{"$f":"Assets!BF$473","v":-29.05861627471478},{"$f":"Assets!BG$473","v":-30.008714222925295},{"$f":"Assets!BH$473","v":-30.625928704925393},{"$f":"Assets!BI$473","v":-31.503719824771959}]
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[null,"Annual Building Block Revenue Requirement",null,null,null,null,{"$f":"SUM(G19:G28)","v":500.19980552232101},{"$f":"SUM(H19:H28)","v":514.99859463620646},515.42053781409504,325.08583299066697,307.68093264127771,301.95421701774188,290.0914603046258,266.22378738655181,260.66306282400905,257.52720117201966,253.93665753229328,253.42968993316558,249.04155562043314,241.5965164626048,238.48337218316627,237.52490335360733,234.72953948686808,231.66489328438124,227.62770012597184,227.65068743386226,227.52768584294586,207.36962998417056,146.19379123640172,147.25260961993411,148.26675434574182,149.23470485200568,154.18877059444216,153.77855540997933,152.53244152289415,154.90022188988627,155.62692786245464,155.35879261401274,155.87018635064481,156.83681826122285,156.69524452330154,155.70716684540827,150.14538428191145,144.67422302162419,138.67146355889781,128.30385099275543,123.20324486131881,120.57175909275821,116.2202873600976,113.53402362457143,109.78027741191558,103.9700087671709,100.66038548646155,96.681490250787391,91.820892190866573,91.954474675826944,92.469203694318793,92.886148865755729,94.101561690121997,95.76335911423233,97.182373143460083]
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[null,"Tax Expenses"]
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[null," - Interest",null,null,null,null,{"$f":"G20","v":112.83838414616571},{"$f":"H20","v":114.92416610934616},117.1347439738704,120.07947985875673,116.59348090828561,113.48098444689955,110.40795183391504,107.55000922866726,105.34448963968099,103.18011597157121,{"$f":"Q20","v":100.97786710384806},{"$f":"R20","v":98.758282004389969},{"$f":"S20","v":96.402683952816574},94.037371099072544,91.774153950378349,89.475706430322717,87.10663105901348,84.675842570952341,82.19250957828703,79.680774804767339,76.992082974085264,74.119156067616089,71.753423182932025,71.372382469796108,70.927443831514054,70.415650522274262,69.833937895177826,69.179129855150094,68.513137496313718,67.859456462711321,67.130270666493615,66.324400369458999,65.471440012660921,64.550876362921457,63.538350249018897,62.459792113803829,61.340328855815272,{"$f":"AR20","v":60.33787445963371},59.457449129057288,58.726298458413346,58.308331902632204,58.040358393280513,57.85230776961393,57.81112084449417,57.869687288546558,58.064319111907672,58.476853019389779,59.034663619489649,59.771466614582451,60.731507641853959,61.755653974499069,62.835136248373452,63.97649720449526,65.155175997513638,66.358097669292917]
[null,"Total Tax Expenses",null,null,null,null,{"$f":"SUM(G32:G34)","v":422.06037007961663},{"$f":"SUM(H32:H34)","v":438.3401427898591},433.75677773615462,236.28428008351261,231.31186516182268,214.51683617452485,208.15026083357751,201.94267605344103,199.65475985818534,{"$f":"SUM(P32:P34)","v":196.59904831945448},{"$f":"SUM(Q32:Q34)","v":191.75689151221968},{"$f":"SUM(R32:R34)","v":189.09463585966586},{"$f":"SUM(S32:S34)","v":186.44199653117064},182.55993850335545,176.88964300227707,160.80191014140755,156.93830890119375,152.03575595147294,148.62301170856159,146.1112769350419,143.42258510435983,140.53919107014841,138.1626648142269,137.77046956257152,137.32553092428947,136.81373761504969,101.83629697465112,96.25516207575248,91.900648969625806,78.256643974913246,77.527458178695539,76.721587881660923,73.397215059816602,70.881732721094195,69.869206607191643,68.790648471976567,{"$f":"SUM(AQ32:AQ34)","v":67.671185213988011},66.668730817806448,65.788305487230019,65.057154816586092,64.639188260804943,62.865581750232124,60.960484410791032,58.928670668694849,58.987237112747216,59.18186893610833,59.594402843590437,60.152213443690307,60.71984169485426,61.322681318812563,61.957227483286189,62.835136248373452,63.97649720449526,65.155175997513638,66.358097669292917]
[]
[null,"Tax Calculation"]
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[null,"Taxable Income",null,null,null,null,{"$f":"G40+F41","v":78.139435442704382},76.658451846347361,81.663760077940424,88.80155290715436,76.369067479455026,87.437380843217028,81.941199471048293,64.281111333110772,61.008302965823702,60.928152852565177,62.1797660200736,64.33505407349972,62.599559089262499,59.036577959249342,61.593729180889198,76.722993212199782,77.791230585674327,79.6291373329083,79.00468841741025,81.539410498820359,84.105100738586032,66.830438914022153,8.0311264221748218,9.4821400573625851,10.941223421452349,12.420967236955988,52.352473619791041,57.523393334226853,60.63179255326834,76.643577914973022,78.099469683759096,78.637204732351819,{"$f":"AM40+AL41","v":82.472971290828212},85.95508554012865,86.826037916109897,86.9165183734317,82.474199067923436,78.005492203817738,72.883158071667793,63.246696176169337,58.564056600513865,57.70617734252609,55.259802949306568,54.605352955876583,50.793040299168361,44.788139831062566,41.065982642871113,36.529276807097084,31.101050496012313,30.631793357014381,30.511976211032604,30.051012617382277,30.125064485626737,30.608183116718692,30.824275474167166]
[null," - Pre-tax Income",null,null,null,null,{"$f":"G29-G35","v":78.139435442704382},76.658451846347361,81.663760077940424,88.80155290715436,76.369067479455026,87.437380843217028,81.941199471048293,64.281111333110772,61.008302965823702,60.928152852565177,62.1797660200736,64.33505407349972,62.599559089262499,59.036577959249342,61.593729180889198,76.722993212199782,77.791230585674327,79.6291373329083,79.00468841741025,81.539410498820359,84.105100738586032,66.830438914022153,8.0311264221748218,9.4821400573625851,10.941223421452349,12.420967236955988,52.352473619791041,57.523393334226853,60.63179255326834,76.643577914973022,78.099469683759096,78.637204732351819,{"$f":"AM29-AM35","v":82.472971290828212},85.95508554012865,86.826037916109897,86.9165183734317,82.474199067923436,78.005492203817738,72.883158071667793,63.246696176169337,58.564056600513865,57.70617734252609,55.259802949306568,54.605352955876583,50.793040299168361,44.788139831062566,41.065982642871113,36.529276807097084,31.101050496012313,30.631793357014381,30.511976211032604,30.051012617382277,30.125064485626737,30.608183116718692,30.824275474167166]
[null," - Tax Loss Carried Forward",null,null,null,0,{"$f":"IF(G39<0,G39,0)","v":0},{"$f":"IF(H39<0,H39,0)","v":0},{"$f":"IF(I39<0,I39,0)","v":0},{"$f":"IF(J39<0,J39,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax Payable",null,{"$f":"WACC!$F$14","v":0.3},null,null,{"$f":"IF(G39>0,G38*G39,0)","v":23.441830632811314},{"$f":"IF(H39>0,H38*H39,0)","v":22.997535553904207},24.499128023382127,26.640465872146308,22.910720243836508,26.231214252965106,24.582359841314489,19.284333399933232,18.302490889747109,18.278445855769551,18.653929806022081,19.300516222049914,18.77986772677875,17.710973387774803,18.47811875426676,23.016897963659932,23.337369175702296,23.888741199872488,23.701406525223074,24.461823149646108,25.231530221575809,20.049131674206645,2.4093379266524466,2.8446420172087756,3.2823670264357045,3.7262901710867964,15.705742085937311,17.257018000268054,18.1895377659805,22.993073374491907,23.42984090512773,23.591161419705546,24.741891387248462,25.786525662038596,26.047811374832968,26.074955512029508,24.742259720377032,23.401647661145322,21.864947421500336,18.974008852850801,17.56921698015416,17.311853202757828,16.577940884791971,16.381605886762973,15.237912089750507,13.43644194931877,12.319794792861334,10.958783042129125,9.3303151488036935,9.1895380071043142,9.1535928633097807,9.015303785214682,9.0375193456880201,9.1824549350156079,9.2472826422501502]
[null,"Value of Imputation Credits",null,{"$f":"WACC!$F$17","v":0.65},null,null,{"$f":"$D$43*G42","v":15.237189911327354},14.948398110037735,15.924433215198384,17.316302816895099,14.89196815849373,17.05028926442732,15.978533896854419,12.534816709956601,11.896619078335622,11.880989806250209,12.125054373914352,12.545335544332445,12.206914022406188,11.512132702053623,12.010777190273394,14.960983676378957,15.169289964206493,15.527681779917117,15.405914241394999,15.900185047269972,16.400494644024278,13.031935588234321,1.5660696523240905,1.8490173111857042,2.1335385671832081,2.4220886112064179,10.208732355859253,11.217061700174236,11.823199547887326,14.945497693419739,15.229396588333024,15.334254922808606,{"$f":"$D$43*AM42","v":16.082229401711501},16.761241680325089,16.931077393641431,16.94872108281918,16.082468818245072,15.211070979744459,14.212215823975219,12.333105754353021,11.419991037100203,11.252704581792589,10.775661575114782,10.648043826395932,9.9046428583378301,8.733687267057201,8.0078666153598679,7.123208977383932,6.0647048467224014,5.9731997046178043,5.9498353611513579,5.8599474603895434,5.874387574697213,5.9685957077601453,6.0107337174625979]
[null,null,null,"(intermediate tax calculation)",null,null,{"$f":"MAX(0,(G19+G20+G22+G24-G35+F41)*G38/(1-(1-$D$27)*G38))","v":23.441830632811318},{"$f":"MAX(0,(H19+H20+H22+H24-H35+G41)*H38/(1-(1-$D$27)*H38))","v":22.997535553904207},24.499128023382134,26.640465872146319,22.910720243836508,26.231214252965099,24.582359841314485,19.284333399933228,18.302490889747112,18.278445855769551,18.65392980602207,19.300516222049925,18.779867726778747,17.710973387774807,18.47811875426676,23.016897963659932,23.337369175702296,23.888741199872488,23.701406525223071,24.461823149646115,25.231530221575802,20.049131674206645,2.4093379266524475,2.8446420172087823,3.282367026435709,3.7262901710867999,15.705742085937306,17.257018000268054,18.189537765980504,22.993073374491903,23.429840905127733,23.591161419705546,24.741891387248465,25.786525662038589,26.047811374832964,26.074955512029511,24.742259720377028,23.401647661145319,21.864947421500332,18.974008852850805,17.56921698015416,17.311853202757828,16.577940884791968,16.381605886762976,15.237912089750505,13.436441949318768,12.319794792861336,10.958783042129127,9.3303151488036917,9.189538007104316,9.1535928633097807,9.0153037852146838,9.0375193456880183,9.1824549350156062,9.2472826422501484]
[]
[null,"Cash Flow Analysis Below This Line ($m Nominal)"]
[]
[null,"Net Present Values"]
[null,"RAB (start period)",null,"Project NPV Check",null,{"$f":"F50-F51-G49","v":0},{"$f":"Assets!F474","v":2872.8223866213102},{"$f":"Assets!G474","v":2925.9256028963132},{"$f":"Assets!H474","v":2982.2060754024465},{"$f":"Assets!I474","v":3057.1779321584795},{"$f":"Assets!J474","v":2968.425723409378},{"$f":"Assets!K474","v":2889.1827461174762},{"$f":"Assets!L474","v":2810.9445034113105},{"$f":"Assets!M474","v":2738.1823705771562},{"$f":"Assets!N474","v":2682.0306798442921},{"$f":"Assets!O474","v":2626.9265486232612},{"$f":"Assets!P474","v":2570.8581292110225},{"$f":"Assets!Q474","v":2514.3483359258357},{"$f":"Assets!R474","v":2454.3757045588745},{"$f":"Assets!S474","v":2394.155738019856},{"$f":"Assets!T474","v":2336.5350893394234},{"$f":"Assets!U474","v":2278.0174887901567},{"$f":"Assets!V474","v":2217.7017299835229},{"$f":"Assets!W474","v":2155.8147786727204},{"$f":"Assets!X474","v":2092.5900642393508},{"$f":"Assets!Y474","v":2028.6422512568859},{"$f":"Assets!Z474","v":1960.1891788351481},{"$f":"Assets!AA474","v":1887.045551385288},{"$f":"Assets!AB474","v":1826.8148910181303},{"$f":"Assets!AC474","v":1817.1137392407968},{"$f":"Assets!AD474","v":1805.7857705677102},{"$f":"Assets!AE474","v":1792.7557073739436},{"$f":"Assets!AF474","v":1777.9455249138841},{"$f":"Assets!AG474","v":1761.2743610137127},{"$f":"Assets!AH474","v":1744.3184486062332},{"$f":"Assets!AI474","v":1727.6759778614364},{"$f":"Assets!AJ474","v":1709.1111845490209},{"$f":"Assets!AK474","v":1688.5940329826237},{"$f":"Assets!AL474","v":1666.8779863868494},{"$f":"Assets!AM474","v":1643.4407856391356},{"$f":"Assets!AN474","v":1617.6622554956161},{"$f":"Assets!AO474","v":1590.2025751788126},{"$f":"Assets!AP474","v":1561.7014659783861},{"$f":"Assets!AQ474","v":1536.1793579412231},{"$f":"Assets!AR474","v":1513.7640635485625},{"$f":"Assets!AS474","v":1495.1492452798229},{"$f":"Assets!AT474","v":1484.5079755789764},{"$f":"Assets!AU474","v":1477.6854718493078},{"$f":"Assets!AV474","v":1472.8977744219176},{"$f":"Assets!AW474","v":1471.849170957631},{"$f":"Assets!AX474","v":1473.3402503704715},{"$f":"Assets!AY474","v":1478.2955026415111},{"$f":"Assets!AZ474","v":1488.7984591808372},{"$f":"Assets!BA474","v":1503.0001051153074},{"$f":"Assets!BB474","v":1521.7588294168743},{"$f":"Assets!BC474","v":1546.2011091968461},{"$f":"Assets!BD474","v":1572.2754856943666},{"$f":"Assets!BE474","v":1599.7586942303033},{"$f":"Assets!BF474","v":1628.8173105050178},{"$f":"Assets!BG474","v":1658.8260247279431},{"$f":"Assets!BH474","v":1689.4519534328685}]
[null,"PV for Returns on and of Asset Only",null,null,null,{"$f":"NPV(vanilla,OFFSET(G50,0,0,1,55+1))","v":3240.2570042604343},{"$f":"SUM(G19:G20,G22)","v":288.94778972756433},{"$f":"SUM(H19:H20,H22)","v":297.30580399204547},306.98080291447593,315.7616699354158,299.66218055593492,292.77329202920407,281.48763436016571,259.47427069657516,254.25719101259756,251.12974512250031,247.40778210018553,246.67450925544813,242.46860191606058,235.39767577688363,232.01603061917291,229.46898906632634,226.56146027537227,223.30383386442585,219.33220784214376,219.08904933148614,218.69665026539431,200.35243389819823,145.35052296207337,146.25698491391105,147.11792588648933,147.93050329212531,148.69176086436408,147.73859910988551,146.16610330480097,146.85264620881409,147.42648354565995,147.10188611711581,147.21052436510786,147.81153427950932,147.57851054211,146.58093241619795,141.48559337977949,136.48364634022332,131.01873196137268,121.66294789425766,117.05401891826486,114.51261047179298,110.41800805042041,107.8004615642044,104.44700818050289,99.267254084909325,96.348457308960093,92.845916186042203,88.555281888785274,88.738136373340438,89.265446192160368,89.730792540930594,90.938429919131181,92.549499886976861,{"$f":"SUM(BI19:BI20,BI22)+Assets!BI474","v":1814.9014974763129}]
[null,"PV for Capex Only",null,null,null,{"$f":"NPV(vanilla,OFFSET(G51,0,0,1,55+1))","v":367.43461763912711},{"$f":"Assets!G41","v":128.73078829105313},{"$f":"Assets!H41","v":136.32290180288402},{"$f":"Assets!I41","v":160.51020216667521},{"$f":"Assets!J41","v":0},{"$f":"Assets!K41","v":0},{"$f":"Assets!L41","v":0},{"$f":"Assets!M41","v":0},{"$f":"Assets!N41","v":0},{"$f":"Assets!O41","v":0},{"$f":"Assets!P41","v":0},{"$f":"Assets!Q41","v":0},{"$f":"Assets!R41","v":0},{"$f":"Assets!S41","v":0},{"$f":"Assets!T41","v":0},{"$f":"Assets!U41","v":0},{"$f":"Assets!V41","v":0},{"$f":"Assets!W41","v":0},{"$f":"Assets!X41","v":0},{"$f":"Assets!Y41","v":0},{"$f":"Assets!Z41","v":0},{"$f":"Assets!AA41","v":0},{"$f":"Assets!AB41","v":0},{"$f":"Assets!AC41","v":0},{"$f":"Assets!AD41","v":0},{"$f":"Assets!AE41","v":0},{"$f":"Assets!AF41","v":0},{"$f":"Assets!AG41","v":0},{"$f":"Assets!AH41","v":0},{"$f":"Assets!AI41","v":0},{"$f":"Assets!AJ41","v":0},{"$f":"Assets!AK41","v":0},{"$f":"Assets!AL41","v":0},{"$f":"Assets!AM41","v":0},{"$f":"Assets!AN41","v":0},{"$f":"Assets!AO41","v":0},{"$f":"Assets!AP41","v":0},{"$f":"Assets!AQ41","v":0},{"$f":"Assets!AR41","v":0},{"$f":"Assets!AS41","v":0},{"$f":"Assets!AT41","v":0},{"$f":"Assets!AU41","v":0},{"$f":"Assets!AV41","v":0},{"$f":"Assets!AW41","v":0},{"$f":"Assets!AX41","v":0},{"$f":"Assets!AY41","v":0},{"$f":"Assets!AZ41","v":0},{"$f":"Assets!BA41","v":0},{"$f":"Assets!BB41","v":0},{"$f":"Assets!BC41","v":0},{"$f":"Assets!BD41","v":0},{"$f":"Assets!BE41","v":0},{"$f":"Assets!BF41","v":0},{"$f":"Assets!BG41","v":0},{"$f":"Assets!BH41","v":0},{"$f":"Assets!BI41","v":0}]
[]
[null,"Nominal Cash Flow Analysis"]
[null,"Capital Expenditure",null,null,null,{"$f":"Assets!F9+Assets!F41","v":2872.8223866213102},{"$f":"Assets!G9+Assets!G41","v":128.73078829105313},{"$f":"Assets!H9+Assets!H41","v":136.32290180288402},{"$f":"Assets!I9+Assets!I41","v":160.51020216667521},{"$f":"Assets!J9+Assets!J41","v":0},{"$f":"Assets!K9+Assets!K41","v":0},{"$f":"Assets!L9+Assets!L41","v":0},{"$f":"Assets!M9+Assets!M41","v":0},{"$f":"Assets!N9+Assets!N41","v":0},{"$f":"Assets!O9+Assets!O41","v":0},{"$f":"Assets!P9+Assets!P41","v":0},{"$f":"Assets!Q9+Assets!Q41","v":0},{"$f":"Assets!R9+Assets!R41","v":0},{"$f":"Assets!S9+Assets!S41","v":0},{"$f":"Assets!T9+Assets!T41","v":0},{"$f":"Assets!U9+Assets!U41","v":0},{"$f":"Assets!V9+Assets!V41","v":0},{"$f":"Assets!W9+Assets!W41","v":0},{"$f":"Assets!X9+Assets!X41","v":0},{"$f":"Assets!Y9+Assets!Y41","v":0},{"$f":"Assets!Z9+Assets!Z41","v":0},{"$f":"Assets!AA9+Assets!AA41","v":0},{"$f":"Assets!AB9+Assets!AB41","v":0},{"$f":"Assets!AC9+Assets!AC41","v":0},{"$f":"Assets!AD9+Assets!AD41","v":0},{"$f":"Assets!AE9+Assets!AE41","v":0},{"$f":"Assets!AF9+Assets!AF41","v":0},{"$f":"Assets!AG9+Assets!AG41","v":0},{"$f":"Assets!AH9+Assets!AH41","v":0},{"$f":"Assets!AI9+Assets!AI41","v":0},{"$f":"Assets!AJ9+Assets!AJ41","v":0},{"$f":"Assets!AK9+Assets!AK41","v":0},{"$f":"Assets!AL9+Assets!AL41","v":0},{"$f":"Assets!AM9+Assets!AM41","v":0},{"$f":"Assets!AN9+Assets!AN41","v":0},{"$f":"Assets!AO9+Assets!AO41","v":0},{"$f":"Assets!AP9+Assets!AP41","v":0},{"$f":"Assets!AQ9+Assets!AQ41","v":0},{"$f":"Assets!AR9+Assets!AR41","v":0},{"$f":"Assets!AS9+Assets!AS41","v":0},{"$f":"Assets!AT9+Assets!AT41","v":0},{"$f":"Assets!AU9+Assets!AU41","v":0},{"$f":"Assets!AV9+Assets!AV41","v":0},{"$f":"Assets!AW9+Assets!AW41","v":0},{"$f":"Assets!AX9+Assets!AX41","v":0},{"$f":"Assets!AY9+Assets!AY41","v":0},{"$f":"Assets!AZ9+Assets!AZ41","v":0},{"$f":"Assets!BA9+Assets!BA41","v":0},{"$f":"Assets!BB9+Assets!BB41","v":0},{"$f":"Assets!BC9+Assets!BC41","v":0},{"$f":"Assets!BD9+Assets!BD41","v":0},{"$f":"Assets!BE9+Assets!BE41","v":0},{"$f":"Assets!BF9+Assets!BF41","v":0},{"$f":"Assets!BG9+Assets!BG41","v":0},{"$f":"Assets!BH9+Assets!BH41","v":0},{"$f":"Assets!BI9+Assets!BI41","v":0}]
[null,"Interest Payments",null,null,null,{"$f":"F20","v":0},{"$f":"G20","v":112.83838414616571},{"$f":"H20","v":114.92416610934616},117.1347439738704,120.07947985875673,116.59348090828561,113.48098444689955,110.40795183391504,107.55000922866726,105.34448963968099,{"$f":"P20","v":103.18011597157121},100.97786710384806,98.758282004389969,96.402683952816574,94.037371099072544,91.774153950378349,89.475706430322717,87.10663105901348,84.675842570952341,82.19250957828703,79.680774804767339,76.992082974085264,74.119156067616089,71.753423182932025,71.372382469796108,70.927443831514054,70.415650522274262,69.833937895177826,69.179129855150094,68.513137496313718,67.859456462711321,67.130270666493615,66.324400369458999,65.471440012660921,64.550876362921457,63.538350249018897,62.459792113803829,61.340328855815272,60.33787445963371,59.457449129057288,58.726298458413346,58.308331902632204,58.040358393280513,57.85230776961393,57.81112084449417,57.869687288546558,58.064319111907672,58.476853019389779,59.034663619489649,59.771466614582451,60.731507641853959,61.755653974499069,62.835136248373452,63.97649720449526,65.155175997513638,66.358097669292917]
[null,"Repayment of Debt",null,null,null,{"$f":"F14-G14","v":-1723.6934319727861},{"$f":"G14-H14","v":-31.861929765001832},{"$f":"H14-I14","v":-33.768283503679868},-44.983114053619829,53.251325249460933,47.545786375141006,46.942945623699416,43.657279700492609,33.691014439718401,33.062478732618729,{"$f":"P14-Q14","v":33.641051647343147},33.905875971111982,35.983578820176717,36.131979923411109,34.572389208259665,35.11056032956003,36.189455283980124,37.132170786481538,37.934828660021822,38.368687789479054,41.071843453042447,43.886176469916109,36.13839622029468,5.8206910664000588,6.796781203852106,7.818037916259982,8.8861094760354717,10.002698340103052,10.173547444487667,9.9854824468779952,11.13887598744941,12.310290939838183,13.029627957464641,14.06232044862827,15.467118086111668,16.475808190082148,17.100665520255916,15.31326482229781,13.449176635596245,11.168890961243733,6.384761820507947,4.0935022378012036,2.8726184564341111,0.62916207857188056,-0.89464764770423244,-2.9731513626237529,-6.3017739235956469,-8.5209875606821015,-11.255234580940169,-14.665367867983036,-15.644625898512345,-16.48992512156201,-17.435169764828629,-18.005228533755258,-18.375557222955308,{"$f":"BI14-Assets!BI474*D14","v":-18.902231894863007}]
[]
[null,"Nominal Cash Flow to Equity Holders"]
[null," -  Pre-tax","Te  =",{"$f":"1-E60/E59","v":0.22146338344505123},{"$f":"IRR(OFFSET(F59,0,0,1,55+1))","v":9.4718289341141571E-2},{"$f":"F29-F32-F54-F55-F56","v":-1149.1289546485241},87.445187776831204,87.876157027361629,82.893665635733868,151.75502788244933,143.54166535785109,141.53028694714291,136.02622877021815,124.98276371816615,122.25609445170932,120.7060335531053,119.05291445733326,118.68782910859889,116.50689174420546,112.98675615527259,111.59865790322789,111.8597416393045,110.49073764137307,109.05422205340707,107.06650275820576,106.89806917605247,106.64942639894448,97.112077696259803,68.619676987069639,69.083445946285892,69.52127259796778,69.932944853695943,74.352134359161283,74.425878110341571,74.033821579702433,75.901889439725537,76.186366256122838,{"$f":"AL29-AL32-AL54-AL55-AL56","v":76.004764287089102},76.336425889355624,76.81882381218972,76.681086084200501,76.146709211348522,73.491790603798364,70.887171926394231,68.045123468596785,63.192790713834142,60.8014107208854,59.658782243043589,57.73881751191179,56.617550427781495,54.883741485992772,52.207463578858871,50.704520027753873,48.902061212237911,46.714793444267158,46.86759293248533,47.203474841381734,47.486182382210906,48.130293019381995,48.983740339674,{"$f":"BI29-BI32-BI54-BI55-BI56+Assets!BI474*D13","v":738.10877667208638}]
[null," -  Post-tax ",null,null,{"$f":"IRR(OFFSET(F60,0,0,1,55+1))","v":7.3741656509525022E-2},{"$f":"F59-F42","v":-1149.1289546485241},64.003357144019887,64.878621473457429,58.394537612351741,125.11456201030302,120.63094511401458,115.29907269417781,111.44386892890367,105.69843031823292,103.95360356196221,102.42758769733575,100.39898465131118,99.387312886548983,97.727024017426714,95.275782767497788,93.120539148961129,88.842843675644573,87.153368465670781,85.165480853534589,83.36509623298268,82.436246026406366,81.417896177368675,77.062946022053154,66.210339060417198,66.238803929077122,66.238905571532072,66.206654682609141,58.646392273223974,57.168860110073517,55.84428381372193,52.90881606523363,52.756525350995105,{"$f":"AL59-AL42","v":52.41360286738356},51.594534502107166,51.032298150151121,50.633274709367534,50.071753699319018,48.749530883421329,47.485524265248912,46.180176047096452,44.218781860983341,43.23219374073124,42.346929040285758,41.160876627119819,40.235944541018526,39.645829396242263,38.771021629540101,38.384725234892542,37.943278170108783,37.384478295463467,37.678054925381019,38.049881978071951,38.470878596996222,39.092773673693976,39.801285404658394,728.86149402983619]
[null," -  Post-tax + Value of Imputation Credits",null,null,8.7441738508910793E-2,{"$f":"F60-F27","v":-1149.1289546485241},79.24054705534725,79.827019583495158,74.318970827550132,142.43086482719812,135.5229132725083,132.34936195860513,127.42240282575808,118.23324702818952,115.85022264029783,114.30857750358597,112.52403902522553,111.93264843088144,109.9339380398329,106.78791546955141,105.13131633923453,103.80382735202353,102.32265842987728,100.69316263345171,98.771010474377675,98.336431073676337,97.818390821392939,90.094881610287473,67.776408712741286,68.087821240262826,68.372444138715281,68.62874329381556,68.855124629083221,68.385921810247751,67.667483361609257,67.854313758653362,67.985921939328136,{"$f":"AL60-AL27","v":67.747857790192171},67.676763903818667,67.793539830476206,67.564352103008957,67.020474782138194,64.831999701666405,62.696595244993368,60.392391871071666,56.551887615336369,54.652184777831444,53.599633622078343,51.936538202234601,50.88398836741446,49.550472254580093,47.5047088965973,46.392591850252408,45.066487147492715,43.449183142185866,43.651254629998824,43.999717339223309,44.330826057385764,44.967161248391186,45.769881112418538,734.87222774729878]
[null,"Real Cash Flow to Equity"]
[null," -  Pre-tax",null,null,6.8017843262535127E-2,{"$f":"F59/F$8","v":-1149.1289546485241},85.312378318859714,83.64179134073683,76.975009078321094,137.48256536170976,126.86991637714718,122.04112287301226,114.43413732388855,102.5791747324278,97.893922226577487,{"$f":"P59/P$8","v":94.295360490337885},90.735557555959488,88.251033816950596,84.516473175356737,79.963800091785558,77.055029471635777,75.351511023265871,72.613966630435229,69.921849450354514,66.973064976519026,65.236785465858063,63.497605857402284,56.408974866081167,38.886581423779617,38.194534645908512,37.499120205881944,36.801143752740565,38.172365571731213,37.278268871750505,36.177459966469186,36.185670581803961,35.435407632317023,34.488723771825022,33.794362965700095,33.178460450784144,32.311191014758009,31.303434206823027,29.475135445252427,27.737081681389615,25.975639967328835,23.534930458758197,22.092007138034969,21.148133234815795,19.968326697555881,19.102974604800377,18.066322870570737,16.766205547943844,15.886382048375415,14.947949643425583,13.931087779063295,13.635760970787048,13.398520190228362,13.150015230103346,13.003301725366436,12.911099055737491,189.80505424341342]
[null," -  Post-tax ",null,null,4.7552835614996791E-2,{"$f":"F60/F$8","v":-1149.1289546485241},62.442299652702332,61.752405923576383,54.225133227760942,113.34761812707295,106.62017805741013,99.422029032341925,93.753852593079912,86.751624224016226,83.238598680140612,{"$f":"P60/P$8","v":80.016267801780458},76.518562287307446,73.900021395632947,70.893174474265223,67.429262561876399,64.296524916634056,59.846754663085797,57.276762963038884,54.60520297592506,52.147178276609992,50.308445588277564,48.475098795848965,44.763142632583062,37.521216275240292,36.621802183113218,35.728642320703905,34.840240482651225,30.109041853494833,28.634611943915861,27.288937662796098,25.223891040685594,24.537841518684289,23.783749454853542,22.841054001372562,22.041122238827334,21.335396958783804,20.584183660471044,19.551830400048722,18.580369754296871,17.628884561886995,16.468428507643274,15.708285735302381,15.011343908778468,14.235030557710258,13.575759123448027,13.050392246433802,12.451149191777196,12.026430968474598,11.598165748713635,11.148640726195945,10.962136492624792,10.800308952511008,10.65347042207109,10.56164630362418,10.490794186841866,187.42711072209391]
[null," -  Post-tax + Value of Imputation Credits",null,null,6.0918769276947726E-2,-1149.1289546485241,77.307850785704645,75.980506444730679,69.012552530625044,129.03533382958688,119.7825079652392,114.12444002877764,107.19603766810552,97.039532054483757,92.764558985324584,{"$f":"P61/P$8","v":89.297678049342792},85.759609211931277,83.228179469489433,79.748318629974705,75.576711956317354,72.589552877385174,69.924846297202848,67.245945346846511,64.561023184304204,61.784004631550864,60.011866508704891,58.239728385858612,52.332933584356823,38.408703621790856,37.644078283930163,36.879452946069634,36.114827608209296,35.350202270348476,34.252988947008376,33.066477160183602,32.34904774241253,31.621259492545569,30.741982760885008,29.96070482818546,29.280392076599259,28.469663095167036,27.551696515599833,26.001978679431129,24.532232506907153,23.054275575424189,21.061654775867975,19.857704647078563,19.000256970702729,17.961673048609914,17.168449186327056,16.310747152122811,15.255935823285517,14.535399170410129,13.775525280276401,12.957231310559722,12.69999240343026,12.489146257027288,12.276224547292056,12.148722327756646,12.063992351624023,188.97277401095158]
[null,"Net Cash Flow to Debt"]
[null,"Deduction Utilised to Reduce Tax",null,null,null,null,{"$f":"MAX(0,MIN(G34+G40,F68+G34))","v":112.83838414616571},114.92416610934616,117.1347439738704,120.07947985875673,116.59348090828561,113.48098444689955,110.40795183391504,107.55000922866726,105.34448963968099,103.18011597157121,100.97786710384806,98.758282004389969,96.402683952816574,94.037371099072544,91.774153950378349,89.475706430322717,87.10663105901348,84.675842570952341,82.19250957828703,79.680774804767339,76.992082974085264,74.119156067616089,71.753423182932025,71.372382469796108,70.927443831514054,70.415650522274262,69.833937895177826,69.179129855150094,68.513137496313718,67.859456462711321,67.130270666493615,66.324400369458999,{"$f":"MAX(0,MIN(AM34+AM40,AL68+AM34))","v":65.471440012660921},64.550876362921457,63.538350249018897,62.459792113803829,61.340328855815272,60.33787445963371,59.457449129057288,58.726298458413346,58.308331902632204,58.040358393280513,57.85230776961393,57.81112084449417,57.869687288546558,58.064319111907672,58.476853019389779,59.034663619489649,59.771466614582451,60.731507641853959,61.755653974499069,62.835136248373452,63.97649720449526,65.155175997513638,66.358097669292917]
[null,"Unutilised Deductions Carried Forward",null,null,null,null,{"$f":"MAX(0,F68+G34-G67)","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,{"$f":"MAX(0,AL68+AM34-AM67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Cash Flow to Debt","Td  =",{"$f":"1-E69/$D$20","v":0.2999999999999915},4.5824197874859696E-2,{"$f":"F56","v":-1723.6934319727861},{"$f":"G34-G67*G38+G56","v":47.124939137314158},{"$f":"H34-H67*H38+H56","v":46.678632772862443},{"$f":"I34-I67*I38+I56","v":37.011206728089462},137.30696115059064,129.16122301094094,126.37963473652911,120.94284598423314,108.97602089978548,106.80362148039542,105.867132827443,104.59038294380562,105.11437622324969,103.61385869038271,100.39854897761045,99.352468094824872,98.822449785206032,98.106812527790979,97.207918459688457,95.903444494279981,96.84838581637959,97.78063455177579,88.021805467625938,56.048087294452472,56.75744893270938,57.46724859831982,58.177064841627455,58.886454866727533,58.598938343092733,57.944678694297593,58.640495511347339,59.301480406383718,59.456708216085943,59.892328457490919,60.652731540156694,60.952653364395374,60.822519999918597,58.251495021368498,55.685688757339847,52.789105351583835,47.493170741397293,44.909334569643747,43.50086933173047,41.125777517301628,39.573136943441682,37.535629739358839,34.34324945473972,32.412809552890749,30.069029952702586,27.174658762224681,26.867429450785423,26.739032660587341,26.549425609032788,26.778319509391423,27.233065975304243,{"$f":"BI34-BI67*BI38+BI56+Assets!BI474*D14","v":1060.1218404282263}]
[null,"Nominal Cash Flows to Assets"]
[null,"Cashflow to Asset",null,null,7.719764913133087E-2,{"$f":"F29-F54-F24","v":-2872.8223866213102},168.42164215799514,169.03203963302792,155.0452955559845,325.08583299066697,307.68093264127771,301.95421701774188,290.0914603046258,266.22378738655181,260.66306282400905,257.52720117201966,253.93665753229328,253.42968993316558,249.04155562043314,241.5965164626048,238.48337218316627,237.52490335360733,234.72953948686808,231.66489328438124,227.62770012597184,227.65068743386226,227.52768584294586,207.36962998417056,146.19379123640172,147.25260961993411,148.26675434574182,149.23470485200568,154.18877059444216,153.77855540997933,152.53244152289415,154.90022188988627,155.62692786245464,{"$f":"AL29-AL54-AL24","v":155.35879261401274},155.87018635064481,156.83681826122285,156.69524452330154,155.70716684540827,150.14538428191145,144.67422302162419,138.67146355889781,128.30385099275543,123.20324486131881,120.57175909275821,116.2202873600976,113.53402362457143,109.78027741191558,103.9700087671709,100.66038548646155,96.681490250787391,91.820892190866573,91.954474675826944,92.469203694318793,92.886148865755729,94.101561690121997,95.76335911423233,{"$f":"BI29-BI54-BI24+Assets!BI474","v":1818.1380464011006}]
[null,"Cashflow to Asset Post-tax",null,null,6.8752316215553E-2,{"$f":"F71-F42","v":-2872.8223866213102},144.97981152518383,146.03450407912371,130.54616753260237,298.44536711852066,284.77021239744118,275.72300276477677,265.50910046331131,246.93945398661856,242.36057193426194,239.24875531625011,235.28272772627119,234.12917371111567,230.2616878936544,223.88554307483,220.00525342889949,214.50800538994739,211.39217031116578,207.77615208450874,203.92629360074878,203.18886428421615,202.29615562137005,187.32049830996391,143.78445330974927,144.40796760272534,144.98438731930611,145.50841468091889,138.48302850850484,136.52153740971127,134.34290375691364,131.90714851539437,132.19708695732692,{"$f":"AL71-AL42","v":131.7676311943072},131.12829496339634,131.05029259918425,130.64743314846856,129.63221133337876,125.40312456153441,121.27257536047887,116.80651613739748,109.32984213990463,105.63402788116466,103.25990589000038,99.642346475305629,97.152417737808463,94.542365322165068,90.533566817852119,88.34059069360022,85.722707208658264,82.490577042062881,82.764936668722626,83.31561083100901,83.870845080541045,85.064042344433972,86.580904179216716,1808.8907637588504]
[null,"Cashflow to Asset Real",null,null,5.0924535737652876E-2,{"$f":"F71/F$8","v":-2872.8223866213102},{"$f":"G71/G$8","v":164.31379722731234},{"$f":"H71/H$8","v":160.8871287405382},143.97497011916556,294.51172001316024,271.94511153068834,260.37417499795691,244.04386054886342,218.5022605663861,208.72030726872492,{"$f":"P71/P$8","v":201.17983795648161},193.53649854029356,188.43913739501309,180.65981883162112,170.98442510145449,164.66455437128909,160.00269722651208,154.26309310016342,148.53563196507969,142.38743545608062,138.92859966272411,135.46686377157312,120.45369147957328,82.84761771228716,81.412338698362049,79.973692022281341,78.532483333085594,79.160472916022414,77.024262001767909,74.536693892554894,73.847547718912651,72.384389732304342,70.497244932566915,69.004195463643129,67.73865979292809,66.026842282034409,64.010238963151821,60.218365913104904,56.608842363031563,52.936637153886139,47.784283248062316,44.765523244189787,42.74085943058428,40.193491430812152,38.306806876914507,36.136857343274741,33.38952744139447,31.538200935525367,29.552743011136052,27.382437441128168,26.753437896418461,26.247018822998221,25.722309332407214,25.423302513285869,25.241237334270991,467.53514038281889]
[null,"Cashflow to Asset Real Post-tax",null,null,4.2685186549012988E-2,{"$f":"F72/F$8","v":-2872.8223866213102},{"$f":"G72/G$8","v":141.44371856115498},138.99774332337773,121.22509426860539,270.37677277852339,251.69537321095129,237.75508115728655,223.36357581805478,202.67471005797452,194.06498372228805,{"$f":"P72/P$8","v":186.90074526792421},179.31950327164148,174.08812497369541,167.0365201305296,158.44988757154533,151.90604981628738,144.49794086633199,138.92588943276709,133.21898549065023,127.5615487561716,124.00025978514361,120.44435671001979,108.80785924607518,81.482252563747835,79.839606235566762,78.203214137103302,76.571580062996262,71.097149197786024,68.380605073933268,65.648171588881809,62.88576817779429,61.486823618671615,59.792270615595434,58.050886499315595,56.60132158097128,55.051048226060203,53.290988416799848,50.295060867901199,47.45213043593882,44.589881748444299,40.717781296947393,38.381801841457197,36.604070104546949,34.460195290966531,32.779591395562157,31.120926719137806,29.07447108522782,27.67824985562455,26.202959116424104,24.599990388260817,24.079813418256201,23.648807585280867,23.225764524374956,22.981647091543607,22.820932465375364,465.15719686149936]
[null,"Check on Vanilla WACC Cash Flow (nominal)",null,null,7.425457929630408E-2,{"$f":"(F71-F42+F43)","v":-2872.8223866213102},160.2170014365112,160.98290218916145,146.47060074780075,315.76166993541574,299.66218055593492,292.77329202920407,281.48763436016571,259.47427069657516,254.25719101259756,251.12974512250031,247.40778210018556,246.67450925544813,242.46860191606058,235.39767577688363,232.01603061917288,229.46898906632634,226.56146027537227,223.30383386442585,219.33220784214379,219.08904933148614,218.69665026539434,200.35243389819823,145.35052296207337,146.25698491391103,147.1179258864893,147.93050329212531,148.69176086436408,147.73859910988551,146.16610330480097,146.85264620881412,147.42648354565995,147.10188611711581,{"$f":"(AM71-AM42+AM43)","v":147.21052436510786},147.81153427950935,147.57851054211,146.58093241619795,141.48559337977949,136.48364634022332,131.01873196137271,121.66294789425766,117.05401891826486,114.51261047179297,110.41800805042041,107.8004615642044,104.44700818050291,99.267254084909325,96.348457308960093,92.845916186042189,88.555281888785288,88.738136373340424,89.265446192160368,89.730792540930594,90.938429919131181,92.549499886976861,1814.9014974763131]
[null,"Check on Vanilla WACC Cash Flow (real)",null,null,4.8053248093936629E-2,{"$f":"F75/F$8","v":-2872.8223866213102},{"$f":"G75/G$8","v":156.30926969415728},153.22584384453202,136.0125135714695,286.0644884810373,264.85770311878036,252.45749215372226,236.80576089308036,212.96261788844203,203.59094402747201,{"$f":"P75/P$8","v":196.18215551548653},188.56055019626535,183.41628304755193,175.89166428623906,166.5973369659863,160.19907777703847,154.57603250044903,148.8950718165747,143.17480569902938,137.19837511111248,133.70368070557095,130.20898630002947,116.37765019784894,82.369739910298392,80.861882336383687,79.35402476246901,77.846167188554332,76.33830961463967,73.998982077025786,71.425711086269317,70.010924879521227,68.570241592532895,66.750503921626901,65.170537326128496,63.840591418743209,62.185314362443435,60.258501271928637,56.74520914728361,53.403993188549101,50.0152727619815,45.311007565172098,42.531220753233384,40.592983166471214,38.186837781866181,36.372281458441186,34.381281624826819,31.879257716736145,30.187218057560084,28.380318647986869,26.408580972624598,25.817669329061669,25.337644889797147,24.848518649595924,24.568723115676075,24.39413063015752,466.70286015035708]
[]
[null,"Further Dissection of Cash Flows"]
[]
[null,"Return on Equity"]
[null,"Cashflow with Imputation",null,null,null,null,{"$f":"G61","v":79.24054705534725},{"$f":"H61","v":79.827019583495158},74.318970827550132,142.43086482719812,135.5229132725083,132.34936195860513,127.42240282575808,118.23324702818952,115.85022264029783,114.30857750358597,112.52403902522553,111.93264843088144,109.9339380398329,106.78791546955141,105.13131633923453,103.80382735202353,102.32265842987728,100.69316263345171,98.771010474377675,98.336431073676337,97.818390821392939,90.094881610287473,67.776408712741286,68.087821240262826,68.372444138715281,68.62874329381556,68.855124629083221,68.385921810247751,67.667483361609257,67.854313758653362,67.985921939328136,67.747857790192171,67.676763903818667,67.793539830476206,67.564352103008957,67.020474782138194,64.831999701666405,62.696595244993368,60.392391871071666,56.551887615336369,54.652184777831444,53.599633622078343,51.936538202234601,50.88398836741446,49.550472254580093,47.5047088965973,46.392591850252408,45.066487147492715,43.449183142185866,43.651254629998824,43.999717339223309,44.330826057385764,44.967161248391186,45.769881112418538,{"$f":"BI61-Assets!BI474*D13","v":46.489958444242575}]
[null,"Add back Capex",null,null,null,null,{"$f":"G54","v":128.73078829105313},{"$f":"H54","v":136.32290180288402},160.51020216667521,0,0,0,0,0,0,0,{"$f":"Q54","v":0},{"$f":"R54","v":0},{"$f":"S54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AR54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Less Nominal Depreciation of RAB",null,null,null,null,{"$f":"-Assets!G473","v":-75.627572016049584},{"$f":"-Assets!H473","v":-80.04242929675074},{"$f":"-Assets!I473","v":-85.538345410642123},{"$f":"-Assets!J473","v":-88.752208749101456},{"$f":"-Assets!K473","v":-79.242977291901198},{"$f":"-Assets!L473","v":-78.238242706165522},{"$f":"-Assets!M473","v":-72.762132834154158},{"$f":"-Assets!N473","v":-56.151690732864154},{"$f":"-Assets!O473","v":-55.104131221030443},{"$f":"-Assets!P473","v":-56.068419412238143},{"$f":"-Assets!Q473","v":-56.509793285186817},{"$f":"-Assets!R473","v":-59.972631366960968},{"$f":"-Assets!S473","v":-60.219966539018316},{"$f":"-Assets!T473","v":-57.620648680432538},{"$f":"-Assets!U473","v":-58.51760054926639},{"$f":"-Assets!V473","v":-60.315758806633696},{"$f":"-Assets!W473","v":-61.886951310802381},{"$f":"-Assets!X473","v":-63.224714433369286},{"$f":"-Assets!Y473","v":-63.947812982464825},{"$f":"-Assets!Z473","v":-68.453072421737659},{"$f":"-Assets!AA473","v":-73.143627449860077},{"$f":"-Assets!AB473","v":-60.23066036715754},{"$f":"-Assets!AC473","v":-9.7011517773334219},{"$f":"-Assets!AD473","v":-11.327968673086424},{"$f":"-Assets!AE473","v":-13.030063193766239},{"$f":"-Assets!AF473","v":-14.81018246005938},{"$f":"-Assets!AG473","v":-16.671163900171052},{"$f":"-Assets!AH473","v":-16.955912407479126},{"$f":"-Assets!AI473","v":-16.642470744796654},{"$f":"-Assets!AJ473","v":-18.564793312415382},{"$f":"-Assets!AK473","v":-20.517151566397139},{"$f":"-Assets!AL473","v":-21.716046595773911},{"$f":"-Assets!AM473","v":-23.437200747713732},{"$f":"-Assets!AN473","v":-25.778530143519248},{"$f":"-Assets!AO473","v":-27.459680316803556},{"$f":"-Assets!AP473","v":-28.501109200426235},{"$f":"-Assets!AQ473","v":-25.522108037162916},{"$f":"-Assets!AR473","v":-22.41529439266062},{"$f":"-Assets!AS473","v":-18.614818268739377},{"$f":"-Assets!AT473","v":-10.641269700846408},{"$f":"-Assets!AU473","v":-6.8225037296682913},{"$f":"-Assets!AV473","v":-4.7876974273902633},{"$f":"-Assets!AW473","v":-1.0486034642864723},{"$f":"-Assets!AX473","v":1.4910794128403211},{"$f":"-Assets!AY473","v":4.9552522710396403},{"$f":"-Assets!AZ473","v":10.50295653932622},{"$f":"-Assets!BA473","v":14.201645934470285},{"$f":"-Assets!BB473","v":18.758724301567057},{"$f":"-Assets!BC473","v":24.442279779971827},{"$f":"-Assets!BD473","v":26.074376497520557},{"$f":"-Assets!BE473","v":27.483208535936946},{"$f":"-Assets!BF473","v":29.05861627471478},{"$f":"-Assets!BG473","v":30.008714222925295},{"$f":"-Assets!BH473","v":30.625928704925393},{"$f":"-Assets!BI473","v":31.503719824771959}]
[null,"Add Debt Repayment",null,null,null,null,{"$f":"G56","v":-31.861929765001832},{"$f":"H56","v":-33.768283503679868},-44.983114053619829,53.251325249460933,47.545786375141006,46.942945623699416,43.657279700492609,33.691014439718401,33.062478732618729,33.641051647343147,{"$f":"Q56","v":33.905875971111982},{"$f":"R56","v":35.983578820176717},{"$f":"S56","v":36.131979923411109},34.572389208259665,35.11056032956003,36.189455283980124,37.132170786481538,37.934828660021822,38.368687789479054,41.071843453042447,43.886176469916109,36.13839622029468,5.8206910664000588,6.796781203852106,7.818037916259982,8.8861094760354717,10.002698340103052,10.173547444487667,9.9854824468779952,11.13887598744941,12.310290939838183,13.029627957464641,14.06232044862827,15.467118086111668,16.475808190082148,17.100665520255916,15.31326482229781,{"$f":"AR56","v":13.449176635596245},11.168890961243733,6.384761820507947,4.0935022378012036,2.8726184564341111,0.62916207857188056,-0.89464764770423244,-2.9731513626237529,-6.3017739235956469,-8.5209875606821015,-11.255234580940169,-14.665367867983036,-15.644625898512345,-16.48992512156201,-17.435169764828629,-18.005228533755258,-18.375557222955308,-18.902231894863007]
[null,"Gives Nominal Return to Equity",null,null,null,null,{"$f":"SUM(G81:G84)","v":100.48183356534898},102.33920858594854,104.30771352996339,106.9299813275576,103.82572235574811,101.05406487613902,98.317549692096534,95.772570735043772,93.808570151886116,91.88120973869097,89.920121711150699,87.943595884097192,85.845951424225689,83.739655997378534,81.72427611952817,79.67752382936996,77.567877905556429,75.403276860104242,73.191885281391905,70.955202104981126,68.56093984144897,66.002617463424613,63.895948001807923,63.556633771028508,63.160418861209024,62.704670309791652,62.186659069015221,61.603556847256293,61.010495063690598,60.428396433687389,59.77906131276918,59.061439151882901,{"$f":"SUM(AM81:AM84)","v":58.301883604733206},57.482127773068626,56.580479976287549,55.620031101967875,54.6231564868013,53.730477487928994,52.946464563576022,52.295379734997908,51.923183285964356,51.684554651122191,51.517096816520009,51.480420132550549,51.53257316299598,51.705891512327874,52.073250224040592,52.569976868119603,53.226095054174664,54.081005229007033,54.993000753598238,55.954272567271914,56.970646937561227,58.020252594388623,59.091446374151531]
[null,"Less Inflation in Equity Component",null,null,null,null,{"$f":"-$D$13*(Assets!G475-Assets!F474)","v":-28.728223866213014},{"$f":"-$D$13*(Assets!H475-Assets!G474)","v":-29.259256028963136},{"$f":"-$D$13*(Assets!I475-Assets!H474)","v":-29.822060754024463},{"$f":"-$D$13*(Assets!J475-Assets!I474)","v":-30.571779321584657},{"$f":"-$D$13*(Assets!K475-Assets!J474)","v":-29.684257234093639},{"$f":"-$D$13*(Assets!L475-Assets!K474)","v":-28.891827461174763},{"$f":"-$D$13*(Assets!M475-Assets!L474)","v":-28.109445034113016},{"$f":"-$D$13*(Assets!N475-Assets!M474)","v":-27.381823705771424},{"$f":"-$D$13*(Assets!O475-Assets!N474)","v":-26.820306798442655},{"$f":"-$D$13*(Assets!P475-Assets!O474)","v":-26.269265486232328},{"$f":"-$D$13*(Assets!Q475-Assets!P474)","v":-25.708581292110285},{"$f":"-$D$13*(Assets!R475-Assets!Q474)","v":-25.143483359258244},{"$f":"-$D$13*(Assets!S475-Assets!R474)","v":-24.54375704558861},{"$f":"-$D$13*(Assets!T475-Assets!S474)","v":-23.941557380198539},{"$f":"-$D$13*(Assets!U475-Assets!T474)","v":-23.365350893394137},{"$f":"-$D$13*(Assets!V475-Assets!U474)","v":-22.780174887901559},{"$f":"-$D$13*(Assets!W475-Assets!V474)","v":-22.1770172998351},{"$f":"-$D$13*(Assets!X475-Assets!W474)","v":-21.558147786727023},{"$f":"-$D$13*(Assets!Y475-Assets!X474)","v":-20.92590064239339},{"$f":"-$D$13*(Assets!Z475-Assets!Y474)","v":-20.286422512568699},{"$f":"-$D$13*(Assets!AA475-Assets!Z474)","v":-19.601891788351441},{"$f":"-$D$13*(Assets!AB475-Assets!AA474)","v":-18.870455513852814},{"$f":"-$D$13*(Assets!AC475-Assets!AB474)","v":-18.268148910181207},{"$f":"-$D$13*(Assets!AD475-Assets!AC474)","v":-18.171137392407854},{"$f":"-$D$13*(Assets!AE475-Assets!AD474)","v":-18.057857705676998},{"$f":"-$D$13*(Assets!AF475-Assets!AE474)","v":-17.927557073739447},{"$f":"-$D$13*(Assets!AG475-Assets!AF474)","v":-17.779455249138664},{"$f":"-$D$13*(Assets!AH475-Assets!AG474)","v":-17.612743610137112},{"$f":"-$D$13*(Assets!AI475-Assets!AH474)","v":-17.443184486062275},{"$f":"-$D$13*(Assets!AJ475-Assets!AI474)","v":-17.276759778614359},{"$f":"-$D$13*(Assets!AK475-Assets!AJ474)","v":-17.091111845490197},{"$f":"-$D$13*(Assets!AL475-Assets!AK474)","v":-16.885940329826099},{"$f":"-$D$13*(Assets!AM475-Assets!AL474)","v":-16.668779863868441},{"$f":"-$D$13*(Assets!AN475-Assets!AM474)","v":-16.434407856391317},{"$f":"-$D$13*(Assets!AO475-Assets!AN474)","v":-16.176622554956158},{"$f":"-$D$13*(Assets!AP475-Assets!AO474)","v":-15.902025751788006},{"$f":"-$D$13*(Assets!AQ475-Assets!AP474)","v":-15.617014659783855},{"$f":"-$D$13*(Assets!AR475-Assets!AQ474)","v":-15.361793579412188},{"$f":"-$D$13*(Assets!AS475-Assets!AR474)","v":-15.137640635485605},{"$f":"-$D$13*(Assets!AT475-Assets!AS474)","v":-14.951492452798176},{"$f":"-$D$13*(Assets!AU475-Assets!AT474)","v":-14.84507975578963},{"$f":"-$D$13*(Assets!AV475-Assets!AU474)","v":-14.776854718493087},{"$f":"-$D$13*(Assets!AW475-Assets!AV474)","v":-14.728977744219174},{"$f":"-$D$13*(Assets!AX475-Assets!AW474)","v":-14.718491709576302},{"$f":"-$D$13*(Assets!AY475-Assets!AX474)","v":-14.733402503704657},{"$f":"-$D$13*(Assets!AZ475-Assets!AY474)","v":-14.782955026415038},{"$f":"-$D$13*(Assets!BA475-Assets!AZ474)","v":-14.887984591808346},{"$f":"-$D$13*(Assets!BB475-Assets!BA474)","v":-15.030001051153068},{"$f":"-$D$13*(Assets!BC475-Assets!BB474)","v":-15.217588294168763},{"$f":"-$D$13*(Assets!BD475-Assets!BC474)","v":-15.462011091968362},{"$f":"-$D$13*(Assets!BE475-Assets!BD474)","v":-15.722754856943538},{"$f":"-$D$13*(Assets!BF475-Assets!BE474)","v":-15.997586942302952},{"$f":"-$D$13*(Assets!BG475-Assets!BF474)","v":-16.288173105050191},{"$f":"-$D$13*(Assets!BH475-Assets!BG474)","v":-16.588260247279415},{"$f":"-$D$13*(Assets!BI475-Assets!BH474)","v":-16.89451953432863}]
[null,"Gives Real Return to Equity",null,null,null,null,{"$f":"G85+G86","v":71.753609699135964},{"$f":"H85+H86","v":73.079952556985404},74.485652775938931,76.358202005972942,74.141465121654477,72.162237414964267,70.208104657983512,68.390747029272347,66.988263353443458,{"$f":"P85+P86","v":65.611944252458642},{"$f":"Q85+Q86","v":64.211540419040418},{"$f":"R85+R86","v":62.800112524838951},{"$f":"S85+S86","v":61.302194378637083},59.798098617179996,58.358925226134033,56.897348941468401,55.390860605721329,53.845129073377223,52.265984638998518,50.668779592412427,48.959048053097533,47.132161949571795,45.627799091626713,45.385496378620658,45.10256115553203,44.777113236052202,44.407203819876557,43.990813237119184,43.567310577628319,43.151636655073034,42.687949467278983,42.175498822056802,41.633103740864769,41.047719916677309,40.403857421331395,39.718005350179865,{"$f":"AQ85+AQ86","v":39.006141827017444},38.368683908516807,37.808823928090419,37.343887282199731,37.078103530174729,36.9076999326291,36.788119072300837,36.76192842297425,36.79917065929132,36.922936485912835,37.185265632232245,37.539975816966532,38.008506760005901,38.618994137038669,39.2702458966547,39.956685624968962,40.682473832511036,41.431992347109208,42.1969268398229]
[null,"%ROE (1 year)",null,null,null,null,{"$f":"G85/G91","v":8.7441738508871394E-2},8.7441738508871408E-2,8.7441738508871436E-2,8.7441738508871408E-2,8.7441738508871408E-2,8.7441738508871478E-2,8.744173850887145E-2,8.744173850887145E-2,8.744173850887145E-2,8.744173850887145E-2,{"$f":"Q85/Q91","v":8.7441738508871464E-2},{"$f":"R85/R91","v":8.7441738508871436E-2},{"$f":"S85/S91","v":8.744173850887145E-2},8.7441738508871422E-2,8.7441738508871436E-2,8.744173850887145E-2,8.744173850887145E-2,8.744173850887145E-2,8.7441738508871422E-2,8.7441738508871408E-2,8.7441738508871422E-2,8.7441738508871464E-2,8.7441738508871422E-2,8.7441738508871394E-2,8.7441738508871394E-2,8.7441738508871394E-2,8.744173850887145E-2,8.744173850887145E-2,8.7441738508871408E-2,8.7441738508871422E-2,8.7441738508871408E-2,8.744173850887145E-2,8.7441738508871408E-2,8.744173850887145E-2,8.744173850887145E-2,8.7441738508871422E-2,8.744173850887145E-2,{"$f":"AR85/AR91","v":8.744173850887145E-2},8.744173850887145E-2,8.744173850887145E-2,8.7441738508871394E-2,8.7441738508871436E-2,8.7441738508871436E-2,8.7441738508871436E-2,8.7441738508871436E-2,8.7441738508871436E-2,8.7441738508871436E-2,8.7441738508871436E-2,8.7441738508871464E-2,8.7441738508871422E-2,8.7441738508871408E-2,8.7441738508871422E-2,8.744173850887145E-2,8.7441738508871464E-2,8.7441738508871367E-2]
[null,"%real ROE (1 year)",null,null,null,null,{"$f":"G87/G91/(1+G$7)","v":6.0918769276947782E-2},{"$f":"H87/H91/(1+H$7)","v":6.0918769276947719E-2},6.0918769276947754E-2,6.0918769276947837E-2,6.0918769276947844E-2,6.0918769276947796E-2,6.0918769276947837E-2,6.0918769276947879E-2,6.0918769276947997E-2,6.0918769276948032E-2,{"$f":"Q87/Q91/(1+Q$7)","v":6.0918769276947726E-2},{"$f":"R87/R91/(1+R$7)","v":6.0918769276947865E-2},{"$f":"S87/S91/(1+S$7)","v":6.0918769276947893E-2},6.0918769276947761E-2,6.0918769276947851E-2,6.0918769276947775E-2,6.0918769276947907E-2,6.0918769276947969E-2,6.0918769276947865E-2,6.0918769276947907E-2,6.0918769276947789E-2,6.0918769276947858E-2,6.0918769276947858E-2,6.0918769276947858E-2,6.0918769276947858E-2,6.0918769276947678E-2,6.0918769276948004E-2,6.0918769276947796E-2,6.0918769276947796E-2,6.0918769276947754E-2,6.091876927694774E-2,6.0918769276947969E-2,6.0918769276947803E-2,6.0918769276947823E-2,6.0918769276947775E-2,6.0918769276947907E-2,6.0918769276947775E-2,{"$f":"AR87/AR91/(1+AR$7)","v":6.0918769276947837E-2},6.0918769276947796E-2,6.0918769276947844E-2,6.0918769276947934E-2,6.0918769276947726E-2,6.0918769276947754E-2,6.0918769276947761E-2,6.0918769276947844E-2,6.0918769276947865E-2,6.0918769276947789E-2,6.0918769276947754E-2,6.091876927694774E-2,6.0918769276947886E-2,6.0918769276947914E-2,6.0918769276947858E-2,6.0918769276947754E-2,6.0918769276947796E-2,6.0918769276947768E-2]
[]
[null,"Equity at Start of Period",null,null,null,null,{"$f":"G13","v":1149.1289546485241},{"$f":"H13","v":1170.3702411585252},1192.8824301609786,1222.8711728633918,1187.3702893637512,1155.6730984469905,1124.3778013645242,1095.2729482308625,1072.8122719377168,1050.7706194493046,{"$f":"Q13","v":1028.3432516844091},{"$f":"R13","v":1005.7393343703343},{"$f":"S13","v":981.75028182354981},957.66229520794241,934.61403573576945,911.20699551606276,887.08069199340923,862.32591146908817,837.03602569574036,811.45690050275437,784.07567153405932,754.81822055411521,730.72595640725217,726.84549569631872,722.3143082270841,717.10228294957744,711.17820996555372,704.50974440548509,697.72737944249332,691.07039114457461,683.64447381960838,675.43761319304951,666.75119455473987,657.37631425565428,647.0649021982465,636.08103007152511,624.6805863913545,{"$f":"AR13","v":614.47174317648933},605.50562541942497,598.05969811192915,593.80319023159052,591.07418873972313,589.15910976876705,588.73966838305239,589.33610014818862,591.31820105660449,595.51938367233492,601.20004204612303,608.70353176674973,618.48044367873854,628.91019427774665,639.90347769212133,651.52692420200719,663.53040989117733,675.78078137314742]
[]
[null,"Regulatory Control Period Analysis ($m Nominal)"]
[]
[null,"Revenue",null,null,null,{"$f":"F29","v":0},{"$f":"G29","v":500.19980552232101},514.99859463620646,515.42053781409504,325.08583299066697,307.68093264127771,301.95421701774188,290.0914603046258,266.22378738655181,260.66306282400905,257.52720117201966]
[null,"Less Opex",null,null,null,{"$f":"-F24","v":0},{"$f":"-G24","v":-203.04737507327278},-209.64365320029452,-199.86504009143536,0,0,0,0,0,0,0]
[null,"Less Interest",null,null,null,null,{"$f":"-G34","v":-112.83838414616571},{"$f":"-H34","v":-114.92416610934616},-117.1347439738704,-120.07947985875673,-116.59348090828561,-113.48098444689955,-110.40795183391504,-107.55000922866726,-105.34448963968099,-103.18011597157121]
[null,"Less Tax",null,null,null,{"$f":"-F42","v":0},{"$f":"-G42","v":-23.441830632811314},-22.997535553904207,-24.499128023382127,-26.640465872146308,-22.910720243836508,-26.231214252965106,-24.582359841314489,-19.284333399933232,-18.302490889747109,-18.278445855769551]
[null,"Plus Imputation Credits",null,null,null,{"$f":"+F43","v":0},{"$f":"+G43","v":15.237189911327354},14.948398110037735,15.924433215198384,17.316302816895099,14.89196815849373,17.05028926442732,15.978533896854419,12.534816709956601,11.896619078335622,11.880989806250209]
[null,"Less Capex",null,null,null,{"$f":"-F54","v":-2872.8223866213102},-128.73078829105313,-136.32290180288402,-160.51020216667521,0,0,0,0,0,0,0]
[null,"Less Loan Repayments",null,null,null,{"$f":"-F56","v":1723.6934319727861},{"$f":"-G56","v":31.861929765001832},33.768283503679868,44.983114053619829,-53.251325249460933,-47.545786375141006,-46.942945623699416,-43.657279700492609,-33.691014439718401,-33.062478732618729,-33.641051647343147]
[null,"RAB Residual Value",null,null,null,null,null,null,{"$f":"IF(COUNT($G101:I101)=Input!$R$7,J13,0)","v":1222.8711728633918},{"$f":"IF(COUNT($G101:J101)=Input!$R$7,K13,0)","v":0},{"$f":"IF(COUNT($G101:K101)=Input!$R$7,L13,0)","v":0},{"$f":"IF(COUNT($G101:L101)=Input!$R$7,M13,0)","v":0},{"$f":"IF(COUNT($G101:M101)=Input!$R$7,N13,0)","v":0},{"$f":"IF(COUNT($G101:N101)=Input!$R$7,O13,0)","v":0},{"$f":"IF(COUNT($G101:O101)=Input!$R$7,P13,0)","v":0},{"$f":"IF(COUNT($G101:P101)=Input!$R$7,Q13,0)","v":0}]
[null,"Post-tax Return on Equity",null,null,null,{"$f":"SUM(F95:F102)","v":-1149.1289546485241},79.240547055347264,79.827019583495144,{"$f":"SUM(I95:I102)","v":1297.190143690942},{"$f":"IF(J96=0, 0, SUM(J95:J102))","v":0},0,{"$f":"IF(L96=0, 0, SUM(L95:L102))","v":0},{"$f":"IF(M96=0, 0, SUM(M95:M102))","v":0},{"$f":"IF(N96=0, 0, SUM(N95:N102))","v":0},{"$f":"IF(O96=0, 0, SUM(O95:O102))","v":0},{"$f":"IF(P96=0, 0, SUM(P95:P102))","v":0}]
[]
[null,"IRR (during regulatory control period)",null,null,{"$f":"IRR(F103:P103)","v":8.7441738508870825E-2}]
[null,"Target (during regulatory control period)",null,null,{"$f":"WACC!F25","v":8.7441738508871436E-2}]
[]
[]
[null,"GRAPH DATA",null,null,null,"Return on Capital",{"$f":"G19+G20","v":213.32021771151472},217.26337469529471,221.44245750383379,227.00946118631435,220.41920326403374,214.53504932303855,208.72550152601156,203.32257996371101,199.1530597915671,195.06132571026217]
[null,null,null,null,null,"Opex",{"$f":"G24-G111","v":184.67749540697932},193.48769771886231,195.71521590319648,0,0,{"$f":"L24-L111","v":0},0,0,0,0]
[null,null,null,null,null,"Efficiency Carryover",{"$f":"Input!G251*Analysis!G8","v":18.369879666293446},{"$f":"Input!H251*Analysis!H8","v":16.15595548143223},{"$f":"Input!I251*Analysis!I8","v":4.1498241882388776},{"$f":"Input!J251*Analysis!J8","v":0},{"$f":"Input!K251*Analysis!K8","v":0},{"$f":"Input!L251*Analysis!L8","v":0},{"$f":"Input!M251*Analysis!M8","v":0},{"$f":"Input!N251*Analysis!N8","v":0},{"$f":"Input!O251*Analysis!O8","v":0},{"$f":"Input!P251*Analysis!P8","v":0}]
[null,null,null,null,null,"Return of Capital",{"$f":"G22","v":75.627572016049584},80.04242929675074,85.538345410642123,88.752208749101456,79.242977291901198,78.238242706165522,72.762132834154158,56.151690732864154,55.104131221030443,56.068419412238143]
[null,null,null,null,null,"Net Tax Costs",{"$f":"G26+G27","v":8.2046407214839601},8.0491374438664725,8.5746948081837466,9.324163055251212,8.0187520853427774,9.1809249885377824,8.6038259444600698,6.7495166899766286,6.4058718114114885,6.3974560495193415]
[]
[null,null,null,null,null,"Revenue Forecasts in Absence of Corporate Tax",{"$f":"G109+G110+G112","v":473.62528513454367},490.79350171090778,502.69601881767244,315.7616699354158,299.66218055593492,292.77329202920407,281.48763436016571,259.47427069657516,254.25719101259756,251.12974512250031]

{"sheet":"Smoothing","index":8,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[21,3,21,4],[4,3,4,4]]}
[null,null,null,{"$f":"'SP AusNet record of changes'!$B$4","v":"SP AusNet  - PTRM - data as at 28-February-2013"}]
[null,null,null,{"$f":"\"Revenue Smoothing - PTRM \"&Intro!L4","v":"Revenue Smoothing - PTRM Version: 2.0"}]
[]
[null,null,null,"Year",null,{"$f":"Assets!F4","v":"2013-14"},{"$f":"Assets!G4","v":"2014-15"},{"$f":"Assets!H4","v":"2015-16"},{"$f":"Assets!I4","v":"2016-17"},{"$f":"Assets!J4","v":"2017-18"},{"$f":"Assets!K4","v":"2018-19"},{"$f":"Assets!L4","v":"2019-20"},{"$f":"Assets!M4","v":"2020-21"},{"$f":"Assets!N4","v":"2021-22"},{"$f":"Assets!O4","v":"2022-23"},{"$f":"Assets!P4","v":"2023-24"}]
[null,null,null,"($m Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV"]
[null,null,null,"Annual Building Block Revenue Requirement",null,"Current MAR",{"$f":"Analysis!G29","v":500.19980552232101},{"$f":"Analysis!H29","v":514.99859463620646},{"$f":"IF(COUNT($G7:H7)>=Input!$R$7,0,Analysis!I29)","v":515.42053781409504},{"$f":"IF(COUNT($G7:I7)>=Input!$R$7,0,Analysis!J29)","v":0},{"$f":"IF(COUNT($G7:J7)>=Input!$R$7,0,Analysis!K29)","v":0},{"$f":"IF(COUNT($G7:K7)>=Input!$R$7,0,Analysis!L29)","v":0},{"$f":"IF(COUNT($G7:L7)>=Input!$R$7,0,Analysis!M29)","v":0},{"$f":"IF(COUNT($G7:M7)>=Input!$R$7,0,Analysis!N29)","v":0},{"$f":"IF(COUNT($G7:N7)>=Input!$R$7,0,Analysis!O29)","v":0},{"$f":"IF(COUNT($G7:O7)>=Input!$R$7,0,Analysis!P29)","v":0},null,{"$f":"NPV(vanilla,G7:P7)","v":1327.6462591093673}]
[]
[null,null,null,"Maximum Allowed Revenue - Smoothed",null,{"$f":"Input!G279","v":546.15517458389877},519,{"$f":"IF(H7>0, G9*(1+f)*(1-X_Factor), 0)","v":509.32144717645895},{"$f":"IF(I7>0, H9*(1+f)*(1-X_Factor), 0)","v":499.82338449696044},{"$f":"IF(J7>0, I9*(1+f)*(1-X_Factor), 0)","v":0},0,{"$f":"IF(L7>0, K9*(1+f)*(1-X_Factor), 0)","v":0},0,0,0,0,null,{"$f":"NPV(vanilla,G9:P9)","v":1327.6462591093677}]
[null,null,null,null,null,null,{"$f":"G9/F9-1","v":-4.9720621258578346E-2},null,"Difference"]
[null,null,null,"X Factor",4.2583867331248637E-2,null,{"$f":"(1+G10)/(1+f)-1","v":-7.2898167081539733E-2},null,{"$f":"+I9/I7-1","v":-3.0261024101372325E-2},null,null,null,null,null,null,null,null,{"$f":"R7-R9","v":0}]
[]
[null,null,null,"Maximum Allowed Revenue - Smoothed",null,{"$f":"Input!G279","v":546.15517458389877},{"$f":"IF(G7>0, F13*(1+f)*(1-G15), 0)","v":559.80905394849617},{"$f":"IF(H7>0, G13*(1+f)*(1-H15), 0)","v":573.80428029720849},{"$f":"IF(I7>0, H13*(1+f)*(1-I15), 0)","v":588.14938730463871},0,0,{"$f":"IF(L7>0, K13*(1+f)*(1-L15), 0)","v":0},0,0,0,0,null,{"$f":"NPV(vanilla,G13:P13)","v":1492.7581322060605}]
[]
[null,null,null,"Multiple X Factors"]
[]
[null,null,null,"Difference between NPVs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R7-R13)","v":-165.11187309669322}]
[]
[null,null,null,"Inflation Assumption (CPI increase)",null,null,{"$f":"Analysis!G7","v":2.5000000000000001E-2},{"$f":"Analysis!H7","v":2.5000000000000001E-2},{"$f":"Analysis!I7","v":2.5000000000000001E-2},{"$f":"Analysis!J7","v":2.5000000000000001E-2},{"$f":"Analysis!K7","v":2.5000000000000001E-2},{"$f":"Analysis!L7","v":2.5000000000000001E-2},{"$f":"Analysis!M7","v":2.5000000000000001E-2},{"$f":"Analysis!N7","v":2.5000000000000001E-2},{"$f":"Analysis!O7","v":2.5000000000000001E-2},{"$f":"Analysis!P7","v":2.5000000000000001E-2}]
[null,null,null,"CPI Index (end period)",null,1,{"$f":"F20*(1+G19)","v":1.0249999999999999},1.0506249999999999,1.0768906249999999,1.1038128906249998,1.1314082128906247,1.1596934182128902,1.1886857536682123,1.2184028975099175,1.2488629699476652,1.2800845441963566]
[]
[null,null,null,{"$f":"\"($m Real \"&Assets!F4&\")\"","v":"($m Real 2013-14)"}]
[]
[null,null,null,"Aggregate Revenue Forecast",null,{"$f":"F9","v":546.15517458389877},{"$f":"G7/G20","v":487.99981026567906},{"$f":"H7/H20","v":490.18307639377178},478.61920779010876,0,0,0,0,0,0,0]
[]
[null,null,null,"Smoothed Revenue",null,null,{"$f":"'Revenue summary'!G21/G20","v":506.34146341463418},{"$f":"'Revenue summary'!H21/H20","v":484.77948571227506},{"$f":"'Revenue summary'!I21/I20","v":464.13570040779257},{"$f":"'Revenue summary'!J21/J20","v":0},{"$f":"'Revenue summary'!K21/K20","v":0},{"$f":"'Revenue summary'!L21/L20","v":0},{"$f":"'Revenue summary'!M21/M20","v":0},{"$f":"'Revenue summary'!N21/N20","v":0},{"$f":"'Revenue summary'!O21/O20","v":0},{"$f":"'Revenue summary'!P21/P20","v":0}]
[]
[]
[]
[null,null,null,"SMOOTHING REVENUE BASED ON BUILDING BLOCK MODEL"]
[]
[null,null,null,null,"Under the building block approach significant year to year variations in costs and/or forecast volumes can lead to undesirable"]
[null,null,null,null,"lumpiness in calculated pricing designed to deliver the expected cost recovery. "]
[null,null,null,null,"To minimise price shock, the revenue can be smoothed within a regulatory control period while maintaining the key principle of cost recovery "]
[null,null,null,null,"under the building block approach.  This is done by allowing some cost recovery to be diverted to adjacent years within the regulatory control period."]
[]
[null,null,null,null,"The National Electricity Rules (clause 6A.6.8) require that X factors must be set such that:"]
[]
[null,null,null,null,"1) the NPV of the expected smoothed MAR (cells R9 and R13) must equal the NPV of the expected annual building block revenue requirement (cell R7), and"]
[null,null,null,null,"2) the expected MAR for the final year of the regulatory control period must be as close as reasonably possible to the annual building block revenue requirement for that year."]
[]
[null,null,null,null,"The TNSP may nominate the X factors (in row 15) to apply for each year of the regulatory control period, and these X factors must satisfy the requirements of clause 6A.6.8."]

{"sheet":"Revenue summary","index":9,"n_rows":23,"n_cols":17,"rows_kept":23,"cut":false,"hidden":false,"merged":[[4,3,4,4]]}
[null,null,null,{"$f":"'SP AusNet record of changes'!$B$4","v":"SP AusNet  - PTRM - data as at 28-February-2013"}]
[null,null,null,{"$f":"\"Revenue Summary - PTRM \"&Intro!L4","v":"Revenue Summary - PTRM Version: 2.0"}]
[]
[null,null,null,"Year",null,null,{"$f":"Smoothing!G4","v":"2014-15"},{"$f":"Smoothing!H4","v":"2015-16"},{"$f":"Smoothing!I4","v":"2016-17"},{"$f":"Smoothing!J4","v":"2017-18"},{"$f":"Smoothing!K4","v":"2018-19"},{"$f":"Smoothing!L4","v":"2019-20"},{"$f":"Smoothing!M4","v":"2020-21"},{"$f":"Smoothing!N4","v":"2021-22"},{"$f":"Smoothing!O4","v":"2022-23"},{"$f":"Smoothing!P4","v":"2023-24"},"Total"]
[null,null,null,"($m Nominal)"]
[]
[null,null,null,"Return on Capital",null,null,{"$f":"Analysis!G109","v":213.32021771151472},{"$f":"Analysis!H109","v":217.26337469529471},{"$f":"IF(COUNT($G7:H7)>=Input!$R$7,0,Analysis!I109)","v":221.44245750383379},{"$f":"IF(COUNT($G7:I7)>=Input!$R$7,0,Analysis!J109)","v":0},{"$f":"IF(COUNT($G7:J7)>=Input!$R$7,0,Analysis!K109)","v":0},{"$f":"IF(COUNT($G7:K7)>=Input!$R$7,0,Analysis!L109)","v":0},{"$f":"IF(COUNT($G7:L7)>=Input!$R$7,0,Analysis!M109)","v":0},{"$f":"IF(COUNT($G7:M7)>=Input!$R$7,0,Analysis!N109)","v":0},{"$f":"IF(COUNT($G7:N7)>=Input!$R$7,0,Analysis!O109)","v":0},{"$f":"IF(COUNT($G7:O7)>=Input!$R$7,0,Analysis!P109)","v":0},{"$f":"SUM(G7:P7)","v":652.02604991064322}]
[]
[null,null,null,"Regulatory Depreciation (Return of Capital)",null,null,{"$f":"Analysis!G112","v":75.627572016049584},{"$f":"Analysis!H112","v":80.04242929675074},{"$f":"IF(COUNT($G9:H9)>=Input!$R$7,0,Analysis!I112)","v":85.538345410642123},{"$f":"IF(COUNT($G9:I9)>=Input!$R$7,0,Analysis!J112)","v":0},{"$f":"IF(COUNT($G9:J9)>=Input!$R$7,0,Analysis!K112)","v":0},{"$f":"IF(COUNT($G9:K9)>=Input!$R$7,0,Analysis!L112)","v":0},{"$f":"IF(COUNT($G9:L9)>=Input!$R$7,0,Analysis!M112)","v":0},{"$f":"IF(COUNT($G9:M9)>=Input!$R$7,0,Analysis!N112)","v":0},{"$f":"IF(COUNT($G9:N9)>=Input!$R$7,0,Analysis!O112)","v":0},{"$f":"IF(COUNT($G9:O9)>=Input!$R$7,0,Analysis!P112)","v":0},{"$f":"SUM(G9:P9)","v":241.20834672344245}]
[]
[null,null,null,"Opex Allowance",null,null,{"$f":"Analysis!G110","v":184.67749540697932},{"$f":"Analysis!H110","v":193.48769771886231},{"$f":"IF(COUNT($G11:H11)>=Input!$R$7,0,Analysis!I110)","v":195.71521590319648},{"$f":"IF(COUNT($G11:I11)>=Input!$R$7,0,Analysis!J110)","v":0},{"$f":"IF(COUNT($G11:J11)>=Input!$R$7,0,Analysis!K110)","v":0},{"$f":"IF(COUNT($G11:K11)>=Input!$R$7,0,Analysis!L110)","v":0},{"$f":"IF(COUNT($G11:L11)>=Input!$R$7,0,Analysis!M110)","v":0},{"$f":"IF(COUNT($G11:M11)>=Input!$R$7,0,Analysis!N110)","v":0},{"$f":"IF(COUNT($G11:N11)>=Input!$R$7,0,Analysis!O110)","v":0},{"$f":"IF(COUNT($G11:O11)>=Input!$R$7,0,Analysis!P110)","v":0},573.88040902903811]
[]
[null,null,null,"Efficiency Carryover",null,null,{"$f":"Analysis!G111","v":18.369879666293446},{"$f":"Analysis!H111","v":16.15595548143223},{"$f":"IF(COUNT($G13:H13)>=Input!$R$7,0,Analysis!I111)","v":4.1498241882388776},{"$f":"IF(COUNT($G13:I13)>=Input!$R$7,0,Analysis!J111)","v":0},{"$f":"IF(COUNT($G13:J13)>=Input!$R$7,0,Analysis!K111)","v":0},{"$f":"IF(COUNT($G13:K13)>=Input!$R$7,0,Analysis!L111)","v":0},{"$f":"IF(COUNT($G13:L13)>=Input!$R$7,0,Analysis!M111)","v":0},{"$f":"IF(COUNT($G13:M13)>=Input!$R$7,0,Analysis!N111)","v":0},{"$f":"IF(COUNT($G13:N13)>=Input!$R$7,0,Analysis!O111)","v":0},{"$f":"IF(COUNT($G13:O13)>=Input!$R$7,0,Analysis!P111)","v":0},38.675659335964554]
[]
[null,null,null,"Net Tax Allowance",null,null,{"$f":"Analysis!G113","v":8.2046407214839601},{"$f":"Analysis!H113","v":8.0491374438664725},{"$f":"IF(COUNT($G15:H15)>=Input!$R$7,0,Analysis!I113)","v":8.5746948081837466},{"$f":"IF(COUNT($G15:I15)>=Input!$R$7,0,Analysis!J113)","v":0},{"$f":"IF(COUNT($G15:J15)>=Input!$R$7,0,Analysis!K113)","v":0},{"$f":"IF(COUNT($G15:K15)>=Input!$R$7,0,Analysis!L113)","v":0},{"$f":"IF(COUNT($G15:L15)>=Input!$R$7,0,Analysis!M113)","v":0},{"$f":"IF(COUNT($G15:M15)>=Input!$R$7,0,Analysis!N113)","v":0},{"$f":"IF(COUNT($G15:N15)>=Input!$R$7,0,Analysis!O113)","v":0},{"$f":"IF(COUNT($G15:O15)>=Input!$R$7,0,Analysis!P113)","v":0},24.828472973534179]
[]
[null,null,null,"Annual Building Block Revenue Requirement (unsmoothed)",null,null,{"$f":"Analysis!G29","v":500.19980552232101},{"$f":"Analysis!H29","v":514.99859463620646},{"$f":"IF(COUNT($G17:H17)>=Input!$R$7,0,Analysis!I29)","v":515.42053781409504},{"$f":"IF(COUNT($G17:I17)>=Input!$R$7,0,Analysis!J29)","v":0},{"$f":"IF(COUNT($G17:J17)>=Input!$R$7,0,Analysis!K29)","v":0},{"$f":"IF(COUNT($G17:K17)>=Input!$R$7,0,Analysis!L29)","v":0},{"$f":"IF(COUNT($G17:L17)>=Input!$R$7,0,Analysis!M29)","v":0},{"$f":"IF(COUNT($G17:M17)>=Input!$R$7,0,Analysis!N29)","v":0},{"$f":"IF(COUNT($G17:N17)>=Input!$R$7,0,Analysis!O29)","v":0},{"$f":"IF(COUNT($G17:O17)>=Input!$R$7,0,Analysis!P29)","v":0},1530.6189379726225]
[]
[]
[]
[null,null,null,"Maximum Allowed Revenue (smoothed)",null,{"$f":"Smoothing!F9","v":546.15517458389877},{"$f":"IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!G13,Smoothing!G9)","v":519},{"$f":"IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!H13,Smoothing!H9)","v":509.32144717645895},{"$f":"IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!I13,Smoothing!I9)","v":499.82338449696044},{"$f":"IF(COUNT($G17:I17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!J13,Smoothing!J9))","v":0},{"$f":"IF(COUNT($G17:J17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!K13,Smoothing!K9))","v":0},{"$f":"IF(COUNT($G17:K17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!L13,Smoothing!L9))","v":0},{"$f":"IF(COUNT($G17:L17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!M13,Smoothing!M9))","v":0},{"$f":"IF(COUNT($G17:M17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!N13,Smoothing!N9))","v":0},{"$f":"IF(COUNT($G17:N17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!O13,Smoothing!O9))","v":0},{"$f":"IF(COUNT($G17:O17)>=Input!$R$7,0,IF(Smoothing!$R$13=Smoothing!$R$7,Smoothing!P13,Smoothing!P9))","v":0},{"$f":"SUM(G21:P21)","v":1528.1448316734195}]
[]
[null,null,null,"X Factor",null,null,"n/a",{"$f":"IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!H15,X_Factor)","v":4.2583867331248637E-2},{"$f":"IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!I15,X_Factor)","v":4.2583867331248637E-2},{"$f":"IF(COUNT($G17:I17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!J15,X_Factor))","v":"     -"},{"$f":"IF(COUNT($G17:J17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!K15,X_Factor))","v":"     -"},{"$f":"IF(COUNT($G17:K17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!L15,X_Factor))","v":"     -"},{"$f":"IF(COUNT($G17:L17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!M15,X_Factor))","v":"     -"},{"$f":"IF(COUNT($G17:M17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!N15,X_Factor))","v":"     -"},{"$f":"IF(COUNT($G17:N17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!O15,X_Factor))","v":"     -"},{"$f":"IF(COUNT($G17:O17)>=Input!$R$7,\"     -\",IF(Smoothing!$R$13=Smoothing!$R$7, Smoothing!P15,X_Factor))","v":"     -"},"n/a"]

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[null,{"$f":"\"Price Path Analysis - PTRM \"&Intro!L4","v":"Price Path Analysis - PTRM Version: 2.0"}]
[]
[null,"Year",null,null,null,{"$f":"Assets!F4","v":"2013-14"},{"$f":"Assets!G4","v":"2014-15"},{"$f":"Assets!H4","v":"2015-16"},{"$f":"Assets!I4","v":"2016-17"},{"$f":"Assets!J4","v":"2017-18"},{"$f":"Assets!K4","v":"2018-19"},{"$f":"Assets!L4","v":"2019-20"},{"$f":"Assets!M4","v":"2020-21"},{"$f":"Assets!N4","v":"2021-22"},{"$f":"Assets!O4","v":"2022-23"},{"$f":"Assets!P4","v":"2023-24"}]
[]
[null,"Energy (MWh)",null,null,null,{"$f":"Input!F283","v":46993000},{"$f":"Input!G283","v":47638000},{"$f":"Input!H283","v":48537000},{"$f":"Input!I283","v":49148000},{"$f":"Input!J283","v":0},{"$f":"Input!K283","v":0},{"$f":"Input!L283","v":0},{"$f":"Input!M283","v":0},{"$f":"Input!N283","v":0},{"$f":"Input!O283","v":0},{"$f":"Input!P283","v":0}]
[]
[null,"Smoothed Revenue ($ Nominal)",null,null,null,{"$f":"Input!G279*1000000","v":546155174.58389878},{"$f":"'Revenue summary'!G21*1000000","v":519000000},{"$f":"'Revenue summary'!H21*1000000","v":509321447.17645895},{"$f":"'Revenue summary'!I21*1000000","v":499823384.49696046},{"$f":"'Revenue summary'!J21*1000000","v":0},{"$f":"'Revenue summary'!K21*1000000","v":0},{"$f":"'Revenue summary'!L21*1000000","v":0},{"$f":"'Revenue summary'!M21*1000000","v":0},{"$f":"'Revenue summary'!N21*1000000","v":0},{"$f":"'Revenue summary'!O21*1000000","v":0},{"$f":"'Revenue summary'!P21*1000000","v":0}]
[]
[null,"Annual Percentage Impact on Revenues",null,null,null,null,{"$f":"IF(G6=0, 0, G8/F8-1)","v":-4.9720621258578346E-2},{"$f":"IF(H6=0, 0, H8/G8-1)","v":-1.8648464014529909E-2},{"$f":"IF(I6=0, 0, I8/H8-1)","v":-1.8648464014529909E-2},0,0,0,0,0,0,0,null,"Total",{"$f":"SUM(G10:P10)","v":-8.7017549287638163E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"S10/SUM(COUNTIF(G10:P10,\"<>0\"))","v":-2.9005849762546054E-2}]
[null,"Price Path ($/MWh)",null,null,null,{"$f":"IF(F6>0,F8/F6,0)","v":11.62205380767133},{"$f":"IF(G6>0,G8/G6,0)","v":10.894663923758344},{"$f":"IF(H6>0,H8/H6,0)","v":10.493467811699507},10.169760407279247,0,0,{"$f":"IF(L6>0,L8/L6,0)","v":0},0,0,0,0]
[]
[null,"Annual Percentage Impact on Prices",null,null,null,null,{"$f":"IF(G12=0, 0, G12/F12-1)","v":-6.2587034611116699E-2},{"$f":"IF(H12=0, 0, H12/G12-1)","v":-3.6825010378148115E-2},-3.0848467849622363E-2,0,0,0,0,0,0,0,null,"Total",{"$f":"SUM(G14:P14)","v":-0.13026051283888718}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"S14/SUM(COUNTIF(G14:P14,\"<>0\"))","v":-4.3420170946295723E-2}]
[]
[]
[null,"PRICE PATH AND DEMAND FORECASTS"]
[]
[null,null,"The National Electricity Rules require the AER to determine the Maximum Allowed Revenue for TNSPs and not transmission charges."]
[null,null,"For illustrative purposes, this sheet provides an indication of the impact that the AER's revenue determination will have on transmission charges."]

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[null,{"$f":"\"Price Path Analysis - PTRM \"&Intro!L4","v":"Price Path Analysis - PTRM Version: 2.0"}]
[]
[null,"Year",null,null,null,{"$f":"Assets!F4","v":"2013-14"},{"$f":"Assets!G4","v":"2014-15"},{"$f":"Assets!H4","v":"2015-16"},{"$f":"Assets!I4","v":"2016-17"},{"$f":"Assets!J4","v":"2017-18"},{"$f":"Assets!K4","v":"2018-19"},{"$f":"Assets!L4","v":"2019-20"},{"$f":"Assets!M4","v":"2020-21"},{"$f":"Assets!N4","v":"2021-22"},{"$f":"Assets!O4","v":"2022-23"},{"$f":"Assets!P4","v":"2023-24"}]
[]
[null,"Energy (MWh)",null,null,null,{"$f":"Input!F283","v":46993000},{"$f":"Input!G283","v":47638000},{"$f":"Input!H283","v":48537000},{"$f":"Input!I283","v":49148000},{"$f":"Input!J283","v":0},{"$f":"Input!K283","v":0},{"$f":"Input!L283","v":0},{"$f":"Input!M283","v":0},{"$f":"Input!N283","v":0},{"$f":"Input!O283","v":0},{"$f":"Input!P283","v":0}]
[]
[null,{"$f":"\"Smoothed Revenue  ($ Real \"&CONCATENATE(LEFT(Input!Q7, 4)-1 &\"-\" &IF(Input!Q7>\"2009-10\",,\"0\") &RIGHT(Input!Q7,2)-1)&\")\"","v":"Smoothed Revenue  ($ Real 2013-14)"},null,null,null,{"$f":"Input!G279*1000000","v":546155174.58389878},{"$f":"Smoothing!G26*1000000","v":506341463.41463417},{"$f":"Smoothing!H26*1000000","v":484779485.71227509},{"$f":"Smoothing!I26*1000000","v":464135700.40779257},{"$f":"Smoothing!J26*1000000","v":0},{"$f":"Smoothing!K26*1000000","v":0},{"$f":"Smoothing!L26*1000000","v":0},{"$f":"Smoothing!M26*1000000","v":0},{"$f":"Smoothing!N26*1000000","v":0},{"$f":"Smoothing!O26*1000000","v":0},{"$f":"Smoothing!P26*1000000","v":0}]
[]
[null,"Annual Percentage Impact on Revenues",null,null,null,null,{"$f":"G8/F8-1","v":-7.2898167081539844E-2},{"$f":"H8/G8-1","v":-4.2583867331248637E-2},{"$f":"I8/H8-1","v":-4.2583867331248748E-2},{"$f":"IF(J6=0, 0, J8/I8-1)","v":0},0,0,0,0,0,0,null,"Total",{"$f":"SUM(G10:P10)","v":-0.15806590174403723}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"S10/SUM(COUNTIF(G10:P10,\"<>0\"))","v":-5.2688633914679074E-2}]
[null,"Price Path ($/MWh)",null,null,null,{"$f":"F8/F6","v":11.62205380767133},10.628940413422775,9.9878337291607444,9.4436335233944941,{"$f":"IF(J6=0, 0, J8/J6)","v":0},0,{"$f":"IF(L6=0, 0, L8/L6)","v":0},{"$f":"IF(M6=0, 0, M8/M6)","v":0},{"$f":"IF(N6=0, 0, N8/N6)","v":0},{"$f":"IF(O6=0, 0, O8/O6)","v":0},{"$f":"IF(P6=0, 0, P8/P6)","v":0}]
[]
[null,"Annual Percentage Impact on Prices",null,null,null,null,{"$f":"G12/F12-1","v":-8.5450765474260115E-2},{"$f":"H12/G12-1","v":-6.0317083295754359E-2},{"$f":"I12/H12-1","v":-5.4486310097192403E-2},{"$f":"IF(J6=0, 0, J12/I12-1)","v":0},0,0,0,0,0,0,null,"Total",{"$f":"SUM(G14:P14)","v":-0.20025415886720688}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S14/SUM(COUNTIF(G14:P14,\"<>0\"))","v":-6.6751386289068959E-2}]
[]
[]
[null,"PRICE PATH AND DEMAND FORECASTS"]
[]
[null,null,"The National Electricity Rules require the AER to determine the Maximum Allowed Revenue for TNSPs and not transmission charges."]
[null,null,"For illustrative purposes, this sheet provides an indication of the impact that the AER's revenue determination will have on transmission charges."]

{"sheet":"Standard asset life for ERC","index":15,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["AER's calculation of the standard asset life for equity raising costs associated with 2003 opening RAB and forecast capex for 2003-08"]
[]
["Step 1: Weighted average remaining lives for assets as at 1 Jan 2003 (non-depreciable assets are excluded)"]
["Source: 'SPI Depreciation' sheet."]
["Asset class","Opening RAB as at 1 Jan 2013 ($million)","Remaining asset lives as at 1 Jan 2003 (years)","Weighted average remaining asset lives  (years)"]
[{"$f":"Asset1","v":"Secondary"},{"$f":"+'SPI Depreciation'!C39/1000","v":81.973371999999998},10,{"$f":"+C6*B6/$B$20","v":0.49593657914815431}]
[{"$f":"Asset2","v":"Switchgear"},{"$f":"+'SPI Depreciation'!C40/1000","v":216.27903900000001},18,{"$f":"+C7*B7/$B$20","v":2.3552677098314128}]
[{"$f":"Asset3","v":"Transformers"},{"$f":"+'SPI Depreciation'!C41/1000","v":158.248741},15,1.4361006022670801]
[{"$f":"Asset4","v":"Reactive"},{"$f":"+'SPI Depreciation'!C42/1000","v":79.792199999999994},24,1.1585773207632946]
[{"$f":"Asset5","v":"Towers and Conductor"},{"$f":"+'SPI Depreciation'!C43/1000","v":1000.22927},33,19.969483899494385]
[{"$f":"Asset6","v":"Establishment"},{"$f":"+'SPI Depreciation'!C44/1000","v":38.874605000000003},18,0.42334246680720078]
[{"$f":"Asset7","v":"Communications"},{"$f":"+'SPI Depreciation'!C45/1000","v":46.961998999999999},10,0.28411876400569497]
[{"$f":"Asset8","v":"Inventory"}]
[{"$f":"Asset9","v":"IT"},{"$f":"+'SPI Depreciation'!C47/1000","v":18.459648158837027},8,8.9344278873116606E-2]
[{"$f":"Asset10","v":"Vehicles"},{"$f":"+'SPI Depreciation'!C48/1000","v":2.5082076955585384},8,1.2139668421383245E-2]
[{"$f":"Asset11","v":"Other"},{"$f":"+'SPI Depreciation'!C49/1000","v":4.4878876712193856},8,2.1721274652610058E-2]
[{"$f":"Asset12","v":"Premises"},{"$f":"+'SPI Depreciation'!C50/1000","v":5.0853295570137407},8,2.46128798444099E-2]
[{"$f":"Asset13","v":"Land"}]
[{"$f":"Asset14","v":"Easements"}]
["Total",{"$f":"+SUM(B6:B17)","v":1652.9002990826286},null,{"$f":"+SUM(D6:D17)","v":26.270645444108737}]
[]
[]
["Step 2: Weighted average asset lives for  2003-2008 forecast capex (non-depreciable assets are excluded)"]
["Source: ACCC final decision for 2003-08"]
["Asset class","Standard asset lives (years)","Total net forecast capex for 2003-08 ($million)","Weighted average standard asset lives (years)"]
["Secondary",25,71.428789213905176,{"$f":"+B26*C26/$C$36","v":6.0276127583192611}]
["Switchbay",45,66.259814444832614,10.064559586582247]
["Transformers",45,34.464990587175961,5.2350727861520649]
["Reactive",40,9.6696810752085689,1.3055821028859669]
["Lines and Cables",60,10.700106975456219,2.1670623970118288]
["Establishments",45,51.473146475396071,7.8185330603638761]
["Communications",15,26.170858383090181,1.3250774788889064]
["Land"]
["Easements"]
["Non-system assets",10,26.089157839965527,{"$f":"+B35*C35/$C$36","v":0.88062722261218451}]
["Total",null,{"$f":"+SUM(C26:C35)","v":296.25654499503037},{"$f":"+SUM(D26:D35)","v":34.824127392816337}]
[]
[]
["Step 3: Asset life for depreciating the equity raising costs for 2003-08"]
["Weighted average of remaining asset lives for opening RAB as at 1 Jan 2003 and the standard asset lives for 2003-08 forecast capex (years)",{"$f":"+D20*(B20/(B20+C36))+D36*(C36/(B20+C36))","v":27.570707579950131}]

{"sheet":"EBSS","index":16,"n_rows":55,"n_cols":24,"rows_kept":55,"cut":false,"hidden":false,"merged":[[17,16,17,20]]}
["SP AusNet's Efficiency Benefit Sharing Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST Opex applicable to EBSS ($m real 2007-08)"]
["Year","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",null,null,null,"2008-09","2009-10","2010-11","2011-12","2012-13","2013-14"]
["Actual CPI inflation rate (per cent, lagged)",null,{"$f":"R37","v":2.9581993569131715E-2},3.6851967520299844E-2,2.108433734939763E-2,2.6548672566371723E-2,3.1034482758620641E-2,2.2044088176352838E-2,null,null,null,null,null,null,null,"Total Opex Allowance",158.42383155763861,165.80810385785637,163.65673570397595,171.30742991475381,168.57937240425505,176.80874469975316]
["Actual inflation index (2013-14=1)",{"$f":"C5/(1+C4)","v":0.84808293440006999},0.87317091831158322,0.90534898463287206,0.92443766804380612,0.9489802610007213,0.97843137254901946,{"$f":"1","v":1},null,null,null,null,null,null,null,"Less excluded uncontrollable costs:"]
["Target (Decision - $m real 2007-08)",null,{"$f":"Q4","v":158.42383155763861},165.80810385785637,163.65673570397595,171.30742991475381,168.57937240425505,176.80874469975316,null,null,null,null,null,null,null,"Self Insurance",-2.091917,-2.091917,-2.091917,-2.091917,-2.091917,-2.091917]
["Target ($m real 2013-14)",null,{"$f":"C6/$B$5","v":186.80228681845475},195.50930355077628,192.97256089670756,201.99372368686548,198.77698933242576,208.48048879185012,null,null,null,null,null,null,null,"Easement Land Tax",-76.426689411477994,-84.455823211970298,-82.325647093427904,-90.9726937311775,-88.678146685685405,-97.990704488873504]
["Adjustments to Target*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rebates",-2.78985138303887,-2.78985138303887,-2.78985138303887,-2.78985138303887,-2.78985138303887,-2.78985138303887]
["Self Insurance",null,{"$f":"Q6/$B$5","v":-2.4666420171275023},-2.4666420171275023,-2.4666420171275023,-2.4666420171275023,-2.4666420171275023,-2.4666420171275023,null,null,null,null,null,null,null,"Debt Raising Cost",-1.0912046845299399,-1.09822252611362,-1.0997049234835801,-1.10970416644198,-1.1215816581501501,-1.12306218142685]
["Easement Land Tax",null,-90.116999542670769,-99.584391792665841,-97.072637302464642,-107.26862909407694,-104.56305991868109,-115.54377586691056,null,null,null,null,null,null,null,"Equity Raising Cost",-1.7141689627041501,-1.6418281710540099,-1.5702424331306499,-1.5009218563876801,-1.4341057691114001,-1.3748031502352001]
["Rebates",null,-3.2895973611500606,-3.2895973611500606,-3.2895973611500606,-3.2895973611500606,-3.2895973611500606,-3.2895973611500606,null,null,null,null,null,null,null,"Glidepath Opex (because included in PTRM allowance)",-8.4458683913133594,-6.7155728875851803,-5.0675210347880197,-3.3783473565253401,-1.6891736782626701,0]
["Debt Raising Cost",null,-1.286672140504576,-1.2949470877992584,-1.2966950269568935,-1.3084854339475416,-1.3224905403190925,-1.3242362696772092,null,null,null,null,null,null,null,"Movement in provisions",-2.1806546623794207,-2.1806546623794207,-2.1806546623794207,-2.1806546623794207,-2.1806546623794207,-2.1806546623794207]
["Equity Raising Cost",null,-2.0212279874688734,-1.9359287924068791,-1.8515199038186427,-1.7697819346517394,-1.6909970840598036,-1.6210715891927829,null,null,null,null,null,null,null,"Opex costs included in EBSS ($m real 2007-08)",{"$f":"SUM(Q4:Q12)","v":63.683477062194889},64.834234015714969,66.53119717372752,67.283339758803024,68.593941567627141,69.257751833799333]
["Glidepath Opex",null,-9.9587764931125857,-7.9185332179048578,-5.9752658958675555,-3.9835105972450298,-1.9917552986225149,0]
["Movement in provisions",null,-2.5712752537840018,-2.5712752537840018,-2.5712752537840018,-2.5712752537840018,-2.5712752537840018,-2.5712752537840018,null,null,null,null,null,null,null,"Forecast Opex costs included in EBSS ($m real 2013-14)",{"$f":"Q13/$B$5","v":75.091096022636378},76.447988027937868,78.448928135538281,79.335801994882672,80.881171858681697,81.663890434008024]
["Adjusted Target ($m real 2013-14)",{"$f":"B7+SUM(B9:B15)","v":0},{"$f":"C7+SUM(C9:C15)","v":75.091096022636378},76.447988027937896,78.448928135538267,79.335801994882672,80.881171858681682,81.66389043400801]
[null,null,{"$f":"Q15-C16","v":0},{"$f":"R15-D16","v":0},0,0,0,0]
["Actual ($m nominal)",null,{"$f":"Q20","v":155.96899999999999},{"$f":"R20","v":173.33500000000001},{"$f":"S20","v":168.369},{"$f":"T20","v":172.084},{"$f":"U20","v":175.47200000000001},null,null,null,null,null,null,null,null,"ACTUAL Opex applicable to EBSS ($m nominal)","Regulatory Accounts"]
["Actual ($m real 2013-14)",null,{"$f":"C18/C$5*SQRT(1+C$4)","v":181.24644383731012},{"$f":"D18/D$5*SQRT(1+D$4)","v":194.95241704974413},{"$f":"E18/E$5*SQRT(1+E$4)","v":184.04130596489208},{"$f":"F18/F$5*SQRT(1+F$4)","v":183.72704337338931},{"$f":"G18/G$5*SQRT(1+G$4)","v":182.10172166461763},null,null,null,null,null,null,null,null,null,"2008-09","2009-10","2010-11","2011-12","2012-13","2013-14"]
["Adjustments to Actual*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Opex",155.96899999999999,173.33500000000001,168.369,172.084,175.47200000000001]
["Self Insurance",null,{"$f":"Q22/C$5*SQRT(1+C$4)","v":-2.503092537783572},{"$f":"R22/D$5*SQRT(1+D$4)","v":-2.5114878545710826},{"$f":"S22/E$5*SQRT(1+E$4)","v":-2.4922294341592206},{"$f":"T22/F$5*SQRT(1+F$4)","v":-2.4993898824824181},{"$f":"U22/G$5*SQRT(1+G$4)","v":-2.5041684962656281},null,null,null,null,null,null,null,null,"Less excluded uncontrollable costs:"]
["Easement Land Tax",null,{"$f":"Q23/C$5*SQRT(1+C$4)","v":-91.081657390407898},-104.90326183775166,-101.95295243573014,-106.06338731549268,-103.09536127477003,null,null,null,null,null,null,null,null,"Self Insurance",-2.1539999999999999,-2.2330000000000001,-2.2799999999999998,-2.3410000000000002,-2.4129999999999998]
["Rebates",null,-1.9964312812962752,-1.9761236724054598,-2.8529468522612134,-2.3189554996803978,-2.0869800439246493,null,null,null,null,null,null,null,null,"Easement Land Tax",-78.379000000000005,-93.271000000000001,-93.271000000000001,-99.341999999999999,-99.341999999999999]
["Debt Raising Cost",null,0,0,0,0,0,null,null,null,null,null,null,null,null,"Rebates",-1.718,-1.7569999999999999,-2.61,-2.1720000000000002,-2.0110000000000001]
["Equity Raising Cost",null,0,0,0,0,0,null,null,null,null,null,null,null,null,"Debt Raising Cost",0,null,null,null,0]
["Glidepath Opex",null,0,0,0,0,0,null,null,null,null,null,null,null,null,"Equity Raising Cost",0,null,null,null,0]
["Movement in provisions",null,0.19522727314189423,{"$f":"R28/D$5*SQRT(1+D$4)","v":-0.88852458804798728},{"$f":"S28/E$5*SQRT(1+E$4)","v":-0.3672759166129379},{"$f":"T28/F$5*SQRT(1+F$4)","v":-0.66194862329735116},-2.0330153684974581,null,null,null,null,null,null,null,null,"Glidepath Opex (not incurred)",null,null,null,null,0]
["Adjusted Actual ($m real 2013-14)",{"$f":"B19+SUM(B21:B27)","v":0},85.860489900964268,84.673019096967934,76.37590132612857,72.183362052436465,72.382196481159852,{"$f":"H16-(F16-F28)","v":74.511450491561803},null,null,null,null,null,null,null,"Movement in provisions",0.16800000000000001,-0.79,-0.33600000000000002,-0.62,{"$f":"-1959/1000","v":-1.9590000000000001}]
[null,null,{"$f":"Q31-C28","v":0},{"$f":"R31-D28","v":0},{"$f":"S31-E28","v":0},{"$f":"T31-F28","v":0},null,null,null,null,null,null,null,null,null,"Opex costs included in EBSS ($m nominal)",{"$f":"SUM(Q20:Q28)","v":73.885999999999996},75.283999999999992,69.872,{"$f":"SUM(T20:T28)","v":67.608999999999995},69.747,0]
["Incremental Gain ($m real 2013-14)",null,{"$f":"(C16-C28)","v":-10.76939387832789},{"$f":"(D16-D28)-(C16-C28)","v":2.5443628092978514},{"$f":"(E16-E28)-(D16-D28)","v":10.298057878439735},{"$f":"(F16-F28)-(E16-E28)","v":5.0794131330365104},{"$f":"(G16-G28)-(F16-F28)","v":1.3465354350756229},{"$f":"(H16-H28)-(G16-G28)","v":-1.3465354350756229}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Opex costs included in EBSS ($m real 2013-14)",{"$f":"Q29/C$5*SQRT(1+C$4)","v":85.860489900964254},84.67301909696792,76.375901326128542,72.183362052436465,72.382196481159866,0]
["Carryover^"]
["Year -5",null,null,{"$f":"C30","v":-10.76939387832789},{"$f":"C30","v":-10.76939387832789},{"$f":"C30","v":-10.76939387832789},{"$f":"C30","v":-10.76939387832789},{"$f":"C30","v":-10.76939387832789},null,null,null,null,null,null,null,"ACTUAL Inflation calculations"]
["Year -4",null,null,null,{"$f":"D30","v":2.5443628092978514},{"$f":"D30","v":2.5443628092978514},{"$f":"D30","v":2.5443628092978514},{"$f":"D30","v":2.5443628092978514},{"$f":"D30","v":2.5443628092978514},null,null,null,null,null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14"]
["Year -3",null,null,null,null,{"$f":"E30","v":10.298057878439735},{"$f":"E30","v":10.298057878439735},{"$f":"E30","v":10.298057878439735},{"$f":"E30","v":10.298057878439735},{"$f":"E30","v":10.298057878439735},null,null,null,null,null,"Actual CPI - Dec quarter (old base)",155.5,160.1,166,169.5,174,179.4]
["Year -2",null,null,null,null,null,{"$f":"F30","v":5.0794131330365104},{"$f":"F30","v":5.0794131330365104},{"$f":"F30","v":5.0794131330365104},{"$f":"F30","v":5.0794131330365104},{"$f":"F30","v":5.0794131330365104},null,null,null,null,"Actual CPI - Dec quarter (rebased in Sep 2012)",null,null,null,null,null,99.8,102,{"$f":"+W36*(1.025)","v":104.55}]
["Year -1",null,null,null,null,null,null,{"$f":"G30","v":1.3465354350756229},{"$f":"G30","v":1.3465354350756229},{"$f":"G30","v":1.3465354350756229},{"$f":"G30","v":1.3465354350756229},{"$f":"G30","v":1.3465354350756229},null,null,null,"Actual inflation rate (consistent with annual revenue adj)",null,{"$f":"R35/Q35-1","v":2.9581993569131715E-2},{"$f":"S35/R35-1","v":3.6851967520299844E-2},{"$f":"T35/S35-1","v":2.108433734939763E-2},{"$f":"U35/T35-1","v":2.6548672566371723E-2},{"$f":"V35/U35-1","v":3.1034482758620641E-2},{"$f":"W36/V36-1","v":2.2044088176352838E-2},{"$f":"X36/W36-1","v":2.4999999999999911E-2}]
["Year 0",null,null,null,null,null,null,null,{"$f":"+$H$30","v":-1.3465354350756229},{"$f":"+$H$30","v":-1.3465354350756229},{"$f":"+$H$30","v":-1.3465354350756229},{"$f":"+$H$30","v":-1.3465354350756229},{"$f":"+$H$30","v":-1.3465354350756229},null,"Total"]
["Total Carryover Amount ($m real 2013-14)",null,null,null,null,null,null,null,{"$f":"SUM(I33:I38)","v":17.921833820774097},{"$f":"SUM(J34:J38)","v":15.377471011476246},{"$f":"SUM(K35:K38)","v":5.0794131330365104},{"$f":"SUM(L36:L38)","v":0},{"$f":"SUM(M37:M38)","v":-1.3465354350756229},{"$f":"N38","v":0},{"$f":"SUM(I39:N39)","v":37.03218253021123}]
[]
["PTRM inputs ($m real 2013-14)",null,null,null,null,null,null,null,{"$f":"I39","v":17.921833820774097},{"$f":"J39","v":15.377471011476246},{"$f":"K39+NPV(K42,L39:N39)","v":3.8535242966191463},null,null,null,{"$f":"+SUM(I41:K41)","v":37.152829128869492}]
[null,null,null,null,null,null,null,null,null,"Discount rate (Draft decision real WACC)",4.8053248093936601E-2]
["* Additional rows may be added as necessary but are subject to approval by the AER. Adjustments must relate to cost categories approved by the AER to be excluded from the scheme in a relevant revenue determination. See clause 2.3 of the Efficiency Benefit"]
["^ Raw efficiency gains are calculated as per the formulae below.  For the purposes of calculating the carry-over amount, the adjusted target and actual amounts are to be used."]
[]
["For the first application of the scheme, the efficiency carry forward amount for the first year of the regulatory period is expressed mathematically as: "]
[null,null,null,"E1 = F1 – A1",null,null,"where A1 is the actual operating cost for year 1 and F1 is the regulatory target operating cost for that year."]
[]
["We will calculate the efficiency gain in 2014-15 (year 7) as:",null,null,"E7 = (F7 – A7) – (F6 – A6) + (F3 – A3)"]
[]
["For savings that arose in the second to fifth year of the regulatory period, the efficiency carry forward amount is calculated as:"]
[null,null,null,"Et = (Ft – At) – (Ft-1 – At-1)"]
[null,null,null,"where: ","Et is the efficiency benefit/loss in year t; "]
[null,null,null,null,"At, At-1 is the actual operating cost for the years t and t-1 respectively; and"]
[null,null,null,null,"Ft, Ft-1 is the forecast operating cost for the years t and t-1 respectively"]