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

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

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["Mean inflation",{"$f":"Front!G3","v":2.5000000000000001E-2}]
["Stdev",{"$f":"Front!G4","v":1.2171151351626752E-2}]
[null,null,null,"Rand","Periods"]
[null,null,null,"Iterations",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
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{"sheet":"Front","index":10,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,"User","Used in simulation (do not change)"]
[null,null,null,"Mean inflation","User",2.5000000000000001E-2,{"$f":"'Actual CPI'!E7","v":2.5000000000000001E-2},null,"Figure 10"]
[null,null,null,"Stdev","Historical",0.01,{"$f":"'Actual CPI'!E8","v":1.2171151351626752E-2}]
[]
[null,null,null,"Iterations",100]
[null,null,null,"Current iteration",100]
[]
[]
[null,null,null,"Table 4"]
[null,null,null,"Metric","Hybrid","Current","Difference as %"]
[null,null,null,"Average revenue",{"$f":"AVERAGE('Hybrid revenue'!$F$5:$Y$104)","v":374.17706429880184},{"$f":"AVERAGE('Current revenue'!$F$5:$Y$104)","v":374.94548360451222},{"$f":"E12/F12-1","v":-2.0494160866354472E-3}]
[null,null,null,"Variance",{"$f":"VAR('Hybrid revenue'!$F$5:$Y$104)","v":8243.1992347280993},{"$f":"VAR('Current revenue'!$F$5:$Y$104)","v":8464.5979405366052},{"$f":"E13/F13-1","v":-2.6155844301621989E-2}]
[null,null,null,"Standard Deviation",{"$f":"STDEV('Hybrid revenue'!$F$5:$Y$104)","v":90.792065923890618},{"$f":"STDEV('Current revenue'!$F$5:$Y$104)","v":92.003249619437923},{"$f":"E14/F14-1","v":-1.3164575170521053E-2}]
[null,null,null,"Average difference in % change",null,null,{"$f":"AVERAGE('Difference revenue %'!$F$5:$Y$104)","v":-7.8043500085588132E-5}]
[]
[]
[null,null,null,"Figure 10 data"]
[null,null,null,"LB","UB","Axis title","Frequency (%)","Frequency","Cumulative frequency",null,"Percentage changes","LB","UB","Axis title","Frequency (%)","Frequency","Cumulative frequency"]
[null,null,null,null,-5.2499999999999998E-2,null,null,null,{"$f":"COUNTIF('Difference revenue %'!$F$5:$Y$104,\"<=\"&$E20)","v":0},null,null,null,-5.0000000000000001E-4,null,null,null,{"$f":"COUNTIF('Difference revenue %'!$F$5:$Y$104,\"<=\"&$M20)","v":383}]
[null,null,null,-5.2499999999999998E-2,{"$f":"D21+0.5%","v":-4.7500000000000001E-2},{"$f":"D21*100&\"% to \"&E21*100&\"%\"","v":"-5.25% to -4.75%"},{"$f":"H21/(iter*20)","v":0},{"$f":"I21-I20","v":0},{"$f":"COUNTIF('Difference revenue %'!$F$5:$Y$104,\"<=\"&$E21)","v":0},null,null,{"$f":"M20","v":-5.0000000000000001E-4},5.0000000000000001E-4,{"$f":"L21*100&\"% to \"&M21*100&\"%\"","v":"-0.05% to 0.05%"},{"$f":"P21/(iter*20)","v":0.55700000000000005},{"$f":"Q21-Q20","v":1114},{"$f":"COUNTIF('Difference revenue %'!$F$5:$Y$104,\"<=\"&$M21)","v":1497}]
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[null,null,null,{"$f":"E40","v":4.7499999999999994E-2},{"$f":"D41+0.5%","v":5.2499999999999991E-2},{"$f":"D41*100&\"% to \"&E41*100&\"%\"","v":"4.75% to 5.25%"},{"$f":"H41/(iter*20)","v":0},{"$f":"I41-I40","v":0},{"$f":"COUNTIF('Difference revenue %'!$F$5:$Y$104,\"<=\"&$E41)","v":2000}]

{"sheet":"Inputs","index":11,"n_rows":48,"n_cols":73,"rows_kept":48,"cut":false,"hidden":false,"merged":[[7,5,7,9],[16,5,16,9],[21,5,21,9],[36,2,36,5]]}
["Inputs",null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Expected inflation","Name",null,"Period 1",null,null,null,null,"Period 2",null,null,null,null,"Period 3",null,null,null,null,"Period 4"]
["Base case","base & hybrid",null,2.5000000000000001E-2,{"$f":"D3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"D3","v":2.5000000000000001E-2},{"$f":"I3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"I3","v":2.5000000000000001E-2},{"$f":"N3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"N3","v":2.5000000000000001E-2},{"$f":"S3","v":2.5000000000000001E-2},{"$f":"T3","v":2.5000000000000001E-2},{"$f":"U3","v":2.5000000000000001E-2},{"$f":"V3","v":2.5000000000000001E-2},{"$f":"W3","v":2.5000000000000001E-2},{"$f":"X3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[" - Approach B","alternate estimate",null,0.02,0.02,0.02,0.02,0.02,{"$f":"D4","v":0.02},0.02,0.02,0.02,0.02,{"$f":"I4","v":0.02},0.02,0.02,0.02,0.02,{"$f":"N4","v":0.02},{"$f":"S4","v":0.02},0.02,0.02,0.02,{"$f":"W4","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[" - Approach C","perfect estimate of actual",null,{"$f":"GEOMEAN(1+D26:M26)-1","v":2.7588167853059176E-2},2.7588167853059176E-2,2.7588167853059176E-2,2.7588167853059176E-2,2.7588167853059176E-2,{"$f":"GEOMEAN(1+I26:R26)-1","v":2.6883349115900623E-2},2.6883349115900623E-2,2.6883349115900623E-2,2.6883349115900623E-2,2.6883349115900623E-2,{"$f":"GEOMEAN(1+N26:W26)-1","v":3.137868322568127E-2},3.137868322568127E-2,3.137868322568127E-2,3.137868322568127E-2,3.137868322568127E-2,{"$f":"GEOMEAN(1+S26:AB26)-1","v":2.7302172204510144E-2},2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,{"$f":"W5","v":2.7302172204510144E-2},2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,{"$f":"BC5","v":2.7302172204510144E-2},2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2,2.7302172204510144E-2]
[" - Approach D","unindexed RAB",null,{"$f":"D3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"I3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"N3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"S3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"W6","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"BC6","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[" - Approach E","consistent lag",null,{"$f":"D3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"I3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"N3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"S3","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"W7","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
["Rate of return"]
["RoD",null,0.6,0.05,0.05,0.05,0.05,0.05,{"$f":"D9","v":0.05},0.05,0.05,0.05,0.05,{"$f":"I9","v":0.05},0.05,0.05,0.05,0.05,{"$f":"N9","v":0.05},0.05,0.05,0.05,0.05]
["RoE",null,{"$f":"1-C9","v":0.4},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"D10","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"I10","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"N10","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
["Nominal rate of return",null,null,{"$f":"(D9*$C$9)+(D10*$C$10)","v":5.6000000000000001E-2},{"$f":"(E9*$C$9)+(E10*$C$10)","v":5.6000000000000001E-2},5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2]
[{"$f":"\"Real rate or return (\"&A3&\")\"","v":"Real rate or return (Base case)"},null,null,{"$f":"(1+D$11)/(1+D3)-1","v":3.0243902439024417E-2},3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (alternate estimate)"},null,null,{"$f":"(1+D$11)/(1+D4)-1","v":3.529411764705892E-2},3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2,3.529411764705892E-2]
[{"$f":"A5&\" (\"&B5&\")\"","v":" - Approach C (perfect estimate of actual)"},null,null,{"$f":"(1+D$11)/(1+D5)-1","v":2.7649045634986047E-2},2.7649045634986047E-2,2.7649045634986047E-2,2.7649045634986047E-2,2.7649045634986047E-2,2.835438992088779E-2,2.835438992088779E-2,2.835438992088779E-2,2.835438992088779E-2,2.835438992088779E-2,2.3872237399084728E-2,2.3872237399084728E-2,2.3872237399084728E-2,2.3872237399084728E-2,2.3872237399084728E-2,2.7935137851316627E-2,2.7935137851316627E-2,2.7935137851316627E-2,2.7935137851316627E-2,2.7935137851316627E-2]
[{"$f":"A6&\" (\"&B6&\")\"","v":" - Approach D (unindexed RAB)"},null,null,{"$f":"(1+D$11)/(1+D6)-1","v":3.0243902439024417E-2},3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2]
[{"$f":"A7&\" (\"&B7&\")\"","v":" - Approach E (consistent lag)"},null,null,{"$f":"(1+D$11)/(1+D7)-1","v":3.0243902439024417E-2},3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2,3.0243902439024417E-2]
["RAB/capex"]
["Opening RAB",null,null,3000]
["Remaining life (years)",null,null,30]
["Capex (actual and forecast) ($real - EOY)",null,null,{"$f":"($D$18/$D$19)/((1+D12)^0.5)","v":98.521263663939038},{"$f":"D20+(D20/D21)","v":101.80530578607033},{"$f":"E20+(E20/E21)","v":105.19881597893935},108.70544317823733,112.32895795084524,116.07325654920675,119.94236510084697,123.94044393754187,128.07179206879326,132.34085180441969,136.75221353123368,141.31062064894147,146.02097467057285,150.88834049292529,155.91795184268946,161.11521690411246,166.48572413424955,172.03524827205786,177.76975654779312,183.69541509938622]
["Standard life (years)",null,null,30,{"$f":"D21","v":30},{"$f":"E21","v":30},30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30]
["Opex"]
["Opex ($real)",null,null,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50]
[]
["Actual inflation"]
["Actual inflation",null,7.3791161793762411E-3,4.0925180721805732E-2,4.9564515571378739E-2,2.4582414329238949E-2,1.4612351393735904E-2,1.5546284615231946E-2,3.6802714015980294E-2,2.3305407840625549E-2,1.4894903548094952E-2,3.2331350884510002E-2,2.3938679012603985E-2,1.7137887540819449E-2,4.1948081835780388E-2,2.221557366680621E-2,4.1622448496285838E-2,1.5118754258401229E-2,4.8040068929712465E-2,4.0480456264926197E-2,4.1638247356331287E-2,1.5049495506784177E-2,3.1264271691241019E-2,3.2288257208929229E-2,8.6662583375911491E-3,1.8149859443235956E-2,2.5996065292178717E-2,1.2255766115182613E-2,2.212564620319275E-2,2.3814628691621011E-2,1.796308666756655E-2,4.1663808203704134E-2,1.1462459822799356E-2,1.7785368580412582E-2,2.3555009131171145E-2,3.8333194351067995E-2,3.1190715888491156E-2,4.4578796377951077E-2,1.8971141424944292E-2,3.6828050778531407E-2,8.9935144019686643E-3,3.4955800304615023E-2,2.6259291844777516E-3,2.3946021286246837E-2,4.2899612395366063E-2,8.1877123860283202E-3,2.3570918434915586E-2,1.251407336685263E-2,2.2531352570386892E-2,2.6780581872630254E-2,2.6745736328232628E-2,2.5901213830347526E-2,2.425914491198921E-2,3.7892763721913934E-2,2.2127232964965077E-2,3.3019232810578794E-2,1.5533727793619466E-2,-6.7925740991199579E-3,1.4662653142420981E-2,1.6162017700012465E-2,3.2718097008309847E-2,1.492369842905816E-2,1.3938670805073172E-2,2.9642674456715767E-2,2.9762839527464592E-2,1.3053434239206709E-2,3.1965781871268785E-2,3.2777434103828572E-2,2.567021110236065E-2,5.4084382719018664E-2,1.7478919550745833E-2,1.670690758580436E-2,6.0683481413708017E-3]
["Hybrid inflation for RFM",null,null,{"$f":"D26*0.4+0.6*D3","v":3.1370072288722295E-2},{"$f":"E26*0.4+0.6*E3","v":3.4825806228551498E-2},{"$f":"F26*0.4+0.6*F3","v":2.4832965731695578E-2},{"$f":"G26*0.4+0.6*G3","v":2.0844940557494362E-2},{"$f":"H26*0.4+0.6*H3","v":2.1218513846092777E-2},{"$f":"I26*0.4+0.6*I3","v":2.9721085606392118E-2},{"$f":"J26*0.4+0.6*J3","v":2.432216313625022E-2},{"$f":"K26*0.4+0.6*K3","v":2.0957961419237982E-2},{"$f":"L26*0.4+0.6*L3","v":2.7932540353803999E-2},{"$f":"M26*0.4+0.6*M3","v":2.4575471605041595E-2},{"$f":"N26*0.4+0.6*N3","v":2.1855155016327781E-2},{"$f":"O26*0.4+0.6*O3","v":3.1779232734312157E-2},{"$f":"P26*0.4+0.6*P3","v":2.3886229466722482E-2},{"$f":"Q26*0.4+0.6*Q3","v":3.164897939851434E-2},{"$f":"R26*0.4+0.6*R3","v":2.1047501703360491E-2},{"$f":"S26*0.4+0.6*S3","v":3.4216027571884987E-2},{"$f":"T26*0.4+0.6*T3","v":3.119218250597048E-2},{"$f":"U26*0.4+0.6*U3","v":3.1655298942532516E-2},{"$f":"V26*0.4+0.6*V3","v":2.1019798202713671E-2},{"$f":"W26*0.4+0.6*W3","v":2.7505708676496408E-2},{"$f":"X26*0.4+0.6*X3","v":2.7915302883571691E-2},{"$f":"Y26*0.4+0.6*Y3","v":1.8466503335036459E-2},{"$f":"Z26*0.4+0.6*Z3","v":2.2259943777294382E-2},{"$f":"AA26*0.4+0.6*AA3","v":2.5398426116871486E-2},{"$f":"AB26*0.4+0.6*AB3","v":1.9902306446073045E-2},{"$f":"AC26*0.4+0.6*AC3","v":2.3850258481277101E-2},{"$f":"AD26*0.4+0.6*AD3","v":2.4525851476648403E-2},{"$f":"AE26*0.4+0.6*AE3","v":2.218523466702662E-2},{"$f":"AF26*0.4+0.6*AF3","v":3.1665523281481658E-2},{"$f":"AG26*0.4+0.6*AG3","v":1.9584983929119743E-2},{"$f":"AH26*0.4+0.6*AH3","v":2.2114147432165034E-2},{"$f":"AI26*0.4+0.6*AI3","v":2.4422003652468459E-2},{"$f":"AJ26*0.4+0.6*AJ3","v":3.0333277740427197E-2},{"$f":"AK26*0.4+0.6*AK3","v":2.7476286355396465E-2},{"$f":"AL26*0.4+0.6*AL3","v":3.2831518551180432E-2},{"$f":"AM26*0.4+0.6*AM3","v":2.2588456569977718E-2},{"$f":"AN26*0.4+0.6*AN3","v":2.9731220311412565E-2},{"$f":"AO26*0.4+0.6*AO3","v":1.8597405760787465E-2},{"$f":"AP26*0.4+0.6*AP3","v":2.8982320121846011E-2},{"$f":"AQ26*0.4+0.6*AQ3","v":1.60503716737911E-2},{"$f":"AR26*0.4+0.6*AR3","v":2.4578408514498735E-2},{"$f":"AS26*0.4+0.6*AS3","v":3.215984495814643E-2},{"$f":"AT26*0.4+0.6*AT3","v":1.8275084954411328E-2},{"$f":"AU26*0.4+0.6*AU3","v":2.4428367373966232E-2},{"$f":"AV26*0.4+0.6*AV3","v":2.0005629346741053E-2},{"$f":"AW26*0.4+0.6*AW3","v":2.4012541028154755E-2},{"$f":"AX26*0.4+0.6*AX3","v":2.57122327490521E-2},{"$f":"AY26*0.4+0.6*AY3","v":2.5698294531293051E-2},{"$f":"AZ26*0.4+0.6*AZ3","v":2.5360485532139009E-2},{"$f":"BA26*0.4+0.6*BA3","v":2.4703657964795685E-2},{"$f":"BB26*0.4+0.6*BB3","v":3.0157105488765573E-2},{"$f":"BC26*0.4+0.6*BC3","v":2.385089318598603E-2},{"$f":"BD26*0.4+0.6*BD3","v":2.820769312423152E-2},{"$f":"BE26*0.4+0.6*BE3","v":2.1213491117447785E-2},{"$f":"BF26*0.4+0.6*BF3","v":1.2282970360352016E-2},{"$f":"BG26*0.4+0.6*BG3","v":2.0865061256968392E-2},{"$f":"BH26*0.4+0.6*BH3","v":2.1464807080004984E-2},{"$f":"BI26*0.4+0.6*BI3","v":2.8087238803323939E-2},{"$f":"BJ26*0.4+0.6*BJ3","v":2.0969479371623263E-2},{"$f":"BK26*0.4+0.6*BK3","v":2.0575468322029267E-2},{"$f":"BL26*0.4+0.6*BL3","v":2.6857069782686309E-2},{"$f":"BM26*0.4+0.6*BM3","v":2.6905135810985838E-2},{"$f":"BN26*0.4+0.6*BN3","v":2.0221373695682682E-2},{"$f":"BO26*0.4+0.6*BO3","v":2.7786312748507513E-2},{"$f":"BP26*0.4+0.6*BP3","v":2.811097364153143E-2},{"$f":"BQ26*0.4+0.6*BQ3","v":2.526808444094426E-2},{"$f":"BR26*0.4+0.6*BR3","v":3.6633753087607468E-2},{"$f":"BS26*0.4+0.6*BS3","v":2.1991567820298333E-2},{"$f":"BT26*0.4+0.6*BT3","v":2.1682763034321744E-2},{"$f":"BU26*0.4+0.6*BU3","v":1.7427339256548321E-2}]
["Actual inflation index (lagged)",null,1,{"$f":"C28*(1+C26)","v":1.0073791161793761},{"$f":"D28*(1+D26)","v":1.0486062885643899},1.1005799512821852,1.1276348636470577,1.1441122605184959,1.1618989553522927,1.2046599903215895,1.2327350827053183,1.2510965528625668,1.2915461945035673,1.3224641042837384,1.3451283453797236,1.4015538992913401,1.4326902231890464,1.492322298214865,1.5148843523159081,1.5876595010217072,1.6519286820164107,1.7207120970932284,1.746607946066902,{"$f":"W28*(1+W26)","v":1.801214371430818},1.8593724443439958,1.8754862462924793,1.9095260580504099,1.9591662221326049,1.983177305131828,2.0270563845433758,2.0753299796782558,2.1126093119670157,2.2006286611501689,2.2258532787635033,2.2654408997322322,2.3188033808115533,2.4076905214701165,2.4827881124727043,2.5934678181882225,2.642668862948113,2.7399932060236103,2.7646353743832797,2.8612754164452965,2.8687889230661687,2.9374850036836602,3.0635019717588894,3.0885850447976817,3.1613858309679079,3.2009476451975689,3.2730693251508653,3.3607240261878628,3.4506090648642398,3.5399840280982242,3.6258610136219858,3.7632549082996634,{"$f":"BC28*(1+BC26)","v":3.8465253263621584},3.9735346416250978,4.0352584471266191,4.0078486551154118,4.0666143497926877,4.1323390428931619,4.267541312569767,4.331228812152105,4.391600384746142,4.5217791652951593,4.6563601529704712,4.7171416440213338,4.8679287648699985,5.0274869791826564,5.156543631252644,5.4354321105126306,5.5304375910958221,5.6228341008393183]
["Nominal RoR (fixed real time varying)",null,null,{"$f":"(1+D12)*(1+D$26)-1","v":7.2406820333879685E-2},8.1307442383781403E-2,5.5569784908952702E-2,4.5298188362717262E-2,4.6260367369448607E-2,6.8159674147195481E-2,5.425415676068357E-2,4.5589285996866735E-2,6.3553079545407343E-2,5.4906580524204607E-2,4.7900106578639301E-2,7.3460657969350418E-2,5.3131361748436357E-2,7.3125176206905396E-2,4.5819906826216394E-2,7.9736890526611148E-2,7.1948645673914235E-2,7.3141452886132496E-2,4.5748553419672211E-2,6.245372771312252E-2]
[{"$f":"A4&\" (\"&B4&\")\"","v":" - Approach B (alternate estimate)"},null,null,{"$f":"(1+D13)*(1+D$26)-1","v":7.7663716511987113E-2},8.6607969062133305E-2,6.0744146599682747E-2,5.0422199089985575E-2,5.1389094660475365E-2,7.3395750981250396E-2,5.942206929382432E-2,5.071472367332186E-2,6.8766575033375243E-2,6.0077691213048956E-2,5.3036871806966035E-2,7.8722720018219894E-2,5.8293770384458155E-2,7.8385593737331449E-2,5.0946474996933055E-2,8.5029718421349543E-2,7.7203295897805946E-2,7.8401950204201931E-2,5.08747718187883E-2,6.7661834221520278E-2]
[{"$f":"A5&\" (\"&B5&\")\"","v":" - Approach C (perfect estimate of actual)"},null,null,{"$f":"(1+D14)*(1+D$26)-1","v":6.9705768546188818E-2},7.8583972759273646E-2,5.2911140259832345E-2,4.266541459924178E-2,4.3625170182999051E-2,6.6200622440224066E-2,5.2320608382691924E-2,4.3671629372019405E-2,6.1602476535046247E-2,5.2971835572406034E-2,4.1419244659797405E-2,6.6821713802885263E-2,4.6618146514421754E-2,6.6488306867005242E-2,3.9351910148321068E-2,7.731721272896741E-2,6.9546421242287604E-2,7.0736555387434175E-2,4.3405043089675521E-2,6.0072781282073384E-2]
[{"$f":"A6&\" (\"&B6&\")\"","v":" - Approach D (unindexed RAB)"},null,null,{"$f":"(1+D15)*(1+D$26)-1","v":7.2406820333879685E-2},8.1307442383781403E-2,5.5569784908952702E-2,4.5298188362717262E-2,4.6260367369448607E-2,6.8159674147195481E-2,5.425415676068357E-2,4.5589285996866735E-2,6.3553079545407343E-2,5.4906580524204607E-2,4.7900106578639301E-2,7.3460657969350418E-2,5.3131361748436357E-2,7.3125176206905396E-2,4.5819906826216394E-2,7.9736890526611148E-2,7.1948645673914235E-2,7.3141452886132496E-2,4.5748553419672211E-2,6.245372771312252E-2]
[{"$f":"A7&\" (\"&B7&\")\"","v":" - Approach E (consistent lag)"},null,null,{"$f":"(1+D16)*(1+D$26)-1","v":7.2406820333879685E-2},8.1307442383781403E-2,5.5569784908952702E-2,4.5298188362717262E-2,4.6260367369448607E-2,6.8159674147195481E-2,5.425415676068357E-2,4.5589285996866735E-2,6.3553079545407343E-2,5.4906580524204607E-2,4.7900106578639301E-2,7.3460657969350418E-2,5.3131361748436357E-2,7.3125176206905396E-2,4.5819906826216394E-2,7.9736890526611148E-2,7.1948645673914235E-2,7.3141452886132496E-2,4.5748553419672211E-2,6.245372771312252E-2]
[]
[null,null,"Randomised inflation formula ->",null,null,{"$f":"_xlfn.NORM.INV(RAND(),'Actual CPI'!$E$7,'Actual CPI'!$E$8)","v":4.1236139131194491E-2}]
[]
[{"$f":"IF(ROUND(SUM(BaseSmooth1_NPVdiff,BaseSmooth2_NPVdiff,BaseSmooth3_NPVdiff,BaseSmooth4_NPVdiff,\nBSmooth1_NPVdiff,BSmooth2_NPVdiff,BSmooth3_NPVdiff,BSmooth4_NPVdiff,\nDSmooth1_NPVdiff,DSmooth2_NPVdiff,DSmooth3_NPVdiff,DSmooth4_NPVdiff,\nCSmooth1_NPVdiff,CSmooth2_NPVdiff,CSmooth3_NPVdiff,CSmooth4_NPVdiff),2)=0,\"Scenario updated\",\"Scenario changed - update\")","v":"Scenario updated"},null,"Current AER estimation approach"]
["Check outputs",null,"Year","Estimate","Source","Outcome"]
[null,null,1,2.5000000000000001E-2,"RBA SMP",{"$f":"GEOMEAN(1+D39:D48)-1","v":2.4999999999999911E-2}]
[null,null,2,2.5000000000000001E-2,"RBA SMP"]
[null,null,3,2.5000000000000001E-2,"RBA mid-band"]
[null,null,4,{"$f":"D41","v":2.5000000000000001E-2},"RBA mid-band"]
[null,null,5,{"$f":"D42","v":2.5000000000000001E-2},"RBA mid-band"]
[null,null,6,2.5000000000000001E-2,"RBA mid-band"]
[null,null,7,2.5000000000000001E-2,"RBA mid-band"]
[null,null,8,2.5000000000000001E-2,"RBA mid-band"]
[null,null,9,2.5000000000000001E-2,"RBA mid-band"]
[null,null,10,2.5000000000000001E-2,"RBA mid-band"]

{"sheet":"Output | General","index":12,"n_rows":176,"n_cols":73,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
[]
["Regulatory asset base","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal (actual) opening RAB"]
[{"$f":"Inputs!A3","v":"Base case"},"Current",null,{"$f":"'Working | Base case'!D121","v":3000},{"$f":"'Working | Base case'!E121","v":3122.7755421654174},{"$f":"'Working | Base case'!F121","v":3277.5543991509958},{"$f":"'Working | Base case'!G121","v":3358.1245993775456},{"$f":"'Working | Base case'!H121","v":3407.1946960475989},{"$f":"'Working | Base case'!I257","v":3460.1639145318636},{"$f":"'Working | Base case'!J257","v":3586.3975262692006},{"$f":"'Working | Base case'!K257","v":3668.8293279735958},{"$f":"'Working | Base case'!L257","v":3722.298715132657},{"$f":"'Working | Base case'!M257","v":3841.4506508439217},{"$f":"'Working | Base case'!N393","v":3932.1762584802859},{"$f":"'Working | Base case'!O393","v":3996.7718154050308},{"$f":"'Working | Base case'!P393","v":4161.5872119660717},{"$f":"'Working | Base case'!Q393","v":4251.0785485255738},{"$f":"'Working | Base case'!R393","v":4424.9923618593975},{"$f":"'Working | Base case'!S529","v":4488.7402796681727},{"$f":"'Working | Base case'!T529","v":4703.3380565369216},{"$f":"'Working | Base case'!U529","v":4892.6396721756628},{"$f":"'Working | Base case'!V529","v":5095.2247675263097},{"$f":"'Working | Base case'!W529","v":5170.7221896086967}]
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[]
["Revenues","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Nominal allowed revenue"]
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["Base case - hybrid","Hybrid",240,{"$f":"'Base case | Hybrid'!D111","v":247.53212450028556},{"$f":"'Base case | Hybrid'!E111","v":261.24199288014876},{"$f":"'Base case | Hybrid'!F111","v":277.99951082465032},{"$f":"'Base case | Hybrid'!G111","v":288.79045399744376},{"$f":"'Base case | Hybrid'!H111","v":297.08100378631923},{"$f":"'Base case | Hybrid'!I247","v":302.50865601351063},{"$f":"'Base case | Hybrid'!J247","v":318.73285881070871},{"$f":"'Base case | Hybrid'!K247","v":331.4553351713098},{"$f":"'Base case | Hybrid'!L247","v":341.85268249177705},{"$f":"'Base case | Hybrid'!M247","v":358.63363272511015},{"$f":"'Base case | Hybrid'!N383","v":371.83878108218948},{"$f":"'Base case | Hybrid'!O383","v":385.19447189774382},{"$f":"'Base case | Hybrid'!P383","v":408.7630740220776},{"$f":"'Base case | Hybrid'!Q383","v":425.55890333865011},{"$f":"'Base case | Hybrid'!R383","v":451.4561185399844},{"$f":"'Base case | Hybrid'!S519","v":465.34303058703478},{"$f":"'Base case | Hybrid'!T519","v":496.98678229219632},{"$f":"'Base case | Hybrid'!U519","v":526.95375458505748},{"$f":"'Base case | Hybrid'!V519","v":559.34937736999598},{"$f":"'Base case | Hybrid'!W519","v":578.58093141735662}]
[{"$f":"A6","v":"Approach B (alternate estimate)"},null,240,{"$f":"'Working | Approach B'!D111","v":263.84408909194747},{"$f":"'Working | Approach B'!E111","v":278.15348816088999},{"$f":"'Working | Approach B'!F111","v":295.67273376265149},{"$f":"'Working | Approach B'!G111","v":306.81444396917811},{"$f":"'Working | Approach B'!H111","v":315.27793179120346},{"$f":"'Working | Approach B'!I247","v":325.33710562684905},{"$f":"'Working | Approach B'!J247","v":342.25411150438305},{"$f":"'Working | Approach B'!K247","v":355.36356109197305},{"$f":"'Working | Approach B'!L247","v":365.94255412018151},{"$f":"'Working | Approach B'!M247","v":383.31073439844806},{"$f":"'Working | Approach B'!N383","v":399.20497569943268},{"$f":"'Working | Approach B'!O383","v":412.61071860043472},{"$f":"'Working | Approach B'!P383","v":436.86908542337704},{"$f":"'Working | Approach B'!Q383","v":453.79377585497383},{"$f":"'Working | Approach B'!R383","v":480.32323343337737},{"$f":"'Working | Approach B'!S519","v":497.99949942099698},{"$f":"'Working | Approach B'!T519","v":531.28609819200858},{"$f":"'Working | Approach B'!U519","v":562.70922915721428},{"$f":"'Working | Approach B'!V519","v":596.65408074272545},{"$f":"'Working | Approach B'!W519","v":616.49774713221734}]
[{"$f":"A7","v":"Approach C (perfect estimate of actual)"},null,240,{"$f":"'Working | Approach C'!D111","v":239.37372161878136},{"$f":"'Working | Approach C'!E111","v":252.79406228256343},{"$f":"'Working | Approach C'!F111","v":269.18254232817128},{"$f":"'Working | Approach C'!G111","v":279.81092707236832},{"$f":"'Working | Approach C'!H111","v":288.02865582498248},{"$f":"'Working | Approach C'!I247","v":298.98518298242152},{"$f":"'Working | Approach C'!J247","v":315.13085508343596},{"$f":"'Working | Approach C'!K247","v":327.8244440833937},{"$f":"'Working | Approach C'!L247","v":338.22642978012874},{"$f":"'Working | Approach C'!M247","v":354.95377085790835},{"$f":"'Working | Approach C'!N383","v":351.04220764446904},{"$f":"'Working | Approach C'!O383","v":363.80095886481723},{"$f":"'Working | Approach C'!P383","v":386.21984875686189},{"$f":"'Working | Approach C'!Q383","v":402.25527989680347},{"$f":"'Working | Approach C'!R383","v":426.91041965983504},{"$f":"'Working | Approach C'!S519","v":462.35250102198899},{"$f":"'Working | Approach C'!T519","v":494.13539019562597},{"$f":"'Working | Approach C'!U519","v":524.29383087891847},{"$f":"'Working | Approach C'!V519","v":556.91193712914935},{"$f":"'Working | Approach C'!W519","v":576.45924379539395}]
[{"$f":"A8","v":"Approach D (unindexed RAB)"},null,240,{"$f":"'Working | Approach D'!D111","v":330.34194745859509},{"$f":"'Working | Approach D'!E111","v":340.28325445341625},{"$f":"'Working | Approach D'!F111","v":353.43296614415357},{"$f":"'Working | Approach D'!G111","v":358.35320366336271},{"$f":"'Working | Approach D'!H111","v":359.80630944698464},{"$f":"'Working | Approach D'!I247","v":357.86430120610765},{"$f":"'Working | Approach D'!J247","v":369.34261025352919},{"$f":"'Working | Approach D'!K247","v":376.22668394040295},{"$f":"'Working | Approach D'!L247","v":380.08924210271221},{"$f":"'Working | Approach D'!M247","v":390.58863789057551},{"$f":"'Working | Approach D'!N383","v":397.64764080117999},{"$f":"'Working | Approach D'!O383","v":404.84202319291586},{"$f":"'Working | Approach D'!P383","v":422.22020350422974},{"$f":"'Working | Approach D'!Q383","v":432.00507490670668},{"$f":"'Working | Approach D'!R383","v":450.40844452527125},{"$f":"'Working | Approach D'!S519","v":456.86342974304529},{"$f":"'Working | Approach D'!T519","v":482.24723145608357},{"$f":"'Working | Approach D'!U519","v":505.36961938410377},{"$f":"'Working | Approach D'!V519","v":530.18997161287223},{"$f":"'Working | Approach D'!W519","v":542.03107908026948}]
[{"$f":"A9","v":"Approach E (consistent lag)"},null,240,{"$f":"'Working | Approach E'!D111","v":243.27683408575399},{"$f":"'Working | Approach E'!E111","v":256.75101802013722},{"$f":"'Working | Approach E'!F111","v":273.2204597982643},{"$f":"'Working | Approach E'!G111","v":283.82589736389815},{"$f":"'Working | Approach E'!H111","v":291.9739254614214},{"$f":"'Working | Approach E'!I247","v":301.57764947745},{"$f":"'Working | Approach E'!J247","v":317.70072561019344},{"$f":"'Working | Approach E'!K247","v":330.3287739074533},{"$f":"'Working | Approach E'!L247","v":340.63589183621582},{"$f":"'Working | Approach E'!M247","v":357.2995361948943},{"$f":"'Working | Approach E'!N383","v":372.47772885550137},{"$f":"'Working | Approach E'!O383","v":385.6226221404408},{"$f":"'Working | Approach E'!P383","v":408.96952208800479},{"$f":"'Working | Approach E'!Q383","v":425.51590547108248},{"$f":"'Working | Approach E'!R383","v":451.13704490214343},{"$f":"'Working | Approach E'!S519","v":467.56251035325317},{"$f":"'Working | Approach E'!T519","v":499.46728399586596},{"$f":"'Working | Approach E'!U519","v":529.70058337079229},{"$f":"'Working | Approach E'!V519","v":562.38903823861472},{"$f":"'Working | Approach E'!W519","v":581.85335719403565}]
[]
["% change in revenue"]
[{"$f":"A12","v":"Base case"},"Current",null,{"$f":"D21/C21-1","v":3.1383852084523101E-2},{"$f":"E21/D21-1","v":5.5386218687939914E-2},6.4145575371527208E-2,3.8816410650448496E-2,2.8707838760310356E-2,3.1805854191276239E-2,5.3236400230644687E-2,3.9525157024232538E-2,3.0981343292420638E-2,4.8694164427198317E-2,4.1329983953729776E-2,3.4833402039912142E-2,6.0075228228886335E-2,3.9999426501895252E-2,5.9743929728796719E-2,3.6843339048869161E-2,6.810517187067533E-2,6.0400827710586968E-2,6.1580785127614446E-2,3.4482982089330205E-2]
["Base case - hybrid","Hybrid",null,{"$f":"D22/C22-1","v":3.1383852084523101E-2},5.5386218687939914E-2,6.4145575371527208E-2,3.8816410650448496E-2,2.8707838760310356E-2,1.826994037994889E-2,5.3632193574234321E-2,3.9915797850502699E-2,3.1368773458099408E-2,4.9088250854186999E-2,3.6820719397505641E-2,3.5917960941793892E-2,6.1186241869510605E-2,4.1089399664475001E-2,6.0854596151465934E-2,3.0760269883949753E-2,6.8000914648367328E-2,6.0297322505535877E-2,6.1477164747498536E-2,3.4382006712487145E-2]
[{"$f":"A14","v":"Approach B (alternate estimate)"},null,null,9.9350371216447853E-2,5.4234298438104567E-2,6.2984094564465742E-2,3.7682575815294994E-2,2.758503710756055E-2,3.1905734024883836E-2,5.1998390546134754E-2,3.830326399869155E-2,2.9769492954485832E-2,4.7461493840266877E-2,4.1465682733692333E-2,3.3581101732297558E-2,5.8792381606629363E-2,3.8740874546421056E-2,5.8461484026351984E-2,3.6800772390851666E-2,6.6840626967923811E-2,5.9145404090451548E-2,6.0323964539112485E-2,3.3258242975209518E-2]
[{"$f":"A15","v":"Approach C (perfect estimate of actual)"},null,null,-2.609493255077644E-3,5.6064385735518973E-2,6.4829370981385859E-2,3.9483930318332305E-2,2.9368862891079317E-2,3.8039712146199278E-2,5.4001579409250322E-2,4.0280374946454867E-2,3.1730354110167891E-2,4.9456043658840043E-2,-1.1019922971899243E-2,3.6345348059313887E-2,6.1624053883748031E-2,4.1518920354703059E-2,6.1292271339127513E-2,8.3019949221184275E-2,6.8741683246838159E-2,6.103274786967372E-2,6.2213408453710706E-2,3.509945713681395E-2]
[{"$f":"A16","v":"Approach D (unindexed RAB)"},null,null,0.37642478107747945,3.0093989186968706E-2,3.8643428727808571E-2,1.3921275009763256E-2,4.054954075384698E-3,-5.3973712797360518E-3,3.2074473505002477E-2,1.8638720515210316E-2,1.0266571530373136E-2,2.7623501601305556E-2,1.807272978734753E-2,1.8092355275239669E-2,4.2925831103834744E-2,2.3174806229704581E-2,4.259989219464333E-2,1.4331403632046769E-2,5.5561027783105565E-2,4.7947165727017405E-2,4.9113265373999182E-2,2.2333706975588008E-2]
[{"$f":"A17","v":"Approach E (consistent lag)"},null,null,1.365347535730832E-2,5.5386218687939914E-2,6.4145575371527208E-2,3.8816410650448718E-2,2.8707838760310578E-2,3.2892402980339241E-2,5.3462437155672005E-2,3.9748251355125941E-2,3.1202604020351687E-2,4.8919226534973159E-2,4.2480303283483511E-2,3.5290414074766963E-2,6.0543387776304414E-2,4.0458720000942083E-2,6.0211942965319176E-2,3.6409037202149053E-2,6.8236381095883925E-2,6.0531090511178665E-2,6.1711192877694776E-2,3.4610061064459297E-2]
[]
["Real allowed revenue ($y0)"]
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["Base case - hybrid","Hybrid",{"$f":"C22/Inputs!C$28","v":240},{"$f":"D22/Inputs!D$28","v":245.71893592462507},{"$f":"E22/Inputs!E$28","v":249.13258267581631},{"$f":"F22/Inputs!F$28","v":252.59365346495588},{"$f":"G22/Inputs!G$28","v":256.10280712980267},{"$f":"H22/Inputs!H$28","v":259.66071166100977},{"$f":"I22/Inputs!I$28","v":260.35711162317784},{"$f":"J22/Inputs!J$28","v":264.58325284433289},{"$f":"K22/Inputs!K$28","v":268.87799318886039},{"$f":"L22/Inputs!L$28","v":273.24244616420873},{"$f":"M22/Inputs!M$28","v":277.67774335238425},{"$f":"N22/Inputs!N$28","v":281.17117120814527},{"$f":"O22/Inputs!O$28","v":286.36261604390262},{"$f":"P22/Inputs!P$28","v":291.64991387684643},{"$f":"Q22/Inputs!Q$28","v":297.03483450273865},{"$f":"R22/Inputs!R$28","v":302.51918039422316},{"$f":"S22/Inputs!S$28","v":307.18056455968588},{"$f":"T22/Inputs!T$28","v":313.03108882752895},{"$f":"U22/Inputs!U$28","v":318.99304148036009},{"$f":"V22/Inputs!V$28","v":325.06854476986359},{"$f":"W22/Inputs!W$28","v":331.25976136787523}]
[{"$f":"A23","v":"Approach B (alternate estimate)"},null,{"$f":"C23/Inputs!C$28","v":240},{"$f":"D23/Inputs!D$28","v":261.91141433685112},{"$f":"E23/Inputs!E$28","v":265.26017552469591},{"$f":"F23/Inputs!F$28","v":268.65175348523309},{"$f":"G23/Inputs!G$28","v":272.08669566748074},{"$f":"H23/Inputs!H$28","v":275.56555652006023},{"$f":"I23/Inputs!I$28","v":280.00464595323217},{"$f":"J23/Inputs!J$28","v":284.10847397116322},{"$f":"K23/Inputs!K$28","v":288.27244886395567},{"$f":"L23/Inputs!L$28","v":292.49745216137637},{"$f":"M23/Inputs!M$28","v":296.78437831314392},{"$f":"N23/Inputs!N$28","v":301.86450763111384},{"$f":"O23/Inputs!O$28","v":306.74449766647109},{"$f":"P23/Inputs!P$28","v":311.70337840326278},{"$f":"Q23/Inputs!Q$28","v":316.74242520121868},{"$f":"R23/Inputs!R$28","v":321.86293403773846},{"$f":"S23/Inputs!S$28","v":328.73763509384122},{"$f":"T23/Inputs!T$28","v":334.63478652073059},{"$f":"U23/Inputs!U$28","v":340.63772563737359},{"$f":"V23/Inputs!V$28","v":346.74835014564246},{"$f":"W23/Inputs!W$28","v":352.96859178986182}]
[{"$f":"A24","v":"Approach C (perfect estimate of actual)"},null,{"$f":"C24/Inputs!C$28","v":240},{"$f":"D24/Inputs!D$28","v":237.62029386378302},{"$f":"E24/Inputs!E$28","v":241.07624094897898},{"$f":"F24/Inputs!F$28","v":244.58245129267644},{"$f":"G24/Inputs!G$28","v":248.13965592318482},{"$f":"H24/Inputs!H$28","v":251.74859650088172},{"$f":"I24/Inputs!I$28","v":257.32459918751533},{"$f":"J24/Inputs!J$28","v":261.59319444095615},{"$f":"K24/Inputs!K$28","v":265.93259872507349},{"$f":"L24/Inputs!L$28","v":270.34398664615532},{"$f":"M24/Inputs!M$28","v":274.8285522952915},{"$f":"N24/Inputs!N$28","v":265.44554707184096},{"$f":"O24/Inputs!O$28","v":270.45817606506381},{"$f":"P24/Inputs!P$28","v":275.56546269975354},{"$f":"Q24/Inputs!Q$28","v":280.76919447486523},{"$f":"R24/Inputs!R$28","v":286.07119264418333},{"$f":"S24/Inputs!S$28","v":305.20646695911728},{"$f":"T24/Inputs!T$28","v":311.23511677260444},{"$f":"U24/Inputs!U$28","v":317.38284865842047},{"$f":"V24/Inputs!V$28","v":323.65201480824817},{"$f":"W24/Inputs!W$28","v":330.04501387589204}]
[{"$f":"A25","v":"Approach D (unindexed RAB)"},null,{"$f":"C25/Inputs!C$28","v":240},{"$f":"D25/Inputs!D$28","v":327.92217165615102},{"$f":"E25/Inputs!E$28","v":324.51002646501973},{"$f":"F25/Inputs!F$28","v":321.13338584116593},{"$f":"G25/Inputs!G$28","v":317.79188034711643},{"$f":"H25/Inputs!H$28","v":314.48514438952463},{"$f":"I25/Inputs!I$28","v":307.99950336266693},{"$f":"J25/Inputs!J$28","v":306.59490081921911},{"$f":"K25/Inputs!K$28","v":305.19670383254504},{"$f":"L25/Inputs!L$28","v":303.80488319071014},{"$f":"M25/Inputs!M$28","v":302.41940981499806},{"$f":"N25/Inputs!N$28","v":300.6869067471215},{"$f":"O25/Inputs!O$28","v":300.9690670659615},{"$f":"P25/Inputs!P$28","v":301.25149216003365},{"$f":"Q25/Inputs!Q$28","v":301.53418227779918},{"$f":"R25/Inputs!R$28","v":301.81713766795258},{"$f":"S25/Inputs!S$28","v":301.58304100547787},{"$f":"T25/Inputs!T$28","v":303.74726516973118},{"$f":"U25/Inputs!U$28","v":305.92702026774498},{"$f":"V25/Inputs!V$28","v":308.12241775280927},{"$f":"W25/Inputs!W$28","v":310.33356987802665}]
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[]
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["Returns achieved"]
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["Real post-tax CF to Equity",{"$f":"IRR(C54:BU54)","v":4.5453933416064629E-2},{"$f":"C53/Inputs!C28","v":-1200},{"$f":"D53/Inputs!D28","v":78.740865463345159},{"$f":"E53/Inputs!E28","v":94.356905609300739},{"$f":"F53/Inputs!F28","v":49.775311111466451},{"$f":"G53/Inputs!G28","v":31.89690909286622},{"$f":"H53/Inputs!H28","v":33.382607249589448},{"$f":"I53/Inputs!I28","v":70.701491488627639},{"$f":"J53/Inputs!J28","v":46.712000432960714},{"$f":"K53/Inputs!K28","v":31.71726573787657},{"$f":"L53/Inputs!L28","v":62.768124775917506},{"$f":"M53/Inputs!M28","v":47.599860294179621},{"$f":"N53/Inputs!N28","v":34.593129747858633},{"$f":"O53/Inputs!O28","v":78.901931655325612},{"$f":"P53/Inputs!P28","v":43.697989727013223},{"$f":"Q53/Inputs!Q28","v":78.12589685835222},{"$f":"R53/Inputs!R28","v":30.72605440628007},{"$f":"S53/Inputs!S28","v":90.775158919440997},{"$f":"T53/Inputs!T28","v":77.468096043151462},{"$f":"U53/Inputs!U28","v":79.567418319925537},{"$f":"V53/Inputs!V28","v":32.275527584761463},{"$f":"W53/Inputs!W28","v":60.938544230261812},{"$f":"X53/Inputs!X28","v":136.75481577059034},{"$f":"Y53/Inputs!Y28","v":93.602859526847539},{"$f":"Z53/Inputs!Z28","v":107.19408771714097},{"$f":"AA53/Inputs!AA28","v":116.23094538258701},{"$f":"AB53/Inputs!AB28","v":94.940327489713255},{"$f":"AC53/Inputs!AC28","v":105.32962746975588},{"$f":"AD53/Inputs!AD28","v":104.49221980785715},{"$f":"AE53/Inputs!AE28","v":95.876974426560807},{"$f":"AF53/Inputs!AF28","v":114.20632079847292},{"$f":"AG53/Inputs!AG28","v":86.494619157462509},{"$f":"AH53/Inputs!AH28","v":48.805071115733547},{"$f":"AI53/Inputs!AI28","v":49.797167882285962},{"$f":"AJ53/Inputs!AJ28","v":54.971617542911929},{"$f":"AK53/Inputs!AK28","v":48.067815986890317},{"$f":"AL53/Inputs!AL28","v":50.833166557800475},{"$f":"AM53/Inputs!AM28","v":37.168510852528748},{"$f":"AN53/Inputs!AN28","v":40.896075787308718},{"$f":"AO53/Inputs!AO28","v":29.162040449407055},{"$f":"AP53/Inputs!AP28","v":34.005302227537655},{"$f":"AQ53/Inputs!AQ28","v":23.493783687115442},{"$f":"AR53/Inputs!AR28","v":25.75463216808663},{"$f":"AS53/Inputs!AS28","v":26.219813974923138},{"$f":"AT53/Inputs!AT28","v":18.336388984193619},{"$f":"AU53/Inputs!AU28","v":17.818526913135919},{"$f":"AV53/Inputs!AV28","v":14.261271129507305},{"$f":"AW53/Inputs!AW28","v":12.55113200708238},{"$f":"AX53/Inputs!AX28","v":10.165519157804814},{"$f":"AY53/Inputs!AY28","v":7.5162514963660634},{"$f":"AZ53/Inputs!AZ28","v":4.8669746712125397},{"$f":"BA53/Inputs!BA28","v":-11.064059305743712},{"$f":"BB53/Inputs!BB28","v":-0.40820248455075653},{"$f":"BC53/Inputs!BC28","v":-1.5135343137893369E-2},{"$f":"BD53/Inputs!BD28","v":-3.2418118103236861E-4},{"$f":"BE53/Inputs!BE28","v":-1.0540227023801421E-5},{"$f":"BF53/Inputs!BF28","v":-1.6470417535633005E-7},{"$f":"BG53/Inputs!BG28","v":1.1035914334493761E-9},{"$f":"BH53/Inputs!BH28","v":1.5967330195247625E-11},{"$f":"BI53/Inputs!BI28","v":2.9252331507985475E-13},{"$f":"BJ53/Inputs!BJ28","v":5.1341914654806737E-14},{"$f":"BK53/Inputs!BK28","v":4.3426531265265679E-14},{"$f":"BL53/Inputs!BL28","v":4.3309891202488397E-14},{"$f":"BM53/Inputs!BM28","v":4.3308336457500618E-14},{"$f":"BN53/Inputs!BN28","v":4.3308291729970279E-14},{"$f":"BO53/Inputs!BO28","v":4.3308290393413837E-14},{"$f":"BP53/Inputs!BP28","v":4.3308290376819492E-14},{"$f":"BQ53/Inputs!BQ28","v":4.3308290376306417E-14},{"$f":"BR53/Inputs!BR28","v":4.3308290376289876E-14},{"$f":"BS53/Inputs!BS28","v":4.3308290376289478E-14},{"$f":"BT53/Inputs!BT28","v":4.3308290376289459E-14},{"$f":"BU53/Inputs!BU28","v":4.3308290376289472E-14}]
["Nominal cash flows to assets",{"$f":"IRR(C55:BU55)","v":6.1144600133298699E-2},{"$f":"C46-C47-C50","v":-3000},{"$f":"D46-D47-D50","v":96.425257073379143},{"$f":"E46-E47-E50","v":100.45569530027564},105.45303179585437,107.98882110061126,109.42950200159171,{"$f":"I46-I47-I50","v":111.54533884671854},115.9570084793444,118.89340851587818,120.81677574375185,124.78814433452467,128.16450382048973,130.82358447955059,136.69844549390888,140.02866702850349,146.05042709096381,150.19173194071706,158.25668028373576,165.43627369561597,173.00814445551839,176.17455071204088,524.07060126294846,532.59704522077391,528.54141649749636,529.11635441983901,533.44131605060579,530.26925616092819,531.92372088236118,534.12953619876248,532.9407201000663,543.78487884391666,296.49890902179015,286.11128042324441,278.36394138782458,273.78397453218764,266.50015952896536,261.7238332783877,249.67360777652948,{"$f":"AO46-AO47-AO50","v":240.97409838051743},224.96883773398133,213.92362433058551,195.28523654635228,180.29764637770472,167.43372603840828,147.72004113776885,160.01139699178023,109.00711903306029,88.495103336574147,67.134583755865194,44.378697755288265,22.666707680842922,1.5702984164200821E-13,1.6298013632863845E-13,1.6658643577384396E-13,1.7208699207974502E-13,1.7476014457153453E-13,1.7357307333995948E-13,1.7611811510920733E-13,1.7896453920289515E-13,1.8481991835758297E-13,1.875781150828347E-13,1.9019270467921049E-13,1.9583052510805863E-13,2.0165899760142884E-13,2.0429134006536339E-13,2.1082167248008205E-13,2.1773186595745687E-13,2.2332108892029562E-13,2.3539927216268888E-13,2.3951379710312467E-13,2.4351533197685173E-13]
["Nominal vanilla WACC",{"$f":"IRR(C56:BU56)","v":5.9048124004536184E-2},{"$f":"C55-C51","v":-3000},{"$f":"D55-D51","v":95.656578158413396},{"$f":"E55-E51","v":99.759196665004808},104.76622131671337,107.26974671499119,108.62776003319803,{"$f":"I55-I51","v":110.21273949603915},114.40492275491145,117.08223374633903,118.70678456401872,122.28557336534826,124.95612594593466,127.14714130031858,132.39790231636917,135.11427706231004,140.35419629717171,143.41741009484682,150.51213102183451,156.6678334315647,163.09518053152237,165.28266073214229,511.94396498391325,517.60047417279418,511.11863380844358,509.22880680207606,511.00990716310702,505.67546770646914,505.01001002390149,504.90048658776288,501.61590577455269,509.64626163242872,278.16987227427234,269.16405328783134,261.19831179542439,256.33076453964435,248.95415882661297,243.96554005033514,232.25480537861736,{"$f":"AO55-AO51","v":223.83429212132268},208.68604094550309,198.18257963802759,180.81961805865302,166.90887284030799,155.00261228344635,137.00380261408469,120.46318141016701,101.90328688950443,83.473423514158213,64.37135949528367,44.124751854376278,22.666707680842922,1.5702984164200821E-13,1.6298013632863845E-13,1.6658643577384396E-13,1.7208699207974502E-13,1.7476014457153453E-13,1.7357307333995948E-13,1.7611811510920733E-13,1.7896453920289515E-13,1.8481991835758297E-13,1.875781150828347E-13,1.9019270467921049E-13,1.9583052510805863E-13,2.0165899760142884E-13,2.0429134006536339E-13,2.1082167248008205E-13,2.1773186595745687E-13,2.2332108892029562E-13,2.3539927216268888E-13,2.3951379710312467E-13,{"$f":"BU55-BU51","v":2.4351533197685173E-13}]
["Real WACC (real)",{"$f":"IRR(C57:BU57)","v":3.1337703832686081E-2},{"$f":"C56/Inputs!C28","v":-3000},{"$f":"D56/Inputs!D28","v":94.955887631663558},{"$f":"E56/Inputs!E28","v":95.135035668708056},{"$f":"F56/Inputs!F28","v":95.191831538144783},{"$f":"G56/Inputs!G28","v":95.1280863807754},{"$f":"H56/Inputs!H28","v":94.945018755388062},{"$f":"I56/Inputs!I28","v":94.855700651372203},{"$f":"J56/Inputs!J28","v":94.968641503874082},{"$f":"K56/Inputs!K28","v":94.977611482748074},{"$f":"L56/Inputs!L28","v":94.882192978960816},{"$f":"M56/Inputs!M28","v":94.681532790510261},{"$f":"N56/Inputs!N28","v":94.487347929653126},{"$f":"O56/Inputs!O28","v":94.52417067638666},{"$f":"P56/Inputs!P28","v":94.465080781633006},{"$f":"Q56/Inputs!Q28","v":94.308088989088773},{"$f":"R56/Inputs!R28","v":94.050860504507099},{"$f":"S56/Inputs!S28","v":94.672183969419663},{"$f":"T56/Inputs!T28","v":94.801266219221048},{"$f":"U56/Inputs!U28","v":94.839344541393658},{"$f":"V56/Inputs!V28","v":94.783538052086968},{"$f":"W56/Inputs!W28","v":94.630658874725697},{"$f":"X56/Inputs!X28","v":284.22156357615773},{"$f":"Y56/Inputs!Y28","v":278.37374687748934},{"$f":"Z56/Inputs!Z28","v":272.52593017882117},{"$f":"AA56/Inputs!AA28","v":266.67811348015283},{"$f":"AB56/Inputs!AB28","v":260.83029678148444},{"$f":"AC56/Inputs!AC28","v":254.98248008281604},{"$f":"AD56/Inputs!AD28","v":249.13466338414776},{"$f":"AE56/Inputs!AE28","v":243.28684668547939},{"$f":"AF56/Inputs!AF28","v":237.43902998681114},{"$f":"AG56/Inputs!AG28","v":231.59121328814271},{"$f":"AH56/Inputs!AH28","v":124.97224095058058},{"$f":"AI56/Inputs!AI28","v":118.81309873042623},{"$f":"AJ56/Inputs!AJ28","v":112.64357899288905},{"$f":"AK56/Inputs!AK28","v":106.46333582072286},{"$f":"AL56/Inputs!AL28","v":100.27201176610674},{"$f":"AM56/Inputs!AM28","v":94.069237466292392},{"$f":"AN56/Inputs!AN28","v":87.886457752984668},{"$f":"AO56/Inputs!AO28","v":81.691550048096687},{"$f":"AP56/Inputs!AP28","v":75.484110085242506},{"$f":"AQ56/Inputs!AQ28","v":69.263720122489843},{"$f":"AR56/Inputs!AR28","v":63.029948493175496},{"$f":"AS56/Inputs!AS28","v":56.820331893099436},{"$f":"AT56/Inputs!AT28","v":50.596543991924584},{"$f":"AU56/Inputs!AU28","v":44.358112412947705},{"$f":"AV56/Inputs!AV28","v":38.104549033575353},{"$f":"AW56/Inputs!AW28","v":31.835349460461028},{"$f":"AX56/Inputs!AX28","v":25.503102813231944},{"$f":"AY56/Inputs!AY28","v":19.154015323388933},{"$f":"AZ56/Inputs!AZ28","v":12.78752562951153},{"$f":"BA56/Inputs!BA28","v":6.4030536581319248},{"$f":"BB56/Inputs!BB28","v":4.3308290376289466E-14},{"$f":"BC56/Inputs!BC28","v":4.3308290376289478E-14},{"$f":"BD56/Inputs!BD28","v":4.3308290376289466E-14},{"$f":"BE56/Inputs!BE28","v":4.3308290376289459E-14},{"$f":"BF56/Inputs!BF28","v":4.3308290376289466E-14},{"$f":"BG56/Inputs!BG28","v":4.3308290376289466E-14},{"$f":"BH56/Inputs!BH28","v":4.3308290376289472E-14},{"$f":"BI56/Inputs!BI28","v":4.3308290376289466E-14},{"$f":"BJ56/Inputs!BJ28","v":4.3308290376289466E-14},{"$f":"BK56/Inputs!BK28","v":4.3308290376289472E-14},{"$f":"BL56/Inputs!BL28","v":4.3308290376289472E-14},{"$f":"BM56/Inputs!BM28","v":4.3308290376289478E-14},{"$f":"BN56/Inputs!BN28","v":4.3308290376289472E-14},{"$f":"BO56/Inputs!BO28","v":4.3308290376289466E-14},{"$f":"BP56/Inputs!BP28","v":4.3308290376289472E-14},{"$f":"BQ56/Inputs!BQ28","v":4.3308290376289472E-14},{"$f":"BR56/Inputs!BR28","v":4.3308290376289466E-14},{"$f":"BS56/Inputs!BS28","v":4.3308290376289466E-14},{"$f":"BT56/Inputs!BT28","v":4.3308290376289459E-14},{"$f":"BU56/Inputs!BU28","v":4.3308290376289472E-14}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D56:BU56)+C56","v":174.18811615028562}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$12:$W$12)-1)*100,2)&\"%\"","v":"Real NPV at 3.02%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$12:$W$12)-1),D57:BU57)+C57","v":62.775366039002165}]
[]
["Hybrid"]
["Revenue",null,0,{"$f":"'Base case | Hybrid'!D111","v":247.53212450028556},{"$f":"'Base case | Hybrid'!E111","v":261.24199288014876},{"$f":"'Base case | Hybrid'!F111","v":277.99951082465032},{"$f":"'Base case | Hybrid'!G111","v":288.79045399744376},{"$f":"'Base case | Hybrid'!H111","v":297.08100378631923},{"$f":"'Base case | Hybrid'!I247","v":302.50865601351063},{"$f":"'Base case | Hybrid'!J247","v":318.73285881070871},{"$f":"'Base case | Hybrid'!K247","v":331.4553351713098},{"$f":"'Base case | Hybrid'!L247","v":341.85268249177705},{"$f":"'Base case | Hybrid'!M247","v":358.63363272511015},{"$f":"'Base case | Hybrid'!N383","v":371.83878108218948},{"$f":"'Base case | Hybrid'!O383","v":385.19447189774382},{"$f":"'Base case | Hybrid'!P383","v":408.7630740220776},{"$f":"'Base case | Hybrid'!Q383","v":425.55890333865011},{"$f":"'Base case | Hybrid'!R383","v":451.4561185399844},{"$f":"'Base case | Hybrid'!S519","v":465.34303058703478},{"$f":"'Base case | 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Hybrid'!BT529)*Inputs!$C$9","v":-2.8096248870903591E-28},{"$f":"('Base case | Hybrid'!BT529-'Base case | Hybrid'!BU529)*Inputs!$C$9","v":-6.1807565745845171E-30},{"$f":"('Base case | Hybrid'!BU529-'Base case | Hybrid'!BV529)*Inputs!$C$9","v":-1.369861177088142E-31}]
["Opex",null,0,{"$f":"'Base case | Hybrid'!D102/'Base case | Hybrid'!D4*Inputs!D28","v":50.368955808968806},{"$f":"'Base case | Hybrid'!E102/'Base case | Hybrid'!E4*Inputs!E28","v":52.430314428219496},{"$f":"'Base case | Hybrid'!F102/'Base case | Hybrid'!F4*Inputs!F28","v":55.028997564109261},{"$f":"'Base case | Hybrid'!G102/'Base case | Hybrid'!G4*Inputs!G28","v":56.381743182352885},{"$f":"'Base case | Hybrid'!H102/'Base case | Hybrid'!H4*Inputs!H28","v":57.205613025924798},{"$f":"'Base case | Hybrid'!I238/'Base case | Hybrid'!I139*Inputs!I28","v":58.094947767614642},{"$f":"'Base case | Hybrid'!J238/'Base case | Hybrid'!J139*Inputs!J28","v":60.232999516079488},{"$f":"'Base case | Hybrid'!K238/'Base case | Hybrid'!K139*Inputs!K28","v":61.636754135265925},{"$f":"'Base case | Hybrid'!L238/'Base case | Hybrid'!L139*Inputs!L28","v":62.554827643128348},{"$f":"'Base case | Hybrid'!M238/'Base case | Hybrid'!M139*Inputs!M28","v":64.577309725178367},{"$f":"'Base case | Hybrid'!N374/'Base case | Hybrid'!N275*Inputs!N28","v":66.123205214186925},{"$f":"'Base case | Hybrid'!O374/'Base case | Hybrid'!O275*Inputs!O28","v":67.256417268986183},{"$f":"'Base case | Hybrid'!P374/'Base case | Hybrid'!P275*Inputs!P28","v":70.077694964567016},{"$f":"'Base case | Hybrid'!Q374/'Base case | Hybrid'!Q275*Inputs!Q28","v":71.634511159452316},{"$f":"'Base case | Hybrid'!R374/'Base case | Hybrid'!R275*Inputs!R28","v":74.616114910743249},{"$f":"'Base case | Hybrid'!S510/'Base case | Hybrid'!S411*Inputs!S28","v":75.744217615795407},{"$f":"'Base case | Hybrid'!T510/'Base case | Hybrid'!T411*Inputs!T28","v":79.382975051085353},{"$f":"'Base case | Hybrid'!U510/'Base case | Hybrid'!U411*Inputs!U28","v":82.596434100820531},{"$f":"'Base case | Hybrid'!V510/'Base case | Hybrid'!V411*Inputs!V28","v":86.035604854661415},{"$f":"'Base case | Hybrid'!W510/'Base case | Hybrid'!W411*Inputs!W28","v":87.330397303345109},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Base case | Hybrid'!D103/'Base case | Hybrid'!D4*Inputs!D28","v":0.76867891496574892},{"$f":"'Base case | Hybrid'!E103/'Base case | Hybrid'!E4*Inputs!E28","v":0.69649863527081446},{"$f":"'Base case | Hybrid'!F103/'Base case | Hybrid'!F4*Inputs!F28","v":0.68681047914100524},{"$f":"'Base case | Hybrid'!G103/'Base case | Hybrid'!G4*Inputs!G28","v":0.71907438562008175},{"$f":"'Base case | Hybrid'!H103/'Base case | Hybrid'!H4*Inputs!H28","v":0.80174196839368495},{"$f":"'Base case | Hybrid'!I239/'Base case | Hybrid'!I139*Inputs!I28","v":0.12354324726133063},{"$f":"'Base case | Hybrid'!J239/'Base case | Hybrid'!J139*Inputs!J28","v":0.32354964697929917},{"$f":"'Base case | Hybrid'!K239/'Base case | Hybrid'!K139*Inputs!K28","v":0.574954853949742},{"$f":"'Base case | Hybrid'!L239/'Base case | Hybrid'!L139*Inputs!L28","v":0.87223821619177699},{"$f":"'Base case | Hybrid'!M239/'Base case | Hybrid'!M139*Inputs!M28","v":1.2380234322709871},{"$f":"'Base case | Hybrid'!N375/'Base case | Hybrid'!N275*Inputs!N28","v":1.2027413373355358},{"$f":"'Base case | Hybrid'!O375/'Base case | Hybrid'!O275*Inputs!O28","v":1.6431090093836891},{"$f":"'Base case | Hybrid'!P375/'Base case | Hybrid'!P275*Inputs!P28","v":2.1848160958828666},{"$f":"'Base case | Hybrid'!Q375/'Base case | Hybrid'!Q275*Inputs!Q28","v":2.7507347489679841},{"$f":"'Base case | Hybrid'!R375/'Base case | Hybrid'!R275*Inputs!R28","v":3.4377343745405797},{"$f":"'Base case | Hybrid'!S511/'Base case | Hybrid'!S411*Inputs!S28","v":5.4532161854827148},{"$f":"'Base case | Hybrid'!T511/'Base case | Hybrid'!T411*Inputs!T28","v":6.3458619338742759},{"$f":"'Base case | Hybrid'!U511/'Base case | Hybrid'!U411*Inputs!U28","v":7.2944903623506043},{"$f":"'Base case | Hybrid'!V511/'Base case | Hybrid'!V411*Inputs!V28","v":8.35428743777398},{"$f":"'Base case | Hybrid'!W511/'Base case | Hybrid'!W411*Inputs!W28","v":9.2822229709738391},{"$f":"SUM('Base case | Hybrid'!X477:X478)/'Base case | 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Hybrid'!BI411*Inputs!BI28","v":0},{"$f":"SUM('Base case | Hybrid'!BJ477:BJ478)/'Base case | Hybrid'!BJ411*Inputs!BJ28","v":0},{"$f":"SUM('Base case | Hybrid'!BK477:BK478)/'Base case | Hybrid'!BK411*Inputs!BK28","v":0},{"$f":"SUM('Base case | Hybrid'!BL477:BL478)/'Base case | Hybrid'!BL411*Inputs!BL28","v":0},{"$f":"SUM('Base case | Hybrid'!BM477:BM478)/'Base case | Hybrid'!BM411*Inputs!BM28","v":0},{"$f":"SUM('Base case | Hybrid'!BN477:BN478)/'Base case | Hybrid'!BN411*Inputs!BN28","v":0},{"$f":"SUM('Base case | Hybrid'!BO477:BO478)/'Base case | Hybrid'!BO411*Inputs!BO28","v":0},{"$f":"SUM('Base case | Hybrid'!BP477:BP478)/'Base case | Hybrid'!BP411*Inputs!BP28","v":0},{"$f":"SUM('Base case | Hybrid'!BQ477:BQ478)/'Base case | Hybrid'!BQ411*Inputs!BQ28","v":0},{"$f":"SUM('Base case | Hybrid'!BR477:BR478)/'Base case | Hybrid'!BR411*Inputs!BR28","v":0},{"$f":"SUM('Base case | Hybrid'!BS477:BS478)/'Base case | Hybrid'!BS411*Inputs!BS28","v":0},{"$f":"SUM('Base case | 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C53:BU53)","v":7.3469108096261726E-2},{"$f":"C62-C63-C64-C65-C66-C67","v":-1200},{"$f":"D62-D63-D64-D65-D66-D67","v":62.122708278113521},{"$f":"E62-E63-E64-E65-E66-E67","v":71.588819876437384},56.417352104299766,49.868503465891223,-2001.7317578925042,{"$f":"I62-I63-I64-I65-I66-I67","v":66.052574704864938},57.525169195325901,51.566045050339298,67.291611123870098,61.838349109071309,55.186420468453392,79.788642382235651,64.435571714846915,85.400289081164715,61.919415758268286,96.751981898572808,93.660941052055676,99.050796641309745,72.277724476567855,91.648757576655612,231.08585344743878,204.82590171514397,212.17492361016559,218.93764841889342,205.08500504492588,211.47605412885105,211.75182501300901,206.1125308210313,220.78981561385223,202.93202569573629,115.41004824460842,114.38546072718806,117.76235579903209,112.07458219625747,114.01062128992241,101.77372654785835,102.70274821557936,{"$f":"AO62-AO63-AO64-AO65-AO66-AO67","v":90.312590087814385},90.971133887341736,78.764623827950743,76.06158857211868,73.131441979167505,63.079063066988887,57.466630974539122,49.758308274763706,42.807176198893615,35.315700406648205,27.413212472376227,19.118256114568315,61.999825345872225,0.96650366102169882,2.932718343711296E-2,6.9650968577851633E-4,1.9781415367769296E-5,4.2327555928981359E-7,5.1560838908781354E-9,1.0751931099225926E-10,2.2930215078206513E-12,6.4853229644907411E-14,1.3604591753988693E-15,2.7821275525882283E-17,7.4716283577857889E-19,2.0233845025146087E-20,4.0615040692825427E-22,1.1281837915422304E-23,3.1802573945749322E-25,7.9467721805923667E-27,2.9532650027910237E-28,6.4966437091991838E-30,1.438354235942549E-31]
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["Nominal vanilla WACC",{"$f":"IRR(C56:BU56)","v":5.9048124004536184E-2},{"$f":"C71-C67","v":-3000},{"$f":"D71-D67","v":95.656578158413396},{"$f":"E71-E67","v":99.759196665004822},104.76622131671337,107.26974671499119,108.62776003319803,107.40053273722295,111.5178493233927,114.16468410818877,115.79049440873897,119.32851962696672,120.94850856618331,123.36104052202566,128.77254687978353,131.75275053360096,137.23006888532694,136.41133929535175,142.96800273419171,148.60737353353724,154.47770762846702,156.30879386049395,504.53513595440677,510.12296473749075,503.74833804056078,501.89987895856274,503.67014668201995,498.42764573332158,497.78774269962713,497.69656859614008,494.47634730977592,502.41107905474433,276.01486982453559,267.19409770089123,259.41112185243122,254.71358941455978,247.53311432416513,242.73936695501567,231.1507450779381,222.84066125710621,207.83629916160496,197.46170471565293,180.25625417077021,166.44675847642233,154.64065378097135,136.76017479953532,120.33831505589548,101.90328688950427,83.473423514158085,64.371359495283514,44.124751854376129,22.666707680842766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ71-BQ67","v":0},0,0,0,0]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D72:BU72)+C72","v":120.12917942379909}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$12:$W$12)-1)*100,2)&\"%\"","v":"Real NPV at 3.02%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$12:$W$12)-1),D73:BU73)+C73","v":10.713009434176456}]
[]
[{"$f":"RIGHT(Inputs!A4,LEN(Inputs!A4)-3)&\" (\"&Inputs!B4&\")\"","v":"Approach B (alternate estimate)"}]
["Revenue",null,0,{"$f":"'Working | Approach B'!D111","v":263.84408909194747},{"$f":"'Working | Approach B'!E111","v":278.15348816088999},{"$f":"'Working | Approach B'!F111","v":295.67273376265149},{"$f":"'Working | Approach B'!G111","v":306.81444396917811},{"$f":"'Working | Approach B'!H111","v":315.27793179120346},{"$f":"'Working | Approach B'!I247","v":325.33710562684905},{"$f":"'Working | Approach B'!J247","v":342.25411150438305},{"$f":"'Working | Approach B'!K247","v":355.36356109197305},{"$f":"'Working | Approach B'!L247","v":365.94255412018151},{"$f":"'Working | Approach B'!M247","v":383.31073439844806},{"$f":"'Working | Approach B'!N383","v":399.20497569943268},{"$f":"'Working | Approach B'!O383","v":412.61071860043472},{"$f":"'Working | Approach B'!P383","v":436.86908542337704},{"$f":"'Working | Approach B'!Q383","v":453.79377585497383},{"$f":"'Working | Approach B'!R383","v":480.32323343337737},{"$f":"'Working | Approach B'!S519","v":497.99949942099698},{"$f":"'Working | 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["Opex",null,0,{"$f":"'Working | Approach B'!D102/'Working | Approach B'!D4*Inputs!D28","v":50.368955808968806},{"$f":"'Working | Approach B'!E102/'Working | Approach B'!E4*Inputs!E28","v":52.430314428219496},{"$f":"'Working | Approach B'!F102/'Working | Approach B'!F4*Inputs!F28","v":55.028997564109261},{"$f":"'Working | Approach B'!G102/'Working | Approach B'!G4*Inputs!G28","v":56.381743182352885},{"$f":"'Working | Approach B'!H102/'Working | Approach B'!H4*Inputs!H28","v":57.205613025924798},{"$f":"'Working | Approach B'!I238/'Working | Approach B'!I139*Inputs!I28","v":58.094947767614642},{"$f":"'Working | Approach B'!J238/'Working | Approach B'!J139*Inputs!J28","v":60.232999516079474},{"$f":"'Working | Approach B'!K238/'Working | Approach B'!K139*Inputs!K28","v":61.636754135265917},{"$f":"'Working | Approach B'!L238/'Working | Approach B'!L139*Inputs!L28","v":62.554827643128348},{"$f":"'Working | Approach B'!M238/'Working | Approach B'!M139*Inputs!M28","v":64.577309725178367},{"$f":"'Working | Approach B'!N374/'Working | Approach B'!N275*Inputs!N28","v":66.123205214186925},{"$f":"'Working | Approach B'!O374/'Working | Approach B'!O275*Inputs!O28","v":67.256417268986183},{"$f":"'Working | Approach B'!P374/'Working | Approach B'!P275*Inputs!P28","v":70.077694964567002},{"$f":"'Working | Approach B'!Q374/'Working | Approach B'!Q275*Inputs!Q28","v":71.634511159452316},{"$f":"'Working | Approach B'!R374/'Working | Approach B'!R275*Inputs!R28","v":74.616114910743264},{"$f":"'Working | Approach B'!S510/'Working | Approach B'!S411*Inputs!S28","v":75.744217615795421},{"$f":"'Working | Approach B'!T510/'Working | Approach B'!T411*Inputs!T28","v":79.382975051085353},{"$f":"'Working | Approach B'!U510/'Working | Approach B'!U411*Inputs!U28","v":82.596434100820545},{"$f":"'Working | Approach B'!V510/'Working | Approach B'!V411*Inputs!V28","v":86.035604854661415},{"$f":"'Working | Approach B'!W510/'Working | Approach B'!W411*Inputs!W28","v":87.330397303345094},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach B'!D103/'Working | Approach B'!D4*Inputs!D28","v":2.8088979958641533},{"$f":"'Working | Approach B'!E103/'Working | Approach B'!E4*Inputs!E28","v":2.7487858076211609},{"$f":"'Working | Approach B'!F103/'Working | Approach B'!F4*Inputs!F28","v":2.7648537674700737},{"$f":"'Working | Approach B'!G103/'Working | Approach B'!G4*Inputs!G28","v":2.7698609383231818},{"$f":"'Working | Approach B'!H103/'Working | Approach B'!H4*Inputs!H28","v":2.8029359322700254},{"$f":"'Working | Approach B'!I239/'Working | Approach B'!I139*Inputs!I28","v":3.7007161502246047},{"$f":"'Working | Approach B'!J239/'Working | Approach B'!J139*Inputs!J28","v":3.9139728901512028},{"$f":"'Working | Approach B'!K239/'Working | Approach B'!K139*Inputs!K28","v":4.1338458774371212},{"$f":"'Working | Approach B'!L239/'Working | Approach B'!L139*Inputs!L28","v":4.373118191213714},{"$f":"'Working | Approach B'!M239/'Working | Approach 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| Approach B'!BG411*Inputs!BG28","v":0},{"$f":"SUM('Working | Approach B'!BH477:BH478)/'Working | Approach B'!BH411*Inputs!BH28","v":0},{"$f":"SUM('Working | Approach B'!BI477:BI478)/'Working | Approach B'!BI411*Inputs!BI28","v":0},{"$f":"SUM('Working | Approach B'!BJ477:BJ478)/'Working | Approach B'!BJ411*Inputs!BJ28","v":0},{"$f":"SUM('Working | Approach B'!BK477:BK478)/'Working | Approach B'!BK411*Inputs!BK28","v":0},{"$f":"SUM('Working | Approach B'!BL477:BL478)/'Working | Approach B'!BL411*Inputs!BL28","v":0},{"$f":"SUM('Working | Approach B'!BM477:BM478)/'Working | Approach B'!BM411*Inputs!BM28","v":0},{"$f":"SUM('Working | Approach B'!BN477:BN478)/'Working | Approach B'!BN411*Inputs!BN28","v":0},{"$f":"SUM('Working | Approach B'!BO477:BO478)/'Working | Approach B'!BO411*Inputs!BO28","v":0},{"$f":"SUM('Working | Approach B'!BP477:BP478)/'Working | Approach B'!BP411*Inputs!BP28","v":0},{"$f":"SUM('Working | Approach B'!BQ477:BQ478)/'Working | Approach 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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C85:BU85)","v":8.6036607486192018E-2},{"$f":"C78-C79-C80-C81-C82-C83","v":-1200},{"$f":"D78-D79-D80-D81-D82-D83","v":93.495007046904945},113.69115283259647,70.242998298570029,51.785382684728219,54.215465035982746,98.412127458880462,73.106709244604502,56.289425326335802,95.96250398641692,79.414236268837769,64.071203302734403,124.79446456077419,80.602599749614981,131.71036973684377,66.303966735960955,158.38091264420544,144.81424103743905,154.10507305415922,78.961182466102713,130.1923649386012,274.03486889088435,200.7013150884143,226.14112373341774,245.66689685465244,208.35610637849518,229.6142758537637,231.01623367974784,216.57895648167627,257.21178292831581,204.66971312664282,120.96756583746887,124.30995444346642,138.21779534519325,125.80843062292575,135.5815663548193,105.07150526198136,115.94011743596155,87.001115748367184,100.27171305899584,72.724282030737356,78.571442051634278,81.023596022778179,59.53101762817942,57.720923685380427,47.177899879857542,41.723215477405077,34.35282396810382,25.944620054340344,17.159278816506824,-39.066850951978338,-1.4816923160502744,-5.7019990467179898E-2,-1.2483248864523099E-3,-4.1927426142735906E-5,-6.6534561847578963E-7,4.4276698133014446E-9,6.4841680536529281E-11,1.0457155627322881E-12,4.9560397969213798E-14,1.5979466406539073E-14,1.5689406278794431E-14,1.6147444395753892E-14,1.6627829698489663E-14,1.6844873668428945E-14,{"$f":"BP78-BP79-BP80-BP81-BP82-BP83","v":1.7383333144895163E-14},1.7953114198974585E-14,1.8413974430321735E-14,1.9409882870787359E-14,1.9749146651975129E-14,2.0079093819988174E-14]
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["Nominal cash flows to assets",{"$f":"IRR(C87:BU87)","v":6.6499077930469053E-2},{"$f":"C78-C79-C82","v":-3000},{"$f":"D78-D79-D82","v":112.49061686123541},117.10193685938304,122.83857381021042,125.70823316319732,127.30710054760632,130.01742195744868,135.0036340881027,138.26823410159642,140.35447606342399,144.81894451338886,149.0680819733046,151.94809710609735,158.55485950080802,162.20121891218116,168.95677236682292,173.91457479660482,182.95641105986846,190.95120410277798,199.37664399091489,202.71062323280341,555.01587392601687,562.3319448633016,556.32355395378443,555.16842872822872,557.89285725625257,552.72768847220414,552.54707607100761,552.8667958439903,549.60373901859305,558.63913358031004,310.16537034277985,298.65420559278317,289.98969553343977,284.6416372334163,276.50326517235811,270.98615708528553,257.96369424704989,248.43047419687906,231.41145291073511,219.54832691016233,199.93818815977798,184.12962065246595,170.54707608465691,150.02797080869681,166.4371820695583,109.959807387444,88.899030335216381,67.071812553784795,44.55497980429449,22.833578731255979,1.2947919530452775E-14,1.3438551985910575E-14,1.3735909956414616E-14,1.4189459165130613E-14,1.4409874361340432E-14,1.4311994221982018E-14,1.4521846029035278E-14,1.4756548361593399E-14,1.523935454239583E-14,1.5466782073840039E-14,1.5682368457581105E-14,1.6147235800479449E-14,1.6627823388421246E-14,1.6844873587563151E-14,{"$f":"BP78-BP79-BP82","v":1.7383333142312287E-14},1.7953114198889331E-14,1.8413974430319608E-14,1.9409882870787239E-14,1.9749146651975126E-14,2.0079093819988174E-14]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D88:BU88)+C88","v":454.86323922322163}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$13:$W$13)-1)*100,2)&\"%\"","v":"Real NPV at 3.53%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$13:$W$13)-1),D89:BU89)+C89","v":42.871694646376454}]
[]
[{"$f":"RIGHT(Inputs!A5,LEN(Inputs!A5)-3)&\" (\"&Inputs!B5&\")\"","v":"Approach C (perfect estimate of actual)"}]
["Revenue",null,0,{"$f":"'Working | Approach C'!D111","v":239.37372161878136},{"$f":"'Working | Approach C'!E111","v":252.79406228256343},{"$f":"'Working | Approach C'!F111","v":269.18254232817128},{"$f":"'Working | Approach C'!G111","v":279.81092707236832},{"$f":"'Working | Approach C'!H111","v":288.02865582498248},{"$f":"'Working | Approach C'!I247","v":298.98518298242152},{"$f":"'Working | Approach C'!J247","v":315.13085508343596},{"$f":"'Working | Approach C'!K247","v":327.8244440833937},{"$f":"'Working | Approach C'!L247","v":338.22642978012874},{"$f":"'Working | Approach C'!M247","v":354.95377085790835},{"$f":"'Working | Approach C'!N383","v":351.04220764446904},{"$f":"'Working | Approach C'!O383","v":363.80095886481723},{"$f":"'Working | Approach C'!P383","v":386.21984875686189},{"$f":"'Working | Approach C'!Q383","v":402.25527989680347},{"$f":"'Working | Approach C'!R383","v":426.91041965983504},{"$f":"'Working | Approach C'!S519","v":462.35250102198899},{"$f":"'Working | 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["Opex",null,0,{"$f":"'Working | Approach C'!D102/'Working | Approach C'!D4*Inputs!D28","v":50.368955808968806},{"$f":"'Working | Approach C'!E102/'Working | Approach C'!E4*Inputs!E28","v":52.430314428219496},{"$f":"'Working | Approach C'!F102/'Working | Approach C'!F4*Inputs!F28","v":55.028997564109261},{"$f":"'Working | Approach C'!G102/'Working | Approach C'!G4*Inputs!G28","v":56.381743182352885},{"$f":"'Working | Approach C'!H102/'Working | Approach C'!H4*Inputs!H28","v":57.205613025924798},{"$f":"'Working | Approach C'!I238/'Working | Approach C'!I139*Inputs!I28","v":58.094947767614634},{"$f":"'Working | Approach C'!J238/'Working | Approach C'!J139*Inputs!J28","v":60.232999516079474},{"$f":"'Working | Approach C'!K238/'Working | Approach C'!K139*Inputs!K28","v":61.636754135265917},{"$f":"'Working | Approach C'!L238/'Working | Approach C'!L139*Inputs!L28","v":62.554827643128334},{"$f":"'Working | Approach C'!M238/'Working | Approach C'!M139*Inputs!M28","v":64.577309725178381},{"$f":"'Working | Approach C'!N374/'Working | Approach C'!N275*Inputs!N28","v":66.123205214186925},{"$f":"'Working | Approach C'!O374/'Working | Approach C'!O275*Inputs!O28","v":67.256417268986183},{"$f":"'Working | Approach C'!P374/'Working | Approach C'!P275*Inputs!P28","v":70.077694964567002},{"$f":"'Working | Approach C'!Q374/'Working | Approach C'!Q275*Inputs!Q28","v":71.634511159452316},{"$f":"'Working | Approach C'!R374/'Working | Approach C'!R275*Inputs!R28","v":74.616114910743235},{"$f":"'Working | Approach C'!S510/'Working | Approach C'!S411*Inputs!S28","v":75.744217615795407},{"$f":"'Working | Approach C'!T510/'Working | Approach C'!T411*Inputs!T28","v":79.382975051085353},{"$f":"'Working | Approach C'!U510/'Working | Approach C'!U411*Inputs!U28","v":82.596434100820531},{"$f":"'Working | Approach C'!V510/'Working | Approach C'!V411*Inputs!V28","v":86.035604854661415},{"$f":"'Working | Approach C'!W510/'Working | Approach C'!W411*Inputs!W28","v":87.330397303345094},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax payable+ gamma",null,0,{"$f":"'Working | Approach C'!D103/'Working | Approach C'!D4*Inputs!D28","v":0},{"$f":"'Working | Approach C'!E103/'Working | Approach C'!E4*Inputs!E28","v":0},{"$f":"'Working | Approach C'!F103/'Working | Approach C'!F4*Inputs!F28","v":0},{"$f":"'Working | Approach C'!G103/'Working | Approach C'!G4*Inputs!G28","v":0},{"$f":"'Working | Approach C'!H103/'Working | Approach C'!H4*Inputs!H28","v":0},{"$f":"'Working | Approach C'!I239/'Working | Approach C'!I139*Inputs!I28","v":0},{"$f":"'Working | Approach C'!J239/'Working | Approach C'!J139*Inputs!J28","v":0},{"$f":"'Working | Approach C'!K239/'Working | Approach C'!K139*Inputs!K28","v":0.48036137535589407},{"$f":"'Working | Approach C'!L239/'Working | Approach C'!L139*Inputs!L28","v":1.2617132385993002},{"$f":"'Working | Approach C'!M239/'Working | Approach C'!M139*Inputs!M28","v":1.6617766407401746},{"$f":"'Working | Approach C'!N375/'Working | Approach C'!N275*Inputs!N28","v":0},{"$f":"'Working | Approach 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| Approach C'!BH411*Inputs!BH28","v":0},{"$f":"SUM('Working | Approach C'!BI477:BI478)/'Working | Approach C'!BI411*Inputs!BI28","v":0},{"$f":"SUM('Working | Approach C'!BJ477:BJ478)/'Working | Approach C'!BJ411*Inputs!BJ28","v":0},{"$f":"SUM('Working | Approach C'!BK477:BK478)/'Working | Approach C'!BK411*Inputs!BK28","v":0},{"$f":"SUM('Working | Approach C'!BL477:BL478)/'Working | Approach C'!BL411*Inputs!BL28","v":0},{"$f":"SUM('Working | Approach C'!BM477:BM478)/'Working | Approach C'!BM411*Inputs!BM28","v":0},{"$f":"SUM('Working | Approach C'!BN477:BN478)/'Working | Approach C'!BN411*Inputs!BN28","v":0},{"$f":"SUM('Working | Approach C'!BO477:BO478)/'Working | Approach C'!BO411*Inputs!BO28","v":0},{"$f":"SUM('Working | Approach C'!BP477:BP478)/'Working | Approach C'!BP411*Inputs!BP28","v":0},{"$f":"SUM('Working | Approach C'!BQ477:BQ478)/'Working | Approach C'!BQ411*Inputs!BQ28","v":0},{"$f":"SUM('Working | Approach C'!BR477:BR478)/'Working | Approach C'!BR411*Inputs!BR28","v":0},{"$f":"SUM('Working | Approach C'!BS477:BS478)/'Working | Approach C'!BS411*Inputs!BS28","v":0},{"$f":"SUM('Working | Approach C'!BT477:BT478)/'Working | Approach C'!BT411*Inputs!BT28","v":0},{"$f":"SUM('Working | Approach C'!BU477:BU478)/'Working | Approach C'!BU411*Inputs!BU28","v":0}]
["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C101:BU101)","v":6.5918480794895151E-2},{"$f":"C94-C95-C96-C97-C98-C99","v":-1200},{"$f":"D94-D95-D96-D97-D98-D99","v":71.982956837836014},{"$f":"E94-E95-E96-E97-E98-E99","v":91.249105835225265},46.720473689291566,27.787859511720946,30.032268728522773,76.007136688075917,50.19237283882461,32.744057998194769,71.69309521310754,54.528422130546403,22.433952085379531,82.723532251411825,36.630860833425693,86.705387357078692,19.62275602344257,127.83085771589177,112.87846657390457,120.93598516204503,44.717001861022268,95.448528445452666,233.6189678527974,161.84315905836414,189.54258606316017,211.06871786826795,175.76540932205197,199.38085011429047,202.99835647771732,190.89972891886177,233.93533479832294,183.76569531524089,102.96027018946096,107.51728860123654,122.50365717545107,111.07960876834554,121.86707859401311,92.387830670583753,104.42622017949743,76.617971160066546,91.096288313485431,64.662073183827573,71.688788265798735,75.143161992133344,54.607453443395556,53.784101740448101,44.119580311979043,39.470935009447558,32.780697364331601,24.94866145034484,16.628192840679947,-39.183366439522878,-1.4786641648671282,-5.6903458074101076E-2,-1.2457736710424613E-3,-4.184173874055434E-5,-6.6398599475627732E-7,4.4184713839486049E-9,6.4557419094386475E-11,8.8938216325785156E-13,-1.0978215619258155E-13,-1.456709266757568E-13,-1.4821313041810429E-13,-1.5261358745575658E-13,-1.5715600923640598E-13,-1.5920744116694125E-13,{"$f":"BP94-BP95-BP96-BP97-BP98-BP99","v":-1.6429663158426918E-13},-1.6968185360208056E-13,-1.7403762260437085E-13,-1.8345033999281599E-13,-1.8665685372710752E-13,-1.8977531253258326E-13]
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["Nominal cash flows to assets",{"$f":"IRR(C103:BU103)","v":5.795154455153928E-2},{"$f":"C94-C95-C98","v":-3000},{"$f":"D94-D95-D98","v":88.393797558651599},92.144307867927182,96.784151189154272,99.166080031433211,100.54153346836955,104.12619135922478,108.37394598977946,111.25102393115289,113.18568833319387,117.04584813938276,101.92319446808307,104.20817307168454,109.05749319960086,111.87943144114935,116.85355449587605,139.15176639938915,146.7632584989255,153.56533413139277,160.74264297392665,163.83443346571664,509.80071952983985,518.87476833562437,515.70872512572862,517.06993965921322,522.12061524433466,519.85542293493359,522.3429010709126,525.4045814205009,525.15837764870184,536.81968976894586,290.09924700848961,280.22032924432176,272.88982673559042,268.65624519706245,261.75973599813437,257.31675306027637,245.70613997778372,237.37940844232281,221.8343885599717,211.15531332657238,192.95921163652307,178.37451622773534,165.8663689374948,146.55405478302771,157.21408551724875,108.52984504338841,88.268093934006615,67.120561731695304,44.539570637456464,22.590556642198781,-1.2237581524183848E-13,-1.2701297309407412E-13,-1.2982341873929954E-13,-1.3411008842691769E-13,-1.3619331803491965E-13,-1.3526821483036248E-13,-1.3725160574561457E-13,-1.3946986862703028E-13,-1.4403305731850575E-13,-1.4618256322974234E-13,-1.4822015385604357E-13,-1.5261379562472255E-13,-1.5715601553357842E-13,-1.5920744124764178E-13,{"$f":"BP94-BP95-BP98","v":-1.6429663158684678E-13},-1.6968185360216565E-13,-1.7403762260437297E-13,-1.834503399928161E-13,-1.8665685372710752E-13,-1.8977531253258326E-13]
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[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D104:BU104)+C104","v":7.3245721544058142}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$14:$W$14)-1)*100,2)&\"%\"","v":"Real NPV at 2.7%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$14:$W$14)-1),D105:BU105)+C105","v":92.623305541665104}]
[null,null,{"$f":"NPV(B105,D105:BU105)+C105","v":-1.336638888460584E-8}]
[{"$f":"RIGHT(Inputs!A6,LEN(Inputs!A6)-3)&\" (\"&Inputs!B6&\")\"","v":"Approach D (unindexed RAB)"}]
["Revenue",null,0,{"$f":"'Working | Approach D'!D111","v":330.34194745859509},{"$f":"'Working | Approach D'!E111","v":340.28325445341625},{"$f":"'Working | Approach D'!F111","v":353.43296614415357},{"$f":"'Working | Approach D'!G111","v":358.35320366336271},{"$f":"'Working | Approach D'!H111","v":359.80630944698464},{"$f":"'Working | Approach D'!I247","v":357.86430120610765},{"$f":"'Working | Approach D'!J247","v":369.34261025352919},{"$f":"'Working | Approach D'!K247","v":376.22668394040295},{"$f":"'Working | Approach D'!L247","v":380.08924210271221},{"$f":"'Working | Approach D'!M247","v":390.58863789057551},{"$f":"'Working | Approach D'!N383","v":397.64764080117999},{"$f":"'Working | Approach D'!O383","v":404.84202319291586},{"$f":"'Working | Approach D'!P383","v":422.22020350422974},{"$f":"'Working | Approach D'!Q383","v":432.00507490670668},{"$f":"'Working | Approach D'!R383","v":450.40844452527125},{"$f":"'Working | Approach D'!S519","v":456.86342974304529},{"$f":"'Working | 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Approach D'!AF411*Inputs!AF28","v":12.645413954525939},{"$f":"SUM('Working | Approach D'!AG477:AG478)/'Working | Approach D'!AG411*Inputs!AG28","v":12.873744796780592},{"$f":"SUM('Working | Approach D'!AH477:AH478)/'Working | Approach D'!AH411*Inputs!AH28","v":12.635447790597958},{"$f":"SUM('Working | Approach D'!AI477:AI478)/'Working | Approach D'!AI411*Inputs!AI28","v":10.716185669238097},{"$f":"SUM('Working | Approach D'!AJ477:AJ478)/'Working | Approach D'!AJ411*Inputs!AJ28","v":10.423524565707448},{"$f":"SUM('Working | Approach D'!AK477:AK478)/'Working | Approach D'!AK411*Inputs!AK28","v":10.159040878027108},{"$f":"SUM('Working | Approach D'!AL477:AL478)/'Working | Approach D'!AL411*Inputs!AL28","v":9.8082080039736557},{"$f":"SUM('Working | Approach D'!AM477:AM478)/'Working | Approach D'!AM411*Inputs!AM28","v":9.5397892433695031},{"$f":"SUM('Working | Approach D'!AN477:AN478)/'Working | Approach D'!AN411*Inputs!AN28","v":8.9788313861021916},{"$f":"SUM('Working | Approach 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D'!BG411*Inputs!BG28","v":0},{"$f":"SUM('Working | Approach D'!BH477:BH478)/'Working | Approach D'!BH411*Inputs!BH28","v":0},{"$f":"SUM('Working | Approach D'!BI477:BI478)/'Working | Approach D'!BI411*Inputs!BI28","v":0},{"$f":"SUM('Working | Approach D'!BJ477:BJ478)/'Working | Approach D'!BJ411*Inputs!BJ28","v":0},{"$f":"SUM('Working | Approach D'!BK477:BK478)/'Working | Approach D'!BK411*Inputs!BK28","v":0},{"$f":"SUM('Working | Approach D'!BL477:BL478)/'Working | Approach D'!BL411*Inputs!BL28","v":0},{"$f":"SUM('Working | Approach D'!BM477:BM478)/'Working | Approach D'!BM411*Inputs!BM28","v":0},{"$f":"SUM('Working | Approach D'!BN477:BN478)/'Working | Approach D'!BN411*Inputs!BN28","v":0},{"$f":"SUM('Working | Approach D'!BO477:BO478)/'Working | Approach D'!BO411*Inputs!BO28","v":0},{"$f":"SUM('Working | Approach D'!BP477:BP478)/'Working | Approach D'!BP411*Inputs!BP28","v":0},{"$f":"SUM('Working | Approach D'!BQ477:BQ478)/'Working | Approach D'!BQ411*Inputs!BQ28","v":0},{"$f":"SUM('Working | Approach D'!BR477:BR478)/'Working | Approach D'!BR411*Inputs!BR28","v":0},{"$f":"SUM('Working | Approach D'!BS477:BS478)/'Working | Approach D'!BS411*Inputs!BS28","v":0},{"$f":"SUM('Working | Approach D'!BT477:BT478)/'Working | Approach D'!BT411*Inputs!BT28","v":0},{"$f":"SUM('Working | Approach D'!BU477:BU478)/'Working | Approach D'!BU411*Inputs!BU28","v":0}]
["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C117:BU117)","v":6.9730497881897557E-2},{"$f":"C110-C111-C112-C113-C114-C115","v":-1200},{"$f":"D110-D111-D112-D113-D114-D115","v":78.776562390209719},81.8291388627012,86.567539797860405,85.144505179967823,80.95610909121217,72.810467392161044,75.100776846490646,73.831978061574546,70.124102785984974,70.187701311116342,67.257512466190434,64.868533178653152,68.248645721601889,66.183073284547561,68.69800608038129,62.711469020807385,68.873741894722926,72.705529153037972,76.547324592905753,71.781277272081738,207.70107886053532,204.46108807106569,190.99015583109031,181.9063052894505,176.08418030717078,165.03297589035378,157.93163841288461,151.49297524087274,143.12392861204012,142.53838198606667,91.604816887465688,85.447404323753545,80.544419786848778,78.311201180108313,74.628537904429081,72.981717493701126,67.055512623110346,63.797375786313211,56.637527706926342,52.965976515000044,45.555636726339415,40.757410279581805,37.628650831539929,31.490457822045411,26.74896139608127,21.454331426949775,16.818759597835705,12.392501367348967,7.9481935249791782,-16.2431073396477,1.0651294559900306E-13,1.0785269802918165E-13,1.0755041932133986E-13,1.083918552739381E-13,1.0739081448664278E-13,1.0405985797236824E-13,1.0301039178133335E-13,1.021221927381351E-13,1.0289115760667583E-13,1.0187968215981908E-13,1.0078024342553201E-13,1.0123672133957426E-13,1.0170713524984454E-13,1.0052171965998683E-13,{"$f":"BP110-BP111-BP112-BP113-BP114-BP115","v":1.0120485368191495E-13},1.0197276985801125E-13,1.0203944623117935E-13,1.0493481628642264E-13,1.0416484243742958E-13,1.033220632524113E-13]
["Real post-tax CF to Equity",{"$f":"IRR(C118:BU118)","v":4.1676351380234955E-2},{"$f":"C117/Inputs!C28","v":-1200},{"$f":"D117/Inputs!D28","v":78.199519053939369},{"$f":"E117/Inputs!E28","v":78.036093961185955},{"$f":"F117/Inputs!F28","v":78.656293617749867},{"$f":"G117/Inputs!G28","v":75.507159209842854},{"$f":"H117/Inputs!H28","v":70.758886068159057},{"$f":"I117/Inputs!I28","v":62.665059691085276},{"$f":"J117/Inputs!J28","v":62.341886880830288},{"$f":"K117/Inputs!K28","v":59.892818089954417},{"$f":"L117/Inputs!L28","v":56.050112699565659},{"$f":"M117/Inputs!M28","v":54.343934123157283},{"$f":"N117/Inputs!N28","v":50.857722525949292},{"$f":"O117/Inputs!O28","v":48.224790891861744},{"$f":"P117/Inputs!P28","v":48.694984728100771},{"$f":"Q117/Inputs!Q28","v":46.194964000821948},{"$f":"R117/Inputs!R28","v":46.034295783530624},{"$f":"S117/Inputs!S28","v":41.396868958964454},{"$f":"T117/Inputs!T28","v":43.380675674097994},{"$f":"U117/Inputs!U28","v":44.012510918020183},{"$f":"V117/Inputs!V28","v":44.485840904016385},{"$f":"W117/Inputs!W28","v":41.09753275411483},{"$f":"X117/Inputs!X28","v":115.31169313042138},{"$f":"Y117/Inputs!Y28","v":109.96241699343969},{"$f":"Z117/Inputs!Z28","v":101.8350074326835},{"$f":"AA117/Inputs!AA28","v":95.262541468103038},{"$f":"AB117/Inputs!AB28","v":89.877100941184267},{"$f":"AC117/Inputs!AC28","v":83.216450421906941},{"$f":"AD117/Inputs!AD28","v":77.911813217006809},{"$f":"AE117/Inputs!AE28","v":72.997054311507185},{"$f":"AF117/Inputs!AF28","v":67.747466510397885},{"$f":"AG117/Inputs!AG28","v":64.771664798534573},{"$f":"AH117/Inputs!AH28","v":41.154921468298042},{"$f":"AI117/Inputs!AI28","v":37.717781264500502},{"$f":"AJ117/Inputs!AJ28","v":34.735338258243871},{"$f":"AK117/Inputs!AK28","v":32.525443150514263},{"$f":"AL117/Inputs!AL28","v":30.058359603673004},{"$f":"AM117/Inputs!AM28","v":28.140591135110217},{"$f":"AN117/Inputs!AN28","v":25.374163809651296},{"$f":"AO117/Inputs!AO28","v":23.283771523980732},{"$f":"AP117/Inputs!AP28","v":20.486436740165328},{"$f":"AQ117/Inputs!AQ28","v":18.511317089776099},{"$f":"AR117/Inputs!AR28","v":15.879745058987972},{"$f":"AS117/Inputs!AS28","v":13.87493390722719},{"$f":"AT117/Inputs!AT28","v":12.282887746906097},{"$f":"AU117/Inputs!AU28","v":10.195755456074288},{"$f":"AV117/Inputs!AV28","v":8.4611505290044455},{"$f":"AW117/Inputs!AW28","v":6.7024937003071701},{"$f":"AX117/Inputs!AX28","v":5.1385283741463308},{"$f":"AY117/Inputs!AY28","v":3.6874498681779686},{"$f":"AZ117/Inputs!AZ28","v":2.3034175635575487},{"$f":"BA117/Inputs!BA28","v":-4.5884691034535372},{"$f":"BB117/Inputs!BB28","v":2.9375904150447275E-14},{"$f":"BC117/Inputs!BC28","v":2.8659418683363203E-14},{"$f":"BD117/Inputs!BD28","v":2.7960408471573852E-14},{"$f":"BE117/Inputs!BE28","v":2.7278447289340344E-14},{"$f":"BF117/Inputs!BF28","v":2.6613119306673507E-14},{"$f":"BG117/Inputs!BG28","v":2.5964018835779038E-14},{"$f":"BH117/Inputs!BH28","v":2.5330750083686869E-14},{"$f":"BI117/Inputs!BI28","v":2.471292691091402E-14},{"$f":"BJ117/Inputs!BJ28","v":2.4110172596013676E-14},{"$f":"BK117/Inputs!BK28","v":2.3522119605867002E-14},{"$f":"BL117/Inputs!BL28","v":2.2948409371577564E-14},{"$f":"BM117/Inputs!BM28","v":2.2388692069831771E-14},{"$f":"BN117/Inputs!BN28","v":2.1842626409591973E-14},{"$f":"BO117/Inputs!BO28","v":2.1309879423992172E-14},{"$f":"BP117/Inputs!BP28","v":2.0790126267309438E-14},{"$f":"BQ117/Inputs!BQ28","v":2.0283050016887259E-14},{"$f":"BR117/Inputs!BR28","v":1.978834147989001E-14},{"$f":"BS117/Inputs!BS28","v":1.9305699004770744E-14},{"$f":"BT117/Inputs!BT28","v":1.8834828297337309E-14},{"$f":"BU117/Inputs!BU28","v":1.8375442241304694E-14}]
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["Nominal vanilla WACC",{"$f":"IRR(C120:BU120)","v":5.7885905852609998E-2},{"$f":"C119-C115","v":-3000},{"$f":"D119-D115","v":168.33381541944709},168.88768632024707,170.4486594288027,167.49839947858615,162.53677695938762,153.67943594780158,153.39612155376932,150.68110160544452,146.32502932891524,144.01644583509537,139.46112999954468,136.27641942566009,135.92085728712064,132.45984716868475,130.93288014103365,124.74036065793447,125.60504916267351,125.03588529376671,124.01378435491934,119.20522626114634,460.09469487382916,450.04783813944908,429.77003995456329,413.87932346801301,401.25033254082291,383.39226217909544,369.48405875671585,356.23852963979357,341.06261706605045,333.67020449516662,215.79104792363879,203.77896590254326,193.00247679352358,184.87580408898205,175.27855684287891,167.69477240497417,155.78136155089103,146.51066875871908,133.31141487873842,123.57201942515729,110.06371430483468,99.140671220989958,89.853350603912844,77.520855341961351,66.547200899349463,54.980317349998096,43.934080620278543,33.05129744011181,22.10189121275063,11.076341761076668,1.0651294559900306E-13,1.0785269802918165E-13,1.0755041932133986E-13,1.083918552739381E-13,1.0739081448664278E-13,1.0405985797236824E-13,1.0301039178133335E-13,1.021221927381351E-13,1.0289115760667583E-13,1.0187968215981908E-13,1.0078024342553201E-13,1.0123672133957426E-13,1.0170713524984454E-13,1.0052171965998683E-13,{"$f":"BP119-BP115","v":1.0120485368191495E-13},1.0197276985801125E-13,1.0203944623117935E-13,1.0493481628642264E-13,1.0416484243742958E-13,1.033220632524113E-13]
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[]
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["Returns achieved"]
["Post-tax CF to Equity",{"$f":"IRR(C133:BU133)","v":6.9768614932464557E-2},{"$f":"C126-C127-C128-C129-C130-C131","v":-1200},{"$f":"D126-D127-D128-D129-D130-D131","v":14.68369686675902},{"$f":"E126-E127-E128-E129-E130-E131","v":78.813011641874354},{"$f":"F126-F127-F128-F129-F130-F131","v":99.165197211563907},51.951836722819138,31.692858348654006,34.467023203206935,81.82259714340924,54.087942442300729,35.61317124062554,77.118769394186913,59.402506146194277,43.943719686395305,107.79847918006217,59.891368943599218,113.50555217311553,43.750734216080438,138.85139125508468,122.82808724867478,131.25507951091978,49.882944411495203,246.55769820433804,175.62762735432165,202.12023428171739,222.6221136628516,187.49508747210055,209.85148983668066,212.72058689363448,200.26341980895924,241.2382962902615,192.12572476230855,110.76300462322564,114.65605368806985,128.46792523315952,117.24620434546276,126.90251336101613,98.916887970176134,109.36523541239487,83.289141360499471,95.472132628518395,71.243306715578029,76.235439043771692,77.837219219946107,59.901943566617959,57.420647074085259,48.439751374969774,42.62083717480678,35.386067033771859,27.433525885008358,19.10668224474507,61.818888220199625,0.93717419020585024,3.6065290217675419E-2,7.8956869245513277E-4,2.6519204593276855E-5,4.208328313628491E-7,-2.8004914852736123E-9,-4.0991193017895932E-11,-6.3973670898602153E-13,-8.9566490564027701E-15,1.2617524308351192E-14,1.3117738492180041E-14,1.3511034799420115E-14,1.3913293432738021E-14,1.4094913685697701E-14,1.4545468673218207E-14,{"$f":"BQ126-BQ127-BQ128-BQ129-BQ130-BQ131","v":1.5022231815797221E-14},{"$f":"BR126-BR127-BR128-BR129-BR130-BR131","v":1.5407855677791292E-14},{"$f":"BS126-BS127-BS128-BS129-BS130-BS131","v":1.6241180041149699E-14},{"$f":"BT126-BT127-BT128-BT129-BT130-BT131","v":1.6525058320498213E-14},{"$f":"BU126-BU127-BU128-BU129-BU130-BU131","v":1.6801140942708801E-14}]
["Real post-tax CF to Equity",{"$f":"IRR(C134:BU134)","v":4.1666232397357117E-2},{"$f":"C133/Inputs!C28","v":-1200},{"$f":"D133/Inputs!D28","v":14.576137852101759},{"$f":"E133/Inputs!E28","v":75.159773979397443},{"$f":"F133/Inputs!F28","v":90.102674590824222},{"$f":"G133/Inputs!G28","v":46.071506298407357},{"$f":"H133/Inputs!H28","v":27.700829230071566},{"$f":"I133/Inputs!I28","v":29.664389527535452},{"$f":"J133/Inputs!J28","v":67.921735428074044},{"$f":"K133/Inputs!K28","v":43.876371493866451},{"$f":"L133/Inputs!L28","v":28.465565794375308},{"$f":"M133/Inputs!M28","v":59.710422842311978},{"$f":"N133/Inputs!N28","v":44.918048023970641},{"$f":"O133/Inputs!O28","v":32.668793158165286},{"$f":"P133/Inputs!P28","v":76.913545197632232},{"$f":"Q133/Inputs!Q28","v":41.803432433765153},{"$f":"R133/Inputs!R28","v":76.059677127985239},{"$f":"S133/Inputs!S28","v":28.880577021734812},{"$f":"T133/Inputs!T28","v":87.456656270270543},{"$f":"U133/Inputs!U28","v":74.354352331207096},{"$f":"V133/Inputs!V28","v":76.279512262770112},{"$f":"W133/Inputs!W28","v":28.559897785776183},{"$f":"X133/Inputs!X28","v":136.88415000180225},{"$f":"Y133/Inputs!Y28","v":94.45532436955348},{"$f":"Z133/Inputs!Z28","v":107.76951027034993},{"$f":"AA133/Inputs!AA28","v":116.58500952332884},{"$f":"AB133/Inputs!AB28","v":95.70147002024521},{"$f":"AC133/Inputs!AC28","v":105.81579836238151},{"$f":"AD133/Inputs!AD28","v":104.94063634127913},{"$f":"AE133/Inputs!AE28","v":96.497145885208397},{"$f":"AF133/Inputs!AF28","v":114.18973443113744},{"$f":"AG133/Inputs!AG28","v":87.304927066565213},{"$f":"AH133/Inputs!AH28","v":49.762042125596096},{"$f":"AI133/Inputs!AI28","v":50.610922448527269},{"$f":"AJ133/Inputs!AJ28","v":55.402681528003157},{"$f":"AK133/Inputs!AK28","v":48.69654272421738},{"$f":"AL133/Inputs!AL28","v":51.11290517442869},{"$f":"AM133/Inputs!AM28","v":38.140780956086338},{"$f":"AN133/Inputs!AN28","v":41.384388693477476},{"$f":"AO133/Inputs!AO28","v":30.397572219301981},{"$f":"AP133/Inputs!AP28","v":34.533354204011736},{"$f":"AQ133/Inputs!AQ28","v":24.899143335207871},{"$f":"AR133/Inputs!AR28","v":26.574084426640585},{"$f":"AS133/Inputs!AS28","v":26.497912030984601},{"$f":"AT133/Inputs!AT28","v":19.553420927692649},{"$f":"AU133/Inputs!AU28","v":18.591246878826549},{"$f":"AV133/Inputs!AV28","v":15.322315580866377},{"$f":"AW133/Inputs!AW28","v":13.315068504401026},{"$f":"AX133/Inputs!AX28","v":10.811279419552413},{"$f":"AY133/Inputs!AY28","v":8.1629808550887653},{"$f":"AZ133/Inputs!AZ28","v":5.5371912278613342},{"$f":"BA133/Inputs!BA28","v":17.463041564458813},{"$f":"BB133/Inputs!BB28","v":0.25846941917657174},{"$f":"BC133/Inputs!BC28","v":9.583536352569498E-3},{"$f":"BD133/Inputs!BD28","v":2.0526803425518204E-4},{"$f":"BE133/Inputs!BE28","v":6.6739583230186759E-6},{"$f":"BF133/Inputs!BF28","v":1.0428894130994533E-7},{"$f":"BG133/Inputs!BG28","v":-6.9875180583458633E-10},{"$f":"BH133/Inputs!BH28","v":-1.0079931238128255E-11},{"$f":"BI133/Inputs!BI28","v":-1.5481225096625291E-13},{"$f":"BJ133/Inputs!BJ28","v":-2.0987843820097393E-15},{"$f":"BK133/Inputs!BK28","v":2.9131511761628186E-15},{"$f":"BL133/Inputs!BL28","v":2.9870064083570566E-15},{"$f":"BM133/Inputs!BM28","v":2.9879908561474788E-15},{"$f":"BN133/Inputs!BN28","v":2.9880191771382195E-15},{"$f":"BO133/Inputs!BO28","v":2.9880200234313666E-15},{"$f":"BP133/Inputs!BP28","v":2.9880200339387371E-15},{"$f":"BQ133/Inputs!BQ28","v":2.9880200342636113E-15},{"$f":"BR133/Inputs!BR28","v":2.9880200342740756E-15},{"$f":"BS133/Inputs!BS28","v":2.9880200342743217E-15},{"$f":"BT133/Inputs!BT28","v":2.9880200342743355E-15},{"$f":"BU133/Inputs!BU28","v":2.9880200342743351E-15}]
["Nominal cash flows to assets",{"$f":"IRR(C135:BU135)","v":5.999857288375976E-2},{"$f":"C126-C127-C130","v":-3000},{"$f":"D126-D127-D130","v":92.169966658847571},95.964720440264102,100.67398076946836,103.02426446706565,104.32242367669389,106.59306944842363,110.80926576985674,113.61307769828201,115.44594196936951,119.23244652902187,122.79019767683073,125.43229977410633,131.16381104159359,134.4604874150013,140.34872962202655,144.08403524705287,151.79436637173563,158.64869268162266,165.87165593485975,168.86344260814681,522.42090442650544,530.93213884299416,526.90053873469196,527.48491591713798,531.80776863331459,528.65654106932561,530.31713279275107,532.52754204763175,531.35361882301936,542.17718521476513,296.87944959820049,286.5321294730519,278.87906958455034,274.41501350380213,267.20315228261319,262.51729238546545,250.43681328997536,241.78441185113815,225.75581816053597,214.67833311908032,196.05392576546853,180.92931322917144,167.88219172965415,148.08414341737938,160.43457435382811,109.06006514549763,88.495103336574019,67.134583755865052,44.378697755288123,22.66670768084278,1.0834145350196743E-14,1.1244681060080621E-14,1.1493494737513759E-14,1.1873001116058884E-14,1.2057433083489082E-14,1.1975532075824305E-14,1.2151125148848053E-14,1.2347511848578803E-14,1.2751498939051856E-14,1.2941798463736725E-14,1.3122189932148354E-14,1.3511166736466216E-14,1.3913297423872478E-14,1.4094913736845524E-14,{"$f":"BP126-BP127-BP130","v":1.4545468674851881E-14},1.5022231815851141E-14,1.5407855677792636E-14,1.6241180041149775E-14,1.6525058320498213E-14,1.6801140942708801E-14]
["Nominal vanilla WACC",{"$f":"IRR(C136:BU136)","v":5.7921359345833201E-2},{"$f":"C135-C131","v":-3000},{"$f":"D135-D131","v":91.401287743881824},95.268221804993274,99.987170290327356,102.30519008144557,103.5206817083002,105.42107594903717,109.42364018038162,111.97217528053207,113.50868240105676,116.90810419801703,119.98942604720756,122.16985509915853,127.29403322332773,129.98583686394878,135.10993721365682,137.44804367354078,144.19571529307794,150.03291655016176,156.11851375412445,158.13450499727327,510.46298090399381,516.11033796128731,509.65458504670335,507.77789498533986,509.56201885588393,504.25107524501709,503.59625526494807,503.49622095565365,500.23034760469073,508.24873863162429,278.51909688263368,269.57199683436977,261.66979327499149,256.87651307218073,249.57508656171206,244.67512472564033,232.95611757313102,224.5388846883489,209.37420629732372,198.87122609569417,181.48642160636626,167.45583636409037,155.43103025408038,137.29216311172604,120.61097456803347,101.9032868895043,83.4734235141581,64.371359495283528,44.124751854376136,22.66670768084278,1.0834145350196743E-14,1.1244681060080621E-14,1.1493494737513759E-14,1.1873001116058884E-14,1.2057433083489082E-14,1.1975532075824305E-14,1.2151125148848053E-14,1.2347511848578803E-14,1.2751498939051856E-14,1.2941798463736725E-14,1.3122189932148354E-14,1.3511166736466216E-14,1.3913297423872478E-14,1.4094913736845524E-14,{"$f":"BP135-BP131","v":1.4545468674851881E-14},1.5022231815851141E-14,1.5407855677792636E-14,1.6241180041149775E-14,1.6525058320498213E-14,1.6801140942708801E-14]
["Real WACC (real)",{"$f":"IRR(C137:BU137)","v":3.0243901882935242E-2},{"$f":"C136/Inputs!C28","v":-3000},{"$f":"D136/Inputs!D28","v":90.73176749040995},{"$f":"E136/Inputs!E28","v":90.852231999697096},{"$f":"F136/Inputs!F28","v":90.849529081318835},{"$f":"G136/Inputs!G28","v":90.725458550088277},{"$f":"H136/Inputs!H28","v":90.481227481458902},{"$f":"I136/Inputs!I28","v":90.731707317073074},{"$f":"J136/Inputs!J28","v":90.833630285314342},{"$f":"K136/Inputs!K28","v":90.832310081418115},{"$f":"L136/Inputs!L28","v":90.727356047256023},{"$f":"M136/Inputs!M28","v":90.517942521562759},{"$f":"N136/Inputs!N28","v":90.73170731707323},{"$f":"O136/Inputs!O28","v":90.823939231367945},{"$f":"P136/Inputs!P28","v":90.823501891501067},{"$f":"Q136/Inputs!Q28","v":90.728501360616093},{"$f":"R136/Inputs!R28","v":90.536700667997167},{"$f":"S136/Inputs!S28","v":90.731707317073074},{"$f":"T136/Inputs!T28","v":90.82282139229703},{"$f":"U136/Inputs!U28","v":90.822877635991844},{"$f":"V136/Inputs!V28","v":90.729015050137079},{"$f":"W136/Inputs!W28","v":90.538065713813083},{"$f":"X136/Inputs!X28","v":283.39934935035018},{"$f":"Y136/Inputs!Y28","v":277.57232798153893},{"$f":"Z136/Inputs!Z28","v":271.74530661272763},{"$f":"AA136/Inputs!AA28","v":265.91828524391622},{"$f":"AB136/Inputs!AB28","v":260.09126387510503},{"$f":"AC136/Inputs!AC28","v":254.26424250629367},{"$f":"AD136/Inputs!AD28","v":248.43722113748234},{"$f":"AE136/Inputs!AE28","v":242.61019976867104},{"$f":"AF136/Inputs!AF28","v":236.78317839985971},{"$f":"AG136/Inputs!AG28","v":230.95615703104843},{"$f":"AH136/Inputs!AH28","v":125.1291356622371},{"$f":"AI136/Inputs!AI28","v":118.9931712039949},{"$f":"AJ136/Inputs!AJ28","v":112.84690864277169},{"$f":"AK136/Inputs!AK28","v":106.69000470846809},{"$f":"AL136/Inputs!AL28","v":100.52210468864804},{"$f":"AM136/Inputs!AM28","v":94.342842047127689},{"$f":"AN136/Inputs!AN28","v":88.15183802985041},{"$f":"AO136/Inputs!AO28","v":81.948701257624236},{"$f":"AP136/Inputs!AP28","v":75.733027305284267},{"$f":"AQ136/Inputs!AQ28","v":69.504398266826655},{"$f":"AR136/Inputs!AR28","v":63.262382306047506},{"$f":"AS136/Inputs!AS28","v":57.006533192202745},{"$f":"AT136/Inputs!AT28","v":50.736389820190219},{"$f":"AU136/Inputs!AU28","v":44.451475714737647},{"$f":"AV136/Inputs!AV28","v":38.151298518063683},{"$f":"AW136/Inputs!AW28","v":31.835349460460989},{"$f":"AX136/Inputs!AX28","v":25.503102813231909},{"$f":"AY136/Inputs!AY28","v":19.15401532338889},{"$f":"AZ136/Inputs!AZ28","v":12.787525629511489},{"$f":"BA136/Inputs!BA28","v":6.4030536581318849},{"$f":"BB136/Inputs!BB28","v":2.9880200342743355E-15},{"$f":"BC136/Inputs!BC28","v":2.9880200342743355E-15},{"$f":"BD136/Inputs!BD28","v":2.9880200342743363E-15},{"$f":"BE136/Inputs!BE28","v":2.9880200342743355E-15},{"$f":"BF136/Inputs!BF28","v":2.9880200342743355E-15},{"$f":"BG136/Inputs!BG28","v":2.9880200342743363E-15},{"$f":"BH136/Inputs!BH28","v":2.9880200342743359E-15},{"$f":"BI136/Inputs!BI28","v":2.9880200342743363E-15},{"$f":"BJ136/Inputs!BJ28","v":2.9880200342743351E-15},{"$f":"BK136/Inputs!BK28","v":2.9880200342743359E-15},{"$f":"BL136/Inputs!BL28","v":2.9880200342743359E-15},{"$f":"BM136/Inputs!BM28","v":2.9880200342743351E-15},{"$f":"BN136/Inputs!BN28","v":2.9880200342743355E-15},{"$f":"BO136/Inputs!BO28","v":2.9880200342743359E-15},{"$f":"BP136/Inputs!BP28","v":2.9880200342743367E-15},{"$f":"BQ136/Inputs!BQ28","v":2.9880200342743367E-15},{"$f":"BR136/Inputs!BR28","v":2.9880200342743363E-15},{"$f":"BS136/Inputs!BS28","v":2.9880200342743355E-15},{"$f":"BT136/Inputs!BT28","v":2.9880200342743355E-15},{"$f":"BU136/Inputs!BU28","v":2.9880200342743351E-15}]
[{"$f":"\"Nominal NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$11:$W$11)-1)*100,2)&\"%\"","v":"Nominal NPV at 5.6%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$11:$W$11)-1),D136:BU136)+C136","v":110.22883790418473}]
[{"$f":"\"Real NPV at \"&ROUND((GEOMEAN(1+Inputs!$D$16:$W$16)-1)*100,2)&\"%\"","v":"Real NPV at 3.02%"},{"$f":"NPV((GEOMEAN(1+Inputs!$D$16:$W$16)-1),D137:BU137)+C137","v":-3.2041858958109515E-5}]
[null,null,{"$f":"NPV(B137,D137:BU137)+C137","v":-1.9099388737231493E-11}]
["Customer impact","Year",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["Price index (nominal)"]
[{"$f":"A4","v":"Base case"},null,1,{"$f":"C143*(D21/C21)","v":1.0313838520845231},1.0885083036672865,1.1583312951027096,1.2032935583226823,1.2378375157763299,1.2772079953156035,1.3452019513320044,1.398371269687706,1.441694690044159,1.511896808334988,1.5743834791631683,1.6292246118578546,1.7271006522513339,1.7961836878524364,1.9034947598795033,1.9736258626954897,2.1080399912827761,2.2353673516032742,2.3730230281636397,2.4548519387413745]
["Base case - hybrid",null,1,{"$f":"C144*(D22/C22)","v":1.0313838520845231},{"$f":"D144*(E22/D22)","v":1.0885083036672865},1.1583312951027096,1.2032935583226823,1.2378375157763299,1.2604527333896276,1.3280535783779528,1.3810638965471238,1.4243861770490707,1.4943068030212918,1.5493282545091225,1.6049769662405988,1.7031794750919895,1.7731620972443751,1.8810671605832678,1.9389292941126441,2.0707782595508171,2.195640644104405,2.3306224057083154,2.4107538809056517]
[{"$f":"A6","v":"Approach B (alternate estimate)"},null,1,{"$f":"C145*(D23/C23)","v":1.0993503712164479},1.1589728673370416,1.2319697240110479,1.2783935165382423,1.3136580491300145,1.3555712734452046,1.4260587979349295,1.4806815045498878,1.5247606421674231,1.5971280599935336,1.6633540654143031,1.7192113275018115,1.8202878559307378,1.8908073993957244,2.0013468059724056,2.0749979142541539,2.2136920758000356,2.3446217881550591,2.4860586697613551,2.5687406130509043]
[{"$f":"A7","v":"Approach C (perfect estimate of actual)"},null,1,{"$f":"C146*(D24/C24)","v":0.99739050674492236},1.0533085928440145,1.1215939263673806,1.1658788628015351,1.2001193992707608,1.2457715957600901,1.3130452295143171,1.3659351836808078,1.409276790750537,1.4789740452412856,1.4626758651852885,1.5158373286034059,1.6092493698202588,1.6760636662366821,1.7787934152493137,1.9264687542582886,2.0588974591484428,2.1845576286621617,2.3204664047047907,2.4019135158141434]
[{"$f":"A8","v":"Approach D (unindexed RAB)"},null,1,{"$f":"C147*(D25/C25)","v":1.3764247810774795},1.417846893555901,1.4726373589339732,1.4931383485973444,1.4991929560291024,1.4911012550254483,1.538927542723038,1.5676111830850121,1.5837051754279672,1.6274526578773976,1.6568651700049164,1.6868417633038157,1.7592508479342901,1.8000211454446107,1.8767018521886294,1.9035976239293544,2.0093634644003471,2.1057067474337643,2.2091248817202995,2.2584628295011213]
[{"$f":"A9","v":"Approach E (consistent lag)"},null,1,{"$f":"C148*(D26/C26)","v":1.0136534753573083},1.0697959084172386,1.1384185824927679,1.1826079056829089,1.2165580227559223,1.2565735394893749,1.3237530233758059,1.3763698912810554,1.4193162159842325,1.4887480674787261,1.5519905368979223,1.6067609255851698,1.7040396753666864,1.7729829394628434,1.879737687092264,1.9481771264718879,2.0811136833161079,2.2070857640449675,2.3432876593275607,2.4243889883084813]
[]
["Price index (real)"]
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["Base case - hybrid",null,{"$f":"C144/Inputs!C$28","v":1},{"$f":"D144/Inputs!D$28","v":1.0238288996859377},{"$f":"E144/Inputs!E$28","v":1.0380524278159013},{"$f":"F144/Inputs!F$28","v":1.0524735561039829},{"$f":"G144/Inputs!G$28","v":1.067095029707511},{"$f":"H144/Inputs!H$28","v":1.0819196319208737},{"$f":"I144/Inputs!I$28","v":1.0848212984299077},{"$f":"J144/Inputs!J$28","v":1.10243022018472},{"$f":"K144/Inputs!K$28","v":1.1203249716202512},{"$f":"L144/Inputs!L$28","v":1.1385101923508694},{"$f":"M144/Inputs!M$28","v":1.1569905973016008},{"$f":"N144/Inputs!N$28","v":1.171546546700605},{"$f":"O144/Inputs!O$28","v":1.1931775668495939},{"$f":"P144/Inputs!P$28","v":1.2152079744868596},{"$f":"Q144/Inputs!Q$28","v":1.2376451437614109},{"$f":"R144/Inputs!R$28","v":1.2604965849759295},{"$f":"S144/Inputs!S$28","v":1.2799190189986906},{"$f":"T144/Inputs!T$28","v":1.3042962034480368},{"$f":"U144/Inputs!U$28","v":1.329137672834833},{"$f":"V144/Inputs!V$28","v":1.354452269874431},{"$f":"W144/Inputs!W$28","v":1.3802490056994796}]
[{"$f":"A145","v":"Approach B (alternate estimate)"},null,{"$f":"C145/Inputs!C$28","v":1},{"$f":"D145/Inputs!D$28","v":1.0912975597368797},{"$f":"E145/Inputs!E$28","v":1.1052507313528996},{"$f":"F145/Inputs!F$28","v":1.1193823061884713},{"$f":"G145/Inputs!G$28","v":1.1336945652811699},{"$f":"H145/Inputs!H$28","v":1.1481898188335844},{"$f":"I145/Inputs!I$28","v":1.1666860248051343},{"$f":"J145/Inputs!J$28","v":1.1837853082131802},{"$f":"K145/Inputs!K$28","v":1.2011352035998155},{"$f":"L145/Inputs!L$28","v":1.218739384005735},{"$f":"M145/Inputs!M$28","v":1.2366015763047662},{"$f":"N145/Inputs!N$28","v":1.2577687817963079},{"$f":"O145/Inputs!O$28","v":1.2781020736102962},{"$f":"P145/Inputs!P$28","v":1.2987640766802617},{"$f":"Q145/Inputs!Q$28","v":1.319760105005078},{"$f":"R145/Inputs!R$28","v":1.3410955584905768},{"$f":"S145/Inputs!S$28","v":1.3697401462243382},{"$f":"T145/Inputs!T$28","v":1.394311610503044},{"$f":"U145/Inputs!U$28","v":1.4193238568223896},{"$f":"V145/Inputs!V$28","v":1.4447847922735098},{"$f":"W145/Inputs!W$28","v":1.4707024657910903}]
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[{"$f":"A148","v":"Approach E (consistent lag)"},null,{"$f":"C148/Inputs!C$28","v":1},{"$f":"D148/Inputs!D$28","v":1.006228399097381},{"$f":"E148/Inputs!E$28","v":1.0202074125283558},{"$f":"F148/Inputs!F$28","v":1.0343806292005413},{"$f":"G148/Inputs!G$28","v":1.048750747079648},{"$f":"H148/Inputs!H$28","v":1.0633205016128355},{"$f":"I148/Inputs!I$28","v":1.0814826312571875},{"$f":"J148/Inputs!J$28","v":1.0988602875591675},{"$f":"K148/Inputs!K$28","v":1.1165171743636282},{"$f":"L148/Inputs!L$28","v":1.1344577784478516},{"$f":"M148/Inputs!M$28","v":1.1526866586842892},{"$f":"N148/Inputs!N$28","v":1.1735596693102668},{"$f":"O148/Inputs!O$28","v":1.1945038041195901},{"$f":"P148/Inputs!P$28","v":1.2158217220388674},{"$f":"Q148/Inputs!Q$28","v":1.2375200938527622},{"$f":"R148/Inputs!R$28","v":1.2596057093972464},{"$f":"S148/Inputs!S$28","v":1.2860236647725454},{"$f":"T148/Inputs!T$28","v":1.3108060525426566},{"$f":"U148/Inputs!U$28","v":1.3360660106409132},{"$f":"V148/Inputs!V$28","v":1.3618127421118498},{"$f":"W148/Inputs!W$28","v":1.3880556273477629}]
[]
["Bill inputs"]
["Starting bill",2000]
["Network proportion",0.3]
[]
["Customer bill (nominal)"]
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[]
["Customer bill (real)"]
[{"$f":"A163","v":"Base case"},null,{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*C151)","v":2000},2014.2973398115628,2022.8314566895408,2031.4841336623897,2040.2570178245066,2049.1517791525243,2059.5451296855749,2069.999151033262,2080.6188722814095,2091.4069198314846,2102.3659617143389,2114.2954462340763,2126.722301609635,2139.3653514679377,2152.2283570223371,2165.3151449213706,2181.6936756967375,2196.6594814289292,2211.9118128785176,2227.4561556831095,2243.2981005048091]
["Base case - hybrid",null,{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*C153)","v":2000},{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*D152)","v":2014.2973398115628},{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*E152)","v":2022.8314566895408},2031.4841336623897,2040.2570178245066,2049.1517791525243,2050.8927790579446,2061.4581321108321,2072.1949829721507,2083.1061154105219,2094.1943583809607,2102.9279280203627,2115.9065401097564,2129.124784692116,2142.5870862568463,2156.2979509855577,2167.9514113992145,2182.5777220688219,2197.4826037008997,2212.6713619246584,2228.1494034196876]
[{"$f":"A165","v":"Approach B (alternate estimate)"},null,{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*C153)","v":2000},2054.7785358421279,2063.1504388117401,2071.6293837130829,2080.2167391687017,2088.9138913001507,2100.0116148830807,2110.2711849279081,2120.6811221598891,2131.2436304034409,2141.9609457828597,2154.6612690777847,2166.8612441661776,2179.2584460081571,2191.856063003047,2204.6573350943463,2221.8440877346029,2236.5869663018266,2251.5943140934337,2266.8708753641058,2282.421479474654]
[{"$f":"A166","v":"Approach C (perfect estimate of actual)"},null,{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*C154)","v":2000},1994.0507346594575,2002.6906023724475,2011.4561282316913,2020.3491398079623,2029.3714912522046,2043.3114979687884,2053.9829861023909,2064.8314968126842,2075.8599666153887,2087.071380738229,2063.6138676796027,2076.1454401626597,2088.9136567493842,2101.9229861871636,2115.1779816104586,2163.0161673977937,2178.0877919315117,2193.4571216460517,2209.1300370206209,2225.1125346897306]
[{"$f":"A167","v":"Approach D (unindexed RAB)"},null,{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*C155)","v":2000},2219.8054291403778,2211.2750661625491,2202.8334646029148,2194.4797008677911,2186.2128609738115,2169.9987584066671,2166.4872520480476,2162.9917595813627,2159.5122079767752,2156.0485245374948,2151.7172668678036,2152.4226676649037,2153.1287304000839,2153.8354556944978,2154.5428441698814,2153.9576025136944,2159.3681629243274,2164.8175506693619,2170.3060443820227,2175.8339246950659]
[{"$f":"A168","v":"Approach E (consistent lag)"},null,{"$f":"($B$159*(1-$B$160))+(($B$159*$B$160)*C156)","v":2000},2003.7370394584286,2012.1244475170133,2020.6283775203246,2029.2504482477889,2037.9923009677013,2048.8895787543124,2059.3161725355003,2069.9103046181772,2080.6746670687107,2091.6119952105737,2104.1358015861601,2116.7022824717542,2129.4930332233207,2142.512056311657,2155.7634256383481,2171.6141988635272,2186.4836315255939,2201.6396063845477,2217.08764526711,2232.8333764086578]

{"sheet":"Output | Charts","index":13,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[[52,0,53,0],[48,0,49,0],[50,0,51,0],[44,0,45,0],[42,0,43,0],[46,0,47,0]]}
[]
["Charts"]
["Opening RAB"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allowed revenues"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rate of return"]
[]
[null,null,"Expected","Achieved"]
[{"$f":"Inputs!$A$3","v":"Base case"},"Real",{"$f":"GEOMEAN(1+Inputs!$D$12:$W$12)-1","v":3.0243902439024417E-2},{"$f":"IRR('Output | General'!C57:BU57)","v":3.1337703832686081E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C56:BU56)","v":5.9048124004536184E-2}]
["Base case - hybrid","Real",{"$f":"GEOMEAN(1+Inputs!$D$12:$W$12)-1","v":3.0243902439024417E-2},{"$f":"IRR('Output | General'!C73:BU73)","v":3.0431382326385092E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C72:BU72)","v":5.8111518096971571E-2}]
["Approach B","Real",{"$f":"GEOMEAN(1+Inputs!$D$13:$W$13)-1","v":3.529411764705892E-2},{"$f":"IRR('Output | General'!C89:BU89)","v":3.6089552514830592E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C88:BU88)","v":6.3941386969183833E-2}]
["Approach C","Real",{"$f":"GEOMEAN(1+Inputs!$D$14:$W$14)-1","v":2.6951130032413451E-2},{"$f":"IRR('Output | General'!C105:BU105)","v":2.8497003041292546E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C104:BU104)","v":5.612825382561204E-2}]
["Approach D","Real",{"$f":"GEOMEAN(1+Inputs!$D$15:$W$15)-1","v":3.0243902439024417E-2},{"$f":"IRR('Output | General'!C121:BU121)","v":3.0194504299598135E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C120:BU120)","v":5.7885905852609998E-2}]
["Approach E","Real",{"$f":"GEOMEAN(1+Inputs!$D$16:$W$16)-1","v":3.0243902439024417E-2},{"$f":"IRR('Output | General'!C137:BU137)","v":3.0243901882935242E-2}]
[null,"Nominal",{"$f":"GEOMEAN(1+Inputs!$D$11:$W$11)-1","v":5.600000000000005E-2},{"$f":"IRR('Output | General'!C136:BU136)","v":5.7921359345833201E-2}]
[]
[]
[]
[]
["Customer Bill"]
[null,"Nominal",null,null,null,null,null,null,null,"Real"]

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[null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70]
["First period"]
["PTRM 1"]
["Cumulative Inflation Index (CPI end period)",null,1,{"$f":"C4*(1+Inputs!D$3)","v":1.0249999999999999},{"$f":"D4*(1+Inputs!E$3)","v":1.0506249999999999},{"$f":"E4*(1+Inputs!F$3)","v":1.0768906249999999},{"$f":"F4*(1+Inputs!G$3)","v":1.1038128906249998},{"$f":"G4*(1+Inputs!$H$3)","v":1.1314082128906247},{"$f":"H4*(1+Inputs!$H$3)","v":1.1596934182128902},{"$f":"I4*(1+Inputs!$H$3)","v":1.1886857536682123},{"$f":"J4*(1+Inputs!$H$3)","v":1.2184028975099175},{"$f":"K4*(1+Inputs!$H$3)","v":1.2488629699476652},{"$f":"L4*(1+Inputs!$H$3)","v":1.2800845441963566},{"$f":"M4*(1+Inputs!$H$3)","v":1.3120866578012655},{"$f":"N4*(1+Inputs!$H$3)","v":1.3448888242462971},{"$f":"O4*(1+Inputs!$H$3)","v":1.3785110448524545},{"$f":"P4*(1+Inputs!$H$3)","v":1.4129738209737657},{"$f":"Q4*(1+Inputs!$H$3)","v":1.4482981664981096},{"$f":"R4*(1+Inputs!$H$3)","v":1.4845056206605622},{"$f":"S4*(1+Inputs!$H$3)","v":1.5216182611770761},{"$f":"T4*(1+Inputs!$H$3)","v":1.5596587177065029},{"$f":"U4*(1+Inputs!$H$3)","v":1.5986501856491653},{"$f":"V4*(1+Inputs!$H$3)","v":1.6386164402903942},{"$f":"W4*(1+Inputs!$H$3)","v":1.6795818512976539},{"$f":"X4*(1+Inputs!$H$3)","v":1.721571397580095},{"$f":"Y4*(1+Inputs!$H$3)","v":1.7646106825195973},{"$f":"Z4*(1+Inputs!$H$3)","v":1.8087259495825871},{"$f":"AA4*(1+Inputs!$H$3)","v":1.8539440983221516},{"$f":"AB4*(1+Inputs!$H$3)","v":1.9002927007802053},{"$f":"AC4*(1+Inputs!$H$3)","v":1.9478000182997102},{"$f":"AD4*(1+Inputs!$H$3)","v":1.9964950187572028},{"$f":"AE4*(1+Inputs!$H$3)","v":2.0464073942261325},{"$f":"AF4*(1+Inputs!$H$3)","v":2.0975675790817858},{"$f":"AG4*(1+Inputs!$H$3)","v":2.1500067685588302},{"$f":"AH4*(1+Inputs!$H$3)","v":2.2037569377728006},{"$f":"AI4*(1+Inputs!$H$3)","v":2.2588508612171205},{"$f":"AJ4*(1+Inputs!$H$3)","v":2.3153221327475482},{"$f":"AK4*(1+Inputs!$H$3)","v":2.3732051860662366},{"$f":"AL4*(1+Inputs!$H$3)","v":2.4325353157178924},{"$f":"AM4*(1+Inputs!$H$3)","v":2.4933486986108395},{"$f":"AN4*(1+Inputs!$H$3)","v":2.5556824160761105},{"$f":"AO4*(1+Inputs!$H$3)","v":2.6195744764780131},{"$f":"AP4*(1+Inputs!$H$3)","v":2.6850638383899632},{"$f":"AQ4*(1+Inputs!$H$3)","v":2.7521904343497119},{"$f":"AR4*(1+Inputs!$H$3)","v":2.8209951952084547},{"$f":"AS4*(1+Inputs!$H$3)","v":2.8915200750886658},{"$f":"AT4*(1+Inputs!$H$3)","v":2.9638080769658823},{"$f":"AU4*(1+Inputs!$H$3)","v":3.0379032788900293},{"$f":"AV4*(1+Inputs!$H$3)","v":3.1138508608622799},{"$f":"AW4*(1+Inputs!$H$3)","v":3.1916971323838368},{"$f":"AX4*(1+Inputs!$H$3)","v":3.2714895606934324},{"$f":"AY4*(1+Inputs!$H$3)","v":3.353276799710768},{"$f":"AZ4*(1+Inputs!$H$3)","v":3.437108719703537},{"$f":"BA4*(1+Inputs!$H$3)","v":3.523036437696125},{"$f":"BB4*(1+Inputs!$H$3)","v":3.6111123486385277},{"$f":"BC4*(1+Inputs!$H$3)","v":3.7013901573544907},{"$f":"BD4*(1+Inputs!$H$3)","v":3.7939249112883529},{"$f":"BE4*(1+Inputs!$H$3)","v":3.8887730340705615}]
["Cumulative discount rate",null,1,{"$f":"C5*(1+Inputs!D$11)","v":1.056},{"$f":"D5*(1+Inputs!E$11)","v":1.1151360000000001},{"$f":"E5*(1+Inputs!F$11)","v":1.1775836160000002},{"$f":"F5*(1+Inputs!G$11)","v":1.2435282984960003},{"$f":"G5*(1+Inputs!$H$11)","v":1.3131658832117765},{"$f":"H5*(1+Inputs!$H$11)","v":1.3867031726716361},{"$f":"I5*(1+Inputs!$H$11)","v":1.4643585503412477},{"$f":"J5*(1+Inputs!$H$11)","v":1.5463626291603576},{"$f":"K5*(1+Inputs!$H$11)","v":1.6329589363933377},{"$f":"L5*(1+Inputs!$H$11)","v":1.7244046368313646},{"$f":"M5*(1+Inputs!$H$11)","v":1.8209712964939211},{"$f":"N5*(1+Inputs!$H$11)","v":1.9229456890975807},{"$f":"O5*(1+Inputs!$H$11)","v":2.0306306476870453},{"$f":"P5*(1+Inputs!$H$11)","v":2.14434596395752},{"$f":"Q5*(1+Inputs!$H$11)","v":2.2644293379391414},{"$f":"R5*(1+Inputs!$H$11)","v":2.3912373808637333},{"$f":"S5*(1+Inputs!$H$11)","v":2.5251466741921025},{"$f":"T5*(1+Inputs!$H$11)","v":2.6665548879468601},{"$f":"U5*(1+Inputs!$H$11)","v":2.8158819616718844},{"$f":"V5*(1+Inputs!$H$11)","v":2.9735713515255102},{"$f":"W5*(1+Inputs!$H$11)","v":3.1400913472109391},{"$f":"X5*(1+Inputs!$H$11)","v":3.3159364626547516},{"$f":"Y5*(1+Inputs!$H$11)","v":3.5016289045634177},{"$f":"Z5*(1+Inputs!$H$11)","v":3.6977201232189691},{"$f":"AA5*(1+Inputs!$H$11)","v":3.9047924501192317},{"$f":"AB5*(1+Inputs!$H$11)","v":4.1234608273259088},{"$f":"AC5*(1+Inputs!$H$11)","v":4.3543746336561595},{"$f":"AD5*(1+Inputs!$H$11)","v":4.5982196131409045},{"$f":"AE5*(1+Inputs!$H$11)","v":4.855719911476795},{"$f":"AF5*(1+Inputs!$H$11)","v":5.127640226519496},{"$f":"AG5*(1+Inputs!$H$11)","v":5.4147880792045884},{"$f":"AH5*(1+Inputs!$H$11)","v":5.7180162116400455},{"$f":"AI5*(1+Inputs!$H$11)","v":6.0382251194918881},{"$f":"AJ5*(1+Inputs!$H$11)","v":6.3763657261834341},{"$f":"AK5*(1+Inputs!$H$11)","v":6.7334422068497064},{"$f":"AL5*(1+Inputs!$H$11)","v":7.1105149704332904},{"$f":"AM5*(1+Inputs!$H$11)","v":7.5087038087775548},{"$f":"AN5*(1+Inputs!$H$11)","v":7.9291912220690985},{"$f":"AO5*(1+Inputs!$H$11)","v":8.3732259305049688},{"$f":"AP5*(1+Inputs!$H$11)","v":8.8421265826132469},{"$f":"AQ5*(1+Inputs!$H$11)","v":9.3372856712395897},{"$f":"AR5*(1+Inputs!$H$11)","v":9.8601736688290078},{"$f":"AS5*(1+Inputs!$H$11)","v":10.412343394283432},{"$f":"AT5*(1+Inputs!$H$11)","v":10.995434624363305},{"$f":"AU5*(1+Inputs!$H$11)","v":11.611178963327651},{"$f":"AV5*(1+Inputs!$H$11)","v":12.261404985274},{"$f":"AW5*(1+Inputs!$H$11)","v":12.948043664449344},{"$f":"AX5*(1+Inputs!$H$11)","v":13.673134109658507},{"$f":"AY5*(1+Inputs!$H$11)","v":14.438829619799384},{"$f":"AZ5*(1+Inputs!$H$11)","v":15.247404078508149},{"$f":"BA5*(1+Inputs!$H$11)","v":16.101258706904606},{"$f":"BB5*(1+Inputs!$H$11)","v":17.002929194491266},{"$f":"BC5*(1+Inputs!$H$11)","v":17.955093229382779},{"$f":"BD5*(1+Inputs!$H$11)","v":18.960578450228216},{"$f":"BE5*(1+Inputs!$H$11)","v":20.022370843440996}]
[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000},{"$f":"D31+E8-E9","v":3000},3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000},3000,3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.49999999999999},108.56458333333332,114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.49999999999999},108.56458333333332,114.9879878472222,121.79144379484951,128.99743755271143,136.62978594124684,140.045530589778,143.54666885452241,147.13533557588545,150.81371896528256,154.58406193941462,158.44866348789998,162.40988007509748,166.4701270769749,170.63188025389925,174.89767726024672,179.27011919175285,183.75187217154667,188.34566897583531,193.05431070023118,197.88066846773694,202.82768517943035,207.89837730891608,213.09583674163898,218.42323266017991,223.8838134766844,229.48090881360147,235.21793153394151,241.09837982229001,247.12583931784727,38.303308444910407,31.915034696790489,24.932424264462394,17.314903131924343,9.0193614265064905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":75},{"$f":"D38*Inputs!E$3","v":76.875},{"$f":"E38*Inputs!F$3","v":78.796875},{"$f":"F38*Inputs!G$3","v":80.766796874999997},{"$f":"G38*Inputs!H$3","v":82.785966796874987},{"$f":"H38*Inputs!$H$3","v":84.855615966796847},{"$f":"I38*Inputs!$H$3","v":83.561261717435599},{"$f":"J38*Inputs!$H$3","v":82.149154995627029},{"$f":"K38*Inputs!$H$3","v":80.614217149154641},{"$f":"L38*Inputs!$H$3","v":78.951189188486353},{"$f":"M38*Inputs!$H$3","v":77.154625944066439},{"$f":"N38*Inputs!$H$3","v":75.218890044182743},{"$f":"O38*Inputs!$H$3","v":73.138145708089809},{"$f":"P38*Inputs!$H$3","v":70.906352348914609},{"$f":"Q38*Inputs!$H$3","v":68.517257980713097},{"$f":"R38*Inputs!$H$3","v":65.964392423883439},{"$f":"S38*Inputs!$H$3","v":63.241060302974347},{"$f":"T38*Inputs!$H$3","v":60.340333830754879},{"$f":"U38*Inputs!$H$3","v":57.255045372235088},{"$f":"V38*Inputs!$H$3","v":53.977779782145085},{"$f":"W38*Inputs!$H$3","v":50.500866509192917},{"$f":"X38*Inputs!$H$3","v":46.81637146022932},{"$f":"Y38*Inputs!$H$3","v":42.916088617249287},{"$f":"Z38*Inputs!$H$3","v":38.791531399957613},{"$f":"AA38*Inputs!$H$3","v":34.433923766415568},{"$f":"AB38*Inputs!$H$3","v":29.83419104407146},{"$f":"AC38*Inputs!$H$3","v":24.982950483256129},{"$f":"AD38*Inputs!$H$3","v":19.870501524997493},{"$f":"AE38*Inputs!$H$3","v":14.486815774773891},{"$f":"AF38*Inputs!$H$3","v":8.8215266735859856},{"$f":"AG38*Inputs!$H$3","v":2.8639188574794545},{"$f":"AH38*Inputs!$H$3","v":1.9779341177936798},{"$f":"AI38*Inputs!$H$3","v":1.2295066033187592},{"$f":"AJ38*Inputs!$H$3","v":0.63693366179016819},{"$f":"AK38*Inputs!$H$3","v":0.2199844250368137},{"$f":"AL38*Inputs!$H$3","v":7.1771598962260594E-14},{"$f":"AM38*Inputs!$H$3","v":7.35658889363171E-14},{"$f":"AN38*Inputs!$H$3","v":7.5405036159725011E-14},{"$f":"AO38*Inputs!$H$3","v":7.7290162063718139E-14},{"$f":"AP38*Inputs!$H$3","v":7.9222416115311089E-14},{"$f":"AQ38*Inputs!$H$3","v":8.120297651819386E-14},{"$f":"AR38*Inputs!$H$3","v":8.3233050931148689E-14},{"$f":"AS38*Inputs!$H$3","v":8.5313877204427416E-14},{"$f":"AT38*Inputs!$H$3","v":8.7446724134538087E-14},{"$f":"AU38*Inputs!$H$3","v":8.9632892237901544E-14},{"$f":"AV38*Inputs!$H$3","v":9.1873714543849068E-14},{"$f":"AW38*Inputs!$H$3","v":9.4170557407445293E-14},{"$f":"AX38*Inputs!$H$3","v":9.6524821342631421E-14},{"$f":"AY38*Inputs!$H$3","v":9.8937941876197202E-14},{"$f":"AZ38*Inputs!$H$3","v":1.0141139042310212E-13},{"$f":"BA38*Inputs!$H$3","v":1.0394667518367967E-13},{"$f":"BB38*Inputs!$H$3","v":1.0654534206327165E-13},{"$f":"BC38*Inputs!$H$3","v":1.0920897561485342E-13},{"$f":"BD38*Inputs!$H$3","v":1.1193920000522476E-13},{"$f":"BE38*Inputs!$H$3","v":1.1473768000535538E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.499999999999986},{"$f":"E35-E36","v":31.689583333333317},36.1911128472222,41.024646919849516,46.211470755836444,51.77416997444999,56.484268872342398,61.39751385889538,66.521118426730808,71.862529776796208,77.429435995348186,83.229773443717235,89.271734367007667,95.563774728060295,102.11462227318616,108.93328483636328,116.02905888877851,123.41153834079179,131.09062360360022,139.07653091808609,147.37980195854402,156.01131371920104,164.98228869166678,174.30430534168136,183.98930889376433,194.04962243261292,204.49795833034534,215.347430008944,226.61156404751611,238.30431264426127,35.439389587430952,29.937100578996809,23.702917661143637,16.677969470134176,8.7993770014696775,-7.1771598962260594E-14,-7.35658889363171E-14,-7.5405036159725011E-14,-7.7290162063718139E-14,-7.9222416115311089E-14,-8.120297651819386E-14,-8.3233050931148689E-14,-8.5313877204427416E-14,-8.7446724134538087E-14,-8.9632892237901544E-14,-9.1873714543849068E-14,-9.4170557407445293E-14,-9.6524821342631421E-14,-9.8937941876197202E-14,-1.0141139042310212E-13,-1.0394667518367967E-13,-1.0654534206327165E-13,-1.0920897561485342E-13,-1.1193920000522476E-13,-1.1473768000535538E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3342.4504686974237,3285.9661998250808,3224.5686859661855,3158.0475675394541,3086.1850377626574,3008.7556017673096,2925.5258283235921,2836.2540939565843,2740.690319228524,2638.5756969553372,2529.6424121189739,2413.6133532301951,2290.2018148894035,2159.1111912858032,2020.0346603677167,1872.6548584091727,1716.6435446899713,1551.6612559983043,1377.3569506566228,1193.3676417628583,999.31801933024508,794.82006099989962,579.47263099095562,352.86106694343943,114.55675429917817,79.117364711747186,49.180264132750366,25.477346471606726,8.7993770014725481,2.8708639584904233E-12,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3479.0802546386703,3426.0117304148589,3368.1153548207076,3305.1829031153397,3236.99875672794,3163.339663706724,3083.974491811492,2998.6639740316818,2907.1604463054987,2809.2075772092367,2704.5400893792207,2592.8834724219482,2473.95368706095,2347.4568602616382,2213.088971067948,2070.5355268769094,1919.4712298694017,1759.5596333072206,1590.4527873982618,1411.7908744230381,1223.2018328069296,1024.3009698135011,814.69056252489713,593.95944676572935,361.68259361702542,117.4206731566576,81.095298829540852,50.40977073606912,26.114280133396889,9.0193614265093611,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.249999999999986},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":94.556249999999977},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":96.920156249999991},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":99.343160156249979},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":101.82673916015622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":100.27351406092271},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":98.578985994752429},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":96.737060578985563},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":94.741427026183629},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":92.585551132879729},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":90.262668053019297},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":87.765774849707768},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":85.087622818697525},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":82.220709576855725},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":79.157270908660109},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":75.889272363569219},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":72.40840059690585},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":68.706054446682103},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":64.773335738574104},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":60.601039811031505},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":56.179645752275178},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":51.499306340699142},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":46.549837679949128},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":41.320708519698684},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":35.801029252885748},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":29.979540579907354},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":23.844601829996989},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":17.38417892972867},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":10.585832008303184},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.4367026289753451},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.3735209413524156},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.4754079239825111},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.76432039414820174},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.26398131004417646},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":8.6125918754712692E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":8.8279066723580502E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":9.048604339167002E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":9.2748194476461756E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":9.5066899338373292E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":9.7443571821832622E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":9.9879661117378417E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":1.0237665264531289E-13},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":1.0493606896144569E-13},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":1.0755947068548185E-13},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":1.1024845745261887E-13},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":1.1300466888893435E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":1.1582978561115768E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":1.1872553025143665E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":1.2169366850772255E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":1.2473601022041559E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":1.2785441047592598E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":1.3105077073782411E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":1.3432704000626971E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":1.3768521600642645E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":6.2821245002855335},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.6051364739739711},5.3978095877916985,5.6536827424613989,6.3681891417484735,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":7.5386164320540274},13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-16.040369033929064,2.9426355574526956E-15,3.0162014463890019E-15,3.0916064825487437E-15,3.1688966446124607E-15,3.2481190607277524E-15,3.3293220372459657E-15,3.4125550881771007E-15,3.4978689653815361E-15,3.5853156895160461E-15,3.6749485817539476E-15,3.7668222962978193E-15,3.8609928537052654E-15,3.9575176750478674E-15,4.0564556169240874E-15,4.1578670073472268E-15,4.2618136825308558E-15,4.3683590245941682E-15,4.4775680002089466E-15,4.5895072002142132E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":6.2821245002855335},{"$f":"E73+D72","v":5.6051364739739711},5.3978095877916985,5.6536827424613989,6.3681891417484735,7.5386164320540274,13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-23.30227841206279,-23.302278412062787,-23.302278412062783,-23.30227841206278,-23.302278412062776,-23.302278412062773,-23.302278412062769,-23.302278412062766,-23.302278412062762,-23.302278412062758,-23.302278412062755,-23.302278412062751,-23.302278412062748,-23.302278412062744,-23.302278412062741,-23.302278412062737,-23.302278412062734,-23.30227841206273,-23.302278412062726,-23.302278412062723]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.8846373500856599},{"$f":"IF(E74>0,0.3*E74,0)","v":1.6815409421921912},1.6193428763375095,1.6961048227384197,1.910456742524542,2.2615849296162081,4.1778272842022943,6.0708141116645375,7.9446008388916987,9.803032475173632,11.649759071589459,13.488250183881975,15.321808406063854,17.153582037536488,18.986576942337528,20.823667655244897,22.667607785837514,24.521039768227268,26.386504001017332,28.266447419094003,30.163231536107734,32.079139993931918,34.016385652992554,35.97711725512675,37.963425688541889,39.977349882501976,42.020882357551194,44.095974455391435,46.204541270949413,48.348466307695027,11.12332025994596,4.9819954140248361,2.7366336083244507,0.25107454669307644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0.26398131004417646,8.6125918754712692E-14,8.8279066723580502E-14,9.048604339167002E-14,9.2748194476461756E-14,9.5066899338373292E-14,9.7443571821832622E-14,9.9879661117378417E-14,1.0237665264531289E-13,1.0493606896144569E-13,1.0755947068548185E-13,1.1024845745261887E-13,1.1300466888893435E-13,1.1582978561115768E-13,1.1872553025143665E-13,1.2169366850772255E-13,1.2473601022041559E-13,1.2785441047592598E-13,1.3105077073782411E-13,1.3432704000626971E-13,1.3768521600642645E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-44.999999999999723},{"$f":"(D38-E38)*Inputs!$C$9","v":-46.125},{"$f":"(E38-F38)*Inputs!$C$9","v":-47.278124999999996},{"$f":"(F38-G38)*Inputs!$C$9","v":-48.460078124999832},{"$f":"(G38-H38)*Inputs!$C$9","v":-49.671580078124769},{"$f":"(H38-I38)*Inputs!$C$9","v":31.064501984670095},{"$f":"(I38-J38)*Inputs!$C$9","v":33.890561323405741},{"$f":"(J38-K38)*Inputs!$C$9","v":36.838508315337187},{"$f":"(K38-L38)*Inputs!$C$9","v":39.912671056038832},{"$f":"(L38-M38)*Inputs!$C$9","v":43.117517866078011},{"$f":"(M38-N38)*Inputs!$C$9","v":46.457661597208698},{"$f":"(N38-O38)*Inputs!$C$9","v":49.937864066230482},{"$f":"(O38-P38)*Inputs!$C$9","v":53.563040620204717},{"$f":"(P38-Q38)*Inputs!$C$9","v":57.338264836836153},{"$f":"(Q38-R38)*Inputs!$C$9","v":61.268773363912075},{"$f":"(R38-S38)*Inputs!$C$9","v":65.359970901817988},{"$f":"(S38-T38)*Inputs!$C$9","v":69.617435333267252},{"$f":"(T38-U38)*Inputs!$C$9","v":74.046923004474948},{"$f":"(U38-V38)*Inputs!$C$9","v":78.654374162160181},{"$f":"(V38-W38)*Inputs!$C$9","v":83.445918550851914},{"$f":"(W38-X38)*Inputs!$C$9","v":88.427881175126416},{"$f":"(X38-Y38)*Inputs!$C$9","v":93.606788231520795},{"$f":"(Y38-Z38)*Inputs!$C$9","v":98.989373215000199},{"$f":"(Z38-AA38)*Inputs!$C$9","v":104.58258320500894},{"$f":"(AA38-AB38)*Inputs!$C$9","v":110.39358533625868},{"$f":"(AB38-AC38)*Inputs!$C$9","v":116.42977345956791},{"$f":"(AC38-AD38)*Inputs!$C$9","v":122.69877499820727},{"$f":"(AD38-AE38)*Inputs!$C$9","v":129.2084580053664},{"$f":"(AE38-AF38)*Inputs!$C$9","v":135.96693842850971},{"$f":"(AF38-AG38)*Inputs!$C$9","v":142.98258758655675},{"$f":"(AG38-AH38)*Inputs!$C$9","v":21.263633752458588},{"$f":"(AH38-AI38)*Inputs!$C$9","v":17.96226034739809},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":14.221750596686183},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.006781682080508},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.2796262008818067},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-4.3062959377356144E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-4.4139533361790106E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-4.5243021695835004E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-4.6374097238230815E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-4.7533449669186431E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-4.8721785910915964E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-4.9939830558689328E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-5.1188326322656214E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-5.2468034480722903E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-5.3779735342740635E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-5.5124228726309277E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-5.6502334444467182E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-5.7914892805578628E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-5.93627651257182E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-6.0846834253861235E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-6.2368005110207279E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-6.3927205237962609E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-6.5525385368912156E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-6.7163520003134869E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-6.8842608003213211E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000406066E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.782124500285271},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":49.89783949100979},51.102027293680059,52.394633501436239,53.775858298147476,109.89806634103937,111.23121805801364,112.5135145953511,113.74424255395287,114.92250714394109,116.04723539467824,117.11717884974786,118.13091577173283,119.08685287967299,119.98322664028582,120.81810413231072,121.58938350172716,122.29479402411623,122.93189578898672,123.49807901958907,123.99056304046296,124.4063949038005,124.74244768459775,124.99541845350595,125.16182593532271,125.23800786011768,125.22011801310821,125.10412298856247,124.88579865221527,124.56072631592741,21.770409354628569,16.099419810924449,11.895556879363609,7.4377947331930727,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":46.897487150199609},{"$f":"E82-E69","v":48.216298548817619},49.482684417342547,50.698528678697819,51.865401555622931,107.63648141142316,107.05339077381134,106.44270048368656,105.79964171506117,105.11947466876745,104.39747632308878,103.62892866586589,102.80910736566898,101.93327084213649,100.9966496979483,99.994436477065818,98.921775715889638,97.77375425588896,96.545391787969393,95.231631600495064,93.827331504355229,92.327254909868586,90.726062031605196,89.018301198379191,87.198400246780821,85.260657977615693,83.199235655557004,81.008148533171038,78.681257381265851,76.212260008232391,10.64708909468261,11.117424396899612,9.158923271039157,7.1867201864999961,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":47.999999999999723},49.200000000000038,50.429999999999993,51.690749999999795,52.983018749999786,108.95950859524865,109.49741973506968,109.99412673901031,110.44723320581281,110.85424866674403,111.21258537996862,111.51955502343684,111.77236528321633,111.96811633409534,112.10379720921576,112.17628205538408,112.18232627060458,112.11856252030191,111.98149662856453,111.76750334066506,111.47282195297825,111.09355180631876,110.62564763860584,110.06491479262834,109.40700427457783,108.64740765887935,107.78145183472445,106.80429358957502,105.71091402477126,104.49611279823398,17.154231446750995,14.031891714104141,10.75985393190896,7.3335987963154459,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243902474E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":47.59231658564417},47.493481966457864,47.453312441716228,47.466952004673004,47.53002292669948,94.764758180997873,93.57495680818991,92.345081274263194,91.07824100086772,89.777278903160266,88.444794941475024,87.083167573633972,85.694573295476701,84.281004440409973,82.844285393523236,81.386087361899072,79.907941830081242,78.41125281814999,76.897308049332665,75.367289124539013,73.822280792488428,72.263279396178845,70.691200569229466,69.106886249048429,67.511111067801949,65.904588176704863,64.287974554192886,62.661875844017118,61.026850765187923,59.383415131947309,10.12573991533128,7.3054425989442944,5.2661984390390479,3.2124232857251638,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":45.753646000194742},45.892967089891847,45.949591600672122,45.930364746865159,45.841457543526651,92.814600584086307,90.060295955807547,87.362481410070799,84.71677378623437,82.119165601489215,79.565991851508699,77.053899770445071,74.579821285851864,72.140947927745827,69.7347079725659,67.358745622378422,65.010902037523437,62.689198057166287,60.391818456997285,58.117097606818952,55.863506403015563,53.629640362082696,51.414208771569996,49.216024804046512,47.033996508145385,44.867118598419147,42.71446497273574,40.575181892313338,38.448481765293799,36.333637480035065,4.9521188725463654,5.0447597946692335,4.0546825947172627,3.1039828475062579,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":46.829268292682663},46.829268292682968,46.829268292682926,46.829268292682748,46.829268292682755,93.955442778279576,92.116372554451232,90.277302330623343,88.438232106794871,86.599161882966769,84.760091659139007,82.921021435310578,81.081951211482391,79.24288098765436,77.403810763825945,75.564740539997999,73.72567031616974,71.886600092341752,70.047529868513479,68.208459644685192,66.369389420857189,64.530319197028945,62.691248973200786,60.852178749372634,59.013108525544475,57.174038301716287,55.334968077888171,53.495897854060047,51.656827630231859,49.817757406403729,7.9786871825755403,6.3672592351701445,4.7634193636455064,3.1674205038643177,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5000823286761129E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":45.000000000000277},{"$f":"E79+E80","v":46.124999999999986},47.278124999999982,48.460078125000159,49.67158007812521,132.89124114482632,134.16407538432844,135.41749431008961,136.64973163502441,137.85894489226163,139.04321273008844,140.20053211924977,141.32881546991248,142.42588765553367,143.4894829407678,144.51724181047808,145.50670769683649,146.4553236013808,147.36042860884228,148.21925428942603,149.02892098615791,149.78643398379597,150.48867955569935,151.13242088495807,151.71429385595735,152.23080271245365,152.67831557811462,153.0530598353634,153.35111735823838,153.56841959485993,24.700336381433935,20.335781288750503,15.697158520668694,10.77110207622871,5.543607510925983,4.3062959377356548E-14,4.4139533361790396E-14,4.5243021695835017E-14,4.6374097238230941E-14,4.7533449669186861E-14,4.8721785910916658E-14,4.9939830558689089E-14,5.1188326322656681E-14,5.2468034480722789E-14,5.3779735342741215E-14,5.5124228726309592E-14,5.6502334444467169E-14,5.7914892805579057E-14,5.9362765125718452E-14,6.0846834253861311E-14,6.2368005110208314E-14,6.3927205237963366E-14,6.5525385368911955E-14,6.7163520003134843E-14,6.8842608003213236E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0,0,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26398131004417646,0.26398131004426262,0.26398131004425968,0.26398131004425668,0.26398131004425363,0.26398131004425046,0.26398131004424719,0.26398131004424386,0.26398131004424041,0.26398131004423692,0.26398131004423336,0.2639813100442297,0.26398131004422593,0.2639813100442221,0.26398131004421815,0.2639813100442141,0.26398131004420994,0.26398131004420566,0.26398131004420133,0.26398131004419689,0.26398131004419229]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":18.000000000000277},{"$f":"E79-E91*0.3+E80","v":18.449999999999989},18.911249999999988,19.384031250000156,19.868632031250222,102.34321939677946,104.08202116605165,105.84379851166389,107.62861346132873,109.43651678440656,111.26754739022451,113.12173170334398,114.99908301500015,116.89960080992442,118.82327006771108,120.77006053788007,122.7399259877657,124.73280342230905,126.74861227483765,128.78725356785378,130.84860904284847,132.93254025811342,135.03888765348961,137.16746958097332,139.31808130004777,141.49049393658794,143.6844534041424,145.89967928636429,148.13586367931978,150.39266999236898,23.66932559274133,19.623725006344781,15.254536143473942,10.541805957984248,5.543607510925983,4.3062959377356548E-14,1.6773022677480434E-14,1.7192348244417312E-14,1.7622156950527795E-14,1.8062710874291139E-14,1.8514278646148553E-14,1.8977135612301778E-14,1.9451564002609688E-14,1.993785310267463E-14,2.0436299430241857E-14,2.0947206915997755E-14,2.1470887088897518E-14,2.2007659266120167E-14,2.2557850747773107E-14,2.3121797016467331E-14,2.3699841941879473E-14,2.429233799042632E-14,2.4899646440186468E-14,2.5522137601191251E-14,2.6160191041221046E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.82%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":93.782124500285533},{"$f":"SUM(E66:E70,E37)-E78-E68","v":96.02283949100979},98.380152293680055,100.85471162643638,103.4474383762727,242.78930748586569,245.39529344234208,247.93100890544071,250.39397418897727,252.78145203620272,255.09044812476668,257.31771096899763,259.45973124164533,261.51274053520666,263.47270958105361,265.33534594278882,267.09609119856361,268.75011762549701,270.29232439782902,271.71733330901509,273.01948402662089,274.19282888759648,275.2311272402971,276.12783933846401,276.87611979128008,277.46881057257133,277.89843359122284,278.15718282392584,278.23691601045363,278.12914591078732,46.470745736062504,36.435201099674956,27.592715400032304,18.20889680942178,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":92.999999999999986},{"$f":"E95-E69-E70","v":95.325000000000045},97.708124999999981,100.15082812499993,102.65459882812502,241.85074974007495,243.66149511939813,245.41162104909992,247.09696484083722,248.71319355900565,250.25579811005704,251.72008714268662,253.10118075312883,254.394003989629,255.59328014998351,256.69352386586218,257.68903396744105,258.57388612168268,259.34192523740683,259.98675763009106,260.50174293913619,260.87998579011474,261.11432719430519,261.19733567758641,261.12129813053519,260.87821037133301,260.45976741283908,259.85735342493842,259.06203138300964,258.06453239309388,41.854567828184926,34.367673002854644,26.457012452577658,18.104700872544154,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":90.731707317073159},90.731707317073216,90.731707317073159,90.731707317073131,90.731707317073216,208.54714353106496,204.98394497239789,201.4207464137308,197.85754785506376,194.29434929639669,190.73115073772962,187.16795217906258,183.60475362039546,180.04155506172839,176.47835650306138,172.91515794439428,169.35195938572721,165.78876082706012,162.22556226839308,158.66236370972601,155.09916515105897,151.53596659239193,147.9727680337248,144.40956947505774,140.84637091639067,137.2831723577236,133.71997379905653,130.15677524038949,126.59357668172241,123.03037812305534,19.467179564388271,15.595037916290307,11.71259816521132,7.819517041051931,3.9154398313761289,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393831E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393857E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393831E-14,3.6586018767393844E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.2},{"$f":"SUM(F66:F67)","v":176.505},{"$f":"SUM(G66:G67)","v":180.91762499999999},{"$f":"SUM(H66:H67)","v":185.44056562499998}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.499999999999986},{"$f":"E37","v":31.689583333333317},{"$f":"F37","v":36.1911128472222},{"$f":"G37","v":41.024646919849516},{"$f":"H37","v":46.211470755836444}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.78212450028554903},{"$f":"SUM(E69:E70)","v":0.6978394910097524},{"$f":"SUM(F69:F70)","v":0.67202729368006653},{"$f":"SUM(G69:G70)","v":0.70388350143644418},{"$f":"SUM(H69:H70)","v":0.79283954814768509}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1135.4097559170723},{"$f":"SUM(D100:D103)","v":247.53212450028556},{"$f":"SUM(E100:E103)","v":257.11867282434304},{"$f":"SUM(F100:F103)","v":267.21267139090224},{"$f":"SUM(G100:G103)","v":277.83679995253596},{"$f":"SUM(H100:H103)","v":289.01528657351537}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1135.4097564956801},-6.2283990973809912E-3,-1.3892485486907566E-2,{"$f":"E105","v":-1.3892485486907566E-2},{"$f":"F105","v":-1.3892485486907566E-2},{"$f":"G105","v":-1.3892485486907566E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D18*0.08","v":240},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":247.53218617795571},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":257.24529906902484},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":267.33955254423938},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":277.82990248298745},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":288.73189163033777}]
["difference",null,{"$f":"C105-C104","v":5.7860779634211212E-7},{"$f":"D106-D104","v":6.1677670146309538E-5},{"$f":"E106-E104","v":0.12662624468180184},{"$f":"F106-F104","v":0.12688115333713768},{"$f":"G106-G104","v":-6.8974695485053417E-3},{"$f":"H106-H104","v":-0.28339494317759772}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.096025823547734E-10},{"$f":"D106/D104-1","v":2.4917036633986811E-7},{"$f":"E106/E104-1","v":4.9248171395288587E-4},{"$f":"F106/F104-1","v":4.7483209788179437E-4},{"$f":"G106/G104-1","v":-2.4825615432044756E-5},{"$f":"H106/H104-1","v":-9.8055347361536427E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":247.53212450028556},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":261.24199288014876},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":277.99951082465032},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":288.79045399744376},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":297.08100378631923}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$29)","v":1.0724068203338797},{"$f":"D116*(1+Inputs!E$29)","v":1.1596014760901507},{"$f":"E116*(1+Inputs!F$29)","v":1.2240402806965844},{"$f":"F116*(1+Inputs!G$29)","v":1.2794870878951317},{"$f":"G116*(1+Inputs!H$29)","v":1.3386766306256264}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$12)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$12)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$12)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$12)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$12)^0.5","v":114.01493827160495}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.33333333333333},{"$f":"F9","v":106.77777777777777},{"$f":"G9","v":110.33703703703704},{"$f":"H9","v":114.01493827160493}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3094.1102168661669},{"$f":"E125","v":3201.8650997285295},{"$f":"F125","v":3281.3769060275999},{"$f":"G125","v":3349.77701258048}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":100.73791161793761},{"$f":"E118*E115","v":108.35598315165362},{"$f":"F118*F115","v":117.51748146468668},{"$f":"G118*G115","v":124.41988971447962},{"$f":"H118*H115","v":130.44588875880271}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-100.73791161793761},{"$f":"-E119*E115","v":-108.35598315165362},{"$f":"-F119*F115","v":-117.51748146468665},{"$f":"-G119*G115","v":-124.41988971447961},{"$f":"-H119*H115","v":-130.44588875880268}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$27","v":94.11021686616688},{"$f":"E121*Inputs!E$27","v":107.75488286236258},{"$f":"F121*Inputs!F$27","v":79.511806299070614},{"$f":"G121*Inputs!G$27","v":68.400106552880089},{"$f":"H121*Inputs!H$27","v":71.077289922762219}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3094.1102168661669},{"$f":"SUM(E121:E124)","v":3201.8650997285295},{"$f":"SUM(F121:F124)","v":3281.3769060275999},{"$f":"SUM(G121:G124)","v":3349.77701258048},{"$f":"SUM(H121:H124)","v":3420.8543025032423}]
["Tax (nominal)"]
["Opening 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["Assets (real)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3420.8543025032423},3421.3052402626954,3421.7561780221481,3422.2071157816008,3422.6580535410535,3423.1089913005062,3264.7516897667438,3106.3943882329813,2948.0370866992189,2789.6797851654565,2631.322483631694,2472.9651820979316,2314.6078805641691,2156.2505790304067,1997.8932774966443,1839.5359759628818,1681.1786744291194,1522.8213728953569,1364.4640713615945,1206.1067698278321,1047.7494682940696,889.39216676030708,731.03486522654453,572.67756369278197,414.32026215901942,255.96296062525687,211.63413584160247,171.10626028295167,134.50603225680459,101.96437334757803,73.616569192502666,49.602414950050203,30.081396875956504,15.203286175833522,5.1228464288136166,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13,2.2293278334473143E-13]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$3","v":85.521357562581059},{"$f":"I174*Inputs!J$3","v":87.670946781731573},{"$f":"J174*Inputs!K$3","v":89.874564613362978},{"$f":"K174*Inputs!L$3","v":92.13356899483739},{"$f":"L174*Inputs!M$3","v":94.449351992502145},{"$f":"M174*Inputs!$M$3","v":96.823340659428368},{"$f":"N174*Inputs!$M$3","v":94.652776168047609},{"$f":"O174*Inputs!$M$3","v":92.31316886418567},{"$f":"P174*Inputs!$M$3","v":89.797423210025613},{"$f":"Q174*Inputs!$M$3","v":87.098194542617421},{"$f":"R174*Inputs!$M$3","v":84.207881052332553},{"$f":"S174*Inputs!$M$3","v":81.118615515944327},{"$f":"T174*Inputs!$M$3","v":77.822256777078977},{"$f":"U174*Inputs!$M$3","v":74.310380966572893},{"$f":"V174*Inputs!$M$3","v":70.574272455055834},{"$f":"W174*Inputs!$M$3","v":66.604914529858817},{"$f":"X174*Inputs!$M$3","v":62.392979788117536},{"$f":"Y174*Inputs!$M$3","v":57.928820237708024},{"$f":"Z174*Inputs!$M$3","v":53.202457097410473},{"$f":"AA174*Inputs!$M$3","v":48.203570287449473},{"$f":"AB174*Inputs!$M$3","v":42.921487601304541},{"$f":"AC174*Inputs!$M$3","v":37.345173549422711},{"$f":"AD174*Inputs!$M$3","v":31.463217865195972},{"$f":"AE174*Inputs!$M$3","v":25.263823663289504},{"$f":"AF174*Inputs!$M$3","v":18.734795240121972},{"$f":"AG174*Inputs!$M$3","v":11.863525506006507},{"$f":"AH174*Inputs!$M$3","v":10.054170089393091},{"$f":"AI174*Inputs!$M$3","v":8.3320194227582061},{"$f":"AJ174*Inputs!$M$3","v":6.7135155848376504},{"$f":"AK174*Inputs!$M$3","v":5.2165161891529426},{"$f":"AL174*Inputs!$M$3","v":3.8603932205356153},{"$f":"AM174*Inputs!$M$3","v":2.6661381969867914},{"$f":"AN174*Inputs!$M$3","v":1.6573021765821547},{"$f":"AO174*Inputs!$M$3","v":0.85854890179029741},{"$f":"AP174*Inputs!$M$3","v":0.29652599298247256},{"$f":"AQ174*Inputs!$M$3","v":1.3226630939447436E-14},{"$f":"AR174*Inputs!$M$3","v":1.3557296712933621E-14},{"$f":"AS174*Inputs!$M$3","v":1.3896229130756959E-14},{"$f":"AT174*Inputs!$M$3","v":1.4243634859025883E-14},{"$f":"AU174*Inputs!$M$3","v":1.4599725730501529E-14},{"$f":"AV174*Inputs!$M$3","v":1.4964718873764067E-14},{"$f":"AW174*Inputs!$M$3","v":1.5338836845608166E-14},{"$f":"AX174*Inputs!$M$3","v":1.572230776674837E-14},{"$f":"AY174*Inputs!$M$3","v":1.6115365460917079E-14},{"$f":"AZ174*Inputs!$M$3","v":1.6518249597440003E-14},{"$f":"BA174*Inputs!$M$3","v":1.6931205837376003E-14},{"$f":"BB174*Inputs!$M$3","v":1.7354485983310404E-14},{"$f":"BC174*Inputs!$M$3","v":1.7788348132893162E-14},{"$f":"BD174*Inputs!$M$3","v":1.8233056836215491E-14},{"$f":"BE174*Inputs!$M$3","v":1.8688883257120878E-14},{"$f":"BF174*Inputs!$M$3","v":1.9156105338548898E-14},{"$f":"BG174*Inputs!$M$3","v":1.9635007972012618E-14},{"$f":"BH174*Inputs!$M$3","v":2.0125883171312933E-14},{"$f":"BI174*Inputs!$M$3","v":2.0629030250595753E-14},{"$f":"BJ174*Inputs!$M$3","v":2.1144756006860645E-14}]
["Tax values (nominal)"]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$130:I$135)","v":133.28590540111901},{"$f":"SUM(J$130:J$135)","v":131.06684504104442},128.99572203830812,127.06267390242091,125.25849564225952,123.57459593277555,122.00295620392384,120.53609245699559,119.16701962652921,117.88921831809394,116.69660376355435,115.58349684598406,114.54459705625177,113.57495725250163,112.66996010233487,111.82529609551256,111.0369430224784,110.30114682097984,109.61440369958117,108.97344345294243,108.37521388941295,107.81686629678539,107.2957418769997,106.80935908519973,106.35540181285309,5.9317083586628767,16.995433050012448,16.678143951353281,16.765434575146855,16.50905946991201,16.095845974855678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.635753351572916},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":60.101647185362239},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":61.60418836499629},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":63.144293074121194},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":64.722900400974211},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":2.3884104557164276},2.8658950264063319,3.4811759893966721,4.2350227423800559,5.1287404184227912,6.1641688519165427,9.2552529773834404,12.279197641211175,15.243808924663199,18.156452176434588,21.024083297142806,23.853277983505624,26.650259069305172,29.420922091120751,32.170859198308541,34.905381518767008,37.629540084618164,40.348145415021932,43.065785846886726,45.786844698219603,48.515516343238538,51.255821273125903,54.011620211408477,56.786627348382254,59.584422754738874,22.938482084681432,17.562173409797023,15.903632924922864,13.87987505157925,11.755347098099033,9.4115778927982969,6.6662444888854191,3.6617995789870204,0.33595460736081467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-2052.5125815019451},{"$f":"(H174-I174)*Inputs!$C$9","v":-51.590141259612118},{"$f":"(I174-J174)*Inputs!$C$9","v":-52.886827959153926},{"$f":"(J174-K174)*Inputs!$C$9","v":-54.216105155385684},{"$f":"(K174-L174)*Inputs!$C$9","v":-55.57879194395418},{"$f":"(L174-M174)*Inputs!$C$9","v":-56.975728006229566},{"$f":"(M174-N174)*Inputs!$C$9","v":52.093547793138349},{"$f":"(N174-O174)*Inputs!$C$9","v":56.150575292686604},{"$f":"(O174-P174)*Inputs!$C$9","v":60.377895699841424},{"$f":"(P174-Q174)*Inputs!$C$9","v":64.781488017796619},{"$f":"(Q174-R174)*Inputs!$C$9","v":69.367523766836612},{"$f":"(R174-S174)*Inputs!$C$9","v":74.142372873317342},{"$f":"(S174-T174)*Inputs!$C$9","v":79.11260973276849},{"$f":"(T174-U174)*Inputs!$C$9","v":84.285019452145931},{"$f":"(U174-V174)*Inputs!$C$9","v":89.666604276409359},{"$f":"(V174-W174)*Inputs!$C$9","v":95.264590204728663},{"$f":"(W174-X174)*Inputs!$C$9","v":101.08643380179065},{"$f":"(X174-Y174)*Inputs!$C$9","v":107.13982920982825},{"$f":"(Y174-Z174)*Inputs!$C$9","v":113.43271536714128},{"$f":"(Z174-AA174)*Inputs!$C$9","v":119.97328343906396},{"$f":"(AA174-AB174)*Inputs!$C$9","v":126.7699844674783},{"$f":"(AB174-AC174)*Inputs!$C$9","v":133.83153724516396},{"$f":"(AC174-AD174)*Inputs!$C$9","v":141.16693642144173},{"$f":"(AD174-AE174)*Inputs!$C$9","v":148.78546084575518},{"$f":"(AE174-AF174)*Inputs!$C$9","v":156.69668215602076},{"$f":"(AF174-AG174)*Inputs!$C$9","v":164.91047361877116},{"$f":"(AG174-AH174)*Inputs!$C$9","v":43.424529998721972},{"$f":"(AH174-AI174)*Inputs!$C$9","v":41.331615999237258},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":38.844092110093321},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":35.927985496432981},{"$f":"(AK174-AL174)*Inputs!$C$9","v":32.546951246815844},{"$f":"(AL174-AM174)*Inputs!$C$9","v":28.662120565171779},{"$f":"(AM174-AN174)*Inputs!$C$9","v":24.21206448971127},{"$f":"(AN174-AO174)*Inputs!$C$9","v":19.170078595004576},{"$f":"(AO174-AP174)*Inputs!$C$9","v":13.488549811387797},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":7.116623831579024},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":-7.9359785636684449E-15},{"$f":"(AR174-AS174)*Inputs!$C$9","v":-8.1343780277601224E-15},{"$f":"(AS174-AT174)*Inputs!$C$9","v":-8.3377374784541554E-15},{"$f":"(AT174-AU174)*Inputs!$C$9","v":-8.546180915415535E-15},{"$f":"(AU174-AV174)*Inputs!$C$9","v":-8.7598354383008741E-15},{"$f":"(AV174-AW174)*Inputs!$C$9","v":-8.9788313242583617E-15},{"$f":"(AW174-AX174)*Inputs!$C$9","v":-9.2033021073649173E-15},{"$f":"(AX174-AY174)*Inputs!$C$9","v":-9.43338466004899E-15},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":-9.6692192765502118E-15},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":-9.9109497584640167E-15},{"$f":"(BA174-BB174)*Inputs!$C$9","v":-1.0158723502425609E-14},{"$f":"(BB174-BC174)*Inputs!$C$9","v":-1.0412691589986187E-14},{"$f":"(BC174-BD174)*Inputs!$C$9","v":-1.0673008879735881E-14},{"$f":"(BD174-BE174)*Inputs!$C$9","v":-1.093983410172927E-14},{"$f":"(BE174-BF174)*Inputs!$C$9","v":-1.1213329954272476E-14},{"$f":"(BF174-BG174)*Inputs!$C$9","v":-1.1493663203129287E-14},{"$f":"(BG174-BH174)*Inputs!$C$9","v":-1.1781004783207543E-14},{"$f":"(BH174-BI174)*Inputs!$C$9","v":-1.2075529902787707E-14},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":-1.2377418150357424E-14},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":-1.26868536041164E-14}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1368.3417210012972},{"$f":"I218-I205","v":54.373011860398023},55.464805898413552,56.515426781460825,57.525256990833846,58.494407333906565,133.09026576240765,131.81205156527034,130.50934171859168,129.17437246234684,127.79949634905373,126.37716029902954,124.89988465990049,123.36024318934324,121.75084388502029,120.06431059032448,118.29326530885504,116.43031116456268,114.46801594825769,112.39889619461846,110.21540173709877,107.90990069110686,105.47466481862739,102.90185523003726,100.1835083812626,97.311522326643484,28.576837829585681,28.461828322978295,25.878250377019484,23.341264705963397,20.602595340995336,17.890995410416437,15.216767270757177,12.472651345057354,9.6989221778196395,5.0528029204211213,8.4650438012463419E-15,8.676669896277467E-15,8.8935866436844348E-15,9.1159263097765706E-15,9.3438244675209356E-15,9.5774200792089233E-15,9.8168555811892448E-15,1.0062276970718921E-14,1.0313833894986895E-14,1.0571679742361616E-14,1.0835971735920649E-14,1.1106871029318605E-14,1.138454280505161E-14,1.1669156375177887E-14,1.1960885284557308E-14,1.2259907416671243E-14,1.2566405102088049E-14,1.2880565229640226E-14,1.3202579360381254E-14,1.353264384439083E-14]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1368.3417210012972},{"$f":"I218/I140","v":53.339978214068992},53.532652865856711,53.766024911714354,54.037094305492914,54.343181602048617,118.20519599061903,116.72821562890003,115.17985481485738,113.56602271976159,111.89211162427685,110.16304286220738,108.38330866234041,106.55701025505245,104.68789257755618,102.77937588182171,100.83458452200948,98.856373173498554,96.847350713064827,94.809901969219581,92.746207533049471,90.658261802865809,88.547889420482605,86.416760242830478,84.266402979764322,82.098217617222474,26.472184131217507,22.992487302307076,20.396332158540424,17.748361862484391,15.136023865697112,12.481078760206389,9.7729002872621358,7.0586502555350998,4.3265875540072898,2.1291049548043994,3.479926374161655E-15,3.479926374161642E-15,3.4799263741616542E-15,3.4799263741616637E-15,3.4799263741616456E-15,3.4799263741616333E-15,3.479926374161668E-15,3.4799263741616495E-15,3.4799263741616499E-15,3.4799263741616661E-15,3.4799263741616637E-15,3.4799263741616452E-15,3.4799263741616574E-15,3.4799263741616538E-15,3.4799263741616463E-15,3.4799263741616475E-15,3.4799263741616546E-15,3.4799263741616483E-15,3.4799263741616546E-15,3.4799263741616661E-15]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-2052.5125815019451},{"$f":"I215+I216","v":51.035487815485148},{"$f":"J215+J216","v":52.318308178923949},53.633372380649881,54.981490849850665,56.363494384773013,168.2815565844524,169.73390669434372,171.15369833686424,172.53839586982735,173.88535721797751,175.19183013611641,176.45494835190169,177.67172758464071,178.83906143629684,179.95371715079568,181.0123312376212,182.01140495556928,182.94729965239091,183.81623195595654,184.61426881241766,185.33732236672941,185.98114468074897,186.54132228399035,187.01327055196816,187.39222790691753,57.660760605929781,53.396620106508969,48.842515417403163,43.98420419823816,38.806770673799377,33.294592429814514,27.41143032609542,21.158841206903162,14.518808493536154,7.4724550231579911,7.9359785636684764E-15,8.1343780277602202E-15,8.3377374784541933E-15,8.5461809154155256E-15,8.7598354383009624E-15,8.9788313242585194E-15,9.2033021073648795E-15,9.4333846600490532E-15,9.6692192765502812E-15,9.9109497584639883E-15,1.0158723502425596E-14,1.0412691589986297E-14,1.0673008879735913E-14,1.0939834101729317E-14,1.1213329954272577E-14,1.1493663203129391E-14,1.1781004783207597E-14,1.2075529902787812E-14,1.2377418150357478E-14,1.2686853604116372E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-2052.5125815019451},{"$f":"I215-I227*0.3+I216","v":20.247799092955965},{"$f":"J215-J227*0.3+J216","v":20.756767337500584},21.278529119839213,21.813406011709212,22.361727667472245,133.42515394705819,135.65890727384658,137.92095754575737,140.21132351421812,142.53000718263525,144.87699295727668,147.25224676616173,149.65571514489227,152.08732428833059,154.54697906697555,157.03456200687205,159.54993223184698,162.09292436681602,164.66334740088877,167.26098350893585,169.88558683025977,172.5368822029568,175.2145638525198,177.91829403318394,180.64770162047361,53.389891423767438,49.777118874327456,45.842988425210216,41.567338587696611,36.928824845704312,31.904850870421697,26.451620575180176,20.562212423333584,14.209730888891647,7.4724550231579911,7.9359785636684764E-15,3.0910636505489134E-15,3.1683402418126048E-15,3.247548747857897E-15,3.328737466554393E-15,3.4119559032182869E-15,3.4972548007986425E-15,3.5846861708186619E-15,3.6743033250891294E-15,3.7661609082163077E-15,3.8603149309217229E-15,3.9568228041948268E-15,4.0557433742996565E-15,4.1571369586571577E-15,4.2610653826236122E-15,4.3675920171892011E-15,4.4767818176189044E-15,4.5887013630593994E-15,4.7034188971358602E-15,4.821004369564212E-15]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3420.8543025032423},{"$f":"I231-I205-I206","v":105.58427217416147},108.23820752582215,110.95884947495696,113.747874641845,116.60700178615546,303.70686273234963,305.60651077090392,307.41132442217815,309.11537468678438,310.71249538685703,312.19627501275403,313.56004831032919,314.79688760090011,315.89959382580565,316.86068730720581,317.67239821653499,318.32665674176343,318.81508294436804,319.12897629663928,319.25930488968385,319.19669430219534,318.93141611977626,318.45337609429743,317.75210193246977,316.81673070249167,98.948513797991211,91.40736766563586,83.403877023800575,74.918250737424614,65.929915008395668,56.4174817559527,46.325590377435844,35.662487867218324,24.404065892323253,12.525257943579112,1.6401022364914818E-14,1.6811047924037687E-14,1.7231324122138628E-14,1.7662107225192096E-14,1.8103659905821898E-14,1.8556251403467443E-14,1.9020157688554124E-14,1.9495661630767974E-14,1.9983053171537176E-14,2.0482629500825604E-14,2.0994695238346246E-14,2.1519562619304902E-14,2.2057551684787523E-14,2.2608990476907204E-14,2.3174215238829885E-14,2.3753570619800633E-14,2.4347409885295646E-14,2.4956095132428038E-14,2.5579997510738732E-14,2.6219497448507202E-14]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":191.56784094018155},{"$f":"SUM(J202:J203)","v":196.38292079107873},{"$f":"SUM(K202:K203)","v":201.31902473393308},{"$f":"SUM(L202:L203)","v":206.37919454843575},{"$f":"SUM(M202:M203)","v":211.56654846320481}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0.12469331074441564},{"$f":"SUM(J205:J206)","v":0.32284407029251755},{"$f":"SUM(K205:K206)","v":0.57465107663453741},{"$f":"SUM(L205:L206)","v":0.88045747432752197},{"$f":"SUM(M205:M206)","v":1.2408145777820418}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1394.0157118518673},{"$f":"SUM(I236:I239)","v":302.50865601351063},{"$f":"SUM(J236:J239)","v":315.00133557481644},{"$f":"SUM(K236:K239)","v":328.13469505353328},{"$f":"SUM(L236:L239)","v":341.94028752367507},{"$f":"SUM(M236:M239)","v":356.45163245301808}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":302.50865601351063},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":318.73285881070871},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":331.4553351713098},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":341.85268249177705},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":358.63363272511015}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$12)^0.5)*Inputs!$H$28","v":134.79408505076279},{"$f":"(Inputs!J$20*(1+Inputs!J$12)^0.5)*Inputs!$H$28","v":139.28722121912156},{"$f":"(Inputs!K$20*(1+Inputs!K$12)^0.5)*Inputs!$H$28","v":143.93012859309229},{"$f":"(Inputs!L$20*(1+Inputs!L$12)^0.5)*Inputs!$H$28","v":148.72779954619534},{"$f":"(Inputs!M$20*(1+Inputs!M$12)^0.5)*Inputs!$H$28","v":153.68539286440182}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":136.88963226141172},{"$f":"J254*J251","v":146.65846032425722},{"$f":"K254*K251","v":155.07894207390535},{"$f":"L254*L251","v":162.63512222371796},{"$f":"M254*M251","v":173.48977994069406}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3522.983754241141},{"$f":"SUM(J257:J260)","v":3609.1451417397534},{"$f":"SUM(K257:K260)","v":3685.2713337303253},{"$f":"SUM(L257:L260)","v":3788.7034282753934},{"$f":"SUM(M257:M260)","v":3882.3216488260041}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*I251","v":132.45015404074533},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*J251","v":142.83494117805728},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*K251","v":151.66042456304436},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*L251","v":157.70111199809097},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$28)*M251","v":168.91448577678386}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.28590540111901},{"$f":"SUM(J266:J271)","v":139.89685531042744},{"$f":"SUM(K266:K271)","v":146.75939436826943},{"$f":"SUM(L266:L271)","v":153.75279638125443},{"$f":"SUM(M266:M271)","v":160.68268408904353}]
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["Assets (real)"]
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["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$3","v":97.058041220650111},{"$f":"N310*Inputs!O$3","v":99.476080061391698},{"$f":"O310*Inputs!P$3","v":101.95435956840745},{"$f":"P310*Inputs!Q$3","v":104.49438050073564},{"$f":"Q310*Inputs!R$3","v":107.09768100494996},{"$f":"R310*Inputs!$R$3","v":109.76583754656207},{"$f":"S310*Inputs!$R$3","v":106.3769657280848},{"$f":"T310*Inputs!$R$3","v":102.75004667021706},{"$f":"U310*Inputs!$R$3","v":98.875296055875907},{"$f":"V310*Inputs!$R$3","v":94.742589131648799},{"$f":"W310*Inputs!$R$3","v":90.341449801175415},{"$f":"X310*Inputs!$R$3","v":85.661039385971094},{"$f":"Y310*Inputs!$R$3","v":80.690145043880818},{"$f":"Z310*Inputs!$R$3","v":75.41716783506979},{"$f":"AA310*Inputs!$R$3","v":69.830110425165785},{"$f":"AB310*Inputs!$R$3","v":63.916564414869676},{"$f":"AC310*Inputs!$R$3","v":57.663697285043035},{"$f":"AD310*Inputs!$R$3","v":51.058238945965755},{"$f":"AE310*Inputs!$R$3","v":44.086467879131469},{"$f":"AF310*Inputs!$R$3","v":36.734196859614244},{"$f":"AG310*Inputs!$R$3","v":28.986758246696702},{"$f":"AH310*Inputs!$R$3","v":26.259307186575246},{"$f":"AI310*Inputs!$R$3","v":23.562902726723234},{"$f":"AJ310*Inputs!$R$3","v":20.911779393466521},{"$f":"AK310*Inputs!$R$3","v":18.321513539736568},{"$f":"AL310*Inputs!$R$3","v":15.809119968832958},{"$f":"AM310*Inputs!$R$3","v":13.393154824448922},{"$f":"AN310*Inputs!$R$3","v":11.094655272820887},{"$f":"AO310*Inputs!$R$3","v":8.9356864576742634},{"$f":"AP310*Inputs!$R$3","v":6.9402120421727265},{"$f":"AQ310*Inputs!$R$3","v":5.1342267409715774},{"$f":"AR310*Inputs!$R$3","v":3.5458973332762911},{"$f":"AS310*Inputs!$R$3","v":2.2041705771355335},{"$f":"AT310*Inputs!$R$3","v":1.1418486351479415},{"$f":"AU310*Inputs!$R$3","v":0.39437217806320946},{"$f":"AV310*Inputs!$R$3","v":-1.7753195073704546E-13},{"$f":"AW310*Inputs!$R$3","v":-1.819702495054716E-13},{"$f":"AX310*Inputs!$R$3","v":-1.8651950574310834E-13},{"$f":"AY310*Inputs!$R$3","v":-1.9118249338668608E-13},{"$f":"AZ310*Inputs!$R$3","v":-1.9596205572135321E-13},{"$f":"BA310*Inputs!$R$3","v":-2.0086110711438703E-13},{"$f":"BB310*Inputs!$R$3","v":-2.0588263479224664E-13},{"$f":"BC310*Inputs!$R$3","v":-2.1102970066205283E-13},{"$f":"BD310*Inputs!$R$3","v":-2.1630544317860415E-13},{"$f":"BE310*Inputs!$R$3","v":-2.2171307925806925E-13},{"$f":"BF310*Inputs!$R$3","v":-2.2725590623952094E-13},{"$f":"BG310*Inputs!$R$3","v":-2.3293730389550897E-13},{"$f":"BH310*Inputs!$R$3","v":-2.3876073649289671E-13},{"$f":"BI310*Inputs!$R$3","v":-2.4472975490521906E-13},{"$f":"BJ310*Inputs!$R$3","v":-2.5084799877784952E-13},{"$f":"BK310*Inputs!$R$3","v":-2.5711919874729576E-13},{"$f":"BL310*Inputs!$R$3","v":-2.635471787159781E-13},{"$f":"BM310*Inputs!$R$3","v":-2.7013585818387752E-13},{"$f":"BN310*Inputs!$R$3","v":-2.7688925463847447E-13},{"$f":"BO310*Inputs!$R$3","v":-2.8381148600443633E-13}]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":3979.3796900466536},4078.5192825170593,4180.1287423047052,4284.2696005301605,4391.004921202948,4500.3993394090439,4361.4555948514762,4212.751913478899,4053.8871382909115,3884.4461543975999,3703.9994418481915,3512.1026148248143,3308.2959467991132,3092.1038812378611,2863.034527431797,2620.5791410096563,2364.2115886867637,2093.3877967845956,1807.5451830443899,1506.1020712441837,1188.4570881145646,1076.6315946495847,966.07901179565249,857.38295513212722,751.18205512919906,648.17391872215114,549.11934780240574,454.88086618565626,366.36314476464474,284.54869372908172,210.50329637983467,145.38179066432789,90.37099366255687,46.815794041065587,16.169259300591584,-7.2788099802188636E-12,-7.4607802297243336E-12,-7.6472997354674425E-12,-7.8384822288541277E-12,-8.034444284575481E-12,-8.2353053916898654E-12,-8.4411880264821125E-12,-8.6522177271441656E-12,-8.8685231703227691E-12,-9.0902362495808376E-12,-9.3174921558203576E-12,-9.5504294597158674E-12,-9.7891901962087618E-12,-1.0033919951113981E-11,-1.028476794989183E-11,-1.0541887148639124E-11,-1.0805434327355101E-11,-1.1075570185538979E-11,-1.1352459440177453E-11,-1.1636270926181887E-11]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.8981375348929},{"$f":"SUM(O315:O320)","v":175.44075143260727},183.1946161574765,191.18789874978222,199.44938826415574,208.00860220779558,200.80802872727585,194.08749347879078,187.81499391353807,181.96066098596884,176.49661692023759,171.39684245888844,166.63705296162922,162.19458276418726,158.04827724657477,154.17839209680315,150.56649929034958,147.19539933765961,144.04903938181562,141.11243675636126,38.371607639270508,47.272672378579585,44.936900658015929,43.140274168031993,41.125576423271475,39.071261797991184,37.04616222053037,35.799731307232136,34.452712011878667,32.867448979275977,54.846430213363455,8.4428891194410909,30.467758089874344,29.773014805048884,29.20366047399196,28.756014303260116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$23*Inputs!$M$28)*N276","v":66.191742468307822},{"$f":"(Inputs!O$23*Inputs!$M$28)*O276","v":67.846536030015514},{"$f":"(Inputs!P$23*Inputs!$M$28)*P276","v":69.542699430765907},{"$f":"(Inputs!Q$23*Inputs!$M$28)*Q276","v":71.281266916535046},{"$f":"(Inputs!R$23*Inputs!$M$28)*R276","v":73.063298589448408},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3882.3216488260041},{"$f":"N306","v":183.75459192051844},{"$f":"O306","v":194.62673860914913},206.14215397685712,218.33889808715446,231.2572828906444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000015712E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.902439024386184E-2}]
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["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2329.3929892956025},{"$f":"N351+N352","v":58.436717286982031},{"$f":"O351+O352","v":59.892587905291826},61.384729106212518,62.914044499738935,64.481460207249611,213.05192869932881,214.69841626252742,216.29407074844818,217.83532144850182,219.31845088933972,220.73958972631425,222.09471147333193,223.37962706412134,224.58997923977981,225.72123675730566,226.76868841368304,227.72743687990635,228.5923923391818,229.35826592337114,230.01956294155806,100.24293533895099,96.224875660338597,91.902443270228957,87.260515761678732,82.283261949370484,76.954107427816382,71.235775028411581,65.128837890903995,58.61420972124602,51.671901679434839,44.280977873852763,36.456518947309725,28.14073130026485,19.309653332211095,9.9381788871971377,-1.065191704422269E-13,-1.0918214970328392E-13,-1.1191170344586465E-13,-1.1470949603201217E-13,-1.1757723343281183E-13,-1.2051666426863382E-13,-1.2352958087534771E-13,-1.2661782039723154E-13,-1.2978326590716289E-13,-1.3302784755484193E-13,-1.3635354374371322E-13,-1.3976238233730482E-13,-1.4325644189573941E-13,-1.468378529431316E-13,-1.5050879926670973E-13,-1.5427151924837882E-13,-1.5812830722958739E-13,-1.6208151491032617E-13,-1.6613355278308507E-13,-1.7028689160266281E-13]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2329.3929892956025},{"$f":"N351-N363*0.3+N352","v":23.495822447547994},{"$f":"O351-O363*0.3+O352","v":24.081199083190818},24.681159661585838,25.296067519474121,25.926295045467626,173.53622718256648,176.40270860041687,179.30405394717008,182.24021486838649,185.21111880194616,188.21666779789112,191.25673729438233,194.33117484832428,197.43979881915467,200.58239700424599,203.75872522432994,206.96850585729086,210.21142631863412,213.4871374868838,216.79525207209693,89.807702370140177,86.771525073171517,83.41979828860859,79.732275180030783,75.68751707506533,71.262824239036519,66.41423929160996,61.134761992688468,55.397362596483283,49.173425344252664,42.432656247102997,35.179995907330259,27.34722989249606,18.898587823557836,9.9381788871971377,-1.065191704422269E-13,-1.0918214970328392E-13,-1.1191170344586465E-13,-1.1470949603201217E-13,-1.1757723343281183E-13,-1.2051666426863382E-13,-1.2352958087534771E-13,-1.2661782039723154E-13,-1.2978326590716289E-13,-1.3302784755484193E-13,-1.3635354374371322E-13,-1.3976238233730482E-13,-1.4325644189573941E-13,-1.468378529431316E-13,-1.5050879926670973E-13,-1.5427151924837882E-13,-1.5812830722958739E-13,-1.6208151491032617E-13,-1.6613355278308507E-13,-1.7028689160266281E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3882.3216488260041},{"$f":"N367-N341-N342","v":120.68845870459252},123.69523905688665,126.77692814010534,129.93539215307425,133.17254378660411,381.43034884338886,383.36116554561835,385.15012911493216,386.78894013424571,388.26897287382798,389.58126416280561,390.71650190818593,391.66501325073352,392.4167523467159,392.96128776421557,393.28778948237368,393.38501548158695,393.24129791233446,392.84452882994321,392.18214548223739,174.0283808774588,166.67702649200876,158.82583543812839,150.45301999056312,141.5359331651542,132.05103450554714,121.94064887188706,111.21078041698361,99.83491428525187,87.785487022512825,75.033844207587791,61.611880272169174,47.430219772287273,32.456799226120658,16.658280801397066,-2.2013961891393634E-13,-2.2564310938678479E-13,-2.3128418712145435E-13,-2.3706629179949075E-13,-2.4299294909447795E-13,-2.4906777282183998E-13,-2.5529446714238586E-13,-2.616768288209455E-13,-2.6821874954146919E-13,-2.7492421828000583E-13,-2.8179732373700602E-13,-2.8884225683043113E-13,-2.9606331325119192E-13,-3.0346489608247161E-13,-3.1105151848453338E-13,-3.188278064466467E-13,-3.267985016078128E-13,-3.3496846414800819E-13,-3.4334267575170842E-13,-3.5192624264550113E-13]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":217.41001233425624},{"$f":"SUM(O338:O339)","v":222.82641933751739},{"$f":"SUM(P338:P339)","v":228.3777654332327},{"$f":"SUM(Q338:Q339)","v":234.06741232164782},{"$f":"SUM(R338:R339)","v":239.89880545108792}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":1.2039879887707114},{"$f":"SUM(O341:O342)","v":1.6575259154905919},{"$f":"SUM(P341:P342)","v":2.1681365111153439},{"$f":"SUM(Q341:Q342)","v":2.7371703203408027},{"$f":"SUM(R341:R342)","v":3.366192589613175}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":358.63363272511015},{"$f":"M378*(1+Inputs!N$3)*(1-N377)","v":368.79825403646527},{"$f":"N378*(1+Inputs!O$3)*(1-O377)","v":384.99780462424485},{"$f":"O378*(1+Inputs!P$3)*(1-P377)","v":401.90892430535337},{"$f":"P378*(1+Inputs!Q$3)*(1-Q377)","v":419.56286892061411},{"$f":"Q378*(1+Inputs!R$3)*(1-R377)","v":437.99226723105562}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-183.90046514440439},{"$f":"-O391*O387","v":-193.27580499273253},{"$f":"-P391*P387","v":-208.08425802201964},{"$f":"-Q391*Q387","v":-219.78506295586953},{"$f":"-R391*R387","v":-236.55151349543459}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3966.8342511044211},{"$f":"SUM(O393:O396)","v":4092.5553000933255},{"$f":"SUM(P393:P396)","v":4189.9547731564307},{"$f":"SUM(Q393:Q396)","v":4322.1984093935253},{"$f":"SUM(R393:R396)","v":4412.7905746514371}]
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["PTRM 4"]
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[]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":4412.7905746514371},{"$f":"R439+S416-S417","v":4416.2901019252758},{"$f":"S439+T416-T417","v":4419.7896291991137},4423.2891564729516,4426.7886837467904,4430.2882110206292,4146.2655199437286,3862.2428288668279,3578.2201377899273,3294.1974467130267,3010.1747556361261,2726.1520645592254,2442.1293734823248,2158.1066824054242,1874.0839913285238,1590.0613002516234,1453.0969176528297,1321.0344786699729,1194.0373814235843,1072.2744706382127,955.92021919589217,845.15491574139094,740.1842437992326,641.20135775316203,548.40585046638205,462.00396789753574,382.20883087055415,309.20883585569516,243.23048758669609,184.50784095508564,133.2827526821101,89.805141379723949,54.462350312282894,27.525540154285103,9.2749102693786796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":250.14572222456155},264.94601078951484,280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":114.73255494093738},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":117.69413121630861},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":120.73207845861027},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":123.84836423101687},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":127.04500674300716},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":130.32407615295259},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":125.01831767468653},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":119.36581872491155},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":113.35255837910117},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":106.9640313792972},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":100.18523268051609},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":93.000641527183888},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":85.394205045759747},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":77.349321339309896},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":68.848822069383985},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":59.874954510124695},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":56.085394082124274},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":52.262864846108016},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":48.419561091323189},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":44.568986320368623},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":40.726051256290042},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":36.907178308370192},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":33.131280599669481},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":29.418239903969795},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":25.789813208677785},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":22.269767771811384},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":18.884024938403304},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":15.659201379592032},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":12.625819878794834},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":9.8170334606028486},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":7.2688091027960224},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":5.020123207262519},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":3.120566341050758},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.6165783421573068},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.5583345306744395},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":0},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":0}]
["Gamma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58499999999999996,{"$f":"-S477*$R478","v":-7.7618902625638881},-8.8338776652419195,-10.003354388815838,-11.273715237327623,-12.648711571597534,-14.132461963507001,-17.626486504963534,-21.02614232326674,-24.341041124012978,-27.580233251391078,-30.752247007938234,-33.865125398125713,-36.92646046859057,-39.943425406335514,-42.922804545489392,-24.291967533184629,-22.429475500605474,-22.823664313739123,-22.957433614519815,-23.076784099223222,-22.950272495960437,-22.560956965413315,-22.102449132142556,-21.318647525607147,-20.454050458942309,-19.132445192853556,-17.801523380644564,-16.081100361373384,-14.173086801405214,-51.446824981325072,-9.3820501237416511,-6.6155145739905175,-3.6339333971639829,-0.33339800316359858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- pre-tax income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S474:S478,S445)-SUM(S475:S476,S450)","v":48.89341315780382},{"$f":"SUM(T474:T478,T445)-SUM(T475:T476,T450)","v":55.220913203387227},62.139022092752157,69.668125339433743,77.830781350048937,86.651785434776002,107.67856706486259,128.12974914154188,148.06350284799828,167.53459481633809,186.5946254003764,205.29225133275293,223.67339381381578,241.7814330100345,259.6573898746762,143.72299292534876,133.69683989672177,135.82525690505912,136.52054554203414,136.68508865272585,135.94353640048274,134.14548440195836,130.66965048093735,126.16992568566644,120.9098361197661,113.61760255759457,105.36913820413589,96.093405154932896,84.335449722949576,311.74539362764938,56.728664757975295,40.175003632274283,22.068319221076351,2.0246748515604622,-17.722298206073951,-39.145655577957882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":48.89341315780382},55.220913203387227,62.139022092752157,69.668125339433743,77.830781350048937,86.651785434776002,107.67856706486259,128.12974914154188,148.06350284799828,167.53459481633809,186.5946254003764,205.29225133275293,223.67339381381578,241.7814330100345,259.6573898746762,143.72299292534876,133.69683989672177,135.82525690505912,136.52054554203414,136.68508865272585,135.94353640048274,134.14548440195836,130.66965048093735,126.16992568566644,120.9098361197661,113.61760255759457,105.36913820413589,96.093405154932896,84.335449722949576,311.74539362764938,56.728664757975295,40.175003632274283,22.068319221076351,2.0246748515604622,-17.722298206073951,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833,-56.867953784031833]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4412.7905746514371},{"$f":"S442","v":250.14572222456155},{"$f":"T442","v":264.94601078951484},280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000011271E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.9024390243880935E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1765.116229860575},{"$f":"S492/S412","v":67.482773670389435},67.537400437590321,67.592027204792075,67.646653971993643,67.70128073919463,182.76479484669207,178.33126991280807,173.89774497892478,169.46422004504163,165.03069511115828,160.59717017727533,156.16364524339178,151.73012030950849,147.29659537562529,142.8630704417418,79.606222116615839,75.507464063820876,71.419864907062276,67.343796609541045,63.279643533231983,59.227802852175422,55.180930876241028,51.147249931391912,47.127199718663768,43.121234595794199,39.129824065778536,35.166184634166889,31.218013818517804,27.285827239363314,23.370157704586696,19.47155578233372,15.538952780220889,11.624868068073779,7.7299189222245737,3.8547431948832296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":132.3837172395431},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":135.80092063420224},139.30624437531955,142.90195872809639,146.59039239577749,150.37393402263757,144.25190500925368,137.72979083643642,130.79141351434748,123.42003620688138,115.59834540059549,107.30843253136602,98.531775052799702,89.249216929972974,79.44094854159691,69.086485973220803,64.713916248604917,60.303305591663083,55.868724336142137,51.425753446579179,46.991597603411584,42.585205740427142,38.228400691926318,33.944122966118989,29.757476779243593,25.695885890551594,21.789259544311502,18.068309284144654,14.568253706301732,11.327346300695595,8.3870874263031023,5.7924498545336753,3.6006534704431825,1.8652827024892003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C503:BF503)*100,2)&\"%\"","v":"Cash flow to Asset = 6.03%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-R486-R476","v":-4412.7905746514371},{"$f":"SUM(S474:S478,S445)-S486-S476","v":138.71579057896139},{"$f":"SUM(T474:T478,T445)-T486-T476","v":142.91769506296725},147.27757444454548,151.80012689707789,156.49036252073503,494.7912366300198,499.17828810188206,503.29083493722635,507.12412499097729,510.67255907660888,513.92970365080203,516.88830119062709,519.54027837135641,521.87675214443232,523.88803380706963,291.94652792997965,283.73117382323653,276.57669210077972,268.67335772918045,260.17064462668384,250.87834016571901,240.72400043582715,229.848454014813,218.04072076273349,205.44379130408376,191.75912119521087,177.33339093779347,161.80399001058609,145.27873244305005,155.64947449275746,108.79945798355482,88.565509878840061,67.144830640426775,44.420059215035224,22.676971707392603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":136.23894240259119},{"$f":"T445","v":148.10188608560304},{"$f":"U445","v":160.76483800199969},{"$f":"V445","v":174.27766150495228},{"$f":"W445","v":188.6932353492887}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":5.5062982204513062},{"$f":"SUM(T477:T478)","v":6.2667679163682006},{"$f":"SUM(U477:U478)","v":7.0963967031770476},{"$f":"SUM(V477:V478)","v":7.9975928606683144},{"$f":"SUM(W477:W478)","v":8.9730176106204738}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":451.4561185399844},{"$f":"R514*(1+Inputs!S$3)*(1-S513)","v":474.96724195040406},{"$f":"S514*(1+Inputs!T$3)*(1-T513)","v":496.11374647422053},{"$f":"T514*(1+Inputs!U$3)*(1-U513)","v":518.20173625023983},{"$f":"U514*(1+Inputs!V$3)*(1-V513)","v":541.27312811058528},{"$f":"V514*(1+Inputs!W$3)*(1-W513)","v":565.37170510972487}]
["difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513-R512","v":41.698257148454559},{"$f":"S514-S512","v":9.6242113633692838},{"$f":"T514-T512","v":9.8564848936388216},{"$f":"U514-U512","v":9.9487840898311219},{"$f":"V514-V512","v":9.8853212990168231},{"$f":"W514-W512","v":9.6487677870255766}]
["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":1.9315118879954074E-2},{"$f":"S514/S512-1","v":2.0681971644075592E-2},{"$f":"T514/T512-1","v":2.0270103240412896E-2},{"$f":"U514/U512-1","v":1.9574473788184221E-2},{"$f":"V514/V512-1","v":1.8602838025830293E-2},{"$f":"W514/W512-1","v":1.7362550902632057E-2}]
[]
["Annual pricing 4"]
["Allowed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S512","v":465.34303058703478},{"$f":"S519*(1+Inputs!S$26)*(1-T513)","v":496.98678229219632},{"$f":"T519*(1+Inputs!T$26)*(1-U513)","v":526.95375458505748},{"$f":"U519*(1+Inputs!U$26)*(1-V513)","v":559.34937736999598},{"$f":"V519*(1+Inputs!V$26)*(1-W513)","v":578.58093141735662},{"$f":"SUM(X474:X478,X445)","v":494.7912366300198},{"$f":"SUM(Y474:Y478,Y445)","v":499.17828810188206},503.29083493722635,507.12412499097729,510.67255907660888,513.92970365080203,516.88830119062709,519.54027837135641,521.87675214443232,523.88803380706963,291.94652792997965,283.73117382323653,276.57669210077972,268.67335772918045,260.17064462668384,250.87834016571901,240.72400043582715,229.848454014813,218.04072076273349,205.44379130408376,191.75912119521087,177.33339093779347,161.80399001058609,145.27873244305005,155.64947449275746,108.79945798355482,88.565509878840061,67.144830640426775,44.420059215035224,22.676971707392603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000},{"$f":"D31+E8-E9","v":3000},3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000},3000,3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.49999999999999},108.56458333333332,114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ8*AJ4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.49999999999999},108.56458333333332,114.9879878472222,121.79144379484951,128.99743755271143,136.62978594124684,140.045530589778,143.54666885452241,147.13533557588545,150.81371896528256,154.58406193941462,158.44866348789998,162.40988007509748,166.4701270769749,170.63188025389925,174.89767726024672,179.27011919175285,183.75187217154667,188.34566897583531,193.05431070023118,197.88066846773694,202.82768517943035,207.89837730891608,213.09583674163898,218.42323266017991,223.8838134766844,229.48090881360147,235.21793153394151,241.09837982229001,247.12583931784727,38.303308444910407,31.915034696790489,{"$f":"AJ9*AJ4","v":24.932424264462394},17.314903131924343,9.0193614265064905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":75},{"$f":"D38*Inputs!E$3","v":76.875},{"$f":"E38*Inputs!F$3","v":78.796875},{"$f":"F38*Inputs!G$3","v":80.766796874999997},{"$f":"G38*Inputs!H$3","v":82.785966796874987},{"$f":"H38*Inputs!$H$3","v":84.855615966796847},{"$f":"I38*Inputs!$H$3","v":83.561261717435599},{"$f":"J38*Inputs!$H$3","v":82.149154995627029},{"$f":"K38*Inputs!$H$3","v":80.614217149154641},{"$f":"L38*Inputs!$H$3","v":78.951189188486353},{"$f":"M38*Inputs!$H$3","v":77.154625944066439},{"$f":"N38*Inputs!$H$3","v":75.218890044182743},{"$f":"O38*Inputs!$H$3","v":73.138145708089809},{"$f":"P38*Inputs!$H$3","v":70.906352348914609},{"$f":"Q38*Inputs!$H$3","v":68.517257980713097},{"$f":"R38*Inputs!$H$3","v":65.964392423883439},{"$f":"S38*Inputs!$H$3","v":63.241060302974347},{"$f":"T38*Inputs!$H$3","v":60.340333830754879},{"$f":"U38*Inputs!$H$3","v":57.255045372235088},{"$f":"V38*Inputs!$H$3","v":53.977779782145085},{"$f":"W38*Inputs!$H$3","v":50.500866509192917},{"$f":"X38*Inputs!$H$3","v":46.81637146022932},{"$f":"Y38*Inputs!$H$3","v":42.916088617249287},{"$f":"Z38*Inputs!$H$3","v":38.791531399957613},{"$f":"AA38*Inputs!$H$3","v":34.433923766415568},{"$f":"AB38*Inputs!$H$3","v":29.83419104407146},{"$f":"AC38*Inputs!$H$3","v":24.982950483256129},{"$f":"AD38*Inputs!$H$3","v":19.870501524997493},{"$f":"AE38*Inputs!$H$3","v":14.486815774773891},{"$f":"AF38*Inputs!$H$3","v":8.8215266735859856},{"$f":"AG38*Inputs!$H$3","v":2.8639188574794545},{"$f":"AH38*Inputs!$H$3","v":1.9779341177936798},{"$f":"AI38*Inputs!$H$3","v":1.2295066033187592},{"$f":"AJ38*Inputs!$H$3","v":0.63693366179016819},{"$f":"AK38*Inputs!$H$3","v":0.2199844250368137},{"$f":"AL38*Inputs!$H$3","v":7.1771598962260594E-14},{"$f":"AM38*Inputs!$H$3","v":7.35658889363171E-14},{"$f":"AN38*Inputs!$H$3","v":7.5405036159725011E-14},{"$f":"AO38*Inputs!$H$3","v":7.7290162063718139E-14},{"$f":"AP38*Inputs!$H$3","v":7.9222416115311089E-14},{"$f":"AQ38*Inputs!$H$3","v":8.120297651819386E-14},{"$f":"AR38*Inputs!$H$3","v":8.3233050931148689E-14},{"$f":"AS38*Inputs!$H$3","v":8.5313877204427416E-14},{"$f":"AT38*Inputs!$H$3","v":8.7446724134538087E-14},{"$f":"AU38*Inputs!$H$3","v":8.9632892237901544E-14},{"$f":"AV38*Inputs!$H$3","v":9.1873714543849068E-14},{"$f":"AW38*Inputs!$H$3","v":9.4170557407445293E-14},{"$f":"AX38*Inputs!$H$3","v":9.6524821342631421E-14},{"$f":"AY38*Inputs!$H$3","v":9.8937941876197202E-14},{"$f":"AZ38*Inputs!$H$3","v":1.0141139042310212E-13},{"$f":"BA38*Inputs!$H$3","v":1.0394667518367967E-13},{"$f":"BB38*Inputs!$H$3","v":1.0654534206327165E-13},{"$f":"BC38*Inputs!$H$3","v":1.0920897561485342E-13},{"$f":"BD38*Inputs!$H$3","v":1.1193920000522476E-13},{"$f":"BE38*Inputs!$H$3","v":1.1473768000535538E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.499999999999986},{"$f":"E35-E36","v":31.689583333333317},36.1911128472222,41.024646919849516,46.211470755836444,51.77416997444999,56.484268872342398,61.39751385889538,66.521118426730808,71.862529776796208,77.429435995348186,83.229773443717235,89.271734367007667,95.563774728060295,102.11462227318616,108.93328483636328,116.02905888877851,123.41153834079179,131.09062360360022,139.07653091808609,{"$f":"X35-X36","v":147.37980195854402},156.01131371920104,164.98228869166678,174.30430534168136,183.98930889376433,194.04962243261292,204.49795833034534,215.347430008944,226.61156404751611,238.30431264426127,35.439389587430952,29.937100578996809,23.702917661143637,16.677969470134176,8.7993770014696775,-7.1771598962260594E-14,-7.35658889363171E-14,-7.5405036159725011E-14,-7.7290162063718139E-14,-7.9222416115311089E-14,-8.120297651819386E-14,-8.3233050931148689E-14,-8.5313877204427416E-14,-8.7446724134538087E-14,-8.9632892237901544E-14,-9.1873714543849068E-14,-9.4170557407445293E-14,-9.6524821342631421E-14,-9.8937941876197202E-14,-1.0141139042310212E-13,-1.0394667518367967E-13,-1.0654534206327165E-13,-1.0920897561485342E-13,-1.1193920000522476E-13,-1.1473768000535538E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3342.4504686974237,3285.9661998250808,3224.5686859661855,3158.0475675394541,3086.1850377626574,3008.7556017673096,2925.5258283235921,2836.2540939565843,2740.690319228524,2638.5756969553372,2529.6424121189739,2413.6133532301951,2290.2018148894035,2159.1111912858032,2020.0346603677167,1872.6548584091727,1716.6435446899713,1551.6612559983043,1377.3569506566228,1193.3676417628583,999.31801933024508,794.82006099989962,579.47263099095562,352.86106694343943,114.55675429917817,79.117364711747186,49.180264132750366,25.477346471606726,8.7993770014725481,2.8708639584904233E-12,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3479.0802546386703,3426.0117304148589,3368.1153548207076,3305.1829031153397,3236.99875672794,3163.339663706724,3083.974491811492,2998.6639740316818,2907.1604463054987,2809.2075772092367,2704.5400893792207,2592.8834724219482,2473.95368706095,2347.4568602616382,2213.088971067948,2070.5355268769094,1919.4712298694017,1759.5596333072206,1590.4527873982618,1411.7908744230381,1223.2018328069296,1024.3009698135011,814.69056252489713,593.95944676572935,361.68259361702542,117.4206731566576,81.095298829540852,{"$f":"AJ32*AJ4","v":50.40977073606912},26.114280133396889,9.0193614265093611,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.249999999999986},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":94.556249999999977},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":96.920156249999991},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":99.343160156249979},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":101.82673916015622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":100.27351406092271},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":98.578985994752429},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":96.737060578985563},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":94.741427026183629},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":92.585551132879729},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":90.262668053019297},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":87.765774849707768},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":85.087622818697525},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":82.220709576855725},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":79.157270908660109},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":75.889272363569219},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":72.40840059690585},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":68.706054446682103},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":64.773335738574104},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":60.601039811031505},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":56.179645752275178},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":51.499306340699142},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":46.549837679949128},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":41.320708519698684},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":35.801029252885748},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":29.979540579907354},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":23.844601829996989},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":17.38417892972867},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":10.585832008303184},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.4367026289753451},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.3735209413524156},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.4754079239825111},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.76432039414820174},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.26398131004417646},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":8.6125918754712692E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":8.8279066723580502E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":9.048604339167002E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":9.2748194476461756E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":9.5066899338373292E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":9.7443571821832622E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":9.9879661117378417E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":1.0237665264531289E-13},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":1.0493606896144569E-13},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":1.0755947068548185E-13},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":1.1024845745261887E-13},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":1.1300466888893435E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":1.1582978561115768E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":1.1872553025143665E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":1.2169366850772255E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":1.2473601022041559E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":1.2785441047592598E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":1.3105077073782411E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":1.3432704000626971E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":1.3768521600642645E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":6.2821245002855335},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.6051364739739142},5.3978095877916985,5.6536827424613989,6.3681891417484735,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":7.5386164320540274},13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-16.040369033929064,2.9426355574526956E-15,3.0162014463890019E-15,3.0916064825487437E-15,3.1688966446124607E-15,3.2481190607277524E-15,3.3293220372459657E-15,3.4125550881771007E-15,3.4978689653815361E-15,3.5853156895160461E-15,3.6749485817539476E-15,3.7668222962978193E-15,3.8609928537052654E-15,3.9575176750478674E-15,4.0564556169240874E-15,4.1578670073472268E-15,4.2618136825308558E-15,4.3683590245941682E-15,4.4775680002089466E-15,4.5895072002142132E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":6.2821245002855335},{"$f":"E73+D72","v":5.6051364739739142},5.3978095877916985,5.6536827424613989,6.3681891417484735,7.5386164320540274,13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-23.30227841206279,-23.302278412062787,-23.302278412062783,-23.30227841206278,-23.302278412062776,-23.302278412062773,-23.302278412062769,-23.302278412062766,-23.302278412062762,-23.302278412062758,-23.302278412062755,-23.302278412062751,-23.302278412062748,-23.302278412062744,-23.302278412062741,-23.302278412062737,-23.302278412062734,-23.30227841206273,-23.302278412062726,-23.302278412062723]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.8846373500856599},{"$f":"IF(E74>0,0.3*E74,0)","v":1.6815409421921743},1.6193428763375095,1.6961048227384197,1.910456742524542,2.2615849296162081,4.1778272842022943,6.0708141116645375,7.9446008388916987,9.803032475173632,11.649759071589459,13.488250183881975,15.321808406063854,17.153582037536488,18.986576942337528,20.823667655244897,22.667607785837514,24.521039768227268,26.386504001017332,28.266447419094003,30.163231536107734,32.079139993931918,34.016385652992554,35.97711725512675,37.963425688541889,39.977349882501976,42.020882357551194,44.095974455391435,46.204541270949413,48.348466307695027,11.12332025994596,4.9819954140248361,2.7366336083244507,0.25107454669307644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0.26398131004417646,8.6125918754712692E-14,8.8279066723580502E-14,9.048604339167002E-14,9.2748194476461756E-14,9.5066899338373292E-14,9.7443571821832622E-14,9.9879661117378417E-14,1.0237665264531289E-13,1.0493606896144569E-13,1.0755947068548185E-13,1.1024845745261887E-13,1.1300466888893435E-13,1.1582978561115768E-13,1.1872553025143665E-13,1.2169366850772255E-13,1.2473601022041559E-13,1.2785441047592598E-13,1.3105077073782411E-13,1.3432704000626971E-13,1.3768521600642645E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-44.999999999999723},{"$f":"(D38-E38)*Inputs!$C$9","v":-46.125},{"$f":"(E38-F38)*Inputs!$C$9","v":-47.278124999999996},{"$f":"(F38-G38)*Inputs!$C$9","v":-48.460078124999832},{"$f":"(G38-H38)*Inputs!$C$9","v":-49.671580078124769},{"$f":"(H38-I38)*Inputs!$C$9","v":31.064501984670095},{"$f":"(I38-J38)*Inputs!$C$9","v":33.890561323405741},{"$f":"(J38-K38)*Inputs!$C$9","v":36.838508315337187},{"$f":"(K38-L38)*Inputs!$C$9","v":39.912671056038832},{"$f":"(L38-M38)*Inputs!$C$9","v":43.117517866078011},{"$f":"(M38-N38)*Inputs!$C$9","v":46.457661597208698},{"$f":"(N38-O38)*Inputs!$C$9","v":49.937864066230482},{"$f":"(O38-P38)*Inputs!$C$9","v":53.563040620204717},{"$f":"(P38-Q38)*Inputs!$C$9","v":57.338264836836153},{"$f":"(Q38-R38)*Inputs!$C$9","v":61.268773363912075},{"$f":"(R38-S38)*Inputs!$C$9","v":65.359970901817988},{"$f":"(S38-T38)*Inputs!$C$9","v":69.617435333267252},{"$f":"(T38-U38)*Inputs!$C$9","v":74.046923004474948},{"$f":"(U38-V38)*Inputs!$C$9","v":78.654374162160181},{"$f":"(V38-W38)*Inputs!$C$9","v":83.445918550851914},{"$f":"(W38-X38)*Inputs!$C$9","v":88.427881175126416},{"$f":"(X38-Y38)*Inputs!$C$9","v":93.606788231520795},{"$f":"(Y38-Z38)*Inputs!$C$9","v":98.989373215000199},{"$f":"(Z38-AA38)*Inputs!$C$9","v":104.58258320500894},{"$f":"(AA38-AB38)*Inputs!$C$9","v":110.39358533625868},{"$f":"(AB38-AC38)*Inputs!$C$9","v":116.42977345956791},{"$f":"(AC38-AD38)*Inputs!$C$9","v":122.69877499820727},{"$f":"(AD38-AE38)*Inputs!$C$9","v":129.2084580053664},{"$f":"(AE38-AF38)*Inputs!$C$9","v":135.96693842850971},{"$f":"(AF38-AG38)*Inputs!$C$9","v":142.98258758655675},{"$f":"(AG38-AH38)*Inputs!$C$9","v":21.263633752458588},{"$f":"(AH38-AI38)*Inputs!$C$9","v":17.96226034739809},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":14.221750596686183},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.006781682080508},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.2796262008818067},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-4.3062959377356144E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-4.4139533361790106E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-4.5243021695835004E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-4.6374097238230815E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-4.7533449669186431E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-4.8721785910915964E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-4.9939830558689328E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-5.1188326322656214E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-5.2468034480722903E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-5.3779735342740635E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-5.5124228726309277E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-5.6502334444467182E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-5.7914892805578628E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-5.93627651257182E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-6.0846834253861235E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-6.2368005110207279E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-6.3927205237962609E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-6.5525385368912156E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-6.7163520003134869E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-6.8842608003213211E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000406288E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.782124500285271},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":49.897839491009734},51.102027293680059,52.394633501436239,53.775858298147476,109.89806634103937,111.23121805801364,112.5135145953511,113.74424255395287,114.92250714394109,116.04723539467824,117.11717884974786,118.13091577173283,119.08685287967299,119.98322664028582,120.81810413231072,121.58938350172716,122.29479402411623,122.93189578898672,123.49807901958907,123.99056304046296,124.4063949038005,124.74244768459775,124.99541845350595,125.16182593532271,125.23800786011768,125.22011801310821,125.10412298856247,124.88579865221527,124.56072631592741,21.770409354628569,16.099419810924449,11.895556879363609,7.4377947331930727,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":46.897487150199609},{"$f":"E82-E69","v":48.216298548817541},49.482684417342547,50.698528678697819,51.865401555622931,107.63648141142316,107.05339077381134,106.44270048368656,105.79964171506117,105.11947466876745,104.39747632308878,103.62892866586589,102.80910736566898,101.93327084213649,100.9966496979483,99.994436477065818,98.921775715889638,97.77375425588896,96.545391787969393,95.231631600495064,93.827331504355229,92.327254909868586,90.726062031605196,89.018301198379191,87.198400246780821,85.260657977615693,83.199235655557004,81.008148533171038,78.681257381265851,76.212260008232391,10.64708909468261,11.117424396899612,9.158923271039157,7.1867201864999961,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":47.999999999999723},{"$f":"E83-E70","v":49.199999999999974},50.429999999999993,51.690749999999795,52.983018749999786,108.95950859524865,109.49741973506968,109.99412673901031,110.44723320581281,110.85424866674403,111.21258537996862,111.51955502343684,111.77236528321633,111.96811633409534,112.10379720921576,112.17628205538408,112.18232627060458,112.11856252030191,111.98149662856453,111.76750334066506,111.47282195297825,111.09355180631876,110.62564763860584,110.06491479262834,109.40700427457783,108.64740765887935,107.78145183472445,106.80429358957502,105.71091402477126,104.49611279823398,17.154231446750995,14.031891714104141,10.75985393190896,7.3335987963154459,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243902252E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":47.59231658564417},47.493481966457807,47.453312441716228,47.466952004673004,47.53002292669948,94.764758180997873,93.57495680818991,92.345081274263194,91.07824100086772,89.777278903160266,88.444794941475024,87.083167573633972,85.694573295476701,84.281004440409973,82.844285393523236,81.386087361899072,79.907941830081242,78.41125281814999,76.897308049332665,75.367289124539013,73.822280792488428,72.263279396178845,70.691200569229466,69.106886249048429,67.511111067801949,65.904588176704863,64.287974554192886,62.661875844017118,61.026850765187923,59.383415131947309,10.12573991533128,7.3054425989442944,5.2661984390390479,3.2124232857251638,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":45.753646000194742},45.892967089891776,45.949591600672122,45.930364746865159,45.841457543526651,92.814600584086307,90.060295955807547,87.362481410070799,84.71677378623437,82.119165601489215,79.565991851508699,77.053899770445071,74.579821285851864,72.140947927745827,69.7347079725659,67.358745622378422,65.010902037523437,62.689198057166287,60.391818456997285,58.117097606818952,55.863506403015563,53.629640362082696,51.414208771569996,49.216024804046512,47.033996508145385,44.867118598419147,42.71446497273574,40.575181892313338,38.448481765293799,36.333637480035065,4.9521188725463654,5.0447597946692335,4.0546825947172627,3.1039828475062579,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":46.829268292682663},46.829268292682904,46.829268292682926,46.829268292682748,46.829268292682755,93.955442778279576,92.116372554451232,90.277302330623343,88.438232106794871,86.599161882966769,84.760091659139007,82.921021435310578,81.081951211482391,79.24288098765436,77.403810763825945,75.564740539997999,73.72567031616974,71.886600092341752,70.047529868513479,68.208459644685192,66.369389420857189,64.530319197028945,62.691248973200786,60.852178749372634,59.013108525544475,57.174038301716287,55.334968077888171,53.495897854060047,51.656827630231859,49.817757406403729,7.9786871825755403,6.3672592351701445,4.7634193636455064,3.1674205038643177,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5000823286761129E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":45.000000000000277},{"$f":"E79+E80","v":46.124999999999986},47.278124999999982,48.460078125000159,49.67158007812521,132.89124114482632,134.16407538432844,135.41749431008961,136.64973163502441,137.85894489226163,139.04321273008844,140.20053211924977,141.32881546991248,142.42588765553367,143.4894829407678,144.51724181047808,145.50670769683649,146.4553236013808,147.36042860884228,148.21925428942603,149.02892098615791,149.78643398379597,150.48867955569935,151.13242088495807,151.71429385595735,152.23080271245365,152.67831557811462,153.0530598353634,153.35111735823838,153.56841959485993,24.700336381433935,20.335781288750503,15.697158520668694,10.77110207622871,5.543607510925983,4.3062959377356548E-14,4.4139533361790396E-14,4.5243021695835017E-14,4.6374097238230941E-14,4.7533449669186861E-14,4.8721785910916658E-14,4.9939830558689089E-14,5.1188326322656681E-14,5.2468034480722789E-14,5.3779735342741215E-14,5.5124228726309592E-14,5.6502334444467169E-14,5.7914892805579057E-14,5.9362765125718452E-14,6.0846834253861311E-14,6.2368005110208314E-14,6.3927205237963366E-14,6.5525385368911955E-14,6.7163520003134843E-14,6.8842608003213236E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0,0,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26398131004417646,0.26398131004426262,0.26398131004425968,0.26398131004425668,0.26398131004425363,0.26398131004425046,0.26398131004424719,0.26398131004424386,0.26398131004424041,0.26398131004423692,0.26398131004423336,0.2639813100442297,0.26398131004422593,0.2639813100442221,0.26398131004421815,0.2639813100442141,0.26398131004420994,0.26398131004420566,0.26398131004420133,0.26398131004419689,0.26398131004419229]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":18.000000000000277},{"$f":"E79-E91*0.3+E80","v":18.449999999999989},18.911249999999988,19.384031250000156,19.868632031250222,102.34321939677946,104.08202116605165,105.84379851166389,107.62861346132873,109.43651678440656,111.26754739022451,113.12173170334398,114.99908301500015,116.89960080992442,118.82327006771108,120.77006053788007,122.7399259877657,124.73280342230905,126.74861227483765,128.78725356785378,130.84860904284847,132.93254025811342,135.03888765348961,137.16746958097332,139.31808130004777,141.49049393658794,143.6844534041424,145.89967928636429,148.13586367931978,150.39266999236898,23.66932559274133,19.623725006344781,15.254536143473942,10.541805957984248,5.543607510925983,4.3062959377356548E-14,1.6773022677480434E-14,1.7192348244417312E-14,1.7622156950527795E-14,1.8062710874291139E-14,1.8514278646148553E-14,1.8977135612301778E-14,1.9451564002609688E-14,1.993785310267463E-14,2.0436299430241857E-14,2.0947206915997755E-14,2.1470887088897518E-14,2.2007659266120167E-14,2.2557850747773107E-14,2.3121797016467331E-14,2.3699841941879473E-14,2.429233799042632E-14,2.4899646440186468E-14,2.5522137601191251E-14,2.6160191041221046E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.82%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":93.782124500285533},{"$f":"SUM(E66:E70,E37)-E78-E68","v":96.022839491009734},98.380152293680055,100.85471162643638,103.4474383762727,242.78930748586569,245.39529344234208,247.93100890544071,250.39397418897727,252.78145203620272,255.09044812476668,257.31771096899763,259.45973124164533,261.51274053520666,263.47270958105361,265.33534594278882,267.09609119856361,268.75011762549701,270.29232439782902,271.71733330901509,273.01948402662089,274.19282888759648,275.2311272402971,276.12783933846401,276.87611979128008,277.46881057257133,277.89843359122284,278.15718282392584,278.23691601045363,278.12914591078732,46.470745736062504,36.435201099674956,27.592715400032304,18.20889680942178,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":92.999999999999986},{"$f":"E95-E69-E70","v":95.324999999999974},97.708124999999981,100.15082812499993,102.65459882812502,241.85074974007495,243.66149511939813,245.41162104909992,247.09696484083722,248.71319355900565,250.25579811005704,251.72008714268662,253.10118075312883,254.394003989629,255.59328014998351,256.69352386586218,257.68903396744105,258.57388612168268,259.34192523740683,259.98675763009106,260.50174293913619,260.87998579011474,261.11432719430519,261.19733567758641,261.12129813053519,260.87821037133301,260.45976741283908,259.85735342493842,259.06203138300964,258.06453239309388,41.854567828184926,34.367673002854644,26.457012452577658,18.104700872544154,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":90.731707317073159},90.731707317073159,90.731707317073159,90.731707317073131,90.731707317073216,208.54714353106496,204.98394497239789,201.4207464137308,197.85754785506376,194.29434929639669,190.73115073772962,187.16795217906258,183.60475362039546,180.04155506172839,176.47835650306138,172.91515794439428,169.35195938572721,165.78876082706012,162.22556226839308,158.66236370972601,155.09916515105897,151.53596659239193,147.9727680337248,144.40956947505774,140.84637091639067,137.2831723577236,133.71997379905653,130.15677524038949,126.59357668172241,123.03037812305534,19.467179564388271,15.595037916290307,11.71259816521132,7.819517041051931,3.9154398313761289,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393831E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393857E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393831E-14,3.6586018767393844E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.2},{"$f":"SUM(F66:F67)","v":176.505},{"$f":"SUM(G66:G67)","v":180.91762499999999},{"$f":"SUM(H66:H67)","v":185.44056562499998}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.499999999999986},{"$f":"E37","v":31.689583333333317},{"$f":"F37","v":36.1911128472222},{"$f":"G37","v":41.024646919849516},{"$f":"H37","v":46.211470755836444}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.78212450028554903},{"$f":"SUM(E69:E70)","v":0.69783949100975939},{"$f":"SUM(F69:F70)","v":0.67202729368006653},{"$f":"SUM(G69:G70)","v":0.70388350143644418},{"$f":"SUM(H69:H70)","v":0.79283954814768509}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1135.4097559170723},{"$f":"SUM(D100:D103)","v":247.53212450028556},{"$f":"SUM(E100:E103)","v":257.11867282434304},{"$f":"SUM(F100:F103)","v":267.21267139090224},{"$f":"SUM(G100:G103)","v":277.83679995253596},{"$f":"SUM(H100:H103)","v":289.01528657351537}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1135.4097564956801},-6.2283990973809912E-3,-1.3892485486907566E-2,{"$f":"E105","v":-1.3892485486907566E-2},{"$f":"F105","v":-1.3892485486907566E-2},{"$f":"G105","v":-1.3892485486907566E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D18*0.08","v":240},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":247.53218617795571},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":257.24529906902484},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":267.33955254423938},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":277.82990248298745},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":288.73189163033777}]
["difference",null,{"$f":"C105-C104","v":5.7860779634211212E-7},{"$f":"D106-D104","v":6.1677670146309538E-5},{"$f":"E106-E104","v":0.12662624468180184},{"$f":"F106-F104","v":0.12688115333713768},{"$f":"G106-G104","v":-6.8974695485053417E-3},{"$f":"H106-H104","v":-0.28339494317759772}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.096025823547734E-10},{"$f":"D106/D104-1","v":2.4917036633986811E-7},{"$f":"E106/E104-1","v":4.9248171395288587E-4},{"$f":"F106/F104-1","v":4.7483209788179437E-4},{"$f":"G106/G104-1","v":-2.4825615432044756E-5},{"$f":"H106/H104-1","v":-9.8055347361536427E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":247.53212450028556},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":261.24199288014876},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":277.99951082465032},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":288.79045399744376},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":297.08100378631923}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$29)","v":1.0724068203338797},{"$f":"D116*(1+Inputs!E$29)","v":1.1596014760901507},{"$f":"E116*(1+Inputs!F$29)","v":1.2240402806965844},{"$f":"F116*(1+Inputs!G$29)","v":1.2794870878951317},{"$f":"G116*(1+Inputs!H$29)","v":1.3386766306256264}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$12)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$12)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$12)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$12)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$12)^0.5","v":114.01493827160495}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.33333333333333},{"$f":"F9","v":106.77777777777777},{"$f":"G9","v":110.33703703703704},{"$f":"H9","v":114.01493827160493}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3122.7755421654174},{"$f":"E125","v":3277.5543991509958},{"$f":"F125","v":3358.1245993775456},{"$f":"G125","v":3407.1946960475989}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":100.73791161793761},{"$f":"E118*E115","v":108.35598315165362},{"$f":"F118*F115","v":117.51748146468668},{"$f":"G118*G115","v":124.41988971447962},{"$f":"H118*H115","v":130.44588875880271}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-100.73791161793761},{"$f":"-E119*E115","v":-108.35598315165362},{"$f":"-F119*F115","v":-117.51748146468665},{"$f":"-G119*G115","v":-124.41988971447961},{"$f":"-H119*H115","v":-130.44588875880268}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":122.77554216541719},{"$f":"E121*Inputs!E$26","v":154.77885698557853},{"$f":"F121*Inputs!F$26","v":80.570200226549588},{"$f":"G121*Inputs!G$26","v":49.070096670053303},{"$f":"H121*Inputs!H$26","v":52.969218484264672}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3122.7755421654174},{"$f":"SUM(E121:E124)","v":3277.5543991509958},{"$f":"SUM(F121:F124)","v":3358.1245993775456},{"$f":"SUM(G121:G124)","v":3407.1946960475989},{"$f":"SUM(H121:H124)","v":3460.1639145318636}]
["Tax (nominal)"]
["Opening 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["Assets (real)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3460.1639145318636},3459.0710925951316,3457.9782706583992,3456.8854487216672,3455.7926267849352,3454.6998048482028,3294.7987436182552,3134.8976823883077,2974.9966211583601,2815.0955599284125,2655.1944986984649,2495.2934374685174,2335.3923762385698,2175.4913150086222,2015.5902537786747,1855.6891925487271,1695.7881313187795,1535.8870700888319,1375.9860088588844,1216.0849476289368,1056.1838863989892,896.28282516904176,736.3817639390943,576.48070270914684,416.57964147919938,256.67858024925192,212.11631617036662,171.39867866318338,134.65382194675897,102.01417204745198,73.616569192499682,49.602414950047219,{"$f":"AN167","v":30.081396875953519},15.203286175830538,5.1228464288106323,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$3","v":86.504097863296593},{"$f":"I174*Inputs!J$3","v":88.638696747750245},{"$f":"J174*Inputs!K$3","v":90.825960515262011},{"$f":"K174*Inputs!L$3","v":93.067188285682036},{"$f":"L174*Inputs!M$3","v":95.363711219301024},{"$f":"M174*Inputs!$M$3","v":97.716893306922373},{"$f":"N174*Inputs!$M$3","v":95.523910432754761},{"$f":"O174*Inputs!$M$3","v":93.160205356561946},{"$f":"P174*Inputs!$M$3","v":90.618612582539015},{"$f":"Q174*Inputs!$M$3","v":87.89171504146708},{"$f":"R174*Inputs!$M$3","v":84.971835990477459},{"$f":"S174*Inputs!$M$3","v":81.851030665037456},{"$f":"T174*Inputs!$M$3","v":78.521077675831407},{"$f":"U174*Inputs!$M$3","v":74.973470142999403},{"$f":"V174*Inputs!$M$3","v":71.199406559978399},{"$f":"W174*Inputs!$M$3","v":67.18978137896697},{"$f":"X174*Inputs!$M$3","v":62.935175309804997},{"$f":"Y174*Inputs!$M$3","v":58.425845323823062},{"$f":"Z174*Inputs!$M$3","v":53.651714353973411},{"$f":"AA174*Inputs!$M$3","v":48.602360682303882},{"$f":"AB174*Inputs!$M$3","v":43.267007005579643},{"$f":"AC174*Inputs!$M$3","v":37.634509169592768},{"$f":"AD174*Inputs!$M$3","v":31.693344562428052},{"$f":"AE174*Inputs!$M$3","v":25.431600156674119},{"$f":"AF174*Inputs!$M$3","v":18.836960190280966},{"$f":"AG174*Inputs!$M$3","v":11.896693475470236},{"$f":"AH174*Inputs!$M$3","v":10.077077183373348},{"$f":"AI174*Inputs!$M$3","v":8.3462587359173686},{"$f":"AJ174*Inputs!$M$3","v":6.7208921193330902},{"$f":"AK174*Inputs!$M$3","v":5.2190638998440644},{"$f":"AL174*Inputs!$M$3","v":3.8603932205354585},{"$f":"AM174*Inputs!$M$3","v":2.6661381969866311},{"$f":"AN174*Inputs!$M$3","v":1.6573021765819906},{"$f":"AO174*Inputs!$M$3","v":0.85854890179012888},{"$f":"AP174*Inputs!$M$3","v":0.29652599298229987},{"$f":"AQ174*Inputs!$M$3","v":-1.6383105813044651E-13},{"$f":"AR174*Inputs!$M$3","v":-1.6792683458370767E-13},{"$f":"AS174*Inputs!$M$3","v":-1.7212500544830037E-13},{"$f":"AT174*Inputs!$M$3","v":-1.7642813058450787E-13},{"$f":"AU174*Inputs!$M$3","v":-1.8083883384912053E-13},{"$f":"AV174*Inputs!$M$3","v":-1.8535980469534857E-13},{"$f":"AW174*Inputs!$M$3","v":-1.8999379981273223E-13},{"$f":"AX174*Inputs!$M$3","v":-1.9474364480805053E-13},{"$f":"AY174*Inputs!$M$3","v":-1.996122359282518E-13},{"$f":"AZ174*Inputs!$M$3","v":-2.0460254182645806E-13},{"$f":"BA174*Inputs!$M$3","v":-2.0971760537211951E-13},{"$f":"BB174*Inputs!$M$3","v":-2.1496054550642247E-13},{"$f":"BC174*Inputs!$M$3","v":-2.2033455914408306E-13},{"$f":"BD174*Inputs!$M$3","v":-2.258429231226851E-13},{"$f":"BE174*Inputs!$M$3","v":-2.3148899620075221E-13},{"$f":"BF174*Inputs!$M$3","v":-2.3727622110577097E-13},{"$f":"BG174*Inputs!$M$3","v":-2.4320812663341525E-13},{"$f":"BH174*Inputs!$M$3","v":-2.492883297992506E-13},{"$f":"BI174*Inputs!$M$3","v":-2.5552053804423184E-13},{"$f":"BJ174*Inputs!$M$3","v":-2.6190855149533763E-13}]
["Tax values (nominal)"]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$130:I$135)","v":133.28590540111901},{"$f":"SUM(J$130:J$135)","v":131.06684504104442},128.99572203830812,127.06267390242091,125.25849564225952,123.57459593277555,122.00295620392384,120.53609245699559,119.16701962652921,117.88921831809394,116.69660376355435,115.58349684598406,114.54459705625177,113.57495725250163,112.66996010233487,111.82529609551256,111.0369430224784,110.30114682097984,109.61440369958117,108.97344345294243,108.37521388941295,107.81686629678539,107.2957418769997,106.80935908519973,106.35540181285309,5.9317083586628767,16.995433050012448,16.678143951353281,16.765434575146855,16.50905946991201,16.095845974855678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.635753351572916},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":60.101647185362239},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":61.60418836499629},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":63.144293074121194},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":64.722900400974211},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":3.2410028061291087},3.7318388742516331,4.3620008711336995,5.1322576896062513,6.0439189932847848,7.0988341187473107,10.225068148122523,13.28415937277167,16.283970182946565,19.231919824214089,22.135015874791527,24.999883670476212,27.832793815092501,30.639687905208419,33.426202589319438,36.197692073709199,38.959249179744873,41.715725050409823,44.471747597384415,47.231738773929102,49.999930753170446,52.780381086115163,55.576986908794822,58.393498263349272,61.233530593570158,23.263069355246778,17.865365474194476,16.153609066376568,14.076782759344814,11.877793864872215,9.4781541195199015,6.7154355712257825,{"$f":"IF(AO210>0,0.3*AO210,0)","v":3.6888204728207481},0.33843365996394786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-2076.0983487191179},{"$f":"(H174-I174)*Inputs!$C$9","v":-51.230373226887515},{"$f":"(I174-J174)*Inputs!$C$9","v":-52.494330420282587},{"$f":"(J174-K174)*Inputs!$C$9","v":-53.789466490080393},{"$f":"(K174-L174)*Inputs!$C$9","v":-55.116550406855637},{"$f":"(L174-M174)*Inputs!$C$9","v":-56.476370102912639},{"$f":"(M174-N174)*Inputs!$C$9","v":52.631588980022748},{"$f":"(N174-O174)*Inputs!$C$9","v":56.728921828627698},{"$f":"(O174-P174)*Inputs!$C$9","v":60.998226576550401},{"$f":"(P174-Q174)*Inputs!$C$9","v":65.445540985726439},{"$f":"(Q174-R174)*Inputs!$C$9","v":70.07709722375084},{"$f":"(R174-S174)*Inputs!$C$9","v":74.899327810559853},{"$f":"(S174-T174)*Inputs!$C$9","v":79.918871740945448},{"$f":"(T174-U174)*Inputs!$C$9","v":85.142580787968015},{"$f":"(U174-V174)*Inputs!$C$9","v":90.57752599250388},{"$f":"(V174-W174)*Inputs!$C$9","v":96.23100434427424},{"$f":"(W174-X174)*Inputs!$C$9","v":102.11054565988752},{"$f":"(X174-Y174)*Inputs!$C$9","v":108.22391966356645},{"$f":"(Y174-Z174)*Inputs!$C$9","v":114.57914327639155},{"$f":"(Z174-AA174)*Inputs!$C$9","v":121.18448812006872},{"$f":"(AA174-AB174)*Inputs!$C$9","v":128.04848824138165},{"$f":"(AB174-AC174)*Inputs!$C$9","v":135.17994806368509},{"$f":"(AC174-AD174)*Inputs!$C$9","v":142.58795057195306},{"$f":"(AD174-AE174)*Inputs!$C$9","v":150.28186573809447},{"$f":"(AE174-AF174)*Inputs!$C$9","v":158.27135919343564},{"$f":"(AF174-AG174)*Inputs!$C$9","v":166.5664011554575},{"$f":"(AG174-AH174)*Inputs!$C$9","v":43.670791010325296},{"$f":"(AH174-AI174)*Inputs!$C$9","v":41.539642738943506},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":39.008798798022688},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":36.043877267736612},{"$f":"(AK174-AL174)*Inputs!$C$9","v":32.608096303406541},{"$f":"(AL174-AM174)*Inputs!$C$9","v":28.662120565171854},{"$f":"(AM174-AN174)*Inputs!$C$9","v":24.212064489711366},{"$f":"(AN174-AO174)*Inputs!$C$9","v":19.170078595004682},{"$f":"(AO174-AP174)*Inputs!$C$9","v":13.488549811387895},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":7.1166238315791288},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":9.8298634878267726E-14},{"$f":"(AR174-AS174)*Inputs!$C$9","v":1.0075610075022429E-13},{"$f":"(AS174-AT174)*Inputs!$C$9","v":1.032750032689801E-13},{"$f":"(AT174-AU174)*Inputs!$C$9","v":1.0585687835070429E-13},{"$f":"(AU174-AV174)*Inputs!$C$9","v":1.085033003094725E-13},{"$f":"(AV174-AW174)*Inputs!$C$9","v":1.1121588281720806E-13},{"$f":"(AW174-AX174)*Inputs!$C$9","v":1.1399627988763913E-13},{"$f":"(AX174-AY174)*Inputs!$C$9","v":1.1684618688483021E-13},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":1.1976734155695076E-13},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":1.2276152509587477E-13},{"$f":"(BA174-BB174)*Inputs!$C$9","v":1.2583056322327097E-13},{"$f":"(BB174-BC174)*Inputs!$C$9","v":1.2897632730385375E-13},{"$f":"(BC174-BD174)*Inputs!$C$9","v":1.3220073548644928E-13},{"$f":"(BD174-BE174)*Inputs!$C$9","v":1.3550575387361013E-13},{"$f":"(BE174-BF174)*Inputs!$C$9","v":1.388933977204511E-13},{"$f":"(BF174-BG174)*Inputs!$C$9","v":1.4236573266346225E-13},{"$f":"(BG174-BH174)*Inputs!$C$9","v":1.4592487598004826E-13},{"$f":"(BH174-BI174)*Inputs!$C$9","v":1.4957299787954982E-13},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":1.5331232282653915E-13},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":1.5714513089720195E-13}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1384.0655658127457},{"$f":"I218-I205","v":53.914709411561326},55.004915651461907,56.047601756548652,57.043156362696351,57.991672435611676,132.56049636961419,131.18250248858041,129.78088402270888,128.34761453131094,126.87479478087084,{"$f":"S218-S205","v":125.35462987100723},123.77940742061992,122.1414767293135,120.43322883439525,118.64707738866795,116.77544028874064,114.81072198782331,112.74529643090364,110.57149055384443,108.28156829135693,{"$f":"AC218-AC205","v":105.86771504193706},103.32202254080677,100.63647409460651,97.802930134110483,94.813114043583539,27.877527492629699,27.722018655580975,25.23611370451118,22.784058519973215,20.218045107446116,{"$f":"AM218-AM205","v":17.578167357146157},14.98562845012162,12.34568569933249,9.6872736173951637,5.0528029204210094,-1.0485187720348556E-13,-1.0747317413357261E-13,-1.1016000348691213E-13,-1.1291400357408461E-13,-1.157368536634373E-13,{"$f":"AW218-AW205","v":-1.1863027500502203E-13},-1.2159603188014844E-13,-1.2463593267715218E-13,-1.2775183099408083E-13,-1.3094562676893315E-13,-1.3421926743815573E-13,-1.3757474912411068E-13,-1.4101411785221265E-13,-1.4453947079851754E-13,-1.4815295756848118E-13,{"$f":"BG218-BG205","v":-1.5185678150769312E-13},-1.5565320104538487E-13,-1.5954453107151981E-13,-1.6353314434830844E-13,-1.6762147295701541E-13]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1384.0655658127457},{"$f":"I218/I140","v":55.761643061533356},55.906460793467708,56.096293386117786,56.327828216826745,56.598103669217352,120.42777452911199,118.96124541971281,117.42011669161789,115.81058540902572,114.13830599900534,112.40843849777994,110.62569248918329,108.79436712038377,106.91838754550901,105.00133811648489,103.04649261182144,101.0568417680947,99.035118355202371,96.983820014904822,94.905230062548824,92.801436433982559,90.674348943411488,88.525715003114968,86.357133942451739,84.170070051299376,26.911956676049527,23.404548842204051,20.731192556705846,18.012467267941041,15.301458741843099,12.584297391414404,9.8473051690607143,7.0985243559720743,4.3301566075571767,2.1291049548043524,-4.3103948594695557E-14,-4.3103948594695525E-14,-4.3103948594695601E-14,-4.3103948594695488E-14,-4.3103948594695702E-14,-4.3103948594695273E-14,-4.3103948594695576E-14,-4.3103948594695589E-14,-4.3103948594695538E-14,-4.3103948594695639E-14,-4.3103948594695399E-14,-4.3103948594695734E-14,-4.3103948594695494E-14,-4.3103948594695368E-14,-4.3103948594695576E-14,-4.3103948594695557E-14,-4.3103948594695399E-14,-4.3103948594695488E-14,-4.3103948594695658E-14,-4.3103948594695469E-14]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-2076.0983487191179},{"$f":"I215+I216","v":52.574544209068385},{"$f":"J215+J216","v":53.872105677017707},55.201686128234023,56.5640755359628,57.960083360248575,169.89186094832959,171.35761434793341,172.79047300442474,174.18787608477322,175.54715527351132,176.86553099913277,178.1401085389904,179.36787399896571,180.54569016410315,181.67029221624833,182.7382833146479,183.74613003533244,184.69015766497921,185.56654534483681,186.3713210601463,187.10035647038066,187.74936157546438,188.31387921300814,188.7892793814446,189.17075338379465,57.946823180889581,53.632135358991526,49.024309281123529,44.108947810936321,38.870972983219417,33.294592429814401,27.411430326095324,21.15884120690307,14.518808493536049,7.472455023157889,-9.8298634878268104E-14,-1.0075610075022492E-13,-1.032750032689803E-13,-1.0585687835070513E-13,-1.0850330030947214E-13,-1.1121588281721021E-13,-1.1399627988763953E-13,-1.1684618688483041E-13,-1.1976734155695137E-13,-1.2276152509587487E-13,-1.2583056322327244E-13,-1.289763273038532E-13,-1.3220073548645034E-13,-1.3550575387361195E-13,-1.3889339772045151E-13,-1.4236573266346296E-13,-1.4592487598005003E-13,-1.4957299787955088E-13,-1.5331232282653905E-13,-1.5714513089720321E-13]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-2076.0983487191179},{"$f":"I215-I227*0.3+I216","v":21.433068978281618},{"$f":"J215-J227*0.3+J216","v":21.962174847827619},22.504340342739702,23.05988775311728,23.629147321300209,134.71377935783755,136.96900659214168,139.25279907606244,141.5651755550592,143.90613785858318,146.2756700425609,148.67373749957693,151.10028603566639,153.55524091262336,156.03850585465611,158.54996201821979,161.08946692380266,163.65685334840293,166.2519281774064,168.87447121451692,171.524233948372,174.20093827441099,176.90427517053402,179.6339033250419,182.3894477152935,53.664013529720293,50.004387572977123,46.019656136193277,41.689426647976404,36.992109979275554,31.90485087042164,26.451620575180137,20.562212423333555,14.209730888891603,7.472455023157889,-9.8298634878268104E-14,-1.0075610075022492E-13,-1.032750032689803E-13,-1.0585687835070513E-13,-1.0850330030947214E-13,-1.1121588281721021E-13,-1.1399627988763953E-13,-1.1684618688483041E-13,-1.1976734155695137E-13,-1.2276152509587487E-13,-1.2583056322327244E-13,-1.289763273038532E-13,-1.3220073548645034E-13,-1.3550575387361195E-13,-1.3889339772045151E-13,-1.4236573266346296E-13,-1.4592487598005003E-13,-1.4957299787955088E-13,-1.5331232282653905E-13,-1.5714513089720321E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3460.1639145318636},{"$f":"I231-I205-I206","v":108.38522383563829},111.06013001448956,113.80104073738615,116.60958441516851,119.4874296263791,306.60515597421022,308.52176241708298,310.34257095961556,312.06159382776406,313.67260373247012,315.16912563626937,316.54442825792563,317.79151530714211,318.90311644115826,319.87167793480813,320.68935305536479,321.34799213323998,321.8391323193494,322.1539870196811,322.28343499732972,322.21800913197353,321.94788482647601,321.4628680499963,320.75238300667604,319.80545941865847,99.43324506892877,91.80539078899541,83.710284231826037,75.127927126867093,66.037530307994928,56.417481755952501,46.325590377435645,{"$f":"AO231-AO205-AO206","v":35.662487867218118},24.40406589232304,12.525257943578898,-2.0315051208175366E-13,-2.0822927488379753E-13,-2.1343500675589243E-13,-2.1877088192478974E-13,-2.2424015397290945E-13,-2.2984615782223222E-13,-2.3559231176778797E-13,-2.4148211956198259E-13,-2.475191725510322E-13,-2.5370715186480802E-13,-2.6004983066142817E-13,-2.6655107642796388E-13,-2.7321485333866299E-13,-2.8004522467212949E-13,-2.8704635528893269E-13,-2.9422251417115608E-13,-3.015780770254349E-13,-3.0911752895107069E-13,-3.168454671748475E-13,-3.2476660385421862E-13]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":193.76917921378435},{"$f":"SUM(J202:J203)","v":198.55068071496055},{"$f":"SUM(K202:K203)","v":203.4501515541869},{"$f":"SUM(L202:L203)","v":208.47050175992774},{"$f":"SUM(M202:M203)","v":213.61471313123428}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":1.345004511501799},{"$f":"SUM(J205:J206)","v":1.548701033665167},{"$f":"SUM(K205:K206)","v":1.8102178356076002},{"$f":"SUM(L205:L206)","v":2.1298740074382585},{"$f":"SUM(M205:M206)","v":2.50821305925697}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1411.3810605032177},{"$f":"SUM(I236:I239)","v":306.5299188757449},{"$f":"SUM(J236:J239)","v":319.04911502685655},{"$f":"SUM(K236:K239)","v":332.21245307493547},{"$f":"SUM(L236:L239)","v":346.05141383010937},{"$f":"SUM(M236:M239)","v":360.59945877471671}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":306.5299188757449},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":322.8484683196811},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":335.60910472504946},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":346.00672561059815},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":362.8552340003971}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$12)^0.5)*Inputs!$H$28","v":134.79408505076279},{"$f":"(Inputs!J$20*(1+Inputs!J$12)^0.5)*Inputs!$H$28","v":139.28722121912156},{"$f":"(Inputs!K$20*(1+Inputs!K$12)^0.5)*Inputs!$H$28","v":143.93012859309229},{"$f":"(Inputs!L$20*(1+Inputs!L$12)^0.5)*Inputs!$H$28","v":148.72779954619534},{"$f":"(Inputs!M$20*(1+Inputs!M$12)^0.5)*Inputs!$H$28","v":153.68539286440182}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":136.88963226141172},{"$f":"J254*J251","v":146.65846032425722},{"$f":"K254*K251","v":155.07894207390535},{"$f":"L254*L251","v":162.63512222371796},{"$f":"M254*M251","v":173.48977994069406}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3586.3975262692006},{"$f":"SUM(J257:J260)","v":3668.8293279735958},{"$f":"SUM(K257:K260)","v":3722.298715132657},{"$f":"SUM(L257:L260)","v":3841.4506508439217},{"$f":"SUM(M257:M260)","v":3932.1762584802859}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*I251","v":132.45015404074533},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*J251","v":142.83494117805728},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*K251","v":151.66042456304436},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*L251","v":157.70111199809097},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$28)*M251","v":168.91448577678386}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.28590540111901},{"$f":"SUM(J266:J271)","v":139.89685531042744},{"$f":"SUM(K266:K271)","v":146.75939436826943},{"$f":"SUM(L266:L271)","v":153.75279638125443},{"$f":"SUM(M266:M271)","v":160.68268408904353}]
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["Assets (real)"]
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["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":4030.4806649422926},4128.3762350230954,4228.6475331923493,4331.3521611231754,4436.5491157422985,4544.2988229916764,4403.599666807967,4253.0253660507024,4092.1701004638198,3920.6139307438116,3737.9223462250138,3543.6457987735607,3337.3192224831446,3118.4615387539739,2886.5751463242927,2641.1453958114066,2381.6400483064231,2107.5087175538088,1818.1822952333723,1513.0723588484425,1191.5705617097456,1079.0556431474099,967.89217471002269,858.67493144746913,752.05461461503967,648.74187564909096,549.51160101876599,455.12469529773705,366.48945800997092,284.59231985267849,210.50329637984578,145.38179066433929,{"$f":"AT304*AT276","v":90.370993662568551},46.815794041077567,16.169259300603862,5.3040897896815989E-12,5.4366920344236393E-12,5.5726093352842296E-12,5.7119245686663354E-12,5.8547226828829935E-12,6.0010907499550671E-12,6.1511180187039441E-12,6.3048959691715416E-12,6.4625183684008299E-12,6.6240813276108503E-12,6.7896833608011214E-12,6.9594254448211496E-12,7.1334110809416773E-12,7.3117463579652195E-12,7.4945400169143492E-12,7.6819035173372062E-12,7.8739511052706355E-12,8.070799882902402E-12,8.272569879974962E-12,8.4793841269743348E-12]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.8981375348929},{"$f":"SUM(O315:O320)","v":175.44075143260727},183.1946161574765,191.18789874978222,199.44938826415574,208.00860220779558,200.80802872727585,194.08749347879078,187.81499391353807,181.96066098596884,176.49661692023759,171.39684245888844,166.63705296162922,162.19458276418726,158.04827724657477,154.17839209680315,150.56649929034958,147.19539933765961,144.04903938181562,141.11243675636126,38.371607639270508,47.272672378579585,44.936900658015929,43.140274168031993,41.125576423271475,39.071261797991184,37.04616222053037,35.799731307232136,34.452712011878667,32.867448979275977,54.846430213363455,8.4428891194410909,30.467758089874344,29.773014805048884,29.20366047399196,28.756014303260116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$23*Inputs!$M$28)*N276","v":66.191742468307822},{"$f":"(Inputs!O$23*Inputs!$M$28)*O276","v":67.846536030015514},{"$f":"(Inputs!P$23*Inputs!$M$28)*P276","v":69.542699430765907},{"$f":"(Inputs!Q$23*Inputs!$M$28)*Q276","v":71.281266916535046},{"$f":"(Inputs!R$23*Inputs!$M$28)*R276","v":73.063298589448408},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3932.1762584802859},{"$f":"N306","v":183.75459192051844},{"$f":"O306","v":194.62673860914913},206.14215397685712,218.33889808715446,231.2572828906444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000015268E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243864504E-2}]
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["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2359.3057550881713},{"$f":"N351+N352","v":60.660563804670439},{"$f":"O351+O352","v":62.135129901600671},63.645511450999251,65.192577621679433,66.777218656236869,215.36434965851279,217.02689800838829,218.63797105721966,220.19395594723895,221.69109134984717,223.12546230011907,224.49299486581145,225.78945064585031,227.0104210931004,228.15132165605917,229.20738573398239,230.17365843976742,231.04499016475722,231.8160299394722,232.48121858406967,100.73762730604268,96.653414982297321,92.260596291544218,87.54384199305531,82.487104212702889,77.073581509919691,71.334138012858901,65.204764128382223,58.666308911877685,51.698715784663392,44.28097787385294,36.456518947309888,28.140731300265021,19.309653332211269,9.9381788871973171,7.7620826190462884E-14,7.9561346845223781E-14,8.1550380516355013E-14,8.3589140029263411E-14,8.5678868529995186E-14,8.7820840243245637E-14,9.0016361249325872E-14,9.2266770280559777E-14,9.4573439537573303E-14,9.6937775526012645E-14,9.9361219914162884E-14,1.0184525041201675E-13,1.0439138167231783E-13,1.0700116621412501E-13,1.0967619536947879E-13,1.1241810025371626E-13,1.1522855276005863E-13,1.1810926657905923E-13,1.2106199824353605E-13,1.2408854819962514E-13]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2359.3057550881713},{"$f":"N351-N363*0.3+N352","v":25.270977478347881},{"$f":"O351-O363*0.3+O352","v":25.885972716032036},26.515923354676175,27.161192792305201,27.822153249719129,175.4631892615127,178.36114483641589,181.29433369677449,184.26270628462979,187.26618854331616,190.30468072350919,193.37805614487286,196.48615991185196,199.62880758208991,202.80578378589462,206.01684079515053,209.2616970400037,212.54003557160183,215.85150246913039,219.19570518930283,90.275056520298577,87.178780066856646,83.762030855065973,80.004257229126324,75.88369784047326,71.377311382269141,66.509158101474611,61.208547291621599,55.448352695204768,49.199856390834995,42.432656247103075,35.179995907330323,27.347229892496127,18.898587823557904,9.9381788871973171,7.7620826190462884E-14,3.0233311801184911E-14,3.0989144596215157E-14,3.1763873211120066E-14,3.2557970041398261E-14,3.3371919292433782E-14,3.4206217274743737E-14,3.5061372706613103E-14,3.5937907024277959E-14,3.6836354699884928E-14,3.7757263567381998E-14,3.8701195156566342E-14,3.9668725035481151E-14,4.0660443161367408E-14,4.1676954240402241E-14,4.2718878096412807E-14,4.3786850048822596E-14,4.4881521300042328E-14,4.6003559332543699E-14,4.7153648315857994E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3932.1762584802859},{"$f":"N367-N341-N342","v":124.69399722533241},127.72465462637999,130.82891114921409,134.00855258904843,137.26540803140628,385.54135636218786,387.48866546196109,389.2923766689965,390.94409302047012,392.43508745409912,393.75629155127189,394.89828392364444,395.85127823241601,396.60511082917407,397.14922800687469,397.47267284919207,397.56407166612098,397.41162000336567,397.00306821268128,396.32570656996046,174.87109270056729,167.40544824745572,159.43337077689256,150.93279316437827,141.88077793599106,132.25348260163321,122.1068832956876,111.33875143847743,99.922485664244675,87.830432570324533,75.033844207588118,61.611880272169522,{"$f":"AT367-AT341-AT342","v":47.430219772287629},32.456799226121021,16.658280801397435,1.6041637412695574E-13,1.6442678348012954E-13,1.6853745306713283E-13,1.7275088939381116E-13,1.7706966162865643E-13,1.8149640316937284E-13,1.8603381324860711E-13,1.9068465857982224E-13,1.9545177504431783E-13,2.0033806942042578E-13,2.0534652115593634E-13,2.1048018418483475E-13,2.1574218878945563E-13,2.2113574350919201E-13,2.2666413709692185E-13,2.3233074052434484E-13,2.3813900903745343E-13,2.4409248426338973E-13,2.5019479636997449E-13,2.5644966627922382E-13]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":220.201870474896},{"$f":"SUM(O338:O339)","v":225.5503113768716},{"$f":"SUM(P338:P339)","v":231.02854815489911},{"$f":"SUM(Q338:Q339)","v":236.63972782721746},{"$f":"SUM(R338:R339)","v":242.38707364055495}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":3.2117033850016936},{"$f":"SUM(O341:O342)","v":3.7087008905704897},{"$f":"SUM(P341:P342)","v":4.2677114556335267},{"$f":"SUM(Q341:Q342)","v":4.8901561166855672},{"$f":"SUM(R341:R342)","v":5.5776880345363669}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":362.8552340003971},{"$f":"M378*(1+Inputs!N$3)*(1-N377)","v":377.85203499916025},{"$f":"N378*(1+Inputs!O$3)*(1-O377)","v":394.03630464109295},{"$f":"O378*(1+Inputs!P$3)*(1-P377)","v":410.91378368665733},{"$f":"P378*(1+Inputs!Q$3)*(1-Q377)","v":428.51416388518248},{"$f":"Q378*(1+Inputs!R$3)*(1-R377)","v":446.8684087517492}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-186.35796354825379},{"$f":"-O391*O387","v":-195.77541972785886},{"$f":"-P391*P387","v":-210.68872680061298},{"$f":"-Q391*Q387","v":-222.44739150247659},{"$f":"-R391*R387","v":-239.32465467485298}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3996.7718154050308},{"$f":"SUM(O393:O396)","v":4161.5872119660717},{"$f":"SUM(P393:P396)","v":4251.0785485255738},{"$f":"SUM(Q393:Q396)","v":4424.9923618593975},{"$f":"SUM(R393:R396)","v":4488.7402796681727}]
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["PTRM 4"]
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[]
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[35]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4488.7402796681727},{"$f":"S442","v":250.14572222456155},{"$f":"T442","v":264.94601078951484},280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000010605E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.90243902438836E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1795.4961118672691},{"$f":"S492/S412","v":70.47858182582749},70.462564620952634,70.446547416077934,70.430530211204257,70.414513006329202,185.4073831417503,180.90321423579098,176.39904532983203,171.89487642387226,167.39070751791328,162.88653861195419,158.38236970599513,153.87820080003587,149.3740318940763,144.86986298811723,80.212477051437304,76.050643526953621,71.900221181852714,67.761590388780235,63.63514419947068,59.521288767382785,55.439441946580324,51.370931136922643,47.316200872114408,43.275710503650508,39.24993469474267,35.262036933425364,31.289722018462886,27.333509378067053,23.393935754723447,19.471555782333766,15.538952780220923,11.624868068073816,7.7299189222246074,3.8547431948832669,3.3357381897342325E-14,3.3357381897342407E-14,3.3357381897342268E-14,3.3357381897342559E-14,3.3357381897342249E-14,3.3357381897342281E-14,3.3357381897342375E-14,3.3357381897342426E-14,3.3357381897342401E-14,3.3357381897342483E-14,3.3357381897342432E-14,3.3357381897342344E-14,3.3357381897342325E-14,3.3357381897342445E-14,3.3357381897342338E-14,3.3357381897342218E-14,3.3357381897342407E-14,3.3357381897342495E-14,3.3357381897342451E-14,3.3357381897342344E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":134.66220839004518},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":137.99721095753765},141.41479977316098,144.91701977271694,148.50596652239255,152.18378747219398,145.94955451406935,139.30849504086834,132.24416412243599,124.73954884868147,116.77705020866273,108.3384644186126,99.404963682679579,89.957076369688295,79.97466658874572,69.436913146024978,65.019622023269207,60.566893857415621,56.093256450299954,51.614787190451466,47.149228847918117,42.716112994567055,38.334438522736278,34.027449987574705,29.820581210287898,25.741612882286034,21.82084038914568,18.087940300624318,14.578423359052991,11.330858699784502,8.3870874263032356,5.792449854533813,3.6006534704433228,1.8652827024893448,0,0,1.6114494543918201E-13,1.6517356907516151E-13,1.6930290830204053E-13,1.7353548100959155E-13,1.7787386803483132E-13,1.8232071473570212E-13,1.8687873260409462E-13,1.9155070091919699E-13,1.9633946844217693E-13,2.0124795515323134E-13,2.0627915403206215E-13,2.1143613288286366E-13,2.167220362049352E-13,2.2214008711005861E-13,2.2769358928781005E-13,2.3338592902000523E-13,2.3922057724550536E-13,2.45201091676643E-13,2.5133111896855909E-13]
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[]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":138.97896997481277},{"$f":"T445","v":151.02638360207118},{"$f":"U445","v":163.88131644269396},{"$f":"V445","v":177.59389210513638},{"$f":"W445","v":192.21725791791152}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":456.83874237108068},{"$f":"R514*(1+Inputs!S$3)*(1-S513)","v":473.67020704691748},{"$f":"S514*(1+Inputs!T$3)*(1-T513)","v":494.80726284172403},{"$f":"T514*(1+Inputs!U$3)*(1-U513)","v":516.88753845704275},{"$f":"U514*(1+Inputs!V$3)*(1-V513)","v":539.95312412712599},{"$f":"V514*(1+Inputs!W$3)*(1-W513)","v":564.04798832052597}]
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["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-1.5805230235699241E-8},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":2.9213345757761466E-4},{"$f":"U514/U512-1","v":2.8682811660907248E-4},{"$f":"V514/V512-1","v":-8.3114259110672606E-6},{"$f":"W514/W512-1","v":-5.8605400650724171E-4}]
[]
["Annual pricing 4"]
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[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000},{"$f":"D31+E8-E9","v":3000},3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000},3000,3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.49999999999999},108.56458333333332,114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.49999999999999},108.56458333333332,114.9879878472222,121.79144379484951,128.99743755271143,136.62978594124684,140.045530589778,143.54666885452241,147.13533557588545,150.81371896528256,154.58406193941462,158.44866348789998,162.40988007509748,166.4701270769749,170.63188025389925,174.89767726024672,179.27011919175285,183.75187217154667,188.34566897583531,193.05431070023118,197.88066846773694,202.82768517943035,207.89837730891608,213.09583674163898,218.42323266017991,223.8838134766844,229.48090881360147,235.21793153394151,241.09837982229001,247.12583931784727,38.303308444910407,31.915034696790489,24.932424264462394,17.314903131924343,9.0193614265064905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":75},{"$f":"D38*Inputs!E$3","v":76.875},{"$f":"E38*Inputs!F$3","v":78.796875},{"$f":"F38*Inputs!G$3","v":80.766796874999997},{"$f":"G38*Inputs!H$3","v":82.785966796874987},{"$f":"H38*Inputs!$H$3","v":84.855615966796847},{"$f":"I38*Inputs!$H$3","v":83.561261717435599},{"$f":"J38*Inputs!$H$3","v":82.149154995627029},{"$f":"K38*Inputs!$H$3","v":80.614217149154641},{"$f":"L38*Inputs!$H$3","v":78.951189188486353},{"$f":"M38*Inputs!$H$3","v":77.154625944066439},{"$f":"N38*Inputs!$H$3","v":75.218890044182743},{"$f":"O38*Inputs!$H$3","v":73.138145708089809},{"$f":"P38*Inputs!$H$3","v":70.906352348914609},{"$f":"Q38*Inputs!$H$3","v":68.517257980713097},{"$f":"R38*Inputs!$H$3","v":65.964392423883439},{"$f":"S38*Inputs!$H$3","v":63.241060302974347},{"$f":"T38*Inputs!$H$3","v":60.340333830754879},{"$f":"U38*Inputs!$H$3","v":57.255045372235088},{"$f":"V38*Inputs!$H$3","v":53.977779782145085},{"$f":"W38*Inputs!$H$3","v":50.500866509192917},{"$f":"X38*Inputs!$H$3","v":46.81637146022932},{"$f":"Y38*Inputs!$H$3","v":42.916088617249287},{"$f":"Z38*Inputs!$H$3","v":38.791531399957613},{"$f":"AA38*Inputs!$H$3","v":34.433923766415568},{"$f":"AB38*Inputs!$H$3","v":29.83419104407146},{"$f":"AC38*Inputs!$H$3","v":24.982950483256129},{"$f":"AD38*Inputs!$H$3","v":19.870501524997493},{"$f":"AE38*Inputs!$H$3","v":14.486815774773891},{"$f":"AF38*Inputs!$H$3","v":8.8215266735859856},{"$f":"AG38*Inputs!$H$3","v":2.8639188574794545},{"$f":"AH38*Inputs!$H$3","v":1.9779341177936798},{"$f":"AI38*Inputs!$H$3","v":1.2295066033187592},{"$f":"AJ38*Inputs!$H$3","v":0.63693366179016819},{"$f":"AK38*Inputs!$H$3","v":0.2199844250368137},{"$f":"AL38*Inputs!$H$3","v":7.1771598962260594E-14},{"$f":"AM38*Inputs!$H$3","v":7.35658889363171E-14},{"$f":"AN38*Inputs!$H$3","v":7.5405036159725011E-14},{"$f":"AO38*Inputs!$H$3","v":7.7290162063718139E-14},{"$f":"AP38*Inputs!$H$3","v":7.9222416115311089E-14},{"$f":"AQ38*Inputs!$H$3","v":8.120297651819386E-14},{"$f":"AR38*Inputs!$H$3","v":8.3233050931148689E-14},{"$f":"AS38*Inputs!$H$3","v":8.5313877204427416E-14},{"$f":"AT38*Inputs!$H$3","v":8.7446724134538087E-14},{"$f":"AU38*Inputs!$H$3","v":8.9632892237901544E-14},{"$f":"AV38*Inputs!$H$3","v":9.1873714543849068E-14},{"$f":"AW38*Inputs!$H$3","v":9.4170557407445293E-14},{"$f":"AX38*Inputs!$H$3","v":9.6524821342631421E-14},{"$f":"AY38*Inputs!$H$3","v":9.8937941876197202E-14},{"$f":"AZ38*Inputs!$H$3","v":1.0141139042310212E-13},{"$f":"BA38*Inputs!$H$3","v":1.0394667518367967E-13},{"$f":"BB38*Inputs!$H$3","v":1.0654534206327165E-13},{"$f":"BC38*Inputs!$H$3","v":1.0920897561485342E-13},{"$f":"BD38*Inputs!$H$3","v":1.1193920000522476E-13},{"$f":"BE38*Inputs!$H$3","v":1.1473768000535538E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.499999999999986},{"$f":"E35-E36","v":31.689583333333317},36.1911128472222,41.024646919849516,46.211470755836444,51.77416997444999,56.484268872342398,61.39751385889538,66.521118426730808,71.862529776796208,77.429435995348186,83.229773443717235,89.271734367007667,95.563774728060295,102.11462227318616,108.93328483636328,116.02905888877851,123.41153834079179,131.09062360360022,139.07653091808609,147.37980195854402,156.01131371920104,164.98228869166678,174.30430534168136,183.98930889376433,194.04962243261292,204.49795833034534,215.347430008944,226.61156404751611,238.30431264426127,35.439389587430952,29.937100578996809,23.702917661143637,16.677969470134176,8.7993770014696775,-7.1771598962260594E-14,-7.35658889363171E-14,-7.5405036159725011E-14,-7.7290162063718139E-14,-7.9222416115311089E-14,-8.120297651819386E-14,-8.3233050931148689E-14,-8.5313877204427416E-14,-8.7446724134538087E-14,-8.9632892237901544E-14,-9.1873714543849068E-14,-9.4170557407445293E-14,-9.6524821342631421E-14,-9.8937941876197202E-14,-1.0141139042310212E-13,-1.0394667518367967E-13,-1.0654534206327165E-13,-1.0920897561485342E-13,-1.1193920000522476E-13,-1.1473768000535538E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3342.4504686974237,3285.9661998250808,3224.5686859661855,3158.0475675394541,3086.1850377626574,3008.7556017673096,2925.5258283235921,2836.2540939565843,2740.690319228524,2638.5756969553372,2529.6424121189739,2413.6133532301951,2290.2018148894035,2159.1111912858032,2020.0346603677167,1872.6548584091727,1716.6435446899713,1551.6612559983043,1377.3569506566228,1193.3676417628583,999.31801933024508,794.82006099989962,579.47263099095562,352.86106694343943,114.55675429917817,79.117364711747186,49.180264132750366,25.477346471606726,8.7993770014725481,2.8708639584904233E-12,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3479.0802546386703,3426.0117304148589,3368.1153548207076,3305.1829031153397,3236.99875672794,3163.339663706724,3083.974491811492,2998.6639740316818,2907.1604463054987,2809.2075772092367,2704.5400893792207,2592.8834724219482,2473.95368706095,2347.4568602616382,2213.088971067948,2070.5355268769094,1919.4712298694017,1759.5596333072206,1590.4527873982618,1411.7908744230381,1223.2018328069296,1024.3009698135011,814.69056252489713,593.95944676572935,361.68259361702542,117.4206731566576,81.095298829540852,50.40977073606912,26.114280133396889,9.0193614265093611,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.249999999999986},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":94.556249999999977},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":96.920156249999991},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":99.343160156249979},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":101.82673916015622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":100.27351406092271},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":98.578985994752429},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":96.737060578985563},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":94.741427026183629},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":92.585551132879729},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":90.262668053019297},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":87.765774849707768},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":85.087622818697525},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":82.220709576855725},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":79.157270908660109},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":75.889272363569219},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":72.40840059690585},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":68.706054446682103},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":64.773335738574104},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":60.601039811031505},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":56.179645752275178},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":51.499306340699142},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":46.549837679949128},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":41.320708519698684},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":35.801029252885748},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":29.979540579907354},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":23.844601829996989},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":17.38417892972867},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":10.585832008303184},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.4367026289753451},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.3735209413524156},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.4754079239825111},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.76432039414820174},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.26398131004417646},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":8.6125918754712692E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":8.8279066723580502E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":9.048604339167002E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":9.2748194476461756E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":9.5066899338373292E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":9.7443571821832622E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":9.9879661117378417E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":1.0237665264531289E-13},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":1.0493606896144569E-13},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":1.0755947068548185E-13},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":1.1024845745261887E-13},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":1.1300466888893435E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":1.1582978561115768E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":1.1872553025143665E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":1.2169366850772255E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":1.2473601022041559E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":1.2785441047592598E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":1.3105077073782411E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":1.3432704000626971E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":1.3768521600642645E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":6.2821245002855335},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.6051364739739711},5.3978095877916985,5.6536827424613989,6.3681891417484735,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":7.5386164320540274},13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-16.040369033929064,2.9426355574526956E-15,3.0162014463890019E-15,3.0916064825487437E-15,3.1688966446124607E-15,3.2481190607277524E-15,3.3293220372459657E-15,3.4125550881771007E-15,3.4978689653815361E-15,3.5853156895160461E-15,3.6749485817539476E-15,3.7668222962978193E-15,3.8609928537052654E-15,3.9575176750478674E-15,4.0564556169240874E-15,4.1578670073472268E-15,4.2618136825308558E-15,4.3683590245941682E-15,4.4775680002089466E-15,4.5895072002142132E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":6.2821245002855335},{"$f":"E73+D72","v":5.6051364739739711},5.3978095877916985,5.6536827424613989,6.3681891417484735,7.5386164320540274,13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-23.30227841206279,-23.302278412062787,-23.302278412062783,-23.30227841206278,-23.302278412062776,-23.302278412062773,-23.302278412062769,-23.302278412062766,-23.302278412062762,-23.302278412062758,-23.302278412062755,-23.302278412062751,-23.302278412062748,-23.302278412062744,-23.302278412062741,-23.302278412062737,-23.302278412062734,-23.30227841206273,-23.302278412062726,-23.302278412062723]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.8846373500856599},{"$f":"IF(E74>0,0.3*E74,0)","v":1.6815409421921912},1.6193428763375095,1.6961048227384197,1.910456742524542,2.2615849296162081,4.1778272842022943,6.0708141116645375,7.9446008388916987,9.803032475173632,11.649759071589459,13.488250183881975,15.321808406063854,17.153582037536488,18.986576942337528,20.823667655244897,22.667607785837514,24.521039768227268,26.386504001017332,28.266447419094003,30.163231536107734,32.079139993931918,34.016385652992554,35.97711725512675,37.963425688541889,39.977349882501976,42.020882357551194,44.095974455391435,46.204541270949413,48.348466307695027,11.12332025994596,4.9819954140248361,2.7366336083244507,0.25107454669307644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0.26398131004417646,8.6125918754712692E-14,8.8279066723580502E-14,9.048604339167002E-14,9.2748194476461756E-14,9.5066899338373292E-14,9.7443571821832622E-14,9.9879661117378417E-14,1.0237665264531289E-13,1.0493606896144569E-13,1.0755947068548185E-13,1.1024845745261887E-13,1.1300466888893435E-13,1.1582978561115768E-13,1.1872553025143665E-13,1.2169366850772255E-13,1.2473601022041559E-13,1.2785441047592598E-13,1.3105077073782411E-13,1.3432704000626971E-13,1.3768521600642645E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-44.999999999999723},{"$f":"(D38-E38)*Inputs!$C$9","v":-46.125},{"$f":"(E38-F38)*Inputs!$C$9","v":-47.278124999999996},{"$f":"(F38-G38)*Inputs!$C$9","v":-48.460078124999832},{"$f":"(G38-H38)*Inputs!$C$9","v":-49.671580078124769},{"$f":"(H38-I38)*Inputs!$C$9","v":31.064501984670095},{"$f":"(I38-J38)*Inputs!$C$9","v":33.890561323405741},{"$f":"(J38-K38)*Inputs!$C$9","v":36.838508315337187},{"$f":"(K38-L38)*Inputs!$C$9","v":39.912671056038832},{"$f":"(L38-M38)*Inputs!$C$9","v":43.117517866078011},{"$f":"(M38-N38)*Inputs!$C$9","v":46.457661597208698},{"$f":"(N38-O38)*Inputs!$C$9","v":49.937864066230482},{"$f":"(O38-P38)*Inputs!$C$9","v":53.563040620204717},{"$f":"(P38-Q38)*Inputs!$C$9","v":57.338264836836153},{"$f":"(Q38-R38)*Inputs!$C$9","v":61.268773363912075},{"$f":"(R38-S38)*Inputs!$C$9","v":65.359970901817988},{"$f":"(S38-T38)*Inputs!$C$9","v":69.617435333267252},{"$f":"(T38-U38)*Inputs!$C$9","v":74.046923004474948},{"$f":"(U38-V38)*Inputs!$C$9","v":78.654374162160181},{"$f":"(V38-W38)*Inputs!$C$9","v":83.445918550851914},{"$f":"(W38-X38)*Inputs!$C$9","v":88.427881175126416},{"$f":"(X38-Y38)*Inputs!$C$9","v":93.606788231520795},{"$f":"(Y38-Z38)*Inputs!$C$9","v":98.989373215000199},{"$f":"(Z38-AA38)*Inputs!$C$9","v":104.58258320500894},{"$f":"(AA38-AB38)*Inputs!$C$9","v":110.39358533625868},{"$f":"(AB38-AC38)*Inputs!$C$9","v":116.42977345956791},{"$f":"(AC38-AD38)*Inputs!$C$9","v":122.69877499820727},{"$f":"(AD38-AE38)*Inputs!$C$9","v":129.2084580053664},{"$f":"(AE38-AF38)*Inputs!$C$9","v":135.96693842850971},{"$f":"(AF38-AG38)*Inputs!$C$9","v":142.98258758655675},{"$f":"(AG38-AH38)*Inputs!$C$9","v":21.263633752458588},{"$f":"(AH38-AI38)*Inputs!$C$9","v":17.96226034739809},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":14.221750596686183},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.006781682080508},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.2796262008818067},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-4.3062959377356144E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-4.4139533361790106E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-4.5243021695835004E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-4.6374097238230815E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-4.7533449669186431E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-4.8721785910915964E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-4.9939830558689328E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-5.1188326322656214E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-5.2468034480722903E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-5.3779735342740635E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-5.5124228726309277E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-5.6502334444467182E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-5.7914892805578628E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-5.93627651257182E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-6.0846834253861235E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-6.2368005110207279E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-6.3927205237962609E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-6.5525385368912156E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-6.7163520003134869E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-6.8842608003213211E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000406066E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.782124500285271},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":49.89783949100979},51.102027293680059,52.394633501436239,53.775858298147476,109.89806634103937,111.23121805801364,112.5135145953511,113.74424255395287,114.92250714394109,116.04723539467824,117.11717884974786,118.13091577173283,119.08685287967299,119.98322664028582,120.81810413231072,121.58938350172716,122.29479402411623,122.93189578898672,123.49807901958907,123.99056304046296,124.4063949038005,124.74244768459775,124.99541845350595,125.16182593532271,125.23800786011768,125.22011801310821,125.10412298856247,124.88579865221527,124.56072631592741,21.770409354628569,16.099419810924449,11.895556879363609,7.4377947331930727,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":46.897487150199609},{"$f":"E82-E69","v":48.216298548817619},49.482684417342547,50.698528678697819,51.865401555622931,107.63648141142316,107.05339077381134,106.44270048368656,105.79964171506117,105.11947466876745,104.39747632308878,103.62892866586589,102.80910736566898,101.93327084213649,100.9966496979483,99.994436477065818,98.921775715889638,97.77375425588896,96.545391787969393,95.231631600495064,93.827331504355229,92.327254909868586,90.726062031605196,89.018301198379191,87.198400246780821,85.260657977615693,83.199235655557004,81.008148533171038,78.681257381265851,76.212260008232391,10.64708909468261,11.117424396899612,9.158923271039157,7.1867201864999961,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":47.999999999999723},49.200000000000038,50.429999999999993,51.690749999999795,52.983018749999786,108.95950859524865,109.49741973506968,109.99412673901031,110.44723320581281,110.85424866674403,111.21258537996862,111.51955502343684,111.77236528321633,111.96811633409534,112.10379720921576,112.17628205538408,112.18232627060458,112.11856252030191,111.98149662856453,111.76750334066506,111.47282195297825,111.09355180631876,110.62564763860584,110.06491479262834,109.40700427457783,108.64740765887935,107.78145183472445,106.80429358957502,105.71091402477126,104.49611279823398,17.154231446750995,14.031891714104141,10.75985393190896,7.3335987963154459,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243902474E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":47.59231658564417},47.493481966457864,47.453312441716228,47.466952004673004,47.53002292669948,94.764758180997873,93.57495680818991,92.345081274263194,91.07824100086772,89.777278903160266,88.444794941475024,87.083167573633972,85.694573295476701,84.281004440409973,82.844285393523236,81.386087361899072,79.907941830081242,78.41125281814999,76.897308049332665,75.367289124539013,73.822280792488428,72.263279396178845,70.691200569229466,69.106886249048429,67.511111067801949,65.904588176704863,64.287974554192886,62.661875844017118,61.026850765187923,59.383415131947309,10.12573991533128,7.3054425989442944,5.2661984390390479,3.2124232857251638,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":45.753646000194742},45.892967089891847,45.949591600672122,45.930364746865159,45.841457543526651,92.814600584086307,90.060295955807547,87.362481410070799,84.71677378623437,82.119165601489215,79.565991851508699,77.053899770445071,74.579821285851864,72.140947927745827,69.7347079725659,67.358745622378422,65.010902037523437,62.689198057166287,60.391818456997285,58.117097606818952,55.863506403015563,53.629640362082696,51.414208771569996,49.216024804046512,47.033996508145385,44.867118598419147,42.71446497273574,40.575181892313338,38.448481765293799,36.333637480035065,4.9521188725463654,5.0447597946692335,4.0546825947172627,3.1039828475062579,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":46.829268292682663},46.829268292682968,46.829268292682926,46.829268292682748,46.829268292682755,93.955442778279576,92.116372554451232,90.277302330623343,88.438232106794871,86.599161882966769,84.760091659139007,82.921021435310578,81.081951211482391,79.24288098765436,77.403810763825945,75.564740539997999,73.72567031616974,71.886600092341752,70.047529868513479,68.208459644685192,66.369389420857189,64.530319197028945,62.691248973200786,60.852178749372634,59.013108525544475,57.174038301716287,55.334968077888171,53.495897854060047,51.656827630231859,49.817757406403729,7.9786871825755403,6.3672592351701445,4.7634193636455064,3.1674205038643177,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5000823286761129E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":45.000000000000277},{"$f":"E79+E80","v":46.124999999999986},47.278124999999982,48.460078125000159,49.67158007812521,132.89124114482632,134.16407538432844,135.41749431008961,136.64973163502441,137.85894489226163,139.04321273008844,140.20053211924977,141.32881546991248,142.42588765553367,143.4894829407678,144.51724181047808,145.50670769683649,146.4553236013808,147.36042860884228,148.21925428942603,149.02892098615791,149.78643398379597,150.48867955569935,151.13242088495807,151.71429385595735,152.23080271245365,152.67831557811462,153.0530598353634,153.35111735823838,153.56841959485993,24.700336381433935,20.335781288750503,15.697158520668694,10.77110207622871,5.543607510925983,4.3062959377356548E-14,4.4139533361790396E-14,4.5243021695835017E-14,4.6374097238230941E-14,4.7533449669186861E-14,4.8721785910916658E-14,4.9939830558689089E-14,5.1188326322656681E-14,5.2468034480722789E-14,5.3779735342741215E-14,5.5124228726309592E-14,5.6502334444467169E-14,5.7914892805579057E-14,5.9362765125718452E-14,6.0846834253861311E-14,6.2368005110208314E-14,6.3927205237963366E-14,6.5525385368911955E-14,6.7163520003134843E-14,6.8842608003213236E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0,0,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26398131004417646,0.26398131004426262,0.26398131004425968,0.26398131004425668,0.26398131004425363,0.26398131004425046,0.26398131004424719,0.26398131004424386,0.26398131004424041,0.26398131004423692,0.26398131004423336,0.2639813100442297,0.26398131004422593,0.2639813100442221,0.26398131004421815,0.2639813100442141,0.26398131004420994,0.26398131004420566,0.26398131004420133,0.26398131004419689,0.26398131004419229]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":18.000000000000277},{"$f":"E79-E91*0.3+E80","v":18.449999999999989},18.911249999999988,19.384031250000156,19.868632031250222,102.34321939677946,104.08202116605165,105.84379851166389,107.62861346132873,109.43651678440656,111.26754739022451,113.12173170334398,114.99908301500015,116.89960080992442,118.82327006771108,120.77006053788007,122.7399259877657,124.73280342230905,126.74861227483765,128.78725356785378,130.84860904284847,132.93254025811342,135.03888765348961,137.16746958097332,139.31808130004777,141.49049393658794,143.6844534041424,145.89967928636429,148.13586367931978,150.39266999236898,23.66932559274133,19.623725006344781,15.254536143473942,10.541805957984248,5.543607510925983,4.3062959377356548E-14,1.6773022677480434E-14,1.7192348244417312E-14,1.7622156950527795E-14,1.8062710874291139E-14,1.8514278646148553E-14,1.8977135612301778E-14,1.9451564002609688E-14,1.993785310267463E-14,2.0436299430241857E-14,2.0947206915997755E-14,2.1470887088897518E-14,2.2007659266120167E-14,2.2557850747773107E-14,2.3121797016467331E-14,2.3699841941879473E-14,2.429233799042632E-14,2.4899646440186468E-14,2.5522137601191251E-14,2.6160191041221046E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.82%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":93.782124500285533},{"$f":"SUM(E66:E70,E37)-E78-E68","v":96.02283949100979},98.380152293680055,100.85471162643638,103.4474383762727,242.78930748586569,245.39529344234208,247.93100890544071,250.39397418897727,252.78145203620272,255.09044812476668,257.31771096899763,259.45973124164533,261.51274053520666,263.47270958105361,265.33534594278882,267.09609119856361,268.75011762549701,270.29232439782902,271.71733330901509,273.01948402662089,274.19282888759648,275.2311272402971,276.12783933846401,276.87611979128008,277.46881057257133,277.89843359122284,278.15718282392584,278.23691601045363,278.12914591078732,46.470745736062504,36.435201099674956,27.592715400032304,18.20889680942178,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":92.999999999999986},{"$f":"E95-E69-E70","v":95.325000000000045},97.708124999999981,100.15082812499993,102.65459882812502,241.85074974007495,243.66149511939813,245.41162104909992,247.09696484083722,248.71319355900565,250.25579811005704,251.72008714268662,253.10118075312883,254.394003989629,255.59328014998351,256.69352386586218,257.68903396744105,258.57388612168268,259.34192523740683,259.98675763009106,260.50174293913619,260.87998579011474,261.11432719430519,261.19733567758641,261.12129813053519,260.87821037133301,260.45976741283908,259.85735342493842,259.06203138300964,258.06453239309388,41.854567828184926,34.367673002854644,26.457012452577658,18.104700872544154,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":90.731707317073159},90.731707317073216,90.731707317073159,90.731707317073131,90.731707317073216,208.54714353106496,204.98394497239789,201.4207464137308,197.85754785506376,194.29434929639669,190.73115073772962,187.16795217906258,183.60475362039546,180.04155506172839,176.47835650306138,172.91515794439428,169.35195938572721,165.78876082706012,162.22556226839308,158.66236370972601,155.09916515105897,151.53596659239193,147.9727680337248,144.40956947505774,140.84637091639067,137.2831723577236,133.71997379905653,130.15677524038949,126.59357668172241,123.03037812305534,19.467179564388271,15.595037916290307,11.71259816521132,7.819517041051931,3.9154398313761289,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393831E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393857E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393831E-14,3.6586018767393844E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.2},{"$f":"SUM(F66:F67)","v":176.505},{"$f":"SUM(G66:G67)","v":180.91762499999999},{"$f":"SUM(H66:H67)","v":185.44056562499998}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.499999999999986},{"$f":"E37","v":31.689583333333317},{"$f":"F37","v":36.1911128472222},{"$f":"G37","v":41.024646919849516},{"$f":"H37","v":46.211470755836444}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.78212450028554903},{"$f":"SUM(E69:E70)","v":0.6978394910097524},{"$f":"SUM(F69:F70)","v":0.67202729368006653},{"$f":"SUM(G69:G70)","v":0.70388350143644418},{"$f":"SUM(H69:H70)","v":0.79283954814768509}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1135.4097559170723},{"$f":"SUM(D100:D103)","v":247.53212450028556},{"$f":"SUM(E100:E103)","v":257.11867282434304},{"$f":"SUM(F100:F103)","v":267.21267139090224},{"$f":"SUM(G100:G103)","v":277.83679995253596},{"$f":"SUM(H100:H103)","v":289.01528657351537}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1135.4097564956801},-6.2283990973809912E-3,-1.3892485486907566E-2,{"$f":"E105","v":-1.3892485486907566E-2},{"$f":"F105","v":-1.3892485486907566E-2},{"$f":"G105","v":-1.3892485486907566E-2}]
["Smoothed - Expected Revenue",null,{"$f":"Inputs!D18*0.08","v":240},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":247.53218617795571},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":257.24529906902484},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":267.33955254423938},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":277.82990248298745},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":288.73189163033777}]
["difference",null,{"$f":"C105-C104","v":5.7860779634211212E-7},{"$f":"D106-D104","v":6.1677670146309538E-5},{"$f":"E106-E104","v":0.12662624468180184},{"$f":"F106-F104","v":0.12688115333713768},{"$f":"G106-G104","v":-6.8974695485053417E-3},{"$f":"H106-H104","v":-0.28339494317759772}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.096025823547734E-10},{"$f":"D106/D104-1","v":2.4917036633986811E-7},{"$f":"E106/E104-1","v":4.9248171395288587E-4},{"$f":"F106/F104-1","v":4.7483209788179437E-4},{"$f":"G106/G104-1","v":-2.4825615432044756E-5},{"$f":"H106/H104-1","v":-9.8055347361536427E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":247.53212450028556},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":261.24199288014876},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":277.99951082465032},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":288.79045399744376},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":297.08100378631923}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$29)","v":1.0724068203338797},{"$f":"D116*(1+Inputs!E$29)","v":1.1596014760901507},{"$f":"E116*(1+Inputs!F$29)","v":1.2240402806965844},{"$f":"F116*(1+Inputs!G$29)","v":1.2794870878951317},{"$f":"G116*(1+Inputs!H$29)","v":1.3386766306256264}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$12)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$12)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$12)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$12)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$12)^0.5","v":114.01493827160495}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.33333333333333},{"$f":"F9","v":106.77777777777777},{"$f":"G9","v":110.33703703703704},{"$f":"H9","v":114.01493827160493}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3122.7755421654174},{"$f":"E125","v":3277.5543991509958},{"$f":"F125","v":3358.1245993775456},{"$f":"G125","v":3407.1946960475989}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":100.73791161793761},{"$f":"E118*E115","v":108.35598315165362},{"$f":"F118*F115","v":117.51748146468668},{"$f":"G118*G115","v":124.41988971447962},{"$f":"H118*H115","v":130.44588875880271}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-100.73791161793761},{"$f":"-E119*E115","v":-108.35598315165362},{"$f":"-F119*F115","v":-117.51748146468665},{"$f":"-G119*G115","v":-124.41988971447961},{"$f":"-H119*H115","v":-130.44588875880268}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":122.77554216541719},{"$f":"E121*Inputs!E$26","v":154.77885698557853},{"$f":"F121*Inputs!F$26","v":80.570200226549588},{"$f":"G121*Inputs!G$26","v":49.070096670053303},{"$f":"H121*Inputs!H$26","v":52.969218484264672}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3122.7755421654174},{"$f":"SUM(E121:E124)","v":3277.5543991509958},{"$f":"SUM(F121:F124)","v":3358.1245993775456},{"$f":"SUM(G121:G124)","v":3407.1946960475989},{"$f":"SUM(H121:H124)","v":3460.1639145318636}]
["Tax (nominal)"]
["Opening 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["Assets (real)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3460.1639145318636},3459.0710925951316,3457.9782706583992,3456.8854487216672,3455.7926267849352,3454.6998048482028,3294.7987436182552,3134.8976823883077,2974.9966211583601,2815.0955599284125,2655.1944986984649,2495.2934374685174,2335.3923762385698,2175.4913150086222,2015.5902537786747,1855.6891925487271,1695.7881313187795,1535.8870700888319,1375.9860088588844,1216.0849476289368,1056.1838863989892,896.28282516904176,736.3817639390943,576.48070270914684,416.57964147919938,256.67858024925192,212.11631617036662,171.39867866318338,134.65382194675897,102.01417204745198,73.616569192499682,49.602414950047219,30.081396875953519,15.203286175830538,5.1228464288106323,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12,-2.7613467068476893E-12]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$3","v":86.504097863296593},{"$f":"I174*Inputs!J$3","v":88.638696747750245},{"$f":"J174*Inputs!K$3","v":90.825960515262011},{"$f":"K174*Inputs!L$3","v":93.067188285682036},{"$f":"L174*Inputs!M$3","v":95.363711219301024},{"$f":"M174*Inputs!$M$3","v":97.716893306922373},{"$f":"N174*Inputs!$M$3","v":95.523910432754761},{"$f":"O174*Inputs!$M$3","v":93.160205356561946},{"$f":"P174*Inputs!$M$3","v":90.618612582539015},{"$f":"Q174*Inputs!$M$3","v":87.89171504146708},{"$f":"R174*Inputs!$M$3","v":84.971835990477459},{"$f":"S174*Inputs!$M$3","v":81.851030665037456},{"$f":"T174*Inputs!$M$3","v":78.521077675831407},{"$f":"U174*Inputs!$M$3","v":74.973470142999403},{"$f":"V174*Inputs!$M$3","v":71.199406559978399},{"$f":"W174*Inputs!$M$3","v":67.18978137896697},{"$f":"X174*Inputs!$M$3","v":62.935175309804997},{"$f":"Y174*Inputs!$M$3","v":58.425845323823062},{"$f":"Z174*Inputs!$M$3","v":53.651714353973411},{"$f":"AA174*Inputs!$M$3","v":48.602360682303882},{"$f":"AB174*Inputs!$M$3","v":43.267007005579643},{"$f":"AC174*Inputs!$M$3","v":37.634509169592768},{"$f":"AD174*Inputs!$M$3","v":31.693344562428052},{"$f":"AE174*Inputs!$M$3","v":25.431600156674119},{"$f":"AF174*Inputs!$M$3","v":18.836960190280966},{"$f":"AG174*Inputs!$M$3","v":11.896693475470236},{"$f":"AH174*Inputs!$M$3","v":10.077077183373348},{"$f":"AI174*Inputs!$M$3","v":8.3462587359173686},{"$f":"AJ174*Inputs!$M$3","v":6.7208921193330902},{"$f":"AK174*Inputs!$M$3","v":5.2190638998440644},{"$f":"AL174*Inputs!$M$3","v":3.8603932205354585},{"$f":"AM174*Inputs!$M$3","v":2.6661381969866311},{"$f":"AN174*Inputs!$M$3","v":1.6573021765819906},{"$f":"AO174*Inputs!$M$3","v":0.85854890179012888},{"$f":"AP174*Inputs!$M$3","v":0.29652599298229987},{"$f":"AQ174*Inputs!$M$3","v":-1.6383105813044651E-13},{"$f":"AR174*Inputs!$M$3","v":-1.6792683458370767E-13},{"$f":"AS174*Inputs!$M$3","v":-1.7212500544830037E-13},{"$f":"AT174*Inputs!$M$3","v":-1.7642813058450787E-13},{"$f":"AU174*Inputs!$M$3","v":-1.8083883384912053E-13},{"$f":"AV174*Inputs!$M$3","v":-1.8535980469534857E-13},{"$f":"AW174*Inputs!$M$3","v":-1.8999379981273223E-13},{"$f":"AX174*Inputs!$M$3","v":-1.9474364480805053E-13},{"$f":"AY174*Inputs!$M$3","v":-1.996122359282518E-13},{"$f":"AZ174*Inputs!$M$3","v":-2.0460254182645806E-13},{"$f":"BA174*Inputs!$M$3","v":-2.0971760537211951E-13},{"$f":"BB174*Inputs!$M$3","v":-2.1496054550642247E-13},{"$f":"BC174*Inputs!$M$3","v":-2.2033455914408306E-13},{"$f":"BD174*Inputs!$M$3","v":-2.258429231226851E-13},{"$f":"BE174*Inputs!$M$3","v":-2.3148899620075221E-13},{"$f":"BF174*Inputs!$M$3","v":-2.3727622110577097E-13},{"$f":"BG174*Inputs!$M$3","v":-2.4320812663341525E-13},{"$f":"BH174*Inputs!$M$3","v":-2.492883297992506E-13},{"$f":"BI174*Inputs!$M$3","v":-2.5552053804423184E-13},{"$f":"BJ174*Inputs!$M$3","v":-2.6190855149533763E-13}]
["Tax values (nominal)"]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$130:I$135)","v":133.28590540111901},{"$f":"SUM(J$130:J$135)","v":131.06684504104442},128.99572203830812,127.06267390242091,125.25849564225952,123.57459593277555,122.00295620392384,120.53609245699559,119.16701962652921,117.88921831809394,116.69660376355435,115.58349684598406,114.54459705625177,113.57495725250163,112.66996010233487,111.82529609551256,111.0369430224784,110.30114682097984,109.61440369958117,108.97344345294243,108.37521388941295,107.81686629678539,107.2957418769997,106.80935908519973,106.35540181285309,5.9317083586628767,16.995433050012448,16.678143951353281,16.765434575146855,16.50905946991201,16.095845974855678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.635753351572916},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":60.101647185362239},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":61.60418836499629},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":63.144293074121194},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":64.722900400974211},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":3.3624980577769463},3.8523643695987797,4.4821756809408893,5.2526955900333236,6.1652310233154255,7.2216310993566477,10.357326553501741,13.425672173591659,16.434554308518248,19.391414808247294,22.303282597238741,25.176803189193844,28.018266281473213,30.833631558331426,33.628552823532672,36.408400574899424,39.178283125872305,41.943066372181974,44.707392295222839,47.475696287642947,50.25222338099379,53.041043449992131,55.846065463008109,58.671050843785828,61.519626005102495,23.343547380166171,17.941082205688353,16.210497094680356,14.135116888563912,11.951187970035354,9.5149340054060616,6.7411139969658178,3.7029257533457418,0.33972775973054359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-2076.0983487191179},{"$f":"(H174-I174)*Inputs!$C$9","v":-51.230373226887515},{"$f":"(I174-J174)*Inputs!$C$9","v":-52.494330420282587},{"$f":"(J174-K174)*Inputs!$C$9","v":-53.789466490080393},{"$f":"(K174-L174)*Inputs!$C$9","v":-55.116550406855637},{"$f":"(L174-M174)*Inputs!$C$9","v":-56.476370102912639},{"$f":"(M174-N174)*Inputs!$C$9","v":52.631588980022748},{"$f":"(N174-O174)*Inputs!$C$9","v":56.728921828627698},{"$f":"(O174-P174)*Inputs!$C$9","v":60.998226576550401},{"$f":"(P174-Q174)*Inputs!$C$9","v":65.445540985726439},{"$f":"(Q174-R174)*Inputs!$C$9","v":70.07709722375084},{"$f":"(R174-S174)*Inputs!$C$9","v":74.899327810559853},{"$f":"(S174-T174)*Inputs!$C$9","v":79.918871740945448},{"$f":"(T174-U174)*Inputs!$C$9","v":85.142580787968015},{"$f":"(U174-V174)*Inputs!$C$9","v":90.57752599250388},{"$f":"(V174-W174)*Inputs!$C$9","v":96.23100434427424},{"$f":"(W174-X174)*Inputs!$C$9","v":102.11054565988752},{"$f":"(X174-Y174)*Inputs!$C$9","v":108.22391966356645},{"$f":"(Y174-Z174)*Inputs!$C$9","v":114.57914327639155},{"$f":"(Z174-AA174)*Inputs!$C$9","v":121.18448812006872},{"$f":"(AA174-AB174)*Inputs!$C$9","v":128.04848824138165},{"$f":"(AB174-AC174)*Inputs!$C$9","v":135.17994806368509},{"$f":"(AC174-AD174)*Inputs!$C$9","v":142.58795057195306},{"$f":"(AD174-AE174)*Inputs!$C$9","v":150.28186573809447},{"$f":"(AE174-AF174)*Inputs!$C$9","v":158.27135919343564},{"$f":"(AF174-AG174)*Inputs!$C$9","v":166.5664011554575},{"$f":"(AG174-AH174)*Inputs!$C$9","v":43.670791010325296},{"$f":"(AH174-AI174)*Inputs!$C$9","v":41.539642738943506},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":39.008798798022688},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":36.043877267736612},{"$f":"(AK174-AL174)*Inputs!$C$9","v":32.608096303406541},{"$f":"(AL174-AM174)*Inputs!$C$9","v":28.662120565171854},{"$f":"(AM174-AN174)*Inputs!$C$9","v":24.212064489711366},{"$f":"(AN174-AO174)*Inputs!$C$9","v":19.170078595004682},{"$f":"(AO174-AP174)*Inputs!$C$9","v":13.488549811387895},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":7.1166238315791288},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":9.8298634878267726E-14},{"$f":"(AR174-AS174)*Inputs!$C$9","v":1.0075610075022429E-13},{"$f":"(AS174-AT174)*Inputs!$C$9","v":1.032750032689801E-13},{"$f":"(AT174-AU174)*Inputs!$C$9","v":1.0585687835070429E-13},{"$f":"(AU174-AV174)*Inputs!$C$9","v":1.085033003094725E-13},{"$f":"(AV174-AW174)*Inputs!$C$9","v":1.1121588281720806E-13},{"$f":"(AW174-AX174)*Inputs!$C$9","v":1.1399627988763913E-13},{"$f":"(AX174-AY174)*Inputs!$C$9","v":1.1684618688483021E-13},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":1.1976734155695076E-13},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":1.2276152509587477E-13},{"$f":"(BA174-BB174)*Inputs!$C$9","v":1.2583056322327097E-13},{"$f":"(BB174-BC174)*Inputs!$C$9","v":1.2897632730385375E-13},{"$f":"(BC174-BD174)*Inputs!$C$9","v":1.3220073548644928E-13},{"$f":"(BD174-BE174)*Inputs!$C$9","v":1.3550575387361013E-13},{"$f":"(BE174-BF174)*Inputs!$C$9","v":1.388933977204511E-13},{"$f":"(BF174-BG174)*Inputs!$C$9","v":1.4236573266346225E-13},{"$f":"(BG174-BH174)*Inputs!$C$9","v":1.4592487598004826E-13},{"$f":"(BH174-BI174)*Inputs!$C$9","v":1.4957299787954982E-13},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":1.5331232282653915E-13},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":1.5714513089720195E-13}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1384.0655658127457},{"$f":"I218-I205","v":53.343828108637716},54.438591034770525,55.482924939382308,56.47724333659324,57.421652053540001,131.98349850891975,130.56104733077444,129.11594435620532,127.64005056778142,126.1253605185462,124.56397900649623,122.94809883869367,121.26997959812707,119.52192733176892,117.69627508332857,115.78536419881067,113.78152633734501,111.67706612378137,109.4642443832783,107.13526190161716,104.68224365818872,102.09722348162575,99.372129080833247,96.498767406757949,93.468810302648421,27.499377736984364,27.366241242537452,24.968808511276507,22.509958394726848,19.873181239812112,17.405346206596739,14.864970787005809,12.279407875178917,9.6811929076485086,5.0528029204210094,-1.0485187720348556E-13,-1.0747317413357261E-13,-1.1016000348691213E-13,-1.1291400357408461E-13,-1.157368536634373E-13,-1.1863027500502203E-13,-1.2159603188014844E-13,-1.2463593267715218E-13,-1.2775183099408083E-13,-1.3094562676893315E-13,-1.3421926743815573E-13,-1.3757474912411068E-13,-1.4101411785221265E-13,-1.4453947079851754E-13,-1.4815295756848118E-13,-1.5185678150769312E-13,-1.5565320104538487E-13,-1.5954453107151981E-13,-1.6353314434830844E-13,-1.6762147295701541E-13]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1384.0655658127457},{"$f":"I218/I140","v":56.156749570957217},56.288853798733292,56.468274244765617,56.691530861994195,56.955510862154668,120.78073270087481,119.33212674802317,117.8072705116151,116.21250867628376,114.55363008770537,112.83591717953405,111.0641909869229,109.24285214116831,107.37591820470963,105.4670576736267,103.5196209454963,101.53666852384966,99.520996706218469,97.475160980664086,95.401497335587635,93.302141669293405,91.179047469117648,89.034001914743342,86.868640546498284,84.684460626849926,27.05312444612753,23.534125340103408,20.826172388476561,18.107486030063193,15.418092417749532,12.641320290790073,9.8861455470532551,7.1193391882202928,4.3320197029025884,2.1291049548043524,-4.3103948594695557E-14,-4.3103948594695525E-14,-4.3103948594695601E-14,-4.3103948594695488E-14,-4.3103948594695702E-14,-4.3103948594695273E-14,-4.3103948594695576E-14,-4.3103948594695589E-14,-4.3103948594695538E-14,-4.3103948594695639E-14,-4.3103948594695399E-14,-4.3103948594695734E-14,-4.3103948594695494E-14,-4.3103948594695368E-14,-4.3103948594695576E-14,-4.3103948594695557E-14,-4.3103948594695399E-14,-4.3103948594695488E-14,-4.3103948594695658E-14,-4.3103948594695469E-14]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-2076.0983487191179},{"$f":"I215+I216","v":52.574544209068385},{"$f":"J215+J216","v":53.872105677017707},55.201686128234023,56.5640755359628,57.960083360248575,169.89186094832959,171.35761434793341,172.79047300442474,174.18787608477322,175.54715527351132,176.86553099913277,178.1401085389904,179.36787399896571,180.54569016410315,181.67029221624833,182.7382833146479,183.74613003533244,184.69015766497921,185.56654534483681,186.3713210601463,187.10035647038066,187.74936157546438,188.31387921300814,188.7892793814446,189.17075338379465,57.946823180889581,53.632135358991526,49.024309281123529,44.108947810936321,38.870972983219417,33.294592429814401,27.411430326095324,21.15884120690307,14.518808493536049,7.472455023157889,-9.8298634878268104E-14,-1.0075610075022492E-13,-1.032750032689803E-13,-1.0585687835070513E-13,-1.0850330030947214E-13,-1.1121588281721021E-13,-1.1399627988763953E-13,-1.1684618688483041E-13,-1.1976734155695137E-13,-1.2276152509587487E-13,-1.2583056322327244E-13,-1.289763273038532E-13,-1.3220073548645034E-13,-1.3550575387361195E-13,-1.3889339772045151E-13,-1.4236573266346296E-13,-1.4592487598005003E-13,-1.4957299787955088E-13,-1.5331232282653905E-13,-1.5714513089720321E-13]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-2076.0983487191179},{"$f":"I215-I227*0.3+I216","v":21.433068978281618},{"$f":"J215-J227*0.3+J216","v":21.962174847827619},22.504340342739702,23.05988775311728,23.629147321300209,134.71377935783755,136.96900659214168,139.25279907606244,141.5651755550592,143.90613785858318,146.2756700425609,148.67373749957693,151.10028603566639,153.55524091262336,156.03850585465611,158.54996201821979,161.08946692380266,163.65685334840293,166.2519281774064,168.87447121451692,171.524233948372,174.20093827441099,176.90427517053402,179.6339033250419,182.3894477152935,53.664013529720293,50.004387572977123,46.019656136193277,41.689426647976404,36.992109979275554,31.90485087042164,26.451620575180137,20.562212423333555,14.209730888891603,7.472455023157889,-9.8298634878268104E-14,-1.0075610075022492E-13,-1.032750032689803E-13,-1.0585687835070513E-13,-1.0850330030947214E-13,-1.1121588281721021E-13,-1.1399627988763953E-13,-1.1684618688483041E-13,-1.1976734155695137E-13,-1.2276152509587487E-13,-1.2583056322327244E-13,-1.289763273038532E-13,-1.3220073548645034E-13,-1.3550575387361195E-13,-1.3889339772045151E-13,-1.4236573266346296E-13,-1.4592487598005003E-13,-1.4957299787955088E-13,-1.5331232282653905E-13,-1.5714513089720321E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3460.1639145318636},{"$f":"I231-I205-I206","v":108.38522383563827},111.06013001448957,113.80104073738613,116.60958441516853,119.48742962637911,306.60515597421022,308.52176241708298,310.3425709596155,312.06159382776406,313.67260373247018,315.16912563626931,316.54442825792563,317.79151530714216,318.90311644115815,319.87167793480808,320.68935305536479,321.34799213323998,321.8391323193494,322.1539870196811,322.28343499732966,322.21800913197342,321.94788482647601,321.4628680499963,320.75238300667604,319.80545941865847,99.43324506892877,91.80539078899541,83.710284231826037,75.127927126867078,66.037530307994942,56.417481755952508,46.325590377435653,35.662487867218118,24.404065892323043,12.525257943578898,-2.0315051208175366E-13,-2.0822927488379753E-13,-2.1343500675589243E-13,-2.1877088192478974E-13,-2.2424015397290945E-13,-2.2984615782223222E-13,-2.3559231176778797E-13,-2.4148211956198259E-13,-2.475191725510322E-13,-2.5370715186480802E-13,-2.6004983066142817E-13,-2.6655107642796388E-13,-2.7321485333866299E-13,-2.8004522467212949E-13,-2.8704635528893269E-13,-2.9422251417115608E-13,-3.015780770254349E-13,-3.0911752895107069E-13,-3.168454671748475E-13,-3.2476660385421862E-13]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":193.76917921378435},{"$f":"SUM(J202:J203)","v":198.55068071496055},{"$f":"SUM(K202:K203)","v":203.4501515541869},{"$f":"SUM(L202:L203)","v":208.47050175992774},{"$f":"SUM(M202:M203)","v":213.61471313123428}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":1.7499886836612739},{"$f":"SUM(J205:J206)","v":1.9504526848223085},{"$f":"SUM(K205:K206)","v":2.2108005349649154},{"$f":"SUM(L205:L206)","v":2.5313336755284976},{"$f":"SUM(M205:M206)","v":2.9125864926924363}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1413.0957901511497},{"$f":"SUM(I236:I239)","v":306.93490304790436},{"$f":"SUM(J236:J239)","v":319.45086667801371},{"$f":"SUM(K236:K239)","v":332.61303577429277},{"$f":"SUM(L236:L239)","v":346.45287349819961},{"$f":"SUM(M236:M239)","v":361.00383220815218}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":306.93490304790436},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":323.31503634731109},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":336.13572498750824},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":346.59256681439143},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":363.51460261033043}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$12)^0.5)*Inputs!$H$28","v":134.79408505076279},{"$f":"(Inputs!J$20*(1+Inputs!J$12)^0.5)*Inputs!$H$28","v":139.28722121912156},{"$f":"(Inputs!K$20*(1+Inputs!K$12)^0.5)*Inputs!$H$28","v":143.93012859309229},{"$f":"(Inputs!L$20*(1+Inputs!L$12)^0.5)*Inputs!$H$28","v":148.72779954619534},{"$f":"(Inputs!M$20*(1+Inputs!M$12)^0.5)*Inputs!$H$28","v":153.68539286440182}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":136.88963226141172},{"$f":"J254*J251","v":146.65846032425722},{"$f":"K254*K251","v":155.07894207390535},{"$f":"L254*L251","v":162.63512222371796},{"$f":"M254*M251","v":173.48977994069406}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3586.3975262692006},{"$f":"SUM(J257:J260)","v":3668.8293279735958},{"$f":"SUM(K257:K260)","v":3722.298715132657},{"$f":"SUM(L257:L260)","v":3841.4506508439217},{"$f":"SUM(M257:M260)","v":3932.1762584802859}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*I251","v":132.45015404074533},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*J251","v":142.83494117805728},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*K251","v":151.66042456304436},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*L251","v":157.70111199809097},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$28)*M251","v":168.91448577678386}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.28590540111901},{"$f":"SUM(J266:J271)","v":139.89685531042744},{"$f":"SUM(K266:K271)","v":146.75939436826943},{"$f":"SUM(L266:L271)","v":153.75279638125443},{"$f":"SUM(M266:M271)","v":160.68268408904353}]
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["Assets (real)"]
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["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$3","v":98.304406462007151},{"$f":"N310*Inputs!O$3","v":100.69210329324625},{"$f":"O310*Inputs!P$3","v":103.13774471200853},{"$f":"P310*Inputs!Q$3","v":105.64273563715065},{"$f":"Q310*Inputs!R$3","v":108.20851501810488},{"$f":"R310*Inputs!$R$3","v":110.83655665833358},{"$f":"S310*Inputs!$R$3","v":107.40486992214556},{"$f":"T310*Inputs!$R$3","v":103.73232600123666},{"$f":"U310*Inputs!$R$3","v":99.809026840580998},{"$f":"V310*Inputs!$R$3","v":95.624730018141761},{"$f":"W310*Inputs!$R$3","v":91.168837712805214},{"$f":"X310*Inputs!$R$3","v":86.430385335940514},{"$f":"Y310*Inputs!$R$3","v":81.398029816662074},{"$f":"Z310*Inputs!$R$3","v":76.060037530584736},{"$f":"AA310*Inputs!$R$3","v":70.40427186156812},{"$f":"AB310*Inputs!$R$3","v":64.418180385644064},{"$f":"AC310*Inputs!$R$3","v":58.088781666010334},{"$f":"AD310*Inputs!$R$3","v":51.402651647653876},{"$f":"AE310*Inputs!$R$3","v":44.345909639838354},{"$f":"AF310*Inputs!$R$3","v":36.904203874352262},{"$f":"AG310*Inputs!$R$3","v":29.06269662706697},{"$f":"AH310*Inputs!$R$3","v":26.31843032066854},{"$f":"AI310*Inputs!$R$3","v":23.607126212439582},{"$f":"AJ310*Inputs!$R$3","v":20.943291010913882},{"$f":"AK310*Inputs!$R$3","v":18.342795478415606},{"$f":"AL310*Inputs!$R$3","v":15.822972576807098},{"$f":"AM310*Inputs!$R$3","v":13.402721976067467},{"$f":"AN310*Inputs!$R$3","v":11.100602324335052},{"$f":"AO310*Inputs!$R$3","v":8.9387672685358783},{"$f":"AP310*Inputs!$R$3","v":6.9412760939677689},{"$f":"AQ310*Inputs!$R$3","v":5.1342267409718492},{"$f":"AR310*Inputs!$R$3","v":3.5458973332765691},{"$f":"AS310*Inputs!$R$3","v":2.2041705771358187},{"$f":"AT310*Inputs!$R$3","v":1.1418486351482335},{"$f":"AU310*Inputs!$R$3","v":0.39437217806350888},{"$f":"AV310*Inputs!$R$3","v":1.2936804365077073E-13},{"$f":"AW310*Inputs!$R$3","v":1.3260224474203999E-13},{"$f":"AX310*Inputs!$R$3","v":1.3591730086059098E-13},{"$f":"AY310*Inputs!$R$3","v":1.3931523338210574E-13},{"$f":"AZ310*Inputs!$R$3","v":1.4279811421665839E-13},{"$f":"BA310*Inputs!$R$3","v":1.4636806707207484E-13},{"$f":"BB310*Inputs!$R$3","v":1.5002726874887669E-13},{"$f":"BC310*Inputs!$R$3","v":1.5377795046759861E-13},{"$f":"BD310*Inputs!$R$3","v":1.5762239922928856E-13},{"$f":"BE310*Inputs!$R$3","v":1.6156295921002075E-13},{"$f":"BF310*Inputs!$R$3","v":1.6560203319027126E-13},{"$f":"BG310*Inputs!$R$3","v":1.6974208402002805E-13},{"$f":"BH310*Inputs!$R$3","v":1.7398563612052876E-13},{"$f":"BI310*Inputs!$R$3","v":1.7833527702354194E-13},{"$f":"BJ310*Inputs!$R$3","v":1.8279365894913049E-13},{"$f":"BK310*Inputs!$R$3","v":1.8736350042285875E-13},{"$f":"BL310*Inputs!$R$3","v":1.9204758793343017E-13},{"$f":"BM310*Inputs!$R$3","v":1.9684877763176591E-13},{"$f":"BN310*Inputs!$R$3","v":2.0176999707256006E-13},{"$f":"BO310*Inputs!$R$3","v":2.0681424699937406E-13}]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":4030.4806649422926},4128.3762350230954,4228.6475331923493,4331.3521611231754,4436.5491157422985,4544.2988229916764,4403.599666807967,4253.0253660507024,4092.1701004638198,3920.6139307438116,3737.9223462250138,3543.6457987735607,3337.3192224831446,3118.4615387539739,2886.5751463242927,2641.1453958114066,2381.6400483064231,2107.5087175538088,1818.1822952333723,1513.0723588484425,1191.5705617097456,1079.0556431474099,967.89217471002269,858.67493144746913,752.05461461503967,648.74187564909096,549.51160101876599,455.12469529773705,366.48945800997092,284.59231985267849,210.50329637984578,145.38179066433929,90.370993662568551,46.815794041077567,16.169259300603862,5.3040897896815989E-12,5.4366920344236393E-12,5.5726093352842296E-12,5.7119245686663354E-12,5.8547226828829935E-12,6.0010907499550671E-12,6.1511180187039441E-12,6.3048959691715416E-12,6.4625183684008299E-12,6.6240813276108503E-12,6.7896833608011214E-12,6.9594254448211496E-12,7.1334110809416773E-12,7.3117463579652195E-12,7.4945400169143492E-12,7.6819035173372062E-12,7.8739511052706355E-12,8.070799882902402E-12,8.272569879974962E-12,8.4793841269743348E-12]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.8981375348929},{"$f":"SUM(O315:O320)","v":175.44075143260727},183.1946161574765,191.18789874978222,199.44938826415574,208.00860220779558,200.80802872727585,194.08749347879078,187.81499391353807,181.96066098596884,176.49661692023759,171.39684245888844,166.63705296162922,162.19458276418726,158.04827724657477,154.17839209680315,150.56649929034958,147.19539933765961,144.04903938181562,141.11243675636126,38.371607639270508,47.272672378579585,44.936900658015929,43.140274168031993,41.125576423271475,39.071261797991184,37.04616222053037,35.799731307232136,34.452712011878667,32.867448979275977,54.846430213363455,8.4428891194410909,30.467758089874344,29.773014805048884,29.20366047399196,28.756014303260116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3932.1762584802859},{"$f":"N306","v":183.75459192051844},{"$f":"O306","v":194.62673860914913},206.14215397685712,218.33889808715446,231.2572828906444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.500000000001549E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243864504E-2}]
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["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2359.3057550881713},{"$f":"N351+N352","v":60.660563804670439},{"$f":"O351+O352","v":62.135129901600671},63.645511450999251,65.192577621679433,66.777218656236869,215.36434965851279,217.02689800838829,218.63797105721966,220.19395594723895,221.69109134984717,223.12546230011907,224.49299486581145,225.78945064585031,227.0104210931004,228.15132165605917,229.20738573398239,230.17365843976742,231.04499016475722,231.8160299394722,232.48121858406967,100.73762730604268,96.653414982297321,92.260596291544218,87.54384199305531,82.487104212702889,77.073581509919691,71.334138012858901,65.204764128382223,58.666308911877685,51.698715784663392,44.28097787385294,36.456518947309888,28.140731300265021,19.309653332211269,9.9381788871973171,7.7620826190462884E-14,7.9561346845223781E-14,8.1550380516355013E-14,8.3589140029263411E-14,8.5678868529995186E-14,8.7820840243245637E-14,9.0016361249325872E-14,9.2266770280559777E-14,9.4573439537573303E-14,9.6937775526012645E-14,9.9361219914162884E-14,1.0184525041201675E-13,1.0439138167231783E-13,1.0700116621412501E-13,1.0967619536947879E-13,1.1241810025371626E-13,1.1522855276005863E-13,1.1810926657905923E-13,1.2106199824353605E-13,1.2408854819962514E-13]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2359.3057550881713},{"$f":"N351-N363*0.3+N352","v":25.270977478347881},{"$f":"O351-O363*0.3+O352","v":25.885972716032036},26.515923354676175,27.161192792305201,27.822153249719129,175.4631892615127,178.36114483641589,181.29433369677449,184.26270628462979,187.26618854331616,190.30468072350919,193.37805614487286,196.48615991185196,199.62880758208991,202.80578378589462,206.01684079515053,209.2616970400037,212.54003557160183,215.85150246913039,219.19570518930283,90.275056520298577,87.178780066856646,83.762030855065973,80.004257229126324,75.88369784047326,71.377311382269141,66.509158101474611,61.208547291621599,55.448352695204768,49.199856390834995,42.432656247103075,35.179995907330323,27.347229892496127,18.898587823557904,9.9381788871973171,7.7620826190462884E-14,3.0233311801184911E-14,3.0989144596215157E-14,3.1763873211120066E-14,3.2557970041398261E-14,3.3371919292433782E-14,3.4206217274743737E-14,3.5061372706613103E-14,3.5937907024277959E-14,3.6836354699884928E-14,3.7757263567381998E-14,3.8701195156566342E-14,3.9668725035481151E-14,4.0660443161367408E-14,4.1676954240402241E-14,4.2718878096412807E-14,4.3786850048822596E-14,4.4881521300042328E-14,4.6003559332543699E-14,4.7153648315857994E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3932.1762584802859},{"$f":"N367-N341-N342","v":124.69399722533248},127.72465462637999,130.82891114921412,134.00855258904841,137.26540803140625,385.54135636218791,387.48866546196109,389.2923766689965,390.94409302047006,392.43508745409906,393.75629155127183,394.89828392364444,395.85127823241612,396.60511082917412,397.14922800687469,397.47267284919207,397.56407166612098,397.41162000336573,397.00306821268128,396.32570656996046,174.87109270056726,167.40544824745572,159.43337077689256,150.93279316437821,141.88077793599103,132.25348260163321,122.1068832956876,111.33875143847743,99.922485664244689,87.830432570324547,75.033844207588132,61.611880272169529,47.430219772287622,32.456799226121021,16.658280801397435,1.6041637412695574E-13,1.6442678348012954E-13,1.6853745306713283E-13,1.7275088939381116E-13,1.7706966162865643E-13,1.8149640316937284E-13,1.8603381324860711E-13,1.9068465857982224E-13,1.9545177504431783E-13,2.0033806942042578E-13,2.0534652115593634E-13,2.1048018418483475E-13,2.1574218878945563E-13,2.2113574350919201E-13,2.2666413709692185E-13,2.3233074052434484E-13,2.3813900903745343E-13,2.4409248426338973E-13,2.5019479636997449E-13,2.5644966627922382E-13]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":220.201870474896},{"$f":"SUM(O338:O339)","v":225.5503113768716},{"$f":"SUM(P338:P339)","v":231.02854815489911},{"$f":"SUM(Q338:Q339)","v":236.63972782721746},{"$f":"SUM(R338:R339)","v":242.38707364055495}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":4.0522765287572282},{"$f":"SUM(O341:O342)","v":4.5562056052051805},{"$f":"SUM(P341:P342)","v":5.1256473598564316},{"$f":"SUM(Q341:Q342)","v":5.7620295223841254},{"$f":"SUM(R341:R342)","v":6.4670258330781465}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":363.51460261033043},{"$f":"M378*(1+Inputs!N$3)*(1-N377)","v":380.24526434117161},{"$f":"N378*(1+Inputs!O$3)*(1-O377)","v":396.53639455142672},{"$f":"O378*(1+Inputs!P$3)*(1-P377)","v":413.52549775021424},{"$f":"P378*(1+Inputs!Q$3)*(1-Q377)","v":431.24247771255972},{"$f":"Q378*(1+Inputs!R$3)*(1-R377)","v":449.71851940312723}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-186.35796354825379},{"$f":"-O391*O387","v":-195.77541972785886},{"$f":"-P391*P387","v":-210.68872680061298},{"$f":"-Q391*Q387","v":-222.44739150247659},{"$f":"-R391*R387","v":-239.32465467485298}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3996.7718154050308},{"$f":"SUM(O393:O396)","v":4161.5872119660717},{"$f":"SUM(P393:P396)","v":4251.0785485255738},{"$f":"SUM(Q393:Q396)","v":4424.9923618593975},{"$f":"SUM(R393:R396)","v":4488.7402796681727}]
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["PTRM 4"]
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[]
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["Real Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":4488.7402796681727},{"$f":"R439+S416-S417","v":4487.7141774808997},{"$f":"S439+T416-T417","v":4486.6880752936258},4485.661973106352,4484.635870919079,4483.6097687318061,4195.0614481937937,3906.5131276557813,3617.9648071177689,3329.4164865797566,3040.8681660417442,2752.3198455037318,2463.7715249657194,2175.2232044277071,1886.6748838896945,1598.1265633516819,1459.9612853904712,1326.8087755151539,1198.8361259952599,1076.2159988426363,959.12681146952582,847.75292853524536,742.23736478236481,642.77539751693087,549.56881328852512,462.82612486504843,382.76279543999846,309.5447878065325,243.40027935770337,184.5650533996656,133.28275268211223,89.805141379726081,54.462350312285025,27.525540154287235,9.2749102693808112,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12,2.1369572777985013E-12]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":250.14572222456155},264.94601078951484,280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":116.70724727137249},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":119.59758282986597},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":122.5594931367395},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":125.59475046968802},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":128.70517098607357},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":131.8926158092348},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":126.48961391219343},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":120.73402903541924},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":114.6116089061112},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":108.10760900219061},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":101.2067768475077},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":93.893335829464263},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":86.150968524988983},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":77.962799520396516},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":69.31137771024629},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":60.178658059888321},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":56.350339086833323},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":52.491308009760203},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":48.614155590259962},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":44.732815565057948},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":40.862665001529038},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":37.020631261958115},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":33.223180053038114},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":29.490456655898079},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":25.844503715582842},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":22.309397831314566},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":18.911395003926255},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":15.676214927207743},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":12.634633577845927},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":9.8200775398132336},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":7.2688091027961379},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":5.0201232072626381},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":3.1205663410508802},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.6165783421574322},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.55833453067456773},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":1.3185739044590819E-13},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":1.3515382520705586E-13},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":1.3853267083723227E-13},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":1.4199598760816306E-13},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":1.4554588729836712E-13},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":1.491845344808263E-13},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":1.5291414784284693E-13},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":1.5673700153891809E-13},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":1.6065542657739105E-13},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":1.646718122418258E-13},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":1.6878860754787146E-13},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":1.7300832273656824E-13},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":1.7733353080498244E-13},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":1.8176686907510697E-13},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":1.8631104080198465E-13},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":1.9096881682203424E-13},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":1.9574303724258506E-13},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":2.0063661317364966E-13},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":2.0565252850299093E-13},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":2.1079384171556567E-13}]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":54.909062905113899},61.4148427454341,68.521050378135556,76.248398539287621,84.61980187438337,93.660441847887512,115.06800633130712,135.89494026676869,156.20023794690917,176.03944590323488,195.46490433795429,214.52597273616766,233.26924071960349,251.738725132512,269.976054284432,146.8056424342393,136.7449232362255,138.67634325653043,139.23313541404184,139.22353032599165,138.18770035619269,136.33380945380782,132.69912774698295,128.08379532903493,122.52718860513771,115.14234913189154,106.68116834233987,97.321501596125827,85.405081809264487,317.15645981836417,57.411818427816399,40.697547554566242,22.35535506529736,2.0510091749617629,-17.722298206073948,-56.867953784031826,-56.867953784031819,-56.867953784031812,-56.867953784031805,-56.867953784031798,-56.867953784031791,-56.867953784031783,-56.867953784031776,-56.867953784031769,-56.867953784031762,-56.867953784031755,-56.867953784031748,-56.867953784031741,-56.867953784031734,-56.867953784031727,-56.86795378403172,-56.867953784031712,-56.867953784031705,-56.867953784031698,-56.867953784031691]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4488.7402796681727},{"$f":"S442","v":250.14572222456155},{"$f":"T442","v":264.94601078951484},280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000010605E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.90243902438836E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1795.4961118672691},{"$f":"S492/S412","v":70.478581825827476},70.462564620952605,70.446547416077962,70.430530211204285,70.41451300632913,185.4073831417503,180.90321423579098,176.39904532983206,171.89487642387226,167.39070751791328,162.88653861195422,158.38236970599513,153.87820080003587,149.37403189407627,144.86986298811723,80.212477051437304,76.050643526953621,71.900221181852714,67.761590388780178,63.635144199470673,59.521288767382778,55.439441946580324,51.37093113692265,47.316200872114429,43.275710503650522,39.249934694742691,35.262036933425357,31.289722018462893,27.333509378067067,23.393935754723447,19.471555782333773,15.538952780220919,11.624868068073811,7.7299189222246092,3.8547431948832669,3.3357381897342325E-14,3.3357381897342407E-14,3.3357381897342268E-14,3.3357381897342559E-14,3.3357381897342249E-14,3.3357381897342281E-14,3.3357381897342375E-14,3.3357381897342426E-14,3.3357381897342401E-14,3.3357381897342483E-14,3.3357381897342432E-14,3.3357381897342344E-14,3.3357381897342325E-14,3.3357381897342445E-14,3.3357381897342338E-14,3.3357381897342218E-14,3.3357381897342407E-14,3.3357381897342495E-14,3.3357381897342451E-14,3.3357381897342344E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":134.66220839004518},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":137.99721095753765},141.41479977316098,144.91701977271694,148.50596652239255,152.18378747219398,145.94955451406935,139.30849504086834,132.24416412243599,124.73954884868147,116.77705020866273,108.3384644186126,99.404963682679579,89.957076369688295,79.97466658874572,69.436913146024978,65.019622023269207,60.566893857415621,56.093256450299954,51.614787190451466,47.149228847918117,42.716112994567055,38.334438522736278,34.027449987574705,29.820581210287898,25.741612882286034,21.82084038914568,18.087940300624318,14.578423359052991,11.330858699784502,8.3870874263032356,5.792449854533813,3.6006534704433228,1.8652827024893448,0,0,1.6114494543918201E-13,1.6517356907516151E-13,1.6930290830204053E-13,1.7353548100959155E-13,1.7787386803483132E-13,1.8232071473570212E-13,1.8687873260409462E-13,1.9155070091919699E-13,1.9633946844217693E-13,2.0124795515323134E-13,2.0627915403206215E-13,2.1143613288286366E-13,2.167220362049352E-13,2.2214008711005861E-13,2.2769358928781005E-13,2.3338592902000523E-13,2.3922057724550536E-13,2.45201091676643E-13,2.5133111896855909E-13]
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[]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":138.97896997481277},{"$f":"T445","v":151.02638360207118},{"$f":"U445","v":163.88131644269396},{"$f":"V445","v":177.59389210513638},{"$f":"W445","v":192.21725791791152}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":457.87513544071345},{"$f":"R514*(1+Inputs!S$3)*(1-S513)","v":470.29963857426048},{"$f":"S514*(1+Inputs!T$3)*(1-T513)","v":491.54803239196201},{"$f":"T514*(1+Inputs!U$3)*(1-U513)","v":513.75644021520452},{"$f":"U514*(1+Inputs!V$3)*(1-V513)","v":536.96823599962624},{"$f":"V514*(1+Inputs!W$3)*(1-W513)","v":561.22875335980484}]
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["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-6.0761733708073473E-3},{"$f":"S514/S512-1","v":-7.0466025715916203E-3},{"$f":"T514/T512-1","v":-6.2659756094213259E-3},{"$f":"U514/U512-1","v":-5.780615375385656E-3},{"$f":"V514/V512-1","v":-5.5833318249909336E-3},{"$f":"W514/W512-1","v":-5.6672972749199912E-3}]
[]
["Annual pricing 4"]
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[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Working | Approach B","index":17,"n_rows":544,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000.2447984079131},{"$f":"D31+E8-E9","v":3000.4895968158262},3000.7343952237393,3000.9791936316524,3001.2239920395655,2883.3649439213591,2765.5058958031527,2647.6468476849464,2529.78779956674,2411.9287514485336,2294.0697033303272,2176.2106552121209,2058.3516070939145,1940.4925589757081,1822.6335108575017,1704.7744627392954,1586.915414621089,1469.0563665028826,1351.1973183846762,1233.3382702664699,1115.4792221482635,997.62017403005711,879.76112591185074,761.90207779364437,644.04302967543799,526.18398155723162,408.32493343902524,290.46588532081887,172.60683720261247,54.747789084406065,36.88874096619967,22.371186128257044,11.306507679920314,3.8098015008430091,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000.2447984079131},3000.4895968158262,3000.7343952237393,3000.9791936316524,3001.2239920395655,2883.3649439213591,2765.5058958031527,2647.6468476849464,2529.78779956674,2411.9287514485336,2294.0697033303272,2176.2106552121209,2058.3516070939145,1940.4925589757081,1822.6335108575017,1704.7744627392954,1586.915414621089,1469.0563665028826,1351.1973183846762,1233.3382702664699,1115.4792221482635,997.62017403005711,879.76112591185074,761.90207779364437,644.04302967543799,526.18398155723162,408.32493343902524,290.46588532081887,172.60683720261247,54.747789084406065,36.88874096619967,22.371186128257044,11.306507679920314,3.8098015008430091,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13,4.4453329905991268E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.24969437607137},107.77117787237921,113.59082147748769,119.72472583727205,126.18986103248471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102},107.51648960878643,113.33103944862305,119.4597481678301,125.91958380965394,132.72843076095151,135.38299937617055,138.09065936369396,140.85247255096783,143.66952200198722,146.54291244202696,149.4737706908675,152.46324610468483,155.51251102677853,158.62276124731412,161.79521647226039,165.03112080170561,168.33174321773973,171.69837808209454,175.13234564373644,178.63499255661117,182.20769240774339,185.85184625589827,189.56888318101625,193.36026084463657,197.22746606152927,201.17201538275987,205.19545569041509,209.29936480422339,213.48535210030786,32.996177563771823,27.358921390157029,21.268872387925864,14.69861212442822,7.6191822192527914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$4","v":60},{"$f":"D38*Inputs!E$4","v":61.204993887521432},{"$f":"E38*Inputs!F$4","v":62.434187530543717},{"$f":"F38*Inputs!G$4","v":63.688066921731874},{"$f":"G38*Inputs!H$4","v":64.967127813555351},{"$f":"H38*Inputs!I$4","v":66.271875914283086},{"$f":"I38*Inputs!J$4","v":64.94274481734972},{"$f":"J38*Inputs!K$4","v":63.533939726173294},{"$f":"K38*Inputs!L$4","v":62.042805333422884},{"$f":"L38*Inputs!M$4","v":60.466611989071993},{"$f":"M38*Inputs!N$4","v":58.802553788813682},{"$f":"N38*Inputs!O$4","v":57.047746615749418},{"$f":"O38*Inputs!P$4","v":55.199226134247063},{"$f":"P38*Inputs!Q$4","v":53.253945734838311},{"$f":"Q38*Inputs!R$4","v":51.208774428999504},{"$f":"R38*Inputs!S$4","v":49.06049469263322},{"$f":"S38*Inputs!T$4","v":46.805800257040673},{"$f":"T38*Inputs!U$4","v":44.441293846147381},{"$f":"U38*Inputs!V$4","v":41.963484858715539},{"$f":"V38*Inputs!W$4","v":39.368786994247955},{"$f":"W38*Inputs!X$4","v":36.653515821258189},{"$f":"X38*Inputs!Y$4","v":33.813886286551131},{"$f":"Y38*Inputs!Z$4","v":30.846010164127289},{"$f":"Z38*Inputs!AA$4","v":27.745893442291869},{"$f":"AA38*Inputs!AB$4","v":24.50943364751738},{"$f":"AB38*Inputs!AC$4","v":21.132417103574998},{"$f":"AC38*Inputs!AD$4","v":17.610516124415916},{"$f":"AD38*Inputs!AE$4","v":13.939286139249036},{"$f":"AE38*Inputs!AF$4","v":10.114162748225718},{"$f":"AF38*Inputs!AG$4","v":6.1304587071057641},{"$f":"AG38*Inputs!AH$4","v":1.9833608392417226},{"$f":"AH38*Inputs!AI$4","v":1.3631045047511205},{"$f":"AI38*Inputs!AJ$4","v":0.84318816704300248},{"$f":"AJ38*Inputs!AK$4","v":0.43467448262534542},{"$f":"AK38*Inputs!AL$4","v":0.14939572978928786},{"$f":"AL38*Inputs!AM$4","v":1.7780350012009897E-14},{"$f":"AM38*Inputs!AN$4","v":1.8135957012250093E-14},{"$f":"AN38*Inputs!AO$4","v":1.8498676152495095E-14},{"$f":"AO38*Inputs!AP$4","v":1.8868649675544999E-14},{"$f":"AP38*Inputs!AQ$4","v":1.9246022669055899E-14},{"$f":"AQ38*Inputs!AR$4","v":1.963094312243702E-14},{"$f":"AR38*Inputs!AS$4","v":2.0023561984885755E-14},{"$f":"AS38*Inputs!AT$4","v":2.0424033224583474E-14},{"$f":"AT38*Inputs!AU$4","v":2.0832513889075141E-14},{"$f":"AU38*Inputs!AV$4","v":2.1249164166856646E-14},{"$f":"AV38*Inputs!AW$4","v":2.1674147450193779E-14},{"$f":"AW38*Inputs!AX$4","v":2.2107630399197653E-14},{"$f":"AX38*Inputs!AY$4","v":2.2549783007181607E-14},{"$f":"AY38*Inputs!AZ$4","v":2.3000778667325238E-14},{"$f":"AZ38*Inputs!BA$4","v":2.3460794240671744E-14},{"$f":"BA38*Inputs!BB$4","v":2.393001012548518E-14},{"$f":"BB38*Inputs!BC$4","v":2.4408610327994879E-14},{"$f":"BC38*Inputs!BD$4","v":2.4896782534554779E-14},{"$f":"BD38*Inputs!BE$4","v":2.5394718185245873E-14},{"$f":"BE38*Inputs!BF$4","v":2.590261254895079E-14}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":42},{"$f":"E35-E36","v":46.311495721264997},50.896851918079328,55.771681246098225,60.952455996098593,66.456554846668425,70.440254558820826,74.556719637520672,78.809667217544956,83.202910012915225,87.740358653213278,92.426024075118079,97.264019970437772,102.25856529194022,107.41398681831461,112.73472177962717,118.22532054466494,123.89044937159235,129.734893223379,135.76355864948849,141.98147673535297,148.39380612119226,155.00583609177099,161.82298973872437,168.8508271971192,176.09504895795428,183.56149925834396,191.25616955116604,199.18520205599768,207.3548933932021,31.012816724530101,25.995816885405908,20.425684220882861,14.263937641802874,7.4697864894635035,-1.7780350012009897E-14,-1.8135957012250093E-14,-1.8498676152495095E-14,-1.8868649675544999E-14,-1.9246022669055899E-14,-1.963094312243702E-14,-2.0023561984885755E-14,-2.0424033224583474E-14,-2.0832513889075141E-14,-2.1249164166856646E-14,-2.1674147450193779E-14,-2.2107630399197653E-14,-2.2549783007181607E-14,-2.3000778667325238E-14,-2.3460794240671744E-14,-2.393001012548518E-14,-2.4408610327994879E-14,-2.4896782534554779E-14,-2.5394718185245873E-14,-2.590261254895079E-14]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3060.2496943760716},3121.7093765271857,3184.4033460865935,3248.3563906777676,3313.5937957141541,3247.1372408674856,3176.6969863086647,3102.1402666711442,3023.3305994535995,2940.1276894406842,2852.387330787471,2759.9613067123532,2662.6972867419154,2560.4387214499752,2453.024734631661,2340.2900128520337,2222.0646923073691,2098.1742429357769,1968.4393497123976,1832.6757910629094,1690.6943143275566,1542.3005082063644,1387.2946721145934,1225.471682375869,1056.6208551787499,880.52580622079574,696.96430696245181,505.70813741128592,306.52293535528821,99.168041962086122,68.155225237556024,42.159408352150123,21.73372413126727,7.4697864894643935,8.8901750060049481E-13,9.0679785061250463E-13,9.2493380762475474E-13,9.4343248377725E-13,9.6230113345279499E-13,9.8154715612185099E-13,1.0011780992442878E-12,1.0212016612291736E-12,1.041625694453757E-12,1.0624582083428323E-12,1.0837073725096889E-12,1.1053815199598827E-12,1.1274891503590804E-12,1.1500389333662618E-12,1.1730397120335871E-12,1.1965005062742589E-12,1.220430516399744E-12,1.2448391267277388E-12,1.2697359092622936E-12,1.2951306274475395E-12,1.3210332399964902E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3060},3121.4546882635927,3184.1435640577292,3248.0914130083256,3313.3235184913233,3379.8656716284372,3312.0799856848353,3240.2309260348384,3164.1830720045673,3083.7972114426716,2998.930243229498,2909.4350774032205,2815.1605328465998,2715.9512324767538,2611.647495878975,2502.0852293242942,2387.0958131090747,2266.5059861535165,2140.1377277944921,2007.8081367066459,1869.3293068841676,1724.5082006141079,1573.1465183704915,1415.0405655568852,1249.9811160233864,1077.753272282325,898.13632234521174,710.90359310170095,515.82230015951154,312.653394062394,101.15140280132785,69.518329742307159,43.002596519193133,22.168398613892613,7.6191822192536804,9.0679785061250463E-13,9.2493380762475474E-13,9.4343248377725E-13,9.6230113345279499E-13,9.8154715612185099E-13,1.0011780992442878E-12,1.0212016612291736E-12,1.041625694453757E-12,1.0624582083428323E-12,1.0837073725096889E-12,1.1053815199598827E-12,1.1274891503590804E-12,1.1500389333662618E-12,1.1730397120335871E-12,1.1965005062742589E-12,1.220430516399744E-12,1.2448391267277388E-12,1.2697359092622936E-12,1.2951306274475395E-12,1.3210332399964902E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.49168893721782},{"$f":"(Inputs!E$20*E$4)","v":105.91824013982757},{"$f":"(Inputs!F$20*F$4)","v":111.63782510737826},{"$f":"(Inputs!G$20*G$4)","v":117.6662676631767},{"$f":"(Inputs!H$20*H$4)","v":124.02024611698823}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.491688937218},{"$f":"D64-E42+E41","v":2999.7104831478978},2998.0342760454164,2995.8315919722322,2993.4630652910719,2860.5655276050006,2729.8611590980008,2601.2037484914676,2474.4568319253699,2349.4930431303455,2226.1935069216561,2104.4472731268793,1984.1507882517542,1865.207402368304,1747.5269088770838,1631.0251149519449,1515.6234406218155,1401.2485445803611,1287.8319749416705,1175.3098432788927,1063.6225203936333,952.71435236739126,842.53339554289869,733.03116917337229,624.1624245618143,515.88492959102678,408.15926761829178,300.94864977707243,194.21873979193441,87.937490472472263,82.074991107640912,64.765546229811918,47.970824288422904,31.621991458052122,15.652938810971028,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12,1.9664270212160773E-12]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":91.807490831282152},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":93.651281295815579},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":95.532100382597804},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":97.450691720333026},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":99.407813871424622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":97.414117226024572},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":95.300909589259945},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":93.064208000134329},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":90.699917983607989},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":88.203830683220531},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":85.571619923624141},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":82.798839201370598},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":79.880918602257466},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":76.813161643499257},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":73.590742038949827},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":70.208700385561016},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":66.661940769221076},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":62.945227288073312},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":59.053180491371933},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":54.98027373188728},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":50.720829429826701},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":46.269015246190932},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":41.618840163437802},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":36.764150471276075},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":31.698625655362498},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":26.415774186623874},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":20.908929208873555},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":15.171244122338578},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":9.1956880606586466},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":2.9750412588625839},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.0446567571266807},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.2647822505645037},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.6520117239380181},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.22409359468393181},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":2.6670525018014846E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":2.7203935518375138E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":2.7748014228742642E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":2.83029745133175E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":2.886903400358385E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":2.944641468365553E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":3.0035342977328639E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":3.0636049836875209E-14},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":3.1248770833612713E-14},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":3.1873746250284968E-14},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":3.2511221175290667E-14},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":3.3161445598796482E-14},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":3.3824674510772415E-14},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":3.4501168000987852E-14},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":3.5191191361007615E-14},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":3.589501518822777E-14},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":3.661291549199232E-14},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":3.7345173801832168E-14},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":3.809207727786881E-14},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":3.8853918823426185E-14}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":22.844089091947467},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":21.90581592906338},21.413207878842172,21.35604398399613,21.725813084605193,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":22.515654881970363},27.597320747430615,32.545323443760878,37.371099468757222,42.085341866001386,46.698049537386055,51.218573250502999,55.655658560632588,60.01748585240415,64.311707692511561,68.545483672086334,72.725512905412074,76.858064340525118,80.949005026863034,85.003826475423125,89.027669237840371,93.025345822349124,97.001362056703442,100.95993700077366,104.90502150466449,108.8403155017867,112.76928412033084,116.69517269099995,120.62102072364716,124.54967492059103,31.67182918413819,11.945640049975289,5.3993225547113077,-1.5198183611549574,-8.305051708891515,-15.652938810969056,5.4407871036750288E-15,5.5496028457485284E-15,5.6605949026635051E-15,5.7738068007167776E-15,5.8892829367311059E-15,6.0070685954657303E-15,6.1272099673750342E-15,6.2497541667225451E-15,6.3747492500569911E-15,6.5022442350581309E-15,6.6322891197592938E-15,6.764934902154473E-15,6.900233600197578E-15,7.0382382722015255E-15,7.179003037645544E-15,7.3225830983984666E-15,7.4690347603664438E-15,7.6184154555737721E-15,7.7707837646852395E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":22.844089091947467},{"$f":"E73+D72","v":21.90581592906338},21.413207878842172,21.35604398399613,21.725813084605193,22.515654881970363,27.597320747430615,32.545323443760878,37.371099468757222,42.085341866001386,46.698049537386055,51.218573250502999,55.655658560632588,60.01748585240415,64.311707692511561,68.545483672086334,72.725512905412074,76.858064340525118,80.949005026863034,85.003826475423125,89.027669237840371,93.025345822349124,97.001362056703442,100.95993700077366,104.90502150466449,108.8403155017867,112.76928412033084,116.69517269099995,120.62102072364716,124.54967492059103,31.67182918413819,11.945640049975289,5.3993225547113077,-1.5198183611549574,-9.8248700700464724,-25.477808881015527,-25.47780888101552,-25.477808881015513,-25.477808881015505,-25.477808881015498,-25.477808881015491,-25.477808881015484,-25.477808881015477,-25.47780888101547,-25.477808881015463,-25.477808881015456,-25.477808881015449,-25.477808881015442,-25.477808881015434,-25.477808881015427,-25.47780888101542,-25.477808881015413,-25.477808881015406,-25.477808881015399,-25.477808881015392]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":6.8532267275842402},{"$f":"IF(E74>0,0.3*E74,0)","v":6.5717447787190135},6.4239623636526515,6.406813195198839,6.5177439253815574,6.7546964645911087,8.2791962242291834,9.7635970331282635,11.211329840627167,12.625602559800415,14.009414861215816,15.3655719751509,16.696697568189776,18.005245755721244,19.293512307753467,20.563645101625898,21.817653871623623,23.057419302157534,24.284701508058909,25.501147942626936,26.708300771352111,27.907603746704737,29.100408617011031,30.287981100232098,31.471506451399346,32.652094650536007,33.830785236099253,35.008551807299988,36.186306217094149,37.364902476177306,9.5015487552414566,3.5836920149925864,1.6197967664133923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.24969437607137},{"$f":"E34","v":107.77117787237921},113.59082147748769,119.72472583727205,126.18986103248471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":91.807490831282152},93.651281295815579,95.532100382597804,97.450691720333026,99.407813871424622,97.414117226024572,95.300909589259945,93.064208000134329,90.699917983607989,88.203830683220531,85.571619923624141,82.798839201370598,79.880918602257466,76.813161643499257,73.590742038949827,70.208700385561016,66.661940769221076,62.945227288073312,59.053180491371933,54.98027373188728,50.720829429826701,46.269015246190932,41.618840163437802,36.764150471276075,31.698625655362498,26.415774186623874,20.908929208873555,15.171244122338578,9.1956880606586466,2.9750412588625839,2.0446567571266807,1.2647822505645037,0.6520117239380181,0.22409359468393181,2.6670525018014846E-14,2.7203935518375138E-14,2.7748014228742642E-14,2.83029745133175E-14,2.886903400358385E-14,2.944641468365553E-14,3.0035342977328639E-14,3.0636049836875209E-14,3.1248770833612713E-14,3.1873746250284968E-14,3.2511221175290667E-14,3.3161445598796482E-14,3.3824674510772415E-14,3.4501168000987852E-14,3.5191191361007615E-14,3.589501518822777E-14,3.661291549199232E-14,3.7345173801832168E-14,3.809207727786881E-14,3.8853918823426185E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-36.149816625642963},{"$f":"(D38-E38)*Inputs!$C$9","v":-36.875809290668435},{"$f":"(E38-F38)*Inputs!$C$9","v":-37.616381735644701},{"$f":"(F38-G38)*Inputs!$C$9","v":-38.371826754704486},{"$f":"(G38-H38)*Inputs!$C$9","v":-39.142443021831873},{"$f":"(H38-I38)*Inputs!$C$9","v":39.873932908001095},{"$f":"(I38-J38)*Inputs!$C$9","v":42.264152735292555},{"$f":"(J38-K38)*Inputs!$C$9","v":44.734031782512282},{"$f":"(K38-L38)*Inputs!$C$9","v":47.285800330526854},{"$f":"(L38-M38)*Inputs!$C$9","v":49.921746007749149},{"$f":"(M38-N38)*Inputs!$C$9","v":52.64421519192792},{"$f":"(N38-O38)*Inputs!$C$9","v":55.455614445070658},{"$f":"(O38-P38)*Inputs!$C$9","v":58.358411982262709},{"$f":"(P38-Q38)*Inputs!$C$9","v":61.355139175164091},{"$f":"(Q38-R38)*Inputs!$C$9","v":64.448392090988548},{"$f":"(R38-S38)*Inputs!$C$9","v":67.640833067776384},{"$f":"(S38-T38)*Inputs!$C$9","v":70.935192326798727},{"$f":"(T38-U38)*Inputs!$C$9","v":74.334269622955347},{"$f":"(U38-V38)*Inputs!$C$9","v":77.840935934027542},{"$f":"(V38-W38)*Inputs!$C$9","v":81.458135189692939},{"$f":"(W38-X38)*Inputs!$C$9","v":85.18888604121166},{"$f":"(X38-Y38)*Inputs!$C$9","v":89.036283672715356},{"$f":"(Y38-Z38)*Inputs!$C$9","v":93.003501655062607},{"$f":"(Z38-AA38)*Inputs!$C$9","v":97.093793843234607},{"$f":"(AA38-AB38)*Inputs!$C$9","v":101.31049631827145},{"$f":"(AB38-AC38)*Inputs!$C$9","v":105.65702937477251},{"$f":"(AC38-AD38)*Inputs!$C$9","v":110.13689955500635},{"$f":"(AD38-AE38)*Inputs!$C$9","v":114.75370173069953},{"$f":"(AE38-AF38)*Inputs!$C$9","v":119.51112123359862},{"$f":"(AF38-AG38)*Inputs!$C$9","v":124.41293603592123},{"$f":"(AG38-AH38)*Inputs!$C$9","v":18.607690034718058},{"$f":"(AH38-AI38)*Inputs!$C$9","v":15.597490131243539},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":12.255410532529712},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":8.558362585081726},{"$f":"(AK38-AL38)*Inputs!$C$9","v":4.4818718936781021},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-1.0668210007205893E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-1.0881574207350069E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-1.1099205691497151E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-1.1321189805326998E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-1.1547613601433598E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-1.177856587346209E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-1.2014137190931469E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-1.225441993475007E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-1.2499508333445128E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-1.2749498500113982E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-1.3004488470116262E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-1.3264578239518635E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-1.3529869804308867E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-1.380046720039517E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-1.4076476544403094E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-1.4358006075291025E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-1.4645166196796917E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-1.4938069520732837E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-1.5236830911147554E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-1.5541567529370413E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000227987E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":56.744211341519055},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":57.709893276500473},58.752800346859026,59.872096637789625,61.067167872101102,115.53925966004066,116.03753651913803,116.46870226778188,116.83221570432812,117.12738465327682,117.35337055414772,117.50919260020927,117.59373145349505,117.60573256069023,117.54380909274316,117.40644452944872,117.19199490874288,116.89869075902401,116.52463873152614,116.06782294850811,115.5261060818881,114.89723017587586,114.17881722613346,113.36836952706551,112.46326979795106,111.4607810978017,110.35804653805948,109.15208880151974,107.83980947518658,106.41798820413194,18.92663851425149,13.657594796560748,9.9386339635706094,6.2706518841340966,3.1821290445114752,1.6002315010808866E-14,1.6322361311025096E-14,1.664880853724568E-14,1.6981784707990503E-14,1.7321420402150377E-14,1.7667848810193198E-14,1.8021205786397197E-14,1.8381629902125103E-14,1.8749262500167673E-14,1.9124247750170973E-14,1.9506732705174393E-14,1.9896867359277929E-14,2.029480470646334E-14,2.0700700800592746E-14,2.1114714816604621E-14,2.1537009112936569E-14,2.1967749295195384E-14,2.2407104281099281E-14,2.2855246366721326E-14,2.3312351294055652E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":49.890984613934812},{"$f":"E82-E69","v":51.138148497781458},52.328837983206377,53.465283442590788,54.549423946719543,108.78456319544955,107.75834029490885,106.70510523465362,105.62088586370095,104.50178209347641,103.3439556929319,102.14362062505839,100.89703388530528,99.60048680496898,98.2502967849897,96.842799427822825,95.374341037119265,93.84127145686648,92.239937223467223,90.566675005881166,88.817805310535988,86.989626429171125,85.078408609122434,83.080388426833409,80.991763346551707,78.8086864472657,76.527261301960237,74.143536994219744,71.653503258092428,69.053085727954638,9.4250897590100333,10.073902781568162,8.318837197157217,6.2706518841340966,3.1821290445114752,1.6002315010808866E-14,1.6322361311025096E-14,1.664880853724568E-14,1.6981784707990503E-14,1.7321420402150377E-14,1.7667848810193198E-14,1.8021205786397197E-14,1.8381629902125103E-14,1.8749262500167673E-14,1.9124247750170973E-14,1.9506732705174393E-14,1.9896867359277929E-14,2.029480470646334E-14,2.0700700800592746E-14,2.1114714816604621E-14,2.1537009112936569E-14,2.1967749295195384E-14,2.2407104281099281E-14,2.2855246366721326E-14,2.3312351294055652E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":53.900122249571595},54.982619193332084,56.08685596594318,57.213269161782108,58.362304143067753,112.73606062723535,112.60167008608292,112.41680949903365,112.17951382046785,111.88775959095965,111.53946338674315,111.13248023052165,110.6646019626963,110.1335555720659,109.53700148502548,108.87253181227398,108.13766855201908,107.32986174862863,106.44648760568168,105.48484655231792,104.44216126177697,103.3155746209934,102.10214765007389,100.79885737046919,99.402594620620334,97.910161817829263,96.318270665078302,94.623539801490239,92.822492395092496,90.911553676518366,14.983495780826285,12.170362610338824,9.2664183055090508,6.2706518841340966,3.1821290445114752,1.6002315010808866E-14,1.6322361311025096E-14,1.664880853724568E-14,1.6981784707990503E-14,1.7321420402150377E-14,1.7667848810193198E-14,1.8021205786397197E-14,1.8381629902125103E-14,1.8749262500167673E-14,1.9124247750170973E-14,1.9506732705174393E-14,1.9896867359277929E-14,2.029480470646334E-14,2.0700700800592746E-14,2.1114714816604621E-14,2.1537009112936569E-14,2.1967749295195384E-14,2.2407104281099281E-14,2.2855246366721326E-14,2.3312351294055652E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":4.411764705867971E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":55.631579746587306},55.468947785948167,55.364075984028609,55.312562625439384,55.310415410817555,102.59555609709564,101.01765851801935,99.404915930559724,97.759971714166838,96.085250869138974,94.382978449719772,92.65519643337548,90.903779159081196,89.130447456156887,87.336781574866578,85.524233020549374,83.694135384405485,81.847714256137891,79.986096296431739,78.110317540607483,76.221330998736363,74.32001361195934,72.407172619667648,70.483551387567928,68.549834742401799,66.606653855200989,64.654590711403031,62.694182202895497,60.725923874078369,58.75027335130887,10.243966813690445,7.2471746450064458,5.1703629142584377,3.1982090777471615,1.5911523915283727,7.8447052775278516E-15,7.8447052775278769E-15,7.8447052775279147E-15,7.8447052775278721E-15,7.8447052775279005E-15,7.8447052775278185E-15,7.8447052775278784E-15,7.8447052775278611E-15,7.8447052775278895E-15,7.8447052775278674E-15,7.8447052775278674E-15,7.8447052775278863E-15,7.8447052775278311E-15,7.8447052775278832E-15,7.8447052775278911E-15,7.8447052775278374E-15,7.8447052775278674E-15,7.8447052775278642E-15,7.8447052775278847E-15,7.8447052775278516E-15]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":48.91273001366158},49.152391866379716,49.310632772469091,49.393657559648624,49.407093927017698,96.597578941184494,93.810119974274741,91.071779874604417,88.378832432586776,85.727859274307306,83.115723877519656,80.539547792060247,77.996688877445436,75.484721386321453,73.001417736990973,70.544731831564775,68.112783788473749,65.703845969218989,63.31633018946188,60.948776013872035,58.599840042709118,56.268286105931558,53.95297628777125,51.652862711268021,49.366980018244014,47.094438485678467,44.834417724460678,42.586160911086615,40.348969507064481,38.122198424637965,5.1012918450707154,5.3455483123005951,4.3276981013276759,3.1982090777471615,1.5911523915283727,7.8447052775278516E-15,7.8447052775278769E-15,7.8447052775279147E-15,7.8447052775278721E-15,7.8447052775279005E-15,7.8447052775278185E-15,7.8447052775278784E-15,7.8447052775278611E-15,7.8447052775278895E-15,7.8447052775278674E-15,7.8447052775278674E-15,7.8447052775278863E-15,7.8447052775278311E-15,7.8447052775278832E-15,7.8447052775278911E-15,7.8447052775278374E-15,7.8447052775278674E-15,7.8447052775278642E-15,7.8447052775278847E-15,7.8447052775278516E-15]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":52.843257107423135},52.847577079327266,52.851897051231411,52.856217023136217,52.860536995040611,100.1063955773925,98.026530022365336,95.94666446733828,93.866798912311111,91.786933357283829,89.707067802256731,87.627202247229647,85.54733669220235,83.467471137175181,81.387605582148211,79.307740027120772,77.227874472093816,75.148008917066548,73.068143362039237,70.988277807012267,68.908412251985055,66.828546696957815,64.748681141930646,62.66881558690347,60.58895003187633,58.509084476849146,56.429218921821956,54.349353366794809,52.269487811767597,50.189622256740442,8.1097567017132572,6.457999716933517,4.820657016892171,3.1982090777471615,1.5911523915283727,7.8447052775278516E-15,7.8447052775278769E-15,7.8447052775279147E-15,7.8447052775278721E-15,7.8447052775279005E-15,7.8447052775278185E-15,7.8447052775278784E-15,7.8447052775278611E-15,7.8447052775278895E-15,7.8447052775278674E-15,7.8447052775278674E-15,7.8447052775278863E-15,7.8447052775278311E-15,7.8447052775278832E-15,7.8447052775278911E-15,7.8447052775278374E-15,7.8447052775278674E-15,7.8447052775278642E-15,7.8447052775278847E-15,7.8447052775278516E-15]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5002935647172828E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":53.850183374357037},{"$f":"E79+E80","v":54.931681540613717},56.034899560170878,57.160273627893318,58.308248698501153,139.2817467794257,139.67826996131714,140.03494137177222,140.35000833066118,140.62166399135714,140.84804587514844,141.02723436869479,141.15725118363332,141.23605777742156,141.26155373448779,141.23157510672621,141.14389271235973,140.99621039217641,140.78616322210087,140.51131568106487,140.16915977309895,139.75711310254206,139.27251690125354,138.7126340066724,138.07464678954753,137.35565503013501,136.55267374163023,135.66263093957309,134.68236535593718,133.60862409657989,21.582731293580643,17.64214688837022,13.520192783094217,9.2103743090197447,4.7059654883620343,1.6002315010808954E-14,1.6322361311025071E-14,1.6648808537245491E-14,1.6981784707990503E-14,1.7321420402150251E-14,1.7667848810193438E-14,1.8021205786397172E-14,1.838162990212514E-14,1.8749262500167585E-14,1.9124247750170986E-14,1.9506732705174405E-14,1.9896867359277847E-14,2.0294804706463548E-14,2.0700700800592683E-14,2.111471481660452E-14,2.1537009112936746E-14,2.1967749295195403E-14,2.2407104281099331E-14,2.2855246366721256E-14,2.3312351294055772E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":91.807490831282152},93.651281295815579,95.532100382597804,97.450691720333026,99.407813871424622,97.414117226024572,95.300909589259945,93.064208000134329,90.699917983607989,88.203830683220531,85.571619923624141,82.798839201370598,79.880918602257466,76.813161643499257,73.590742038949827,70.208700385561016,66.661940769221076,62.945227288073312,59.053180491371933,54.98027373188728,50.720829429826701,46.269015246190932,41.618840163437802,36.764150471276075,31.698625655362498,26.415774186623874,20.908929208873555,15.171244122338578,9.1956880606586466,2.9750412588625839,2.0446567571266807,1.2647822505645037,0,0,0,3.2644722622050166E-14,3.329761707449117E-14,3.3963569415981005E-14,3.4642840804300628E-14,3.5335697620386636E-14,3.6042411572794369E-14,3.6763259804250243E-14,3.7498525000335258E-14,3.8248495500341959E-14,3.9013465410348798E-14,3.9793734718555775E-14,4.0589609412926888E-14,4.140140160118543E-14,4.222942963320914E-14,4.3074018225873314E-14,4.3935498590390787E-14,4.4814208562198612E-14,4.5710492733442582E-14,4.6624702588111424E-14]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6520117239380181,0.87610531862194985,0.87610531862197649,0.87610531862197105,0.8761053186219655,0.87610531862195984,0.87610531862195407,0.87610531862194818,0.87610531862194219,0.87610531862193608,0.87610531862192975,0.87610531862192331,0.87610531862191687,0.87610531862191032,0.87610531862190355,0.87610531862189667,0.87610531862188967,0.87610531862188246,0.87610531862187513,0.87610531862186758,0.87610531862185992,0.87610531862185215]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":26.850183374357037},{"$f":"E79-E91*0.3+E80","v":27.389434291229072},27.939515171426201,28.500643513113985,29.073041182401248,109.45940261799834,110.45403479350975,111.44466849499423,112.43074593062089,113.41168859627474,114.3868966701823,115.35574839160756,116.31759942322213,117.27178219674431,118.21760524143804,119.15435249504127,120.08128259669144,120.99762816141011,121.90259503567886,122.79536153365329,123.67507765353275,124.54086427359405,125.39181232739625,126.22698195764107,127.0454016481647,127.84606733352626,128.62794148564308,129.38995217691101,130.13099211923563,130.8499176783823,20.690218915921868,17.028749861232214,13.140758107924865,9.2103743090197447,4.7059654883620343,1.6002315010808954E-14,6.5289445244100172E-15,6.6595234148981407E-15,6.7927138831962017E-15,6.9285681608600627E-15,7.0671395240774492E-15,7.2084823145588622E-15,7.352651960850066E-15,7.4997050000670081E-15,7.6496991000683988E-15,7.8026930820697659E-15,7.958746943711114E-15,8.1179218825854818E-15,8.2802803202370516E-15,8.4458859266417817E-15,8.6148036451747512E-15,8.7870997180781656E-15,8.9628417124397464E-15,9.1420985466884805E-15,9.3249405176223436E-15]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.84%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":110.59439471587609},{"$f":"SUM(E66:E70,E37)-E78-E68","v":112.64157481711418},114.78769990702992,117.03237026568294,119.37541657060225,254.82100643946637,255.71580648045517,256.50364363955413,257.1822240349893,257.74904864463394,258.20141642929616,258.5364269689041,258.75098263712835,258.84179033811176,258.80536282723097,258.63801963617493,258.33588762110264,257.89490115120043,257.31080195362699,256.57913862957298,255.69526585498704,254.65434327841791,253.45133412738699,252.08100353373791,250.53791658749859,248.8164361279367,246.91072027968971,244.81471974109283,242.52217483112378,240.02661230071183,40.50936980783213,31.299741684930968,23.458826746664826,15.481026193153841,7.8880945328735095,3.200463002161782E-14,3.2644722622050166E-14,3.329761707449117E-14,3.3963569415981005E-14,3.4642840804300628E-14,3.5335697620386636E-14,3.6042411572794369E-14,3.6763259804250243E-14,3.7498525000335258E-14,3.8248495500341959E-14,3.9013465410348798E-14,3.9793734718555775E-14,4.0589609412926888E-14,4.140140160118543E-14,4.222942963320914E-14,4.3074018225873314E-14,4.3935498590390787E-14,4.4814208562198612E-14,4.5710492733442582E-14,4.6624702588111424E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":107.75030562392863},{"$f":"E95-E69-E70","v":109.91430073394579},112.12175552611407,114.37354278967543,116.67055284156892,252.01780740666106,252.27994004740006,252.45175087080591,252.52952215112902,252.50942358231677,252.38750926189161,252.15971459921647,251.82185314632957,251.36961334948745,250.79855521951328,250.10410691900017,249.28156126437884,248.32607214080505,247.23265082778255,245.99616223338279,244.61132103487591,243.07268772353544,241.37466455132741,239.5114913771416,237.47724141016784,235.26581684796423,232.87094440670853,230.28617074106333,227.5048577510297,224.52017777309823,36.566227074406925,29.812509498709044,22.786611088603266,15.481026193153841,7.8880945328735095,3.200463002161782E-14,3.2644722622050166E-14,3.329761707449117E-14,3.3963569415981005E-14,3.4642840804300628E-14,3.5335697620386636E-14,3.6042411572794369E-14,3.6763259804250243E-14,3.7498525000335258E-14,3.8248495500341959E-14,3.9013465410348798E-14,3.9793734718555775E-14,4.0589609412926888E-14,4.140140160118543E-14,4.222942963320914E-14,4.3074018225873314E-14,4.3935498590390787E-14,4.4814208562198612E-14,4.5710492733442582E-14,4.6624702588111424E-14]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.53%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":105.63755453326335},105.64619447707209,105.6548344208808,105.66347436468945,105.67211430849821,223.78460077842635,219.62486966837204,215.46513855831768,211.30540744826331,207.14567633820897,202.98594522815466,198.82621411810032,194.66648300804599,190.50675189799159,186.34702078793731,182.18728967788292,178.02755856782858,173.86782745777427,169.70809634771996,165.54836523766559,161.38863412761123,157.22890301755689,153.06917190750255,148.90944079744818,144.74970968739385,140.58997857733948,136.43024746728517,132.2705163572308,128.11078524717649,123.95105413712213,19.791323027067786,15.819510401455556,11.854249723451684,7.8957593913097863,3.9442650832252588,1.5689410555055747E-14,1.5689410555055741E-14,1.5689410555055738E-14,1.5689410555055744E-14,1.5689410555055744E-14,1.5689410555055744E-14,1.5689410555055744E-14,1.5689410555055738E-14,1.5689410555055744E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055744E-14,1.5689410555055741E-14,1.5689410555055741E-14,1.5689410555055747E-14,1.5689410555055744E-14,1.5689410555055741E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":171.37398288506},{"$f":"SUM(F66:F67)","v":174.81572508552242},{"$f":"SUM(G66:G67)","v":178.32658738084925},{"$f":"SUM(H66:H67)","v":181.907957877955}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":42},{"$f":"E37","v":46.311495721264997},{"$f":"F37","v":50.896851918079328},{"$f":"G37","v":55.771681246098225},{"$f":"H37","v":60.952455996098593}]
["Operating Expenditure",null,null,{"$f":"D68","v":51},{"$f":"E68","v":52.019999999999996},{"$f":"F68","v":53.060399999999994},{"$f":"G68","v":54.121608000000002},{"$f":"H68","v":55.204040159999998}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":2.8440890919474597},{"$f":"SUM(E69:E70)","v":2.7272740831683908},{"$f":"SUM(F69:F70)","v":2.6659443809158505},{"$f":"SUM(G69:G70)","v":2.6588274760075183},{"$f":"SUM(H69:H70)","v":2.7048637290333466}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1196.1092346512089},{"$f":"SUM(D100:D103)","v":263.84408909194747},{"$f":"SUM(E100:E103)","v":272.43275268949338},{"$f":"SUM(F100:F103)","v":281.43892138451758},{"$f":"SUM(G100:G103)","v":290.87870410295494},{"$f":"SUM(H100:H103)","v":300.76931776308692}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1196.1093493242502},-7.7794134065763312E-2,-1.278585431766578E-2,{"$f":"E105","v":-1.278585431766578E-2},{"$f":"F105","v":-1.278585431766578E-2},{"$f":"G105","v":-1.278585431766578E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$4)*(1-D105)","v":263.84400401929889},{"$f":"D106*(1+Inputs!E$4)*(1-E105)","v":272.56182451762487},{"$f":"E106*(1+Inputs!F$4)*(1-F105)","v":281.56769550443374},{"$f":"F106*(1+Inputs!G$4)*(1-G105)","v":290.8711346205086},{"$f":"G106*(1+Inputs!H$4)*(1-H105)","v":300.48197398444017}]
["difference",null,{"$f":"C105-C104","v":1.1467304125289957E-4},{"$f":"D106-D104","v":-8.5072648573714105E-5},{"$f":"E106-E104","v":0.12907182813148665},{"$f":"F106-F104","v":0.12877411991615872},{"$f":"G106-G104","v":-7.5694824463425903E-3},{"$f":"H106-H104","v":-0.28734377864674343}]
["difference (%)",null,{"$f":"C105/C104-1","v":9.5871713012840587E-8},{"$f":"D106/D104-1","v":-3.2243530212472393E-7},{"$f":"E106/E104-1","v":4.7377500266487793E-4},{"$f":"F106/F104-1","v":4.5755618761855743E-4},{"$f":"G106/G104-1","v":-2.6022814113124682E-5},{"$f":"H106/H104-1","v":-9.5536267058027313E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":263.84408909194747},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":278.15348816088999},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":295.67273376265149},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":306.81444396917811},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":315.27793179120346}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$30)","v":1.0776637165119871},{"$f":"D116*(1+Inputs!E$30)","v":1.1709979823310408},{"$f":"E116*(1+Inputs!F$30)","v":1.2421292554376901},{"$f":"F116*(1+Inputs!G$30)","v":1.3047601440508649},{"$f":"G116*(1+Inputs!H$30)","v":1.3718105866027104}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$13)^0.5","v":100.24479840791311},{"$f":"Inputs!E$20*(1+Inputs!E$13)^0.5","v":103.58629168817687},{"$f":"Inputs!F$20*(1+Inputs!F$13)^0.5","v":107.03916807778278},{"$f":"Inputs!G$20*(1+Inputs!G$13)^0.5","v":110.6071403470422},{"$f":"Inputs!H$20*(1+Inputs!H$13)^0.5","v":114.29404502527693}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.34149328026378},{"$f":"F9","v":106.79436966986967},{"$f":"G9","v":110.3623419391291},{"$f":"H9","v":114.04924661736383}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3123.0221469692228},{"$f":"E125","v":3278.0699239524083},{"$f":"F125","v":3358.9222172430782},{"$f":"G125","v":3408.2800122049889}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":100.98451642174324},{"$f":"E118*E115","v":108.62123687328746},{"$f":"F118*F115","v":117.80516238833181},{"$f":"G118*G115","v":124.7244676236279},{"$f":"H118*H115","v":130.76521821767233}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-100.73791161793761},{"$f":"-E119*E115","v":-108.36453972331924},{"$f":"-F119*F115","v":-117.53574216847684},{"$f":"-G119*G115","v":-124.44842440429979},{"$f":"-H119*H115","v":-130.48514135782355}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":122.77554216541719},{"$f":"E121*Inputs!E$26","v":154.79107983321671},{"$f":"F121*Inputs!F$26","v":80.582873070814912},{"$f":"G121*Inputs!G$26","v":49.081751742582384},{"$f":"H121*Inputs!H$26","v":52.986091118144969}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3123.0221469692228},{"$f":"SUM(E121:E124)","v":3278.0699239524083},{"$f":"SUM(F121:F124)","v":3358.9222172430782},{"$f":"SUM(G121:G124)","v":3408.2800122049889},{"$f":"SUM(H121:H124)","v":3461.5461801829824}]
["Tax (nominal)"]
["Opening 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["Assets (real)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3461.5461801829824},3460.7341879515116,3459.9221957200407,3459.1102034885703,3458.2982112570994,3457.4862190256285,3297.477227459518,3137.4682358934074,2977.4592443272968,2817.4502527611862,2657.4412611950756,2497.4322696289651,2337.4232780628545,2177.4142864967439,2017.4052949306331,1857.3963033645223,1697.3873117984115,1537.3783202323007,1377.3693286661899,1217.3603371000791,1057.3513455339682,897.34235396785755,737.33336240174685,577.32437083563616,417.31537926952547,257.30638770341477,212.63521128753524,171.81804021450375,134.9833413290819,102.26386370418997,73.796781381845662,49.723840872133877,30.155035656586371,15.24050357834194,5.1353870753106907,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13,-2.7178259642823832E-13]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$4","v":69.230923603659647},{"$f":"I174*Inputs!J$4","v":70.598977434210838},{"$f":"J174*Inputs!K$4","v":71.994061048542605},{"$f":"K174*Inputs!L$4","v":73.416708416473966},{"$f":"L174*Inputs!M$4","v":74.867464054703177},{"$f":"M174*Inputs!$M$4","v":76.34688323509495},{"$f":"N174*Inputs!$M$4","v":74.269898638875162},{"$f":"O174*Inputs!$M$4","v":72.079295905512552},{"$f":"P174*Inputs!$M$4","v":69.771361103359894},{"$f":"Q174*Inputs!$M$4","v":67.342277190758921},{"$f":"R174*Inputs!$M$4","v":64.788121377212562},{"$f":"S174*Inputs!$M$4","v":62.10486242024804},{"$f":"T174*Inputs!$M$4","v":59.288357856454049},{"$f":"U174*Inputs!$M$4","v":56.334351165140198},{"$f":"V174*Inputs!$M$4","v":53.238468863031223},{"$f":"W174*Inputs!$M$4","v":49.996217528371815},{"$f":"X174*Inputs!$M$4","v":46.60298075278083},{"$f":"Y174*Inputs!$M$4","v":43.054016019154858},{"$f":"Z174*Inputs!$M$4","v":39.34445150388273},{"$f":"AA174*Inputs!$M$4","v":35.469282801592051},{"$f":"AB174*Inputs!$M$4","v":31.423369570608198},{"$f":"AC174*Inputs!$M$4","v":27.201432097264355},{"$f":"AD174*Inputs!$M$4","v":22.798047777158512},{"$f":"AE174*Inputs!$M$4","v":18.20764751140953},{"$f":"AF174*Inputs!$M$4","v":13.424512015919728},{"$f":"AG174*Inputs!$M$4","v":8.4427680416057669},{"$f":"AH174*Inputs!$M$4","v":7.1165522863611397},{"$f":"AI174*Inputs!$M$4","v":5.8654777857022831},{"$f":"AJ174*Inputs!$M$4","v":4.7001852936833837},{"$f":"AK174*Inputs!$M$4","v":3.6320947873676688},{"$f":"AL174*Inputs!$M$4","v":2.6734530965109786},{"$f":"AM174*Inputs!$M$4","v":1.8373842454649718},{"$f":"AN174*Inputs!$M$4","v":1.1365677750218797},{"$f":"AO174*Inputs!$M$4","v":0.58591549180393754},{"$f":"AP174*Inputs!$M$4","v":0.20137660707434624},{"$f":"AQ174*Inputs!$M$4","v":-1.087070350384621E-14},{"$f":"AR174*Inputs!$M$4","v":-1.1088117573923133E-14},{"$f":"AS174*Inputs!$M$4","v":-1.1309879925401598E-14},{"$f":"AT174*Inputs!$M$4","v":-1.1536077523909631E-14},{"$f":"AU174*Inputs!$M$4","v":-1.1766799074387823E-14},{"$f":"AV174*Inputs!$M$4","v":-1.200213505587558E-14},{"$f":"AW174*Inputs!$M$4","v":-1.224217775699309E-14},{"$f":"AX174*Inputs!$M$4","v":-1.2487021312132953E-14},{"$f":"AY174*Inputs!$M$4","v":-1.2736761738375611E-14},{"$f":"AZ174*Inputs!$M$4","v":-1.2991496973143124E-14},{"$f":"BA174*Inputs!$M$4","v":-1.3251326912605987E-14},{"$f":"BB174*Inputs!$M$4","v":-1.3516353450858105E-14},{"$f":"BC174*Inputs!$M$4","v":-1.3786680519875267E-14},{"$f":"BD174*Inputs!$M$4","v":-1.4062414130272772E-14},{"$f":"BE174*Inputs!$M$4","v":-1.4343662412878229E-14},{"$f":"BF174*Inputs!$M$4","v":-1.4630535661135794E-14},{"$f":"BG174*Inputs!$M$4","v":-1.4923146374358508E-14},{"$f":"BH174*Inputs!$M$4","v":-1.522160930184568E-14},{"$f":"BI174*Inputs!$M$4","v":-1.5526041487882592E-14},{"$f":"BJ174*Inputs!$M$4","v":-1.5836562317640242E-14}]
["Tax values (nominal)"]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.349725286443295},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":59.516719792172161},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":60.707054188015597},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":61.921195271775915},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":63.159619177211432},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":8.9565268601391725},{"$f":"IF(J210>0,0.3*J210,0)","v":9.3191369612750297},9.8108587263246978,10.430929217714072,11.179051405694775,12.055385351116291,14.628336476207652,17.110870530528285,19.509995418009257,21.832258607753079,24.083777707999793,26.270268994257982,28.3970740277347,30.469184491116994,32.491265360279826,34.467676522581556,36.402492945025216,38.299523488668207,40.162328459231858,41.994235977855006,43.798357250332607,45.577600807948173,47.334685788125874,49.072154318570959,50.792383064312823,20.627219923466431,15.212817753463593,13.532421005682961,11.540084374651796,9.4841795945425282,7.2921019163336176,4.8306051760004669,2.1833903726019721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-2076.9277081097894},{"$f":"(H174-I174)*Inputs!$C$9","v":-41.041614916535671},{"$f":"(I174-J174)*Inputs!$C$9","v":-41.852508429953104},{"$f":"(J174-K174)*Inputs!$C$9","v":-42.679421037940756},{"$f":"(K174-L174)*Inputs!$C$9","v":-43.522669146876069},{"$f":"(L174-M174)*Inputs!$C$9","v":-44.382575411753351},{"$f":"(M174-N174)*Inputs!$C$9","v":62.309537886593439},{"$f":"(N174-O174)*Inputs!$C$9","v":65.71808200087834},{"$f":"(O174-P174)*Inputs!$C$9","v":69.238044064580023},{"$f":"(P174-Q174)*Inputs!$C$9","v":72.872517378029173},{"$f":"(Q174-R174)*Inputs!$C$9","v":76.624674406390753},{"$f":"(R174-S174)*Inputs!$C$9","v":80.497768708935567},{"$f":"(S174-T174)*Inputs!$C$9","v":84.495136913819621},{"$f":"(T174-U174)*Inputs!$C$9","v":88.62020073941558},{"$f":"(U174-V174)*Inputs!$C$9","v":92.876469063269269},{"$f":"(V174-W174)*Inputs!$C$9","v":97.267540039782119},{"$f":"(W174-X174)*Inputs!$C$9","v":101.79710326772955},{"$f":"(X174-Y174)*Inputs!$C$9","v":106.46894200877914},{"$f":"(Y174-Z174)*Inputs!$C$9","v":111.28693545816395},{"$f":"(Z174-AA174)*Inputs!$C$9","v":116.25506106872025},{"$f":"(AA174-AB174)*Inputs!$C$9","v":121.37739692951567},{"$f":"(AB174-AC174)*Inputs!$C$9","v":126.65812420031524},{"$f":"(AC174-AD174)*Inputs!$C$9","v":132.10152960317527},{"$f":"(AD174-AE174)*Inputs!$C$9","v":137.71200797246948},{"$f":"(AE174-AF174)*Inputs!$C$9","v":143.49406486469408},{"$f":"(AF174-AG174)*Inputs!$C$9","v":149.45231922941878},{"$f":"(AG174-AH174)*Inputs!$C$9","v":39.78647265733882},{"$f":"(AH174-AI174)*Inputs!$C$9","v":37.532235019765707},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":34.958774760566975},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":32.042715189471444},{"$f":"(AK174-AL174)*Inputs!$C$9","v":28.759250725700699},{"$f":"(AL174-AM174)*Inputs!$C$9","v":25.082065531380202},{"$f":"(AM174-AN174)*Inputs!$C$9","v":21.024494113292764},{"$f":"(AN174-AO174)*Inputs!$C$9","v":16.519568496538263},{"$f":"(AO174-AP174)*Inputs!$C$9","v":11.53616654188774},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":6.0412982122307133},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":6.5224221023076781E-15},{"$f":"(AR174-AS174)*Inputs!$C$9","v":6.6528705443539674E-15},{"$f":"(AS174-AT174)*Inputs!$C$9","v":6.7859279552409763E-15},{"$f":"(AT174-AU174)*Inputs!$C$9","v":6.9216465143457754E-15},{"$f":"(AU174-AV174)*Inputs!$C$9","v":7.0600794446327113E-15},{"$f":"(AV174-AW174)*Inputs!$C$9","v":7.2012810335253215E-15},{"$f":"(AW174-AX174)*Inputs!$C$9","v":7.3453066541958494E-15},{"$f":"(AX174-AY174)*Inputs!$C$9","v":7.4922127872797715E-15},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":7.6420570430253746E-15},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":7.7948981838858997E-15},{"$f":"(BA174-BB174)*Inputs!$C$9","v":7.9507961475635325E-15},{"$f":"(BB174-BC174)*Inputs!$C$9","v":8.1098120705148662E-15},{"$f":"(BC174-BD174)*Inputs!$C$9","v":8.2720083119251602E-15},{"$f":"(BD174-BE174)*Inputs!$C$9","v":8.4374484781637055E-15},{"$f":"(BE174-BF174)*Inputs!$C$9","v":8.6061974477268979E-15},{"$f":"(BF174-BG174)*Inputs!$C$9","v":8.778321396681487E-15},{"$f":"(BG174-BH174)*Inputs!$C$9","v":8.9538878246151152E-15},{"$f":"(BH174-BI174)*Inputs!$C$9","v":9.132965581107383E-15},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":9.3156248927295207E-15},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":9.5019373905841772E-15}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1384.6184720731931},{"$f":"I218-I205","v":57.399574003539797},{"$f":"J218-J205","v":58.425321852419664},59.399998665816966,60.32453398605746,61.199594344434672,133.73825977191962,131.80536599909129,129.85194129332817,127.87112011838119,125.85622502601977,123.80074662596226,121.69832469935272,119.5427303748766,117.32784929188513,115.04766567982826,112.69624728790228,110.26773110308596,107.75630979876772,105.15621885987323,102.46172433388961,99.6671111604347,96.766672035030254,93.75469676557131,90.625462082602212,87.37322186696943,25.432990989188703,25.373511631071093,23.014504848037834,20.721099017411134,18.346309576586442,15.930985199616707,13.579023610931976,11.213299821265176,8.4524678339369448,4.289321730683791,-9.7836331534615432E-15,-9.9793058165309108E-15,-1.0178891932861454E-14,-1.0382469771518661E-14,-1.0590119166949056E-14,-1.0801921550288E-14,-1.101795998129378E-14,-1.1238319180919657E-14,-1.146308556453806E-14,-1.1692347275828843E-14,-1.1926194221345328E-14,-1.21647181057723E-14,-1.240801246788774E-14,-1.265617271724554E-14,-1.2909296171590371E-14,-1.3167482095022223E-14,-1.3430831736922672E-14,-1.3699448371661088E-14,-1.3973437339094302E-14,-1.4252906085876256E-14]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1384.6184720731931},{"$f":"I218/I140","v":65.054970441201277},65.113828358396745,65.218906082267353,65.367080407759161,65.555538846166684,129.46055410612016,127.47932050871468,125.43131587849173,123.32189626364466,121.15596884502023,118.9380299531812,116.67219985765085,114.36225460255471,112.01165513957216,109.62357398779206,107.20091963056561,104.74635884158472,102.2623371161024,99.751097368247954,97.214697041721124,94.655023768640902,92.073809699864071,89.472644619620382,86.852987947717054,84.216179723798035,27.524626787602493,23.777987855362611,20.991624025506002,18.16667193175843,15.364405163600972,12.569403436940117,9.7687633090207981,6.969343629684122,4.3109966643597106,2.1447793079239847,-4.7961634663806545E-15,-4.7961634663807192E-15,-4.7961634663806837E-15,-4.7961634663806734E-15,-4.7961634663806837E-15,-4.7961634663806671E-15,-4.7961634663806766E-15,-4.7961634663806758E-15,-4.7961634663806805E-15,-4.7961634663806892E-15,-4.7961634663806521E-15,-4.7961634663806781E-15,-4.7961634663806766E-15,-4.7961634663806931E-15,-4.7961634663806639E-15,-4.7961634663806797E-15,-4.7961634663806813E-15,-4.7961634663806687E-15,-4.7961634663806655E-15,-4.7961634663806892E-15]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-2076.9277081097894},{"$f":"I215+I216","v":62.8047704889538},{"$f":"J215+J216","v":64.045957721363152},65.311670534873159,66.60239347783488,67.918620670301408,176.82986273923586,177.12292995919108,177.35698792284887,177.52955903306901,177.63809019252912,177.67995077475439,177.6524305441917,177.55273752409664,177.37799581097957,177.12524333432896,176.79142956028727,176.37341313795039,175.86795948689627,175.27173832454434,174.58132113190374,173.79317855622753,172.90367774907179,171.90907963820726,170.80553613180837,169.58908725329837,52.450624719747466,48.207063449307419,43.756991439120398,39.092993129996522,34.207392906752204,29.092245176146669,23.780570481490223,18.22442015907108,12.415039779593647,6.3433631228422325,-9.7836331534616378E-15,-9.9793058165307309E-15,-1.0178891932861422E-14,-1.038246977151867E-14,-1.0590119166949025E-14,-1.0801921550288048E-14,-1.1017959981293787E-14,-1.123831918091966E-14,-1.1463085564538041E-14,-1.1692347275828786E-14,-1.1926194221345451E-14,-1.2164718105772291E-14,-1.240801246788774E-14,-1.2656172717245455E-14,-1.2909296171590447E-14,-1.3167482095022204E-14,-1.343083173692265E-14,-1.3699448371661138E-14,-1.3973437339094371E-14,-1.4252906085876187E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-2076.9277081097894},{"$f":"I215-I227*0.3+I216","v":31.650854867306954},{"$f":"J215-J227*0.3+J216","v":32.276417875968278},32.91434306302898,33.56487469042159,34.228261845684983,142.47376528344313,143.70147557169724,144.92130476536823,146.13244653655704,147.3340654566876,148.52529615500873,149.70524245508005,150.87297648869233,152.02753778666647,153.16793234596491,154.29313167251996,155.40207179919901,156.49365227827656,157.56673514779712,158.62014387118734,159.65266224945384,160.66303330530283,161.64995813848591,162.61209475167408,163.5480568461345,48.651379101024872,45.004614920444908,41.117526435554367,36.977909747838993,32.572950252436755,27.88919128271673,22.953747571030984,17.712964660311236,12.415039779593647,6.3433631228422325,-9.7836331534616378E-15,-9.9793058165307309E-15,-1.0178891932861422E-14,-1.038246977151867E-14,-1.0590119166949025E-14,-1.0801921550288048E-14,-1.1017959981293787E-14,-1.123831918091966E-14,-1.1463085564538041E-14,-1.1692347275828786E-14,-1.1926194221345451E-14,-1.2164718105772291E-14,-1.240801246788774E-14,-1.2656172717245455E-14,-1.2909296171590447E-14,-1.3167482095022204E-14,-1.343083173692265E-14,-1.3699448371661138E-14,-1.3973437339094371E-14,-1.4252906085876187E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3461.5461801829824},{"$f":"I231-I205-I206","v":125.44389456268763},{"$f":"J231-J205-J206","v":127.9229560992018},130.45100253935141,133.02900165466741,135.65794033358023,317.62050286925518,317.48585285698118,317.21876864306864,316.81400671945681,316.26616681144321,315.56968770442131,314.71884296639394,313.70773656376377,312.53029836784174,311.18027954945734,309.65124785899047,307.93658278908515,306.02947061723989,303.9228993254053,301.60965339365049,299.08230846489528,296.33322587763234,293.35454706349299,290.13818780643697,286.6758323602732,89.950538278727478,82.480071434754024,74.687962400911374,66.565044138099196,58.101949947463993,49.289111222531062,40.18549940945654,30.715003930958368,20.867507613530591,10.632684853526024,-1.9567266306923181E-14,-1.9958611633061642E-14,-2.0357783865722876E-14,-2.0764939543037331E-14,-2.1180238333898081E-14,-2.1603843100576048E-14,-2.2035919962587567E-14,-2.2476638361839316E-14,-2.2926171129076102E-14,-2.338469455165763E-14,-2.3852388442690779E-14,-2.4329436211544591E-14,-2.4816024935775481E-14,-2.5312345434490995E-14,-2.5818592343180818E-14,-2.6334964190044426E-14,-2.6861663473845322E-14,-2.7398896743322226E-14,-2.7946874678188672E-14,-2.8505812171752443E-14]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":193.84658609024703},{"$f":"SUM(J202:J203)","v":197.67713681579033},{"$f":"SUM(K202:K203)","v":201.58337093591931},{"$f":"SUM(L202:L203)","v":205.56678356612713},{"$f":"SUM(M202:M203)","v":209.62889935316889}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":3.7169457762914853},{"$f":"SUM(J205:J206)","v":3.8674286462373688},{"$f":"SUM(K205:K206)","v":4.071492881272528},{"$f":"SUM(L205:L206)","v":4.3288218618318908},{"$f":"SUM(M205:M206)","v":4.6392923202056862}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1480.2196253106579},{"$f":"SUM(I236:I239)","v":325.33710562684905},{"$f":"SUM(J236:J239)","v":336.576277699115},{"$f":"SUM(K236:K239)","v":348.34325812086445},{"$f":"SUM(L236:L239)","v":360.66086756016023},{"$f":"SUM(M236:M239)","v":373.55332043656415}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":325.33710562684905},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":342.25411150438305},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":355.36356109197305},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":365.94255412018151},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":383.31073439844806}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$13)^0.5)*Inputs!$H$28","v":135.12405882492808},{"$f":"(Inputs!J$20*(1+Inputs!J$13)^0.5)*Inputs!$H$28","v":139.62819411909237},{"$f":"(Inputs!K$20*(1+Inputs!K$13)^0.5)*Inputs!$H$28","v":144.28246725639542},{"$f":"(Inputs!L$20*(1+Inputs!L$13)^0.5)*Inputs!$H$28","v":149.09188283160861},{"$f":"(Inputs!M$20*(1+Inputs!M$13)^0.5)*Inputs!$H$28","v":154.06161225932888}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":137.22473590178575},{"$f":"J254*J251","v":147.01747790020087},{"$f":"K254*K251","v":155.4585728551107},{"$f":"L254*L251","v":163.03325041362916},{"$f":"M254*M251","v":173.91448015988084}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3588.1158586115589},{"$f":"SUM(J257:J260)","v":3670.8833982865585},{"$f":"SUM(K257:K260)","v":3724.6859633711806},{"$f":"SUM(L257:L260)","v":3844.222171730084},{"$f":"SUM(M257:M260)","v":3935.3311442269392}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*I251","v":132.45015404074533},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*J251","v":142.83494117805728},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*K251","v":151.66042456304436},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*L251","v":157.70111199809097},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$28)*M251","v":168.91448577678386}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.28590540111901},{"$f":"SUM(J266:J271)","v":139.89685531042744},{"$f":"SUM(K266:K271)","v":146.75939436826943},{"$f":"SUM(L266:L271)","v":153.75279638125443},{"$f":"SUM(M266:M271)","v":160.68268408904353}]
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["Assets (real)"]
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["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$4","v":78.706622884538788},{"$f":"N310*Inputs!O$4","v":80.231559813181093},{"$f":"O310*Inputs!P$4","v":81.786011569815258},{"$f":"P310*Inputs!Q$4","v":83.370548772789519},{"$f":"Q310*Inputs!R$4","v":84.985753059254847},{"$f":"R310*Inputs!$R$4","v":86.632217297669655},{"$f":"S310*Inputs!$R$4","v":83.541742564371631},{"$f":"T310*Inputs!$R$4","v":80.292995954822615},{"$f":"U310*Inputs!$R$4","v":76.880882783865886},{"$f":"V310*Inputs!$R$4","v":73.300167887688971},{"$f":"W310*Inputs!$R$4","v":69.545472042551424},{"$f":"X310*Inputs!$R$4","v":65.611268296453289},{"$f":"Y310*Inputs!$R$4","v":61.491878211694221},{"$f":"Z310*Inputs!$R$4","v":57.181468016226198},{"$f":"AA310*Inputs!$R$4","v":52.67404466165479},{"$f":"AB310*Inputs!$R$4","v":47.963451785694033},{"$f":"AC310*Inputs!$R$4","v":43.043365576830183},{"$f":"AD310*Inputs!$R$4","v":37.907290538897499},{"$f":"AE310*Inputs!$R$4","v":32.548555153216775},{"$f":"AF310*Inputs!$R$4","v":26.96030743589326},{"$f":"AG310*Inputs!$R$4","v":21.135510387815522},{"$f":"AH310*Inputs!$R$4","v":19.046415698352931},{"$f":"AI310*Inputs!$R$4","v":17.000936499305162},{"$f":"AJ310*Inputs!$R$4","v":15.008977256200604},{"$f":"AK310*Inputs!$R$4","v":13.081216674226573},{"$f":"AL310*Inputs!$R$4","v":11.229156063420069},{"$f":"AM310*Inputs!$R$4","v":9.4651704820694249},{"$f":"AN310*Inputs!$R$4","v":7.8011454352212306},{"$f":"AO310*Inputs!$R$4","v":6.2512355659779395},{"$f":"AP310*Inputs!$R$4","v":4.8306320528367586},{"$f":"AQ310*Inputs!$R$4","v":3.5556259672779493},{"$f":"AR310*Inputs!$R$4","v":2.4436752391761218},{"$f":"AS310*Inputs!$R$4","v":1.5116068053384057},{"$f":"AT310*Inputs!$R$4","v":0.77925299681046167},{"$f":"AU310*Inputs!$R$4","v":0.26782586694719929},{"$f":"AV310*Inputs!$R$4","v":-7.4673917532956656E-14},{"$f":"AW310*Inputs!$R$4","v":-7.6167395883615773E-14},{"$f":"AX310*Inputs!$R$4","v":-7.7690743801288096E-14},{"$f":"AY310*Inputs!$R$4","v":-7.9244558677313864E-14},{"$f":"AZ310*Inputs!$R$4","v":-8.0829449850860146E-14},{"$f":"BA310*Inputs!$R$4","v":-8.2446038847877355E-14},{"$f":"BB310*Inputs!$R$4","v":-8.4094959624834882E-14},{"$f":"BC310*Inputs!$R$4","v":-8.5776858817331589E-14},{"$f":"BD310*Inputs!$R$4","v":-8.7492395993678219E-14},{"$f":"BE310*Inputs!$R$4","v":-8.9242243913551782E-14},{"$f":"BF310*Inputs!$R$4","v":-9.1027088791822818E-14},{"$f":"BG310*Inputs!$R$4","v":-9.2847630567659285E-14},{"$f":"BH310*Inputs!$R$4","v":-9.4704583179012461E-14},{"$f":"BI310*Inputs!$R$4","v":-9.6598674842592694E-14},{"$f":"BJ310*Inputs!$R$4","v":-9.8530648339444558E-14},{"$f":"BK310*Inputs!$R$4","v":-1.0050126130623345E-13},{"$f":"BL310*Inputs!$R$4","v":-1.0251128653235812E-13},{"$f":"BM310*Inputs!$R$4","v":-1.045615122630053E-13},{"$f":"BN310*Inputs!$R$4","v":-1.0665274250826539E-13},{"$f":"BO310*Inputs!$R$4","v":-1.0878579735843069E-13}]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304*N276","v":4014.0377671114779},4091.8095504722355,4171.0865900605777,4251.897987412266,4334.2734060219973,4418.2430821811522,4260.6288707829526,4094.9427936959532,3920.9250219771602,3738.3085622721374,3546.8190741701223,3346.1746831191176,3136.0857887964048,2916.2548688275365,2686.3762777443944,2446.1360410703955,2195.2116444183393,1933.2718174837723,1659.9763128140553,1374.9756792305564,1077.9110297785917,971.36720061599942,867.04776146456311,765.4578400662308,667.14205038555519,572.68695923442351,482.72369458554073,397.8584171962828,318.8130138648749,246.3622346946747,181.33692433117542,124.62743719798222,77.091947072258705,39.741902837333548,13.659119214307163,-3.8083697941807886E-12,-3.8845371900644048E-12,-3.9622279338656929E-12,-4.0414724925430071E-12,-4.1223019423938677E-12,-4.204747981241744E-12,-4.2888429408665793E-12,-4.3746197996839109E-12,-4.462112195677589E-12,-4.551354439591141E-12,-4.6423815283829639E-12,-4.7352291589506226E-12,-4.8299337421296349E-12,-4.9265324169722277E-12,-5.0250630653116723E-12,-5.1255643266179058E-12,-5.2280756131502645E-12,-5.3326371254132694E-12,-5.4392898679215343E-12,-5.5480756652799649E-12]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.8981375348929},{"$f":"SUM(O315:O320)","v":175.38187749894854},183.01525671858516,190.82332122710255,198.83133850936571,207.06488486247102,199.92722587163962,193.26541081353031,187.04771675929493,181.24453564200857,175.82823326587473,170.7730177148164,166.05481653382867,161.65116209824006,157.54108462502407,153.70501231668914,150.12467816224316,146.78303295142695,143.6641640879985,140.75321981546529,38.036338494434254,46.959754510065736,44.64484398073634,42.867687935904385,40.871162606619038,38.833808902448908,36.824539518024245,35.592883451559757,34.259654013251108,32.687261513890249,54.566795611863419,8.2933564585144222,30.108363675692825,29.309005903624904,28.628163439235696,28.061457400648464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$23*Inputs!$M$28)*N276","v":65.868855919681934},{"$f":"(Inputs!O$23*Inputs!$M$28)*O276","v":67.186233038075571},{"$f":"(Inputs!P$23*Inputs!$M$28)*P276","v":68.52995769883708},{"$f":"(Inputs!Q$23*Inputs!$M$28)*Q276","v":69.900556852813821},{"$f":"(Inputs!R$23*Inputs!$M$28)*R276","v":71.298567989870108},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3935.3311442269392},{"$f":"N306","v":183.3058620885144},{"$f":"O306","v":193.20437864129414},203.63741508792407,214.63383550267196,226.22406261981624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000009495E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":4.4117647058822707E-2}]
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["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2361.1986865361632},{"$f":"N351+N352","v":72.311826467538879},{"$f":"O351+O352","v":73.713787020746793},75.142901265495041,76.599694565224596,78.084702436437965,222.66256794544492,222.77501213302821,222.80288906093546,222.74277106110654,222.5911271856599,222.34432044677095,221.99860498745204,221.55012318158194,220.9949026614816,220.32885327130487,219.54776394445653,218.6472995032259,217.62299737876799,216.47026424953049,215.18437259617207,94.376106265600995,89.933999518962494,85.260182042094442,80.346283343521804,75.183643335534995,69.763301535649418,64.118507128549965,58.199014230130587,51.994958743202346,45.496130646019402,38.691960793971745,31.627565873895662,24.238024463845928,16.511693391113564,8.4365148088390178,-6.7206525779661284E-14,-6.8550656295253904E-14,-6.9921669421159297E-14,-7.1320102809582262E-14,-7.2746504865773875E-14,-7.4201434963090248E-14,-7.5685463662351187E-14,-7.7199172935598411E-14,-7.8743156394310433E-14,-8.0318019522196513E-14,-8.1924379912640508E-14,-8.3562867510893655E-14,-8.5234124861111346E-14,-8.6938807358333389E-14,-8.8677583505500118E-14,-9.045113517561008E-14,-9.2260157879121972E-14,-9.4105361036705027E-14,-9.5987468257439144E-14,-9.7907217622587668E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2361.1986865361632},{"$f":"N351-N363*0.3+N352","v":36.893846169496435},{"$f":"O351-O363*0.3+O352","v":37.609585104815288},38.339196059078191,39.082947617469316,39.841113559773284,183.67807016149357,185.18122797906096,186.6710408812653,188.14637380836689,189.60605163619988,191.04885802762283,192.47353425404805,193.87877798631953,195.26324205417984,196.6255331735602,197.96421064089424,199.27778499365232,200.56471663626411,201.82341443058294,203.05223425002009,84.865126591084007,81.363112454703682,77.609760617407119,73.592243578231546,69.297095832133039,64.710181307110389,59.859180411618716,54.688498784281038,49.181902738512271,43.322346222242864,37.091929108696668,30.527912016266406,23.557801401443648,16.511693391113564,8.4365148088390178,-6.7206525779661284E-14,-6.8550656295253904E-14,-6.9921669421159297E-14,-7.1320102809582262E-14,-7.2746504865773875E-14,-7.4201434963090248E-14,-7.5685463662351187E-14,-7.7199172935598411E-14,-7.8743156394310433E-14,-8.0318019522196513E-14,-8.1924379912640508E-14,-8.3562867510893655E-14,-8.5234124861111346E-14,-8.6938807358333389E-14,-8.8677583505500118E-14,-9.045113517561008E-14,-9.2260157879121972E-14,-9.4105361036705027E-14,-9.5987468257439144E-14,-9.7907217622587668E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3935.3311442269392},{"$f":"N367-N341-N342","v":144.13169764459363},{"$f":"O367-O341-O342","v":146.92577964519836},149.77397224676929,152.67732224054504,155.63689664517304,397.09394509837637,396.35420965769134,395.42604722133956,394.30221660367067,392.97526234240644,391.4375090240502,389.68105546802275,387.69776876614452,385.47927817400398,383.01696885067139,380.30197544313592,377.32517551175869,374.07718279294909,370.54834029518253,366.72871322438812,163.63416355901307,155.6039239077767,147.20058435328215,138.41316541606324,129.23043722815962,119.64091604510834,109.70372969220415,99.338700680784001,88.533635241797285,77.276074025883375,65.553289113469646,53.445712361578941,40.850189481344749,27.753264884232415,14.141205774815855,-1.3441305155932196E-13,-1.3710131259050836E-13,-1.3984333884231859E-13,-1.4264020561916493E-13,-1.4549300973154826E-13,-1.4840286992617926E-13,-1.5137092732470278E-13,-1.5439834587119682E-13,-1.5748631278862081E-13,-1.6063603904439323E-13,-1.6384875982528109E-13,-1.6712573502178665E-13,-1.7046824972222244E-13,-1.7387761471666688E-13,-1.7735516701100019E-13,-1.8090227035122021E-13,-1.845203157582446E-13,-1.8821072207340952E-13,-1.9197493651487768E-13,-1.9581443524517521E-13]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":220.37854407670858},{"$f":"SUM(O338:O339)","v":224.64836747690708},{"$f":"SUM(P338:P339)","v":229.00083239548272},{"$f":"SUM(Q338:Q339)","v":233.43753656381068},{"$f":"SUM(R338:R339)","v":237.96010856591357}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":5.8985600466426966},{"$f":"SUM(O341:O342)","v":6.3140033185284032},{"$f":"SUM(P341:P342)","v":6.7855774426538105},{"$f":"SUM(Q341:Q342)","v":7.3138525021834404},{"$f":"SUM(R341:R342)","v":7.8995892635380454}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":383.31073439844806},{"$f":"M378*(1+Inputs!N$4)*(1-N377)","v":399.20497569943262},{"$f":"N378*(1+Inputs!O$4)*(1-O377)","v":413.77175909746398},{"$f":"O378*(1+Inputs!P$4)*(1-P377)","v":428.87007689882631},{"$f":"P378*(1+Inputs!Q$4)*(1-Q377)","v":444.51932451939183},{"$f":"Q378*(1+Inputs!R$4)*(1-R377)","v":460.73960510374127}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-186.48296326817766},{"$f":"-O391*O387","v":-195.91779713466747},{"$f":"-P391*P387","v":-210.85348037221647},{"$f":"-Q391*Q387","v":-222.63313223004857},{"$f":"-R391*R387","v":-239.53677625037065}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":4000.3051320563486},{"$f":"SUM(O393:O396)","v":4165.5986661946245},{"$f":"SUM(P393:P396)","v":4255.5228808156062},{"$f":"SUM(Q393:Q396)","v":4429.9730763004109},{"$f":"SUM(R393:R396)","v":4494.1623205177702}]
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["PTRM 4"]
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[]
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["Tax capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!S$20*Inputs!$R$28)*S412","v":245.2445473830862},{"$f":"(Inputs!T$20*Inputs!$R$28)*T412","v":258.4877529417729},{"$f":"(Inputs!U$20*Inputs!$R$28)*U412","v":272.44609160062856},{"$f":"(Inputs!V$20*Inputs!$R$28)*V412","v":287.15818054706256},{"$f":"(Inputs!W$20*Inputs!$R$28)*W412","v":302.66472229660394}]
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[35]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4494.1623205177702},{"$f":"S442","v":249.53486484822503},{"$f":"T442","v":263.0097475500292},277.21227391773067,292.18173670928826,307.95955049158982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000006386E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":4.4117647058823151E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1797.664928207108},{"$f":"S492/S412","v":79.571844165179954},79.560236929922695,79.548629694664712,79.537022459406913,79.525415224148873,194.80423525435376,189.70628563973713,184.60833602512074,179.51038641050414,174.4124367958874,169.31448718127083,164.21653756665404,159.11858795203716,154.02063833742091,148.92268872280417,83.672372995226766,79.218216966950735,74.785737271995501,70.375656454805309,65.988721144639172,61.625702858397567,57.306423230216026,53.012476503593575,48.744707108582446,44.503987622902869,40.29121971019935,36.130051860896877,31.998485095283307,27.897506116148239,23.828134516374298,19.791423875273555,15.760400032374122,11.764553474023327,7.8050567763727896,3.8831216014458683,2.6645352591003725E-15,2.6645352591003852E-15,2.6645352591003848E-15,2.6645352591003804E-15,2.6645352591003741E-15,2.6645352591003674E-15,2.664535259100371E-15,2.6645352591003883E-15,2.6645352591003694E-15,2.6645352591003796E-15,2.6645352591003773E-15,2.6645352591003658E-15,2.6645352591003757E-15,2.6645352591003761E-15,2.6645352591003765E-15,2.6645352591003757E-15,2.6645352591003721E-15,2.6645352591003733E-15,2.6645352591003812E-15,2.6645352591003749E-15]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":134.82486961553312},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":137.5012400619064},140.23073537828847,143.01441001130104,145.85333933548284,148.74862006862736,141.96368970881937,134.84786268659164,127.39061710759127,119.58114256035627,111.40833278438879,102.86077816035851,93.926758018253224,84.594232759199599,74.850835786576539,64.683865241944858,60.273498665756996,55.871928937653983,51.492670671280045,47.150391070112846,42.860983863508814,38.641647534022347,34.508762224824359,30.482181630076909,26.583313238916617,22.835215434067297,19.262700168846759,15.889533410693796,12.744092799005104,9.8568359727728421,7.2604277497175094,4.9898745484173483,3.0866328734074031,0,0,0,1.1088117573923133E-14,1.13098799254016E-14,1.1536077523909629E-14,1.1766799074387825E-14,1.200213505587558E-14,1.2242177756993092E-14,1.2487021312132954E-14,1.2736761738375613E-14,1.2991496973143124E-14,1.3251326912605986E-14,1.3516353450858106E-14,1.3786680519875267E-14,1.4062414130272774E-14,1.4343662412878229E-14,1.4630535661135794E-14,1.4923146374358508E-14,1.522160930184568E-14,1.5526041487882592E-14,1.5836562317640245E-14]
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[]
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["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":9.8954556272633099},{"$f":"SUM(T477:T478)","v":10.584611595970863},{"$f":"SUM(U477:U478)","v":11.340245098558745},{"$f":"SUM(V477:V478)","v":12.163764526630885},{"$f":"SUM(W477:W478)","v":13.056795174601781}]
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[]
["Annual pricing 4"]
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[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Working | Approach C","index":18,"n_rows":544,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":2999.8739865014691},{"$f":"D31+E8-E9","v":2999.7479730029381},2999.6219595044072,2999.4959460058762,2999.3699325073453,2881.5769461478053,2763.7839597882653,2645.9909734287253,2528.1979870691853,2410.4050007096453,2292.6120143501053,2174.8190279905652,2057.0260416310252,1939.2330552714852,1821.4400689119452,1703.6470825524052,1585.8540961928652,1468.0611098333252,1350.2681234737852,1232.4751371142452,1114.6821507547052,996.88916439516515,879.09617803562514,761.30319167608513,643.51020531654513,525.71721895700512,407.92423259746511,290.1312462379251,172.33825987838512,54.545273518845136,36.752287159305141,22.288433683147453,11.264684186484814,3.7957088019670611,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":2999.8739865014691},2999.7479730029381,2999.6219595044072,2999.4959460058762,2999.3699325073453,2881.5769461478053,2763.7839597882653,2645.9909734287253,2528.1979870691853,2410.4050007096453,2292.6120143501053,2174.8190279905652,2057.0260416310252,1939.2330552714852,1821.4400689119452,1703.6470825524052,1585.8540961928652,1468.0611098333252,1350.2681234737852,1232.4751371142452,1114.6821507547052,996.88916439516515,879.09617803562514,761.30319167608513,643.51020531654513,525.71721895700512,407.92423259746511,290.1312462379251,172.33825987838512,54.545273518845136,36.752287159305141,22.288433683147453,11.264684186484814,3.7957088019670611,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13,-9.7699626167013776E-13]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.62932680522589},108.97603796310074,115.71523676340108,122.87119507633247,130.46968577141777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.75881678530592},109.10910033448651,115.85197008182354,123.01170061649469,130.61406760200629,138.68644060172176,142.51254540398537,146.44420542775723,150.48433274820607,154.63591977931921,158.90204149030328,163.28585768313152,167.79061533292449,172.41965099289729,177.17639326565524,182.06436534266774,187.08718761380194,192.24858034884829,197.55236645302466,203.00247429849978,208.6029406340331,214.35791357488657,220.27165567522209,226.34854708526137,232.59308879554564,239.00990597069867,245.6037513751622,252.37950889344117,259.34219714746604,266.49697321375152,41.365739165754171,34.553739269236068,27.061973785650864,18.841273607714999,9.8392322069454359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$5","v":82.764503559177527},{"$f":"D38*Inputs!E$5","v":85.044252184337481},{"$f":"E38*Inputs!F$5","v":87.386796341500158},{"$f":"F38*Inputs!G$5","v":89.793865725370821},{"$f":"G38*Inputs!H$5","v":92.267237674751115},{"$f":"H38*Inputs!I$5","v":92.386577807652685},{"$f":"I38*Inputs!J$5","v":91.206998223242223},{"$f":"J38*Inputs!K$5","v":89.892017688107714},{"$f":"K38*Inputs!L$5","v":88.435063060222319},{"$f":"L38*Inputs!M$5","v":86.829301570280222},{"$f":"M38*Inputs!N$5","v":99.292325895364627},{"$f":"N38*Inputs!O$5","v":97.045482424848302},{"$f":"O38*Inputs!P$5","v":94.599094279893478},{"$f":"P38*Inputs!Q$5","v":91.94386140486057},{"$f":"Q38*Inputs!R$5","v":89.070122475967622},{"$f":"R38*Inputs!S$5","v":74.79946850267649},{"$f":"S38*Inputs!T$5","v":71.892296140157583},{"$f":"T38*Inputs!U$5","v":68.767786259924563},{"$f":"U38*Inputs!V$5","v":65.416159643389804},{"$f":"V38*Inputs!W$5","v":61.827262907625183},{"$f":"W38*Inputs!X$5","v":57.990555303376681},{"$f":"X38*Inputs!Y$5","v":53.895095069420762},{"$f":"Y38*Inputs!Z$5","v":49.529525328831468},{"$f":"Z38*Inputs!AA$5","v":44.882059512268135},{"$f":"AA38*Inputs!AB$5","v":39.940466292921109},{"$f":"AB38*Inputs!AC$5","v":34.692054017264752},{"$f":"AC38*Inputs!AD$5","v":29.123654615264662},{"$f":"AD38*Inputs!AE$5","v":23.221606973166733},{"$f":"AE38*Inputs!AF$5","v":16.97173975146179},{"$f":"AF38*Inputs!AG$5","v":10.359353630067417},{"$f":"AG38*Inputs!AH$5","v":3.3692029622003443},{"$f":"AH38*Inputs!AI$5","v":2.3327785649822816},{"$f":"AI38*Inputs!AJ$5","v":1.4537435117586035},{"$f":"AJ38*Inputs!AK$5","v":0.75499896328651639},{"$f":"AK38*Inputs!AL$5","v":0.26142030482442347},{"$f":"AL38*Inputs!AM$5","v":-6.9144625168251362E-14},{"$f":"AM38*Inputs!AN$5","v":-7.1052198693529923E-14},{"$f":"AN38*Inputs!AO$5","v":-7.3012398677415944E-14},{"$f":"AO38*Inputs!AP$5","v":-7.5026676987482969E-14},{"$f":"AP38*Inputs!AQ$5","v":-7.7096525545670911E-14},{"$f":"AQ38*Inputs!AR$5","v":-7.9223477433312537E-14},{"$f":"AR38*Inputs!AS$5","v":-8.1409108026645815E-14},{"$f":"AS38*Inputs!AT$5","v":-8.3655036163652746E-14},{"$f":"AT38*Inputs!AU$5","v":-8.5962925343089344E-14},{"$f":"AU38*Inputs!AV$5","v":-8.8334484956594482E-14},{"$f":"AV38*Inputs!AW$5","v":-9.0771471554790547E-14},{"$f":"AW38*Inputs!AX$5","v":-9.3275690148313285E-14},{"$f":"AX38*Inputs!AY$5","v":-9.5848995544734899E-14},{"$f":"AY38*Inputs!AZ$5","v":-9.8493293722370154E-14},{"$f":"AZ38*Inputs!BA$5","v":-1.0121054324198358E-13},{"$f":"BA38*Inputs!BB$5","v":-1.0400275669744271E-13},{"$f":"BB38*Inputs!BC$5","v":-1.0687200220639265E-13},{"$f":"BC38*Inputs!BD$5","v":-1.098204049420551E-13},{"$f":"BD38*Inputs!BE$5","v":-1.1285014870728745E-13},{"$f":"BE38*Inputs!BF$5","v":-1.1596347755206681E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":19.994313226128398},{"$f":"E35-E36","v":24.064848150149032},28.46517374032338,33.217834891123871,38.346829927255172,46.299862794069071,51.305547180743147,56.552187739649511,62.049269687983752,67.806618209038987,59.609715594938649,66.240375258283223,73.191521053031011,80.475789588036719,88.106270789687613,107.26489683999125,115.19489147364436,123.48079408892373,132.13620680963487,141.17521139087461,150.61238533065642,160.4628185054658,170.74213034639064,181.46648757299323,192.65262250262452,204.31785195343392,216.48009675989755,229.15790192027444,242.37045739600424,256.13761958368411,37.996536203553823,32.220960704253784,25.608230273892261,18.086274644428482,9.5778119021210131,6.9144625168251362E-14,7.1052198693529923E-14,7.3012398677415944E-14,7.5026676987482969E-14,7.7096525545670911E-14,7.9223477433312537E-14,8.1409108026645815E-14,8.3655036163652746E-14,8.5962925343089344E-14,8.8334484956594482E-14,9.0771471554790547E-14,9.3275690148313285E-14,9.5848995544734899E-14,9.8493293722370154E-14,1.0121054324198358E-13,1.0400275669744271E-13,1.0687200220639265E-13,1.098204049420551E-13,1.1285014870728745E-13,1.1596347755206681E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3082.6350135790972},3167.5462033920485,3254.7962664151264,3344.4496266003348,3436.5724824444974,3392.6947803276589,3343.7804679975502,3289.5850393846899,3229.8543308699409,3164.324174511592,3092.7200394892075,3014.7566613780241,2930.1376588553248,2838.5551374274978,2739.689279753356,2633.2079221257504,2518.766116659559,2396.0056787197127,2264.5547191080905,2124.0271605127818,1974.0222377074317,1814.1239809720894,1643.9006821901851,1462.9043430589452,1270.6701048326788,1066.7156589999686,850.54063827678408,621.62598727797081,379.43331220935301,123.40420890187534,85.442965765080089,53.246441377234241,27.653439353876589,9.5750734727707307,-2.5325686414368563E-12,-2.6024375702162099E-12,-2.6742340547304423E-12,-2.7480112727107127E-12,-2.8238238689643549E-12,-2.9017279958488184E-12,-2.9817813548622167E-12,-3.0640432393812779E-12,-3.1485745785783599E-12,-3.2354379825500545E-12,-3.324697788690809E-12,-3.4164201093459056E-12,-3.5106728807791071E-12,-3.6075259134912238E-12,-3.7070509439268809E-12,-3.8093216876077766E-12,-3.9144138937317993E-12,-4.0224054012784183E-12,-4.1333761966619394E-12,-4.2474084729752888E-12,-4.364586690868236E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3082.7645035591777},3167.6792657634346,3254.932999733549,3344.5901321404972,3436.7168642750862,3531.3812209293806,3486.2930134015355,3436.0292448124474,3380.3386636181472,3318.960094290911,3251.6220809795109,3178.0425190611559,3097.9282741882494,3010.9747884203953,2916.865673019011,2815.2722874684182,2705.8533042733607,2588.2542590685607,2462.1070855611151,2327.0296348112815,2182.625178341465,2028.481894546976,1864.1723378654074,1689.2528901442065,1503.2631936282246,1305.7255649706672,1096.1443896519463,874.00549617141201,638.77550935681904,389.90118211562685,126.80870493083425,87.800180646470309,54.715413139527449,28.416347080485728,9.8392322069429046,-2.6024375702162099E-12,-2.6742340547304423E-12,-2.7480112727107127E-12,-2.8238238689643549E-12,-2.9017279958488184E-12,-2.9817813548622167E-12,-3.0640432393812779E-12,-3.1485745785783599E-12,-3.2354379825500545E-12,-3.324697788690809E-12,-3.4164201093459056E-12,-3.5106728807791071E-12,-3.6075259134912238E-12,-3.7070509439268809E-12,-3.8093216876077766E-12,-3.9144138937317993E-12,-4.0224054012784183E-12,-4.1333761966619394E-12,-4.2474084729752888E-12,-4.364586690868236E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":101.23928482299529},{"$f":"(Inputs!E$20*E$4)","v":107.50003424621626},{"$f":"(Inputs!F$20*F$4)","v":114.14795534305085},{"$f":"(Inputs!G$20*G$4)","v":121.20699123830973},{"$f":"(Inputs!H$20*H$4)","v":128.7025657261417}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3001.2392848229952},{"$f":"D64-E42+E41","v":3001.9900334143449},3002.6719865297728,3003.7008453327644,3005.4900213700548,2871.7906866120511,2740.3379741712479,2610.9821092264979,2483.5833019447314,2358.0110818150824,2234.1436763607435,2111.8674312700273,1991.0762691853588,1871.6711845730015,1753.5597722681348,1636.6557874502591,1520.8787349535751,1406.15348595667,1292.4099202262253,1179.5825922111435,1067.6104193970673,956.43639143726273,846.00729867477844,736.27347876312649,627.18858017891807,518.70934150032349,410.79538540030188,303.40902637361501,196.51509128204063,90.080751863237865,84.075368405688636,66.544499303507209,49.444847382368806,32.702056554734739,16.243907339335504,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13,-6.5725203057809267E-13]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.479050407372924},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":95.02638610176146},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":97.643887992453799},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":100.33348879801004},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":103.09717447333492},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":101.78084340982977},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":100.3134140399265},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":98.687551181540698},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":96.895629926098223},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":94.92972523534776},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":92.781601184676219},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":90.442699841340726},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":87.904129765659746},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":85.156654122824932},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":82.190678392600688},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":78.996237663772519},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":75.562983499786768},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":71.880170361591382},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":67.93664157324271},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":63.720814815383449},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":59.220667131222946},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":54.423719429162681},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":49.317020465705554},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":43.887130291768358},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":38.120103144980362},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":32.001469769999055},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":25.51621914830352},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":18.648779618339123},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":11.382999366280592},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.70212626705626},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.5632889729524031},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.5973932413170271},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.82960318061629756},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.28725220418312192},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":-7.597705924310569E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":-7.8073127106486302E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":-8.0227021641913274E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":-8.2440338181321385E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":-8.4714716068930649E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":-8.705183987546455E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":-8.9453440645866499E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":-9.1921297181438325E-14},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":-9.4457237357350791E-14},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":-9.7063139476501637E-14},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":-9.9740933660724261E-14},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":-1.0249260328037716E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":-1.0532018642337321E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":-1.0822577740473671E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":-1.1121152831780644E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":-1.1427965062823329E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":-1.1743241681195399E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":-1.2067216203835256E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":-1.2400128589985817E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":-1.2742225418925867E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":-2.0056867738716164},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":-2.5359271516607862},-2.6446271991063668,-2.3355946174010569,-1.6108694699870512,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":1.9514125796223425},8.0628990284588156,15.985734261181136,23.049336453223162,29.937898274177257,20.576587283741901,27.841133187307975,35.161725085076995,42.552072297283217,50.025521516927995,70.351600134194769,77.534250343130282,84.801203746535407,92.163080456866624,99.630260045951786,107.21291101351562,114.92101867649984,122.76441159549685,130.75278664717911,138.8957328446707,147.20275400134551,155.68329032751461,164.34673904385545,173.20247409020752,182.25986500349262,40.205204940453747,19.316509654114316,11.299808375510025,2.3557632758325227,-6.631385402986183,-16.243907339336157,3.3888218679084814E-15,3.4823132544244366E-15,3.5783838970044487E-15,3.6771049525976768E-15,3.7785495412432479E-15,3.8827928002281832E-15,3.9899119397395156E-15,4.0999863000519848E-15,4.2130974102930502E-15,4.3293290488294865E-15,4.4487673053197376E-15,4.5715006444781118E-15,4.6976199715983387E-15,4.8272186998846644E-15,4.9603928196404944E-15,5.0972409693658519E-15,5.2378645088162095E-15,5.3823675940769937E-15,5.5308572547092706E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":-2.0056867738716164},{"$f":"E73+D72","v":-4.5416139255324026},-7.1862411246387694,-9.5218357420398263,-11.132705212026877,-9.181292632404535,-1.1183936039457194,14.867340657235417,23.049336453223162,29.937898274177257,20.576587283741901,27.841133187307975,35.161725085076995,42.552072297283217,50.025521516927995,70.351600134194769,77.534250343130282,84.801203746535407,92.163080456866624,99.630260045951786,107.21291101351562,114.92101867649984,122.76441159549685,130.75278664717911,138.8957328446707,147.20275400134551,155.68329032751461,164.34673904385545,173.20247409020752,182.25986500349262,40.205204940453747,19.316509654114316,11.299808375510025,2.3557632758325227,-6.631385402986183,-22.87529274232234,-22.875292742322337,-22.875292742322333,-22.87529274232233,-22.875292742322326,-22.875292742322323,-22.875292742322319,-22.875292742322316,-22.875292742322312,-22.875292742322308,-22.875292742322305,-22.875292742322301,-22.875292742322298,-22.875292742322294,-22.875292742322291,-22.875292742322287,-22.875292742322284,-22.87529274232228,-22.875292742322273,-22.875292742322266]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":0},{"$f":"IF(E74>0,0.3*E74,0)","v":0},0,0,0,0,0,4.4602021971706245,6.9148009359669489,8.9813694822531769,6.17297618512257,8.3523399561923917,10.548517525523097,12.765621689184965,15.007656455078397,21.105480040258431,23.260275102939083,25.440361123960621,27.648924137059986,29.889078013785536,32.163873304054682,34.47630560294995,36.829323478649052,39.225835994153734,41.668719853401207,44.160826200403655,46.704987098254385,49.304021713156637,51.960742227062255,54.677959501047788,12.061561482136124,5.7949528962342951,3.3899425126530076,0.70672898274975682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.62932680522589},{"$f":"E34","v":108.97603796310074},115.71523676340108,122.87119507633247,130.46968577141777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.479050407372924},95.02638610176146,97.643887992453799,100.33348879801004,103.09717447333492,101.78084340982977,100.3134140399265,98.687551181540698,96.895629926098223,94.92972523534776,92.781601184676219,90.442699841340726,87.904129765659746,85.156654122824932,82.190678392600688,78.996237663772519,75.562983499786768,71.880170361591382,67.93664157324271,63.720814815383449,59.220667131222946,54.423719429162681,49.317020465705554,43.887130291768358,38.120103144980362,32.001469769999055,25.51621914830352,18.648779618339123,11.382999366280592,3.70212626705626,2.5632889729524031,1.5973932413170271,0.82960318061629756,0.28725220418312192,-7.597705924310569E-14,-7.8073127106486302E-14,-8.0227021641913274E-14,-8.2440338181321385E-14,-8.4714716068930649E-14,-8.705183987546455E-14,-8.9453440645866499E-14,-9.1921297181438325E-14,-9.4457237357350791E-14,-9.7063139476501637E-14,-9.9740933660724261E-14,-1.0249260328037716E-13,-1.0532018642337321E-13,-1.0822577740473671E-13,-1.1121152831780644E-13,-1.1427965062823329E-13,-1.1743241681195399E-13,-1.2067216203835256E-13,-1.2400128589985817E-13,-1.2742225418925867E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-49.581008147458306},{"$f":"(D38-E38)*Inputs!$C$9","v":-50.946713887770784},{"$f":"(E38-F38)*Inputs!$C$9","v":-52.350037813846754},{"$f":"(F38-G38)*Inputs!$C$9","v":-53.792016111125029},{"$f":"(G38-H38)*Inputs!$C$9","v":-55.27371350649755},{"$f":"(H38-I38)*Inputs!$C$9","v":26.326621270103079},{"$f":"(I38-J38)*Inputs!$C$9","v":29.348587398065227},{"$f":"(J38-K38)*Inputs!$C$9","v":32.51725716771616},{"$f":"(K38-L38)*Inputs!$C$9","v":35.838425108849421},{"$f":"(L38-M38)*Inputs!$C$9","v":39.318093815009341},{"$f":"(M38-N38)*Inputs!$C$9","v":42.962481013430711},{"$f":"(N38-O38)*Inputs!$C$9","v":46.778026866710022},{"$f":"(O38-P38)*Inputs!$C$9","v":50.771401513619544},{"$f":"(P38-Q38)*Inputs!$C$9","v":54.949512856696217},{"$f":"(Q38-R38)*Inputs!$C$9","v":59.319514604485079},{"$f":"(R38-S38)*Inputs!$C$9","v":63.888814576563341},{"$f":"(S38-T38)*Inputs!$C$9","v":68.665083279714864},{"$f":"(T38-U38)*Inputs!$C$9","v":73.656262763907762},{"$f":"(U38-V38)*Inputs!$C$9","v":78.870575766973346},{"$f":"(V38-W38)*Inputs!$C$9","v":84.316535157185172},{"$f":"(W38-X38)*Inputs!$C$9","v":90.00295368321008},{"$f":"(X38-Y38)*Inputs!$C$9","v":95.938954041205392},{"$f":"(Y38-Z38)*Inputs!$C$9","v":102.13397926914259},{"$f":"(Z38-AA38)*Inputs!$C$9","v":108.59780347874393},{"$f":"(AA38-AB38)*Inputs!$C$9","v":115.34054293575981},{"$f":"(AB38-AC38)*Inputs!$C$9","v":122.37266749962613},{"$f":"(AC38-AD38)*Inputs!$C$9","v":129.7050124339107},{"$f":"(AD38-AE38)*Inputs!$C$9","v":137.34879059928795},{"$f":"(AE38-AF38)*Inputs!$C$9","v":145.31560504117067},{"$f":"(AF38-AG38)*Inputs!$C$9","v":153.6174619844866},{"$f":"(AG38-AH38)*Inputs!$C$9","v":22.776745882077147},{"$f":"(AH38-AI38)*Inputs!$C$9","v":19.31791463270751},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":15.355801214014591},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.847019528663516},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.7450440836639585},{"$f":"(AL38-AM38)*Inputs!$C$9","v":4.192135726761219E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":4.3077890708539415E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":4.4266330788162235E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":4.5487557752185318E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":4.6742476130678104E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":4.8032015408039005E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":4.9357130711436703E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":5.07188035182492E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":5.2118042383016773E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":5.3555883684452669E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":5.5033392393057943E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":5.6551662859920928E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":5.811181962727003E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":5.9715018261394246E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":6.1362446208537379E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":6.3055323674413648E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":6.4794904527971409E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":6.6582477230112652E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":6.8419365788009586E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":7.030693073576836E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.3901327336136404E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":44.945994568360803},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":46.184034427875602},47.456176078962329,48.763358852709707,50.106547953943654,109.32412606752295,110.16702407119703,112.82434203821484,114.60971862614029,116.19202458881671,101.48151172465009,103.33935141131421,105.18148565612597,107.00764405294429,108.81741921730972,123.36677037550712,124.6462195600994,125.87018997953271,127.03607042033799,128.14105290384833,129.1821301443818,130.15609259509898,131.05952508883848,131.88880308008709,132.64008849311938,133.30932518031398,133.89223399362552,134.38430747125432,134.78080414061122,135.07674243780875,23.433842515925836,17.52946412358823,13.043659082633837,8.2515345748030811,4.0817197287490936,-3.8623516776719113E-14,-3.9689068840630934E-14,-4.0784017533737798E-14,-4.190917385518087E-14,-4.3065371178080427E-14,-4.4253465866795757E-14,-4.547433791120852E-14,-4.6728891578509685E-14,-4.8018056082964788E-14,-4.9342786274159619E-14,-5.0704063344228457E-14,-5.210289555460119E-14,-5.3540318982791918E-14,-5.5017398289795908E-14,-5.6535227508652715E-14,-5.8094930854773153E-14,-5.9697663558605557E-14,-6.1344612721296442E-14,-6.3036998193932593E-14,-6.477607348105909E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":44.945994568360803},{"$f":"E82-E69","v":46.184034427875602},47.456176078962329,48.763358852709707,50.106547953943654,109.32412606752295,110.16702407119703,108.36381360846731,107.69486796829923,107.21060870407312,95.308382553949471,94.986864681141597,94.632828015437141,94.24188937495552,93.809637388412796,102.26130811408079,101.38596560612264,100.42985354250088,99.387174683075557,98.252007184936247,97.018293220036895,95.679827654266759,94.230246760365873,92.663016938176241,90.971423416680622,89.148558913189845,87.187312225819511,85.080356736142392,82.820138799525864,80.398866001259236,11.37229368941885,11.734522094311426,9.6537252345661848,7.5448115968818241,4.0817197287490936,-3.8623516776719113E-14,-3.9689068840630934E-14,-4.0784017533737798E-14,-4.190917385518087E-14,-4.3065371178080427E-14,-4.4253465866795757E-14,-4.547433791120852E-14,-4.6728891578509685E-14,-4.8018056082964788E-14,-4.9342786274159619E-14,-5.0704063344228457E-14,-5.210289555460119E-14,-5.3540318982791918E-14,-5.5017398289795908E-14,-5.6535227508652715E-14,-5.8094930854773153E-14,-5.9697663558605557E-14,-6.1344612721296442E-14,-6.3036998193932593E-14,-6.477607348105909E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":44.945994568360803},46.184034427875602,47.456176078962329,48.763358852709707,50.106547953943654,109.32412606752295,110.16702407119703,110.97322273986961,111.74005560313626,112.46473699664813,98.919663118809339,99.873069418292573,100.80379273524011,101.70985586157894,102.5891897583175,114.60800353701519,114.99321416919905,115.3124503581645,115.56177868937408,115.73709893049981,115.83413782077866,115.8484426446536,115.77537458252235,115.61010183119407,115.34759248639729,114.98260717945746,114.50969145998603,113.92316791618288,113.2171280240608,112.3854237166407,18.428299752925437,15.124563181438356,11.636836535685761,7.9582445389657597,4.0817197287490936,-3.8623516776719113E-14,-3.9689068840630934E-14,-4.0784017533737798E-14,-4.190917385518087E-14,-4.3065371178080427E-14,-4.4253465866795757E-14,-4.547433791120852E-14,-4.6728891578509685E-14,-4.8018056082964788E-14,-4.9342786274159619E-14,-5.0704063344228457E-14,-5.210289555460119E-14,-5.3540318982791918E-14,-5.5017398289795908E-14,-5.6535227508652715E-14,-5.8094930854773153E-14,-5.9697663558605557E-14,-6.1344612721296442E-14,-6.3036998193932593E-14,-6.477607348105909E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.533824212640968E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":43.739307219025797},43.737472088570676,43.735636958115933,43.733801827660592,43.731966697205628,92.854176909927034,91.05796775226726,90.750713856599788,89.711804386896176,88.508579293930964,75.227544053023806,74.548102229518165,73.839894326539579,73.105065946422883,72.345579121965343,79.816499361157639,78.479187311958114,77.122158948731212,75.74679250299269,74.354351339606538,72.945994182744059,71.522784412199556,70.085698515108206,68.635633770323182,67.173415235618137,65.699802101463092,64.215493469268068,62.721133606695375,61.21731672781106,59.704591341478213,10.079791843358807,7.3376602926699279,5.3133607838710555,3.2710372932785887,1.5746167155850967,-1.4499879626420164E-14,-1.4499879626420256E-14,-1.4499879626420227E-14,-1.4499879626420297E-14,-1.4499879626420224E-14,-1.4499879626420275E-14,-1.4499879626420265E-14,-1.4499879626420268E-14,-1.4499879626420202E-14,-1.4499879626420316E-14,-1.4499879626420227E-14,-1.4499879626420234E-14,-1.4499879626420227E-14,-1.4499879626420332E-14,-1.4499879626420155E-14,-1.4499879626420363E-14,-1.4499879626420133E-14,-1.4499879626420281E-14,-1.4499879626420306E-14,-1.4499879626420149E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":43.739307219025797},43.737472088570676,43.735636958115933,43.733801827660592,43.731966697205628,92.854176909927034,91.05796775226726,87.16286985180038,84.299141856902423,81.66703949961439,70.651446015640246,68.522691520743095,66.434486800524638,64.383807331211401,62.367887355728847,66.161573403555366,63.834171735711941,61.534562944268174,59.260804220943271,57.011114677916758,54.78386093292297,52.577544004806846,50.39078739965381,48.222326278599503,46.070997608395892,43.935731204887354,41.81554158777201,39.709520572514535,37.616830532057811,35.536698267161135,4.8916584249032651,4.9119548788158669,3.9324644070084744,2.9908812573508712,1.5746167155850967,-1.4499879626420164E-14,-1.4499879626420256E-14,-1.4499879626420227E-14,-1.4499879626420297E-14,-1.4499879626420224E-14,-1.4499879626420275E-14,-1.4499879626420265E-14,-1.4499879626420268E-14,-1.4499879626420202E-14,-1.4499879626420316E-14,-1.4499879626420227E-14,-1.4499879626420234E-14,-1.4499879626420227E-14,-1.4499879626420332E-14,-1.4499879626420155E-14,-1.4499879626420363E-14,-1.4499879626420133E-14,-1.4499879626420281E-14,-1.4499879626420306E-14,-1.4499879626420149E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":43.739307219025797},43.737472088570676,43.735636958115933,43.733801827660592,43.731966697205628,92.854176909927034,91.05796775226726,89.26175859460804,87.465549436948777,85.669340279289585,73.328463367509627,72.047556785376514,70.766650203243387,69.485743621110117,68.204837038977203,74.149705088752697,72.401505847815955,70.653306606879056,68.905107365942186,67.156908125005273,65.408708884068304,63.660509643131576,61.912310402194635,60.16411116125785,58.415911920320902,56.667712679384159,54.919513438447204,53.171314197510327,51.423114956573464,49.674915715636629,7.9267164746997567,6.330992545920493,4.7402887874730837,3.1547725383685861,1.5746167155850967,-1.4499879626420164E-14,-1.4499879626420256E-14,-1.4499879626420227E-14,-1.4499879626420297E-14,-1.4499879626420224E-14,-1.4499879626420275E-14,-1.4499879626420265E-14,-1.4499879626420268E-14,-1.4499879626420202E-14,-1.4499879626420316E-14,-1.4499879626420227E-14,-1.4499879626420234E-14,-1.4499879626420227E-14,-1.4499879626420332E-14,-1.4499879626420155E-14,-1.4499879626420363E-14,-1.4499879626420133E-14,-1.4499879626420281E-14,-1.4499879626420306E-14,-1.4499879626420149E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5014153261561543E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":40.418991852541694},{"$f":"E79+E80","v":41.53233651960214},42.676348287914706,43.851871881328769,45.059775291512487,129.42379574343801,131.12943080789501,132.83067120764267,134.52597629039013,136.21372374110757,137.89220624877848,139.55962805138626,141.21410135496026,142.85364262235595,144.47616872731001,146.07949296916402,147.6613209434874,149.21924626369452,150.75074612856474,152.25317673042787,153.72376849859353,155.15962117242833,156.55769869830527,157.91482394444949,159.22767322752816,160.49277064460648,161.70648220390976,162.86500974759147,163.96438465950979,165.00046135076718,26.478872149133409,21.881203605659913,16.953194455331619,11.676622709279814,6.0322962878470801,-3.4055701975493499E-14,-3.4995236397946887E-14,-3.5960690853751039E-14,-3.6952780429136067E-14,-3.7972239938252546E-14,-3.9019824467425545E-14,-4.0096309934429796E-14,-4.1202493663189124E-14,-4.2339194974334018E-14,-4.3507255792048968E-14,-4.4707541267666318E-14,-4.5940940420456235E-14,-4.7208366796103178E-14,-4.8510759143342459E-14,-4.984908210926906E-14,-5.1224326953819646E-14,-5.2637512283982577E-14,-5.4089684808239904E-14,-5.5581920111848583E-14,-5.7115323453490313E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":87.994313226128384},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":89.943123255712138},92.381758902655093,95.308293375052742,98.722619328022986,105.04858705295726,109.84374243828859,101.43180764387222,98.687551181540698,96.895629926098223,94.92972523534776,92.781601184676219,90.442699841340726,87.904129765659746,85.156654122824932,82.190678392600688,78.996237663772519,75.562983499786768,71.880170361591382,67.93664157324271,63.720814815383449,59.220667131222946,54.423719429162681,49.317020465705554,43.887130291768358,38.120103144980362,32.001469769999055,25.51621914830352,18.648779618339123,11.382999366280592,3.70212626705626,2.5632889729524031,1.5973932413170271,0.82960318061629756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":2.0056867738716164},{"$f":"MAX(0,D92+E79-E91)","v":4.5416139255324026},{"$f":"MAX(0,E92+F79-F91)","v":7.1862411246387694},9.5218357420398263,11.132705212026877,9.181292632404535,1.1183936039457194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.28725220418312192,0.28725220418304592,0.28725220418296787,0.28725220418288766,0.28725220418280523,0.28725220418272052,0.28725220418263347,0.28725220418254405,0.28725220418245212,0.28725220418235764,0.28725220418226055,0.2872522041821608,0.28725220418205832,0.28725220418195302,0.28725220418184477,0.28725220418173358,0.28725220418161929,0.28725220418150188,0.2872522041813812,0.28725220418125719,0.28725220418112979]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":14.020697884703182},{"$f":"E79-E91*0.3+E80","v":14.549399542888494},14.961820617118178,15.25938386881294,15.442989493105593,97.909219627550812,98.176308076408418,102.40112891448101,104.91971093592791,107.14503476327809,109.41328867817415,111.72514769598338,114.08129140255807,116.48240369265804,118.92917249046253,121.42228945138382,123.96244964435563,126.5503512137585,129.18669502008731,131.87218425845506,134.60752405397849,137.39342103306146,140.23058286955646,143.11971780473783,146.06153413999766,149.05673970111238,152.10604127291003,155.21014400310042,158.36975077400805,161.58556154088302,25.368234269016529,21.112216913774191,16.473976482936511,11.427741755094925,6.0322962878470801,-3.4055701975493499E-14,-3.4995236397946887E-14,-3.5960690853751039E-14,-3.6952780429136067E-14,-3.7972239938252546E-14,-3.9019824467425545E-14,-4.0096309934429796E-14,-4.1202493663189124E-14,-4.2339194974334018E-14,-4.3507255792048968E-14,-4.4707541267666318E-14,-4.5940940420456235E-14,-4.7208366796103178E-14,-4.8510759143342459E-14,-4.984908210926906E-14,-5.1224326953819646E-14,-5.2637512283982577E-14,-5.4089684808239904E-14,-5.5581920111848583E-14,-5.7115323453490313E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.55%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":85.364986420902497},{"$f":"E95-E69-E70","v":87.716370947477742},90.132524366877007,92.615230734038477,95.166323245456141,238.74792181096095,241.29645487909204,243.80389394751231,246.26603189352639,248.67846073775567,236.81186936758778,239.43269746967883,242.01789409020037,244.56349848393492,247.06535848562751,260.68749650617917,262.6545351126864,264.53169662185906,266.31252481793882,267.99027566092769,269.55790631937219,271.00806381708196,272.33307328082765,273.52492577564357,274.57526571392549,275.47537782406397,276.2161736638958,276.78817766377438,277.18151268357059,277.38588506740791,44.907171902058842,37.005766787098274,28.590030991017382,19.634867248245573,10.114016016596175,-7.2679218752212612E-14,-7.4684305238577821E-14,-7.6744708387488837E-14,-7.8861954284316937E-14,-8.1037611116332973E-14,-8.3273290334221303E-14,-8.5570647845638316E-14,-8.7931385241698809E-14,-9.0357251057298807E-14,-9.2850042066208587E-14,-9.5411604611894775E-14,-9.8043835975057425E-14,-1.007486857788951E-13,-1.0352815743313837E-13,-1.0638430961792177E-13,-1.093192578085928E-13,-1.1233517584258813E-13,-1.1543429752953635E-13,-1.1861891830578118E-13,-1.218913969345494E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 2.72%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":83.073150403488626},83.069666250517145,83.066182097545564,83.062697944574097,83.059213791602602,202.77995869841294,199.4423012907844,196.10464388315583,192.76698647552729,189.42932906789878,175.54700390614971,172.72464907404739,169.9022942419451,167.07993940984281,164.25758457774052,168.66100437754693,165.37135688664088,162.08170939573486,158.79206190482881,155.50241441392276,152.21276692301666,148.92311943211061,145.63347194120459,142.34382445029848,139.05417695939246,135.76452946848644,132.47488197758037,129.18523448667432,125.89558699576823,122.60593950486221,19.316292013956158,15.490247941356467,11.646206675209704,7.7835683090642975,3.9017129395869645,-2.7284929265803146E-14,-2.728492926580313E-14,-2.7284929265803139E-14,-2.728492926580313E-14,-2.7284929265803136E-14,-2.7284929265803136E-14,-2.7284929265803133E-14,-2.7284929265803133E-14,-2.7284929265803133E-14,-2.7284929265803136E-14,-2.7284929265803142E-14,-2.7284929265803136E-14,-2.7284929265803133E-14,-2.7284929265803133E-14,-2.7284929265803146E-14,-2.7284929265803139E-14,-2.7284929265803146E-14,-2.7284929265803142E-14,-2.7284929265803142E-14,-2.7284929265803149E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.62756076042945},{"$f":"SUM(F66:F67)","v":177.38258738995472},{"$f":"SUM(G66:G67)","v":182.26859091924709},{"$f":"SUM(H66:H67)","v":187.28917908961876}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":19.994313226128398},{"$f":"E37","v":24.064848150149032},{"$f":"F37","v":28.46517374032338},{"$f":"G37","v":33.217834891123871},{"$f":"H37","v":38.346829927255172}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.379408392652962},{"$f":"E68","v":52.796872135580344},{"$f":"F68","v":54.253441106173241},{"$f":"G68","v":55.750194146016405},{"$f":"H68","v":57.288239859957343}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1104.8572300220012},{"$f":"SUM(D100:D103)","v":239.37372161878136},{"$f":"SUM(E100:E103)","v":249.48928104615882},{"$f":"SUM(F100:F103)","v":260.10120223645134},{"$f":"SUM(G100:G103)","v":271.23661995638736},{"$f":"SUM(H100:H103)","v":282.92424887683126}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1104.8573581217715},2.9386929562675485E-2,-1.4543989610487942E-2,{"$f":"E105","v":-1.4543989610487942E-2},{"$f":"F105","v":-1.4543989610487942E-2},{"$f":"G105","v":-1.4543989610487942E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$5)*(1-D105)","v":239.37372161878142},{"$f":"D106*(1+Inputs!E$5)*(1-E105)","v":249.55509974784283},{"$f":"E106*(1+Inputs!F$5)*(1-F105)","v":260.16952650022819},{"$f":"F106*(1+Inputs!G$5)*(1-G105)","v":271.23542090603189},{"$f":"G106*(1+Inputs!H$5)*(1-H105)","v":282.77198541931375}]
["difference",null,{"$f":"C105-C104","v":1.2809977033612086E-4},{"$f":"D106-D104","v":0},{"$f":"E106-E104","v":6.5818701684008829E-2},{"$f":"F106-F104","v":6.8324263776844418E-2},{"$f":"G106-G104","v":-1.1990503554670795E-3},{"$f":"H106-H104","v":-0.15226345751750614}]
["difference (%)",null,{"$f":"C105/C104-1","v":1.1594237414591646E-7},{"$f":"D106/D104-1","v":0},{"$f":"E106/E104-1","v":2.6381374545647596E-4},{"$f":"F106/F104-1","v":2.6268338319601625E-4},{"$f":"G106/G104-1","v":-4.4206802004564949E-6},{"$f":"H106/H104-1","v":-5.3817747373008373E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":239.37372161878136},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":252.79406228256343},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":269.18254232817128},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":279.81092707236832},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":288.02865582498248}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$31)","v":1.0697057685461888},{"$f":"D116*(1+Inputs!E$31)","v":1.1537674975220604},{"$f":"E116*(1+Inputs!F$31)","v":1.2148146514106859},{"$f":"F116*(1+Inputs!G$31)","v":1.2666452221743563},{"$f":"G116*(1+Inputs!H$31)","v":1.3219028355531952}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$14)^0.5","v":99.87398650146919},{"$f":"Inputs!E$20*(1+Inputs!E$14)^0.5","v":103.20311938485149},{"$f":"Inputs!F$20*(1+Inputs!F$14)^0.5","v":106.64322336434655},{"$f":"Inputs!G$20*(1+Inputs!G$14)^0.5","v":110.19799747649144},{"$f":"Inputs!H$20*(1+Inputs!H$14)^0.5","v":113.87126405904114}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.3291328833823},{"$f":"F9","v":106.76923686287735},{"$f":"G9","v":110.32401097502223},{"$f":"H9","v":113.99727755757195}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3122.6485987986407},{"$f":"E125","v":3277.2890253507362},{"$f":"F125","v":3357.7140141185018},{"$f":"G125","v":3406.6360139582398}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":100.61096825116097},{"$f":"E118*E115","v":108.21943998641676},{"$f":"F118*F115","v":117.36939357490773},{"$f":"G118*G115","v":124.26310385858223},{"$f":"H118*H115","v":130.28150933068812}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-100.73791161793761},{"$f":"-E119*E115","v":-108.35157853342017},{"$f":"-F119*F115","v":-117.50808150498165},{"$f":"-G119*G115","v":-124.40520107281569},{"$f":"-H119*H115","v":-130.42568291934805}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!D$26","v":122.77554216541719},{"$f":"E121*Inputs!E$26","v":154.77256509909924},{"$f":"F121*Inputs!F$26","v":80.563676697839483},{"$f":"G121*Inputs!G$26","v":49.064097053971068},{"$f":"H121*Inputs!H$26","v":52.960533053494061}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3122.6485987986407},{"$f":"SUM(E121:E124)","v":3277.2890253507362},{"$f":"SUM(F121:F124)","v":3357.7140141185018},{"$f":"SUM(G121:G124)","v":3406.6360139582398},{"$f":"SUM(H121:H124)","v":3459.4523734230738}]
["Tax (nominal)"]
["Opening 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["Assets (real)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3459.4523734230738},3458.2611832067855,3457.0699929904972,3455.8788027742089,3454.6876125579206,3453.4964223416323,3293.6426903058959,3133.7889582701596,2973.9352262344232,2814.0814941986869,2654.2277621629505,2494.3740301272142,2334.5202980914778,2174.6665660557414,2014.8128340200053,1854.9591019842692,1695.1053699485331,1535.2516379127969,1375.3979058770608,1215.5441738413247,1055.6904418055885,895.8367097698524,735.98297773411628,576.12924569838015,416.27551366264396,256.42178162690777,211.9073525537481,171.2327221429795,134.52588368334835,101.91909690655925,73.549030202040228,49.556907572200309,30.053798915347315,15.189338030580815,5.1181465103036938,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12,-1.0729195309977513E-12]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$5","v":93.001665904563509},{"$f":"I174*Inputs!J$5","v":95.468978084594767},{"$f":"J174*Inputs!K$5","v":98.001735845329165},{"$f":"K174*Inputs!L$5","v":100.60167481736589},{"$f":"L174*Inputs!M$5","v":103.27057665196335},{"$f":"M174*Inputs!$M$5","v":106.01027024105264},{"$f":"N174*Inputs!$M$5","v":103.82131518523555},{"$f":"O174*Inputs!$M$5","v":101.4380520883108},{"$f":"P174*Inputs!$M$5","v":98.851615637938565},{"$f":"Q174*Inputs!$M$5","v":96.052804292436704},{"$f":"R174*Inputs!$M$5","v":93.032068609928487},{"$f":"S174*Inputs!$M$5","v":89.779499192985156},{"$f":"T174*Inputs!$M$5","v":86.284814236524014},{"$f":"U174*Inputs!$M$5","v":82.537346666343367},{"$f":"V174*Inputs!$M$5","v":78.526030855283182},{"$f":"W174*Inputs!$M$5","v":74.239388903597259},{"$f":"X174*Inputs!$M$5","v":69.66551646970629},{"$f":"Y174*Inputs!$M$5","v":64.792068137072576},{"$f":"Z174*Inputs!$M$5","v":59.60624230249563},{"$f":"AA174*Inputs!$M$5","v":54.094765570672578},{"$f":"AB174*Inputs!$M$5","v":48.243876639398366},{"$f":"AC174*Inputs!$M$5","v":42.039309659297217},{"$f":"AD174*Inputs!$M$5","v":35.46627705147931},{"$f":"AE174*Inputs!$M$5","v":28.509451766003007},{"$f":"AF174*Inputs!$M$5","v":21.152948963494758},{"$f":"AG174*Inputs!$M$5","v":13.380307101733591},{"$f":"AH174*Inputs!$M$5","v":11.354769056111355},{"$f":"AI174*Inputs!$M$5","v":9.4219360577715481},{"$f":"AJ174*Inputs!$M$5","v":7.6011684505493555},{"$f":"AK174*Inputs!$M$5","v":5.913589610013104},{"$f":"AL174*Inputs!$M$5","v":4.3822149673076618},{"$f":"AM174*Inputs!$M$5","v":3.0320896430850302},{"$f":"AN174*Inputs!$M$5","v":1.8882449297141228},{"$f":"AO174*Inputs!$M$5","v":0.9799838304228311},{"$f":"AP174*Inputs!$M$5","v":0.33908914580196153},{"$f":"AQ174*Inputs!$M$5","v":-7.2994382255467284E-14},{"$f":"AR174*Inputs!$M$5","v":-7.4956715717140507E-14},{"$f":"AS174*Inputs!$M$5","v":-7.6971803274345713E-14},{"$f":"AT174*Inputs!$M$5","v":-7.9041063133850373E-14},{"$f":"AU174*Inputs!$M$5","v":-8.1165951628569607E-14},{"$f":"AV174*Inputs!$M$5","v":-8.3347964242524752E-14},{"$f":"AW174*Inputs!$M$5","v":-8.5588636663356137E-14},{"$f":"AX174*Inputs!$M$5","v":-8.7889545863131116E-14},{"$f":"AY174*Inputs!$M$5","v":-9.0252311208207619E-14},{"$f":"AZ174*Inputs!$M$5","v":-9.2678595598934776E-14},{"$f":"BA174*Inputs!$M$5","v":-9.5170106639992307E-14},{"$f":"BB174*Inputs!$M$5","v":-9.7728597842192709E-14},{"$f":"BC174*Inputs!$M$5","v":-1.0035586985659183E-13},{"$f":"BD174*Inputs!$M$5","v":-1.0305377174177647E-13},{"$f":"BE174*Inputs!$M$5","v":-1.0582420226522098E-13},{"$f":"BF174*Inputs!$M$5","v":-1.086691112396286E-13},{"$f":"BG174*Inputs!$M$5","v":-1.1159050089519817E-13},{"$f":"BH174*Inputs!$M$5","v":-1.1459042728878201E-13},{"$f":"BI174*Inputs!$M$5","v":-1.1767100175092657E-13},{"$f":"BJ174*Inputs!$M$5","v":-1.2083439237181447E-13}]
["Tax values (nominal)"]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$130:I$135)","v":133.28590540111901},{"$f":"SUM(J$130:J$135)","v":131.06684504104442},128.99572203830812,127.06267390242091,125.25849564225952,123.57459593277555,122.00295620392384,120.53609245699559,119.16701962652921,117.88921831809394,116.69660376355435,115.58349684598406,114.54459705625177,113.57495725250163,112.66996010233487,111.82529609551256,111.0369430224784,110.30114682097984,109.61440369958117,108.97344345294243,108.37521388941295,107.81686629678539,107.2957418769997,106.80935908519973,106.35540181285309,5.9317083586628767,16.995433050012448,16.678143951353281,16.765434575146855,16.50905946991201,16.095845974855678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.743491492289849},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":60.322713282364006},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":61.944389843152166},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":63.609662501077075},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":65.319703265238147},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":0},{"$f":"IF(J210>0,0.3*J210,0)","v":0},1.163072437639451,3.0915099964030333,4.0502877565089932,5.1581400970180766,8.4833211319677559,11.752179951265054,14.973059387688068,18.153873262221111,21.302138506904299,24.425005243617012,27.529284957760485,30.62147689661532,33.707792813574784,36.794180171451799,39.886343910594114,42.989766880574201,46.109729027722111,49.251325424705918,52.419483222707711,55.618977601464955,58.854446787525113,62.130406206468919,65.451261830574197,24.31194732391101,18.928443517776373,17.21135750957799,15.107323526148948,12.856699801547339,10.378233429626411,7.4968149863528435,4.3177197166673782,0.77750945941981231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-2075.671424053844},{"$f":"(H174-I174)*Inputs!$C$9","v":-55.067071503496386},{"$f":"(I174-J174)*Inputs!$C$9","v":-56.527728367810049},{"$f":"(J174-K174)*Inputs!$C$9","v":-58.02712216013942},{"$f":"(K174-L174)*Inputs!$C$9","v":-59.566279999367083},{"$f":"(L174-M174)*Inputs!$C$9","v":-61.146256233428446},{"$f":"(M174-N174)*Inputs!$C$9","v":48.854516891774985},{"$f":"(N174-O174)*Inputs!$C$9","v":53.191209621612323},{"$f":"(O174-P174)*Inputs!$C$9","v":57.725764134999736},{"$f":"(P174-Q174)*Inputs!$C$9","v":62.465684616202815},{"$f":"(Q174-R174)*Inputs!$C$9","v":67.418735727124286},{"$f":"(R174-S174)*Inputs!$C$9","v":72.592951188947239},{"$f":"(S174-T174)*Inputs!$C$9","v":77.9966426369282},{"$f":"(T174-U174)*Inputs!$C$9","v":83.638408756834806},{"$f":"(U174-V174)*Inputs!$C$9","v":89.527144711764223},{"$f":"(V174-W174)*Inputs!$C$9","v":95.672051868355439},{"$f":"(W174-X174)*Inputs!$C$9","v":102.08264783167961},{"$f":"(X174-Y174)*Inputs!$C$9","v":108.76877679837662},{"$f":"(Y174-Z174)*Inputs!$C$9","v":115.74062023789365},{"$f":"(Z174-AA174)*Inputs!$C$9","v":123.00870791198835},{"$f":"(AA174-AB174)*Inputs!$C$9","v":130.58392924295885},{"$f":"(AB174-AC174)*Inputs!$C$9","v":138.47754504139556},{"$f":"(AC174-AD174)*Inputs!$C$9","v":146.70119960455762},{"$f":"(AD174-AE174)*Inputs!$C$9","v":155.26693319683667},{"$f":"(AE174-AF174)*Inputs!$C$9","v":164.18719492409789},{"$f":"(AF174-AG174)*Inputs!$C$9","v":173.47485601406487},{"$f":"(AG174-AH174)*Inputs!$C$9","v":45.207270200367951},{"$f":"(AH174-AI174)*Inputs!$C$9","v":43.138218902865738},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":40.637070910452927},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":37.664477738856675},{"$f":"(AK174-AL174)*Inputs!$C$9","v":34.178211266088503},{"$f":"(AL174-AM174)*Inputs!$C$9","v":30.132971566940885},{"$f":"(AM174-AN174)*Inputs!$C$9","v":25.529067269993394},{"$f":"(AN174-AO174)*Inputs!$C$9","v":20.271159565176756},{"$f":"(AO174-AP174)*Inputs!$C$9","v":14.303902728588259},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":7.5680112103623509},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":4.3796629353280257E-14},{"$f":"(AR174-AS174)*Inputs!$C$9","v":4.4974029430284304E-14},{"$f":"(AS174-AT174)*Inputs!$C$9","v":4.6183081964607382E-14},{"$f":"(AT174-AU174)*Inputs!$C$9","v":4.7424637880310243E-14},{"$f":"(AU174-AV174)*Inputs!$C$9","v":4.8699570977141889E-14},{"$f":"(AV174-AW174)*Inputs!$C$9","v":5.0008778545514575E-14},{"$f":"(AW174-AX174)*Inputs!$C$9","v":5.1353181998013811E-14},{"$f":"(AX174-AY174)*Inputs!$C$9","v":5.2733727517878536E-14},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":5.4151386724924371E-14},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":5.5607157359360773E-14},{"$f":"(BA174-BB174)*Inputs!$C$9","v":5.7102063983995424E-14},{"$f":"(BB174-BC174)*Inputs!$C$9","v":5.8637158705315534E-14},{"$f":"(BC174-BD174)*Inputs!$C$9","v":6.0213521913955192E-14},{"$f":"(BD174-BE174)*Inputs!$C$9","v":6.1832263045065695E-14},{"$f":"(BE174-BF174)*Inputs!$C$9","v":6.3494521359132742E-14},{"$f":"(BF174-BG174)*Inputs!$C$9","v":6.5201466743777066E-14},{"$f":"(BG174-BH174)*Inputs!$C$9","v":6.695430053711896E-14},{"$f":"(BH174-BI174)*Inputs!$C$9","v":6.8754256373269531E-14},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":7.0602601050555409E-14},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":7.2500635423088646E-14}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1383.7809493692298},{"$f":"I218-I205","v":53.23438070666905},{"$f":"J218-J205","v":54.646849228944468},55.416272690067615,55.776640961025358,56.743645325413965,132.07907301217907,130.90794500224774,129.71375021219944,128.48803687066382,127.22245264896308,125.90872030297506,124.53861432101408,123.10393849024383,121.59650429933538,120.0081100998889,118.33052095361239,116.55544909640622,114.67453495435913,112.67932865022817,110.56127194230058,108.31168054058682,105.92172674815302,103.3824223780023,100.68460189835767,97.81890576141366,28.856359629438664,28.667361187252158,26.135099595790589,23.623287510578425,20.983596513846045,18.255616641003407,15.56621273267378,12.814450215679937,10.02888264631946,5.3732879593571967,-4.1398136414283229E-14,-4.2511056968256217E-14,-4.3653896554019766E-14,-4.4827459495350955E-14,-4.6032571738943477E-14,-4.7270081435703814E-14,-4.8540859537677285E-14,-4.9845800411014299E-14,-5.1185822465425052E-14,-5.2561868800547675E-14,-5.3974907869697088E-14,-5.54259341614566E-14,-5.6915968899594149E-14,-5.844606076179141E-14,-6.0017286617700116E-14,-6.1630752286832566E-14,-6.3287593316835253E-14,-6.4988975782677155E-14,-6.6736097107326751E-14,-6.8530186904496205E-14]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1383.7809493692298},{"$f":"I218/I140","v":51.84072830911262},51.823042100976004,52.251183505547836,52.941490772481814,53.242063249636786,117.04296033222535,115.76781564126657,114.41501012359855,112.99107911917328,111.50197671983103,109.95312835168667,108.34947857689907,106.69553455008095,104.99540552497392,103.25283877097105,101.47125222631793,99.653764185056829,97.803220287721857,95.922218061196844,94.013129230802818,92.078120007356972,90.119169533491387,88.138086656724099,86.136525181533329,84.115997738809639,26.674952111889191,23.254035456678182,20.623489750975921,17.944931857519784,15.268644615323783,12.581282607337986,9.8682549113029676,7.138636174948827,4.3849273025645612,2.1232503334161352,-1.5930183004713226E-14,-1.5930183004713277E-14,-1.593018300471327E-14,-1.5930183004713292E-14,-1.593018300471333E-14,-1.5930183004713188E-14,-1.5930183004713318E-14,-1.5930183004713236E-14,-1.593018300471322E-14,-1.5930183004713248E-14,-1.5930183004713286E-14,-1.5930183004713248E-14,-1.5930183004713302E-14,-1.5930183004713229E-14,-1.5930183004713314E-14,-1.5930183004713251E-14,-1.5930183004713295E-14,-1.5930183004713362E-14,-1.5930183004713144E-14,-1.593018300471327E-14]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-2075.671424053844},{"$f":"I215+I216","v":48.716499699195815},{"$f":"J215+J216","v":50.009196410056994},51.336189036118121,52.698387304897423,54.096725070804411,167.15481100767929,169.04877789292786,170.92377192523466,172.77740419968777,174.60717107979906,176.4104497552658,178.18449364379941,179.92642763185961,181.63324314894729,183.30179306995029,184.92878643985671,186.51078301496972,188.04418761456793,189.52524427676792,190.95003021213901,192.31444954842777,193.61422685952007,194.84490047157124,196.00181553899063,197.08011688275269,60.138788268352542,55.809373460831935,51.151314523275836,46.146867806156934,40.777377446445932,35.023227183993889,28.912674308699351,22.378313240383044,15.397498425535709,7.9464117708803865,-3.7660166011877755E-14,-3.8672597402537715E-14,-3.9712246339728845E-14,-4.0779844522256363E-14,-4.1876143319440231E-14,-4.3001914299924634E-14,-4.4157949774701125E-14,-4.5345063354737082E-14,-4.6564090523585191E-14,-4.7815889225395004E-14,-4.9101340468728401E-14,-5.0421348946608056E-14,-5.1776843673234181E-14,-5.3168778637821426E-14,-5.4598133476007686E-14,-5.6065914159319975E-14,-5.7573153703166953E-14,-5.9120912893872306E-14,-6.0710281035249909E-14,-6.234237671524446E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-2075.671424053844},{"$f":"I215-I227*0.3+I216","v":17.581428338388157},{"$f":"J215-J227*0.3+J216","v":18.048118976696891},18.527195677240861,19.018987113618067,19.523830679534555,131.66472277290799,134.29150741153322,136.96436958816417,139.68388832464228,142.45064047399666,145.26520018537025,148.12813834173807,151.04002196935215,154.00141361779237,157.01287070947183,160.07494485740358,163.18818114999181,166.35311740156564,169.57028336733407,172.84019992138496,176.16337819631812,179.54031868303133,182.97151028915087,186.45742935452282,189.99853862214636,55.659332847957167,52.008027093442074,47.997041439428962,43.602150785966856,38.797627592338699,33.556150498877983,27.897592197087565,21.746167137821157,15.069419716451474,7.9464117708803865,-3.7660166011877755E-14,-3.8672597402537715E-14,-3.9712246339728845E-14,-4.0779844522256363E-14,-4.1876143319440231E-14,-4.3001914299924634E-14,-4.4157949774701125E-14,-4.5345063354737082E-14,-4.6564090523585191E-14,-4.7815889225395004E-14,-4.9101340468728401E-14,-5.0421348946608056E-14,-5.1776843673234181E-14,-5.3168778637821426E-14,-5.4598133476007686E-14,-5.6065914159319975E-14,-5.7573153703166953E-14,-5.9120912893872306E-14,-6.0710281035249909E-14,-6.234237671524446E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3459.4523734230738},{"$f":"I231-I205-I206","v":101.95088040586486},{"$f":"J231-J205-J206","v":104.65604563900148},107.43297729944814,110.2835789690152,113.20980471218748,302.25141050264614,304.91947680914257,307.51255476677153,310.02468424950962,312.44963887019998,314.78091597203962,317.01172627437296,319.13498316143773,321.14329160234882,323.02893669023598,324.78387178806327,326.39970626826823,327.86769283294853,329.17871440090249,330.32327054740136,331.29146348211941,332.07298355019287,332.65709424089903,333.03261668796301,333.18791364499214,103.21761739418442,95.5498533463131,87.355039594691036,78.607924357054941,69.282128980148016,59.350096430067069,48.864511922240098,37.718619469013007,25.88121651528234,13.319699730237584,-7.9058302426160984E-14,-8.1183654370793933E-14,-8.3366142893748611E-14,-8.5607304017607319E-14,-8.7908715058383708E-14,-9.0271995735628449E-14,-9.269880931237841E-14,-9.5190863765751381E-14,-9.7749912989010243E-14,-1.0037775802594268E-13,-1.0307624833842549E-13,-1.0584728310806466E-13,-1.0869281257282833E-13,-1.1161483939961284E-13,-1.146154200937078E-13,-1.1769666644615254E-13,-1.2086074702000221E-13,-1.2410988867654946E-13,-1.2744637814257666E-13,-1.3087256361974066E-13]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":193.72933291169213},{"$f":"SUM(J202:J203)","v":198.86892625201847},{"$f":"SUM(K202:K203)","v":204.14484756634744},{"$f":"SUM(L202:L203)","v":209.56071230129376},{"$f":"SUM(M202:M203)","v":215.12023176790137}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":0},{"$f":"SUM(K205:K206)","v":0.4827589109468261},{"$f":"SUM(L205:L206)","v":1.2829889603134201},{"$f":"SUM(M205:M206)","v":1.680880754063538}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1383.6234735536536},{"$f":"SUM(I236:I239)","v":298.98518298242152},{"$f":"SUM(J236:J239)","v":311.72090786747054},{"$f":"SUM(K236:K239)","v":325.57009773199576},{"$f":"SUM(L236:L239)","v":340.40207354524341},{"$f":"SUM(M236:M239)","v":355.53364477436077}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":298.98518298242152},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":315.13085508343596},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":327.8244440833937},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":338.22642978012874},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":354.95377085790835}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$14)^0.5)*Inputs!$H$28","v":134.67041918960788},{"$f":"(Inputs!J$20*(1+Inputs!J$14)^0.5)*Inputs!$H$28","v":139.15943316259481},{"$f":"(Inputs!K$20*(1+Inputs!K$14)^0.5)*Inputs!$H$28","v":143.79808093468128},{"$f":"(Inputs!L$20*(1+Inputs!L$14)^0.5)*Inputs!$H$28","v":148.59135029917067},{"$f":"(Inputs!M$20*(1+Inputs!M$14)^0.5)*Inputs!$H$28","v":153.544395309143}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":136.76404385558212},{"$f":"J254*J251","v":146.52390957757703},{"$f":"K254*K251","v":154.9366660169749},{"$f":"L254*L251","v":162.48591380380654},{"$f":"M254*M251","v":173.33061299334722}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3585.5599009756461},{"$f":"SUM(J257:J260)","v":3667.8686074395036},{"$f":"SUM(K257:K260)","v":3721.2176968821418},{"$f":"SUM(L257:L260)","v":3840.2271152571038},{"$f":"SUM(M257:M260)","v":3930.8123887397987}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*I251","v":132.45015404074533},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*J251","v":142.83494117805728},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*K251","v":151.66042456304436},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*L251","v":157.70111199809097},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$28)*M251","v":168.91448577678386}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.28590540111901},{"$f":"SUM(J266:J271)","v":139.89685531042744},{"$f":"SUM(K266:K271)","v":146.75939436826943},{"$f":"SUM(L266:L271)","v":153.75279638125443},{"$f":"SUM(M266:M271)","v":160.68268408904353}]
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["Assets (real)"]
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["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310*Inputs!N$5","v":123.34371676584965},{"$f":"N310*Inputs!O$5","v":127.10954828956557},{"$f":"O310*Inputs!P$5","v":130.99026657460189},{"$f":"P310*Inputs!Q$5","v":134.98937369187283},{"$f":"Q310*Inputs!R$5","v":139.11047837303494},{"$f":"R310*Inputs!$R$5","v":143.35729925601942},{"$f":"S310*Inputs!$R$5","v":139.78099735506436},{"$f":"T310*Inputs!$R$5","v":135.83910344872785},{"$f":"U310*Inputs!$R$5","v":131.51219525023205},{"$f":"V310*Inputs!$R$5","v":126.77999155107457},{"$f":"W310*Inputs!$R$5","v":121.62131744096921},{"$f":"X310*Inputs!$R$5","v":116.01406819079509},{"$f":"Y310*Inputs!$R$5","v":109.9351717488925},{"$f":"Z310*Inputs!$R$5","v":103.36054979924535},{"$f":"AA310*Inputs!$R$5","v":96.265077328224223},{"$f":"AB310*Inputs!$R$5","v":88.622540644634725},{"$f":"AC310*Inputs!$R$5","v":80.405593795815648},{"$f":"AD310*Inputs!$R$5","v":71.585713320462034},{"$f":"AE310*Inputs!$R$5","v":62.133151276703749},{"$f":"AF310*Inputs!$R$5","v":52.016886481750639},{"$f":"AG310*Inputs!$R$5","v":41.204573897116489},{"$f":"AH310*Inputs!$R$5","v":37.544130661128136},{"$f":"AI310*Inputs!$R$5","v":33.884020408517614},{"$f":"AJ310*Inputs!$R$5","v":30.245663853129447},{"$f":"AK310*Inputs!$R$5","v":26.652995895361553},{"$f":"AL310*Inputs!$R$5","v":23.132679265019643},{"$f":"AM310*Inputs!$R$5","v":19.714334156415983},{"$f":"AN310*Inputs!$R$5","v":16.427917537024285},{"$f":"AO310*Inputs!$R$5","v":13.309354600694391},{"$f":"AP310*Inputs!$R$5","v":10.398291811296311},{"$f":"AQ310*Inputs!$R$5","v":7.7384000562206143},{"$f":"AR310*Inputs!$R$5","v":5.3777000648225108},{"$f":"AS310*Inputs!$R$5","v":3.3636430772591308},{"$f":"AT310*Inputs!$R$5","v":1.753345599495004},{"$f":"AU310*Inputs!$R$5","v":0.60933979940273675},{"$f":"AV310*Inputs!$R$5","v":6.9114029615186029E-14},{"$f":"AW310*Inputs!$R$5","v":7.1282736856931309E-14},{"$f":"AX310*Inputs!$R$5","v":7.3519495276224551E-14},{"$f":"AY310*Inputs!$R$5","v":7.5826440229409171E-14},{"$f":"AZ310*Inputs!$R$5","v":7.8205774077498849E-14},{"$f":"BA310*Inputs!$R$5","v":8.0659768288695877E-14},{"$f":"BB310*Inputs!$R$5","v":8.3190765606883724E-14},{"$f":"BC310*Inputs!$R$5","v":8.5801182288164022E-14},{"$f":"BD310*Inputs!$R$5","v":8.8493510407573263E-14},{"$f":"BE310*Inputs!$R$5","v":9.127032023818103E-14},{"$f":"BF310*Inputs!$R$5","v":9.4134262704841402E-14},{"$f":"BG310*Inputs!$R$5","v":9.7088071914939678E-14},{"$f":"BH310*Inputs!$R$5","v":1.0013456776855073E-13},{"$f":"BI310*Inputs!$R$5","v":1.032766586505006E-13},{"$f":"BJ310*Inputs!$R$5","v":1.0651734420690147E-13},{"$f":"BK310*Inputs!$R$5","v":1.0985971820881067E-13},{"$f":"BL310*Inputs!$R$5","v":1.1330697150574756E-13},{"$f":"BM310*Inputs!$R$5","v":1.1686239507188772E-13},{"$f":"BN310*Inputs!$R$5","v":1.2052938314784289E-13},{"$f":"BO310*Inputs!$R$5","v":1.2431143648102582E-13}]
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["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.8981375348929},{"$f":"SUM(O315:O320)","v":175.51585906721903},183.42431467983607,191.65663524604972,200.24719607225384,209.23176100839183,201.9496436078324,195.15300070064353,188.80946732060062,182.88883616589393,177.36291375483435,172.20538617117873,167.39169375976681,162.89891417578241,158.70565323073021,154.79194301534824,151.13914681432496,147.72987036003661,144.54787900270085,141.57802040252082,38.806152375686089,47.678247465900782,45.315437406182383,43.49357513298736,41.455323990563137,39.37902619413007,37.333408990259997,36.067828292313123,34.702935864620926,33.100991241835409,55.206596131052969,8.6368508366506038,30.930795417497784,30.372609774790636,29.950527778669265,29.661978742150779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$23*Inputs!$M$28)*N276","v":66.603660670611447},{"$f":"(Inputs!O$23*Inputs!$M$28)*O276","v":68.693595840465335},{"$f":"(Inputs!P$23*Inputs!$M$28)*P276","v":70.849110423976271},{"$f":"(Inputs!Q$23*Inputs!$M$28)*Q276","v":73.072262216791529},{"$f":"(Inputs!R$23*Inputs!$M$28)*R276","v":75.365173585476143},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3930.8123887397987},{"$f":"N306","v":184.32546725735054},{"$f":"O306","v":196.44633629500612},209.36424910753456,223.13161767769793,237.80430049398822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000029701E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.2598421236674557E-2}]
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["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2358.487433243879},{"$f":"N351+N352","v":45.916923230441057},{"$f":"O351+O352","v":47.320515873334017},48.766983492255065,50.257634799927857,51.793818424803447,205.44202163899661,209.01343173910141,212.6066914464819,216.21965549684575,219.85002248116723,223.49532715872249,227.15293244146812,230.82002103667986,234.49358673431976,238.17042532504709,241.84712513428667,245.52005715719048,249.18536477876921,252.83895306287906,256.4764775931186,109.38646258098312,105.88048094640936,101.9652265991146,97.613104674443179,92.794838907800411,87.479370098812893,81.688577493577981,75.336981826372963,68.387774471791587,60.80190789595774,52.537959756585295,43.652730251014674,34.006773684592119,23.551142752713961,12.233912776476874,2.4608953086228399E-14,2.5381149629636888E-14,2.6177576683769022E-14,2.6998994570145019E-14,2.7846187468173323E-14,2.8719964163779991E-14,2.9621158821528245E-14,3.0550631780966509E-14,3.150927037796593E-14,3.2497989791828514E-14,3.3517733918977791E-14,3.4569476274064091E-14,3.5654220919345405E-14,3.677300342323213E-14,3.7926891848906871E-14,3.9116987773968077E-14,4.0344427342069879E-14,4.1610382347558843E-14,4.2916061354142346E-14,4.4262710848667792E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2358.487433243879},{"$f":"N351-N363*0.3+N352","v":10.954800398751644},{"$f":"O351-O363*0.3+O352","v":10.44790398123078},11.196496843963871,11.540128571605933,11.894301407064347,164.32443604674259,168.92159719181967,173.64546664792258,178.49946983005572,183.48712236349036,188.61203237237928,193.87790282318858,199.28853392410835,204.84782558166989,210.55977991577953,216.42850383443144,222.45821166935676,228.6532278739017,235.01798978444967,241.55705044671095,97.568211241151857,95.112113978301281,92.246648496797263,88.938076065996697,85.150255439048237,80.844480040240114,76.034133483558762,70.625144278256471,64.57039977366486,57.819481080001545,50.318440218270652,42.110304132133074,33.042017213531665,23.048250063369363,12.233912776476874,2.4608953086228399E-14,8.6015273101906965E-15,8.8714319109143595E-15,9.1498057626051605E-15,9.4369146192063039E-15,9.7330325736701105E-15,1.0038442319624613E-14,1.0353435421251321E-14,1.067831259163235E-14,1.1013383979830043E-14,1.135896946697598E-14,1.1715398971650435E-14,1.208301276484409E-14,1.2462161794804121E-14,1.2853208022070706E-14,1.3256524765028729E-14,1.3672497056303583E-14,1.4101522010338017E-14,1.4544009202500365E-14,1.5000381060096938E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3930.8123887397987},{"$f":"N367-N341-N342","v":100.11307971650706},{"$f":"O367-O341-O342","v":103.17247527231255},106.32529691928605,109.57439548542744,112.92270871983165,369.81509312649717,375.08360926335712,380.31863560984266,385.51288293927036,390.65863754706322,395.7477417887668,400.7715738146336,405.72102646951464,410.58648532563274,415.35780581459017,420.02428942371489,424.57465892053983,428.99703256786034,433.27889729041777,437.40708075280281,190.18960519485955,183.64637955608771,176.42109640006905,168.47186019636951,159.75445382550225,150.22221020373675,139.91725849597597,128.70286140936599,116.52454058507051,103.32479770390033,89.042945953185225,73.782834497612185,57.32112712169382,39.58716638075299,20.506368082475536,5.4230395981448823E-14,5.5932074398153965E-14,5.768714924284888E-14,5.9497296025132849E-14,6.1364242829890062E-14,6.3289771967032952E-14,6.5275721673012107E-14,6.7323987865717294E-14,6.9436525954445264E-14,7.1615352706661579E-14,7.3862548173339356E-14,7.6180257674712184E-14,7.8570693848337731E-14,8.1036138761426711E-14,8.3578946089453895E-14,8.6201543363131148E-14,8.8906434285887655E-14,9.1696201124069417E-14,9.4573507172139926E-14,9.7541099295236171E-14]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":220.12549376942872},{"$f":"SUM(O338:O339)","v":226.84618895639233},{"$f":"SUM(P338:P339)","v":233.77191692270077},{"$f":"SUM(Q338:Q339)","v":240.90892764289202},{"$f":"SUM(R338:R339)","v":248.26366144371002}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":0},{"$f":"SUM(O341:O342)","v":0.17000230794110008},{"$f":"SUM(P341:P342)","v":0.9998204006156779},{"$f":"SUM(Q341:Q342)","v":1.7052581104313824},{"$f":"SUM(R341:R342)","v":2.4860143498501439}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":354.95377085790835},{"$f":"M378*(1+Inputs!N$5)*(1-N377)","v":351.04220764446904},{"$f":"N378*(1+Inputs!O$5)*(1-O377)","v":368.89448176727893},{"$f":"O378*(1+Inputs!P$5)*(1-P377)","v":387.65463444262667},{"$f":"P378*(1+Inputs!Q$5)*(1-Q377)","v":407.36883589288777},{"$f":"Q378*(1+Inputs!R$5)*(1-R377)","v":428.08560433007597}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-186.30307982533122},{"$f":"-O391*O387","v":-195.70032004053593},{"$f":"-P391*P387","v":-210.58972342258457},{"$f":"-Q391*Q387","v":-222.32426710759654},{"$f":"-R391*R387","v":-239.17281037615106}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3994.8709375389494},{"$f":"SUM(O393:O396)","v":4159.0841590338241},{"$f":"SUM(P393:P396)","v":4247.9755367253965},{"$f":"SUM(Q393:Q396)","v":4421.2037499048365},{"$f":"SUM(R393:R396)","v":4484.3147828030351}]
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["PTRM 4"]
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[]
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["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":250.42648102090129},265.83912352798029,282.20034602581177,299.56852941815356,318.00564769522583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4484.3147828030351},{"$f":"S442","v":250.42648102090129},{"$f":"T442","v":265.83912352798029},282.20034602581177,299.56852941815356,318.00564769522583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000013936E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.6695948685171009E-2}]
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["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":134.52944348409105},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":138.1677014660512},141.90434473482784,145.74203356569248,149.68350015926418,153.7315505859541,147.76174211080192,141.35136333662939,134.48080715771241,127.1297242400661,119.27699710786226,110.90071336811668,101.97813804590692,92.485685001511371,82.398887399959321,71.692367202555772,67.281968720532774,62.814727024959261,58.305438164124418,53.7706478139784,49.228791135946452,44.700342373925764,40.205508482799154,35.769046379836134,31.418242721646859,27.183107621846069,23.096581617498899,19.190313997015586,15.503268365863073,12.078006320766198,8.9609536386765196,6.202684397502737,3.8643198778556518,2.0063687101823975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":5.4263613001880087},{"$f":"SUM(T477:T478)","v":6.2784360317397692},{"$f":"SUM(U477:U478)","v":7.208914431952218},{"$f":"SUM(V477:V478)","v":8.2209492469661178},{"$f":"SUM(W477:W478)","v":9.3180003397951143}]
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[]
["Annual pricing 4"]
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[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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{"sheet":"Working | Approach D","index":19,"n_rows":544,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["First period"]
["PTRM 1"]
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[]
["Assets"]
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["Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":100},{"$f":"SUM(E10:E15)","v":103.41666666666667},107.03548611111111,110.86841903935185,114.9281338325135,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,19.228048417603883,15.811381750937215,12.192562306492771,8.3596293782520306,4.2999145850903808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3002.5},{"$f":"D31+E8-E9","v":3007.6479166666668},3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3002.5},3007.6479166666668,3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8","v":102.49999999999999},{"$f":"E8","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.41666666666667},107.03548611111111,110.86841903935185,114.9281338325135,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,19.228048417603883,15.811381750937215,12.192562306492771,8.3596293782520306,4.2999145850903808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":100},{"$f":"E35-E36","v":103.41666666666667},107.03548611111111,110.86841903935185,114.9281338325135,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,119.22804841760387,19.228048417603883,15.811381750937215,12.192562306492771,8.3596293782520306,4.2999145850903808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31","v":3002.5},{"$f":"E31","v":3007.6479166666668},3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32","v":3000},{"$f":"E32","v":3002.5},3007.6479166666668,3015.6004184027779,3026.5234431582753,3040.592746878473,2921.364698460869,2802.136650043265,2682.908601625661,2563.6805532080571,2444.4525047904531,2325.2244563728491,2205.9964079552451,2086.7683595376411,1967.5403111200371,1848.3122627024331,1729.0842142848292,1609.8561658672252,1490.6281174496212,1371.4000690320172,1252.1720206144132,1132.9439721968092,1013.7159237792054,894.48787536160148,775.25982694399761,656.03177852639374,536.80373010878986,417.57568169118599,298.34763327358212,179.11958485597825,59.891536438374374,40.663488020770487,24.852106269833271,12.6595439633405,4.2999145850884695,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12,-1.9113599591946695E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Opex",null,null,{"$f":"Inputs!D$23*D4","v":51.249999999999993},{"$f":"Inputs!E$23*E4","v":52.531249999999993},{"$f":"Inputs!F$23*F4","v":53.844531249999996},{"$f":"Inputs!G$23*G4","v":55.190644531249987},{"$f":"Inputs!H$23*H4","v":56.570410644531236},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":89.091947458595087},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":85.379075175668163},82.033411069484657,79.042505412906451,76.395450284001129,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":74.082818895246959},73.08719833638844,71.921902280893562,70.598242428538015,69.126776365779165,67.51735783997745,65.779183682002156,63.920837600664981,61.950331057523357,59.875141416697545,57.702247551366582,55.438163076497347,53.088967366059165,50.66033450242324,48.157560295802796,45.585587502396749,42.949029361324222,40.252191562429573,37.499092749567609,34.693483657002901,31.83886497004886,28.938503994998186,25.995450217723914,23.012549825041049,19.992459257976734,16.937657861489804,-0.5863963387625013,-4.1564783787931852,-7.9188837383311093,-11.878357817339008,-16.040369033929117,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
["- taxable income",null,null,{"$f":"D73+C72","v":89.091947458595087},{"$f":"E73+D72","v":85.379075175668163},82.033411069484657,79.042505412906451,76.395450284001129,74.082818895246959,73.08719833638844,71.921902280893562,70.598242428538015,69.126776365779165,67.51735783997745,65.779183682002156,63.920837600664981,61.950331057523357,59.875141416697545,57.702247551366582,55.438163076497347,53.088967366059165,50.66033450242324,48.157560295802796,45.585587502396749,42.949029361324222,40.252191562429573,37.499092749567609,34.693483657002901,31.83886497004886,28.938503994998186,25.995450217723914,23.012549825041049,19.992459257976734,16.937657861489804,-0.5863963387625013,-4.7428747175556865,-12.661758455886796,-24.540116273225806,-40.580485307154923,-40.580485307154973,-40.580485307155023,-40.580485307155072,-40.580485307155122,-40.580485307155172,-40.580485307155222,-40.580485307155271,-40.580485307155321,-40.580485307155371,-40.580485307155421,-40.58048530715547,-40.58048530715552,-40.58048530715557,-40.58048530715562,-40.580485307155669,-40.580485307155719,-40.580485307155769,-40.580485307155818,-40.580485307155868]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":26.727584237578526},{"$f":"IF(E74>0,0.3*E74,0)","v":25.613722552700448},24.610023320845396,23.712751623871934,22.918635085200339,22.224845668574087,21.92615950091653,21.576570684268066,21.179472728561404,20.73803290973375,20.255207351993235,19.733755104600647,19.176251280199494,18.585099317257008,17.962542425009264,17.310674265409975,16.631448922949204,15.92669020981775,15.198100350726971,14.447268088740838,13.675676250719023,12.884708808397265,12.075657468728872,11.249727824870282,10.408045097100869,9.5516594910146573,8.6815511984994558,7.7986350653171739,6.9037649475123146,5.9977377773930201,5.0812973584469407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":90.075000000000003},90.229437500000017,90.468012552083337,90.795703294748265,91.217782406354189,87.640940953826075,84.06409950129796,80.487258048769831,76.910416596241717,73.333575143713588,69.756733691185474,66.179892238657359,62.603050786129238,59.026209333601116,55.449367881072988,51.872526428544873,48.295684976016759,44.718843523488637,41.142002070960515,37.565160618432394,33.988319165904279,30.411477713376161,26.834636260848043,23.257794808319929,19.680953355791814,16.104111903263696,12.52727045073558,8.9504289982074638,5.3735875456793476,1.7967460931512311,1.2199046406231147,0.74556318809499811,0.37978631890021503,0.12899743755265408,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-1.5},{"$f":"(D38-E38)*Inputs!$C$9","v":-3.0887500000000725},{"$f":"(E38-F38)*Inputs!$C$9","v":-4.7715010416666699},{"$f":"(F38-G38)*Inputs!$C$9","v":-6.5538148532984453},{"$f":"(G38-H38)*Inputs!$C$9","v":-8.4415822321186162},{"$f":"(H38-I38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(I38-J38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(J38-K38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(K38-L38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(L38-M38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(M38-N38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(N38-O38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(O38-P38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(P38-Q38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(Q38-R38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(R38-S38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(S38-T38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(T38-U38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(U38-V38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(V38-W38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(W38-X38)*Inputs!$C$9","v":71.536829050562389},{"$f":"(X38-Y38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(Y38-Z38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(Z38-AA38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AA38-AB38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AB38-AC38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AC38-AD38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AD38-AE38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AE38-AF38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AF38-AG38)*Inputs!$C$9","v":71.536829050562318},{"$f":"(AG38-AH38)*Inputs!$C$9","v":11.536829050562332},{"$f":"(AH38-AI38)*Inputs!$C$9","v":9.4868290505623296},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":7.3155373838956628},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":5.015777626951218},{"$f":"(AK38-AL38)*Inputs!$C$9","v":2.5799487510542285},{"$f":"(AL38-AM38)*Inputs!$C$9","v":0},{"$f":"(AM38-AN38)*Inputs!$C$9","v":0},{"$f":"(AN38-AO38)*Inputs!$C$9","v":0},{"$f":"(AO38-AP38)*Inputs!$C$9","v":0},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":0},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":0},{"$f":"(AR38-AS38)*Inputs!$C$9","v":0},{"$f":"(AS38-AT38)*Inputs!$C$9","v":0},{"$f":"(AT38-AU38)*Inputs!$C$9","v":0},{"$f":"(AU38-AV38)*Inputs!$C$9","v":0},{"$f":"(AV38-AW38)*Inputs!$C$9","v":0},{"$f":"(AW38-AX38)*Inputs!$C$9","v":0},{"$f":"(AX38-AY38)*Inputs!$C$9","v":0},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":0},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":0},{"$f":"(BA38-BB38)*Inputs!$C$9","v":0},{"$f":"(BB38-BC38)*Inputs!$C$9","v":0},{"$f":"(BC38-BD38)*Inputs!$C$9","v":0},{"$f":"(BD38-BE38)*Inputs!$C$9","v":0},{"$f":"(BE38-BF38)*Inputs!$C$9","v":0}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000024816E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":88.091947458595087},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":86.635528192704101},85.231004817039704,83.877192900179907,82.573121594393996,135.96994173834003,132.7460577199044,129.50104910213764,126.23632419166167,122.95319740799046,119.65289554267049,116.33656360114485,113.00527025516062,109.66001293168181,106.30172256254129,102.93126801744991,99.549460241470982,96.157056116663725,92.754762066283334,89.343237418701406,85.923097547064614,82.494916799643477,79.059231234823358,75.616541173764347,72.167313582882372,68.711984297498873,65.250960097247372,61.784620643119013,58.313320285372299,54.837389750915108,11.357137718194764,7.3818033889149195,5.5231796856127744,3.6729998943476652,1.8317636132484534,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":61.364363221016561},{"$f":"E82-E69","v":61.021805640003649},60.620981496194304,60.16444127630799,59.65448650919366,113.74509606976594,110.81989821898787,107.92447841786958,105.05685146310026,102.21516449825671,99.397688190677258,96.602808496544199,93.82901897496113,91.074913614424801,88.339180137532026,85.620593752039937,82.918011318521778,80.230365906845975,77.556661715556359,74.895969329960565,72.247421296345593,69.610207991246213,66.98357376609448,64.36681334889407,61.759268485781504,59.160324806484212,56.569408898747916,53.985985577801841,51.409555337859985,48.839651973522088,6.2758403597478232,7.3818033889149195,5.5231796856127744,3.6729998943476652,1.8317636132484534,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":77},76.005833333333413,75.017845138888859,74.036400976273057,73.06188803403586,126.74663078588178,123.64670152702405,120.54677226816639,117.44684300930868,114.34691375045095,111.2469844915933,108.14705523273558,105.04712597387783,101.94719671502016,98.847267456162442,95.747338197304771,92.647408938447057,89.547479679589358,86.447550420731645,83.34762116187396,80.247691903016218,77.147762644158604,74.047833385300876,70.947904126443177,67.847974867585506,64.748045608727779,61.648116349870094,58.548187091012387,55.448257832154688,52.348328573297003,9.2483993144392826,7.3818033889149195,5.5231796856127744,3.6729998943476652,1.8317636132484534,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14,-4.9695358939061405E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243832752E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":85.943363374239112},82.460942955577977,79.145460865201343,75.988596991911422,72.982607562507141,117.24645462580301,111.67464345413252,106.28754196727732,101.08100506571327,96.050841302189994,91.192830009550832,86.502736511579101,81.976325599375855,77.609373439140199,73.397678062088488,69.337068573474625,65.423413205137692,61.652626324599936,58.020674503358173,54.523581737571284,51.157433905754559,47.918382540277683,44.802647982351964,41.806521983728338,38.926369812441983,36.158631914592796,33.499825179284464,30.946543849420316,28.495460117033055,26.143324438166744,5.2823730065778163,3.349644991418721,2.4451280872242971,1.5863882793661144,0.77185218707731595,-2.0429450137045702E-14,-1.9931170865410441E-14,-1.9445044746741896E-14,-1.897077536267502E-14,-1.8508073524560996E-14,-1.8056657097132683E-14,-1.7616250826470911E-14,-1.7186586172166744E-14,-1.6767401143577309E-14,-1.6358440140075427E-14,-1.5959453795195537E-14,-1.5570198824581012E-14,-1.5190437877640015E-14,-1.4819939392819528E-14,-1.4458477456409296E-14,-1.4105831664789558E-14,-1.3761786990038595E-14,-1.3426133648818142E-14,-1.3098666974456724E-14,-1.2779187292152902E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":59.867671435138114},58.081433089830959,56.29260770674302,54.50601436828822,52.725873676294917,98.08203985933568,93.228927727117423,88.578645568258011,84.122000564643827,79.850323138170452,75.755429414428562,71.829586769510385,68.065482192058809,64.456193216417532,60.995161204360556,57.676166772572572,54.493307180987046,51.440975513428796,48.513841496889363,45.706833819321112,43.015123818185373,40.434110423240604,37.9594062473044,35.586824728062574,33.312368232502052,31.132217043297956,29.042719153544805,27.040380802656625,25.121857692124383,23.283946825161046,2.9189863267056495,3.349644991418721,2.4451280872242971,1.5863882793661144,0.77185218707731595,-2.0429450137045702E-14,-1.9931170865410441E-14,-1.9445044746741896E-14,-1.897077536267502E-14,-1.8508073524560996E-14,-1.8056657097132683E-14,-1.7616250826470911E-14,-1.7186586172166744E-14,-1.6767401143577309E-14,-1.6358440140075427E-14,-1.5959453795195537E-14,-1.5570198824581012E-14,-1.5190437877640015E-14,-1.4819939392819528E-14,-1.4458477456409296E-14,-1.4105831664789558E-14,-1.3761786990038595E-14,-1.3426133648818142E-14,-1.3098666974456724E-14,-1.2779187292152902E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":75.121951219512198},72.343446361292962,69.661526804441138,67.073325203107785,64.576062999729075,109.29322249771907,104.01967142742126,98.93834996168431,94.043018197769442,89.327626264121875,84.786308762575089,80.413379368620582,76.203325585339286,72.150803646710301,68.250633566131398,64.497794326100276,60.887419205115172,57.414791237963918,54.075338805673617,50.864631351497465,47.778375219413348,44.812409611707288,41.962702662307223,39.225347622627041,36.596559156766908,34.072669743005434,31.650126178602505,29.325486185013382,27.095415110695956,24.95668272876938,4.301567534430867,3.349644991418721,2.4451280872242971,1.5863882793661144,0.77185218707731595,-2.0429450137045702E-14,-1.9931170865410441E-14,-1.9445044746741896E-14,-1.897077536267502E-14,-1.8508073524560996E-14,-1.8056657097132683E-14,-1.7616250826470911E-14,-1.7186586172166744E-14,-1.6767401143577309E-14,-1.6358440140075427E-14,-1.5959453795195537E-14,-1.5570198824581012E-14,-1.5190437877640015E-14,-1.4819939392819528E-14,-1.4458477456409296E-14,-1.4105831664789558E-14,-1.3761786990038595E-14,-1.3426133648818142E-14,-1.3098666974456724E-14,-1.2779187292152902E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5007597651919298E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":88.5},{"$f":"E79+E80","v":86.986249999999927},85.45793645833335,83.914197698784889,82.354121062629645,162.75461145691656,159.17777000438846,155.60092855186036,152.02408709933223,148.44724564680411,144.87040419427598,141.29356274174785,137.71672128921975,134.13987983669162,130.56303838416352,126.98619693163538,123.40935547910726,119.83251402657915,116.25567257405103,112.6788311215229,109.10198966899478,105.52514821646659,101.94830676393848,98.371465311410361,94.794623858882247,91.217782406354132,87.640940953826018,84.064099501297903,80.487258048769775,76.91041659624166,13.333575143713563,10.706733691185445,8.0611005719906608,5.3955639458514328,2.7089461886068826,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":90.075000000000003},90.229437500000017,90.468012552083337,90.795703294748265,91.217782406354189,87.640940953826075,84.06409950129796,80.487258048769831,76.910416596241717,73.333575143713588,69.756733691185474,66.179892238657359,62.603050786129238,59.026209333601116,55.449367881072988,51.872526428544873,48.295684976016759,44.718843523488637,41.142002070960515,37.565160618432394,33.988319165904279,30.411477713376161,26.834636260848043,23.257794808319929,19.680953355791814,16.104111903263696,12.52727045073558,8.9504289982074638,5.3735875456793476,1.7967460931512311,0.63350830186061335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5863963387625013,1.3319595268574993,1.7117458457577144,1.8407432833103685,1.8407432833103112,1.8407432833102539,1.8407432833101967,1.8407432833101394,1.8407432833100821,1.8407432833100248,1.8407432833099675,1.8407432833099102,1.8407432833098529,1.8407432833097956,1.8407432833097384,1.8407432833096811,1.8407432833096238,1.8407432833095665,1.8407432833095092,1.8407432833094519,1.8407432833093946,1.8407432833093373,1.8407432833092801,1.8407432833092228]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":61.5},{"$f":"E79-E91*0.3+E80","v":59.963749999999926},58.389105208333348,56.773793933159894,55.115410074205172,135.38927673501033,132.88548771824065,130.38169870147095,127.87790968470128,125.37412066793159,122.87033165116191,120.36654263439222,117.86275361762254,115.35896460085286,112.85517558408317,110.35138656731348,107.84759755054381,105.34380853377412,102.84001951700444,100.33623050023475,97.832441483465061,95.328652466695317,92.82486344992563,90.321074433155957,87.81728541638627,85.313496399616582,82.809707382846909,80.305918366077222,77.802129349307549,75.298340332537862,12.794551315768194,10.516681200627261,8.0611005719906608,5.3955639458514328,2.7089461886068826,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14,-5.7340798775840087E-14]
["Nominal Cash Flows to Assets"]
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[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":165.5},{"$f":"E95-E69-E70","v":162.99208333333334},160.47578159722224,157.9505986750579,155.4160090966655,289.50124224279836,282.82447153141254,276.14770082002678,269.47093010864091,262.79415939725504,256.11738868586923,249.44061797448344,242.7638472630976,236.08707655171179,229.41030584032595,222.73353512894016,216.05676441755432,209.37999370616848,202.70322299478266,196.02645228339685,189.34968157201101,182.67291086062522,175.99614014923935,169.31936943785354,162.64259872646772,155.96582801508194,149.2890573036961,142.61228659231028,135.93551588092447,129.25874516953868,22.581974458152846,18.088537080100362,13.584280257603435,9.0685638401990989,4.5407098018553356,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13,-1.0703615771490149E-13]
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[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":168.14},{"$f":"SUM(F66:F67)","v":168.42828333333335},{"$f":"SUM(G66:G67)","v":168.87362343055557},{"$f":"SUM(H66:H67)","v":169.48531281686343}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":100},{"$f":"E37","v":103.41666666666667},{"$f":"F37","v":107.03548611111111},{"$f":"G37","v":110.86841903935185},{"$f":"H37","v":114.9281338325135}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":11.091947458595088},{"$f":"SUM(E69:E70)","v":10.629694859370687},{"$f":"SUM(F69:F70)","v":10.21315967815084},{"$f":"SUM(G69:G70)","v":9.8407919239068455},{"$f":"SUM(H69:H70)","v":9.511233560358141}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1445.4655327744524},{"$f":"SUM(D100:D103)","v":330.34194745859509},{"$f":"SUM(E100:E103)","v":334.71761152603733},{"$f":"SUM(F100:F103)","v":339.52146037259524},{"$f":"SUM(G100:G103)","v":344.77347892506424},{"$f":"SUM(H100:H103)","v":350.49509085426632}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1445.4647463369172},-0.34285219134245581,1.0405350677871189E-2,{"$f":"E105","v":1.0405350677871189E-2},{"$f":"F105","v":1.0405350677871189E-2},{"$f":"G105","v":1.0405350677871189E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$6)*(1-D105)","v":330.34163907024407},{"$f":"D106*(1+Inputs!E$6)*(1-E105)","v":335.07692643402078},{"$f":"E106*(1+Inputs!F$6)*(1-F105)","v":339.88009184817179},{"$f":"F106*(1+Inputs!G$6)*(1-G105)","v":344.75210831166606},{"$f":"G106*(1+Inputs!H$6)*(1-H105)","v":349.69396277094143}]
["difference",null,{"$f":"C105-C104","v":-7.8643753522555926E-4},{"$f":"D106-D104","v":-3.0838835101576478E-4},{"$f":"E106-E104","v":0.35931490798344612},{"$f":"F106-F104","v":0.35863147557654429},{"$f":"G106-G104","v":-2.1370613398175919E-2},{"$f":"H106-H104","v":-0.80112808332489749}]
["difference (%)",null,{"$f":"C105/C104-1","v":-5.4407214655771696E-7},{"$f":"D106/D104-1","v":-9.3354281338609013E-7},{"$f":"E106/E104-1","v":1.0734867112167645E-3},{"$f":"F106/F104-1","v":1.0562851466973111E-3},{"$f":"G106/G104-1","v":-6.1984504912682148E-5},{"$f":"H106/H104-1","v":-2.2857041488720808E-3}]
[]
["Annual pricing 1"]
["Allowed revenue",null,null,{"$f":"D104","v":330.34194745859509},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":340.28325445341625},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":353.43296614415357},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":358.35320366336271},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":359.80630944698464}]
[]
["Second period"]
["RFM 2"]
[null,null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D$32)","v":1.0724068203338797},{"$f":"D116*(1+Inputs!E$32)","v":1.1596014760901507},{"$f":"E116*(1+Inputs!F$32)","v":1.2240402806965844},{"$f":"F116*(1+Inputs!G$32)","v":1.2794870878951317},{"$f":"G116*(1+Inputs!H$32)","v":1.3386766306256264}]
["$real"]
["Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$15)^0.5*D115","v":100.73791161793761},{"$f":"Inputs!E$20*(1+Inputs!E$15)^0.5*E115","v":108.35598315165362},{"$f":"Inputs!F$20*(1+Inputs!F$15)^0.5*F115","v":117.51748146468668},{"$f":"Inputs!G$20*(1+Inputs!G$15)^0.5*G115","v":124.41988971447962},{"$f":"Inputs!H$20*(1+Inputs!H$15)^0.5*H115","v":130.44588875880271}]
["Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.41666666666667},{"$f":"F9","v":107.03548611111111},{"$f":"G9","v":110.86841903935185},{"$f":"H9","v":114.9281338325135}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3000.7379116179377},{"$f":"E125","v":3005.6772281029248},{"$f":"F125","v":3016.1592234565005},{"$f":"G125","v":3029.7106941316283}]
["Nominal Actual Net Capex",null,null,{"$f":"D118","v":100.73791161793761},{"$f":"E118","v":108.35598315165362},{"$f":"F118","v":117.51748146468668},{"$f":"G118","v":124.41988971447962},{"$f":"H118","v":130.44588875880271}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D9","v":-100},{"$f":"-E9","v":-103.41666666666667},{"$f":"-F9","v":-107.03548611111111},{"$f":"-G9","v":-110.86841903935185},{"$f":"-H9","v":-114.9281338325135}]
["Nominal Actual Inflation on Opening RAB",null,null,0,0,0,0,0]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3000.7379116179377},{"$f":"SUM(E121:E124)","v":3005.6772281029248},{"$f":"SUM(F121:F124)","v":3016.1592234565005},{"$f":"SUM(G121:G124)","v":3029.7106941316283},{"$f":"SUM(H121:H124)","v":3045.2284490579173}]
["Tax (nominal)"]
["Opening 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["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax values (nominal)"]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.635753351572916},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":60.101647185362239},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":61.60418836499629},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":63.144293074121194},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":64.722900400974211},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":22.375736694503463},{"$f":"IF(J210>0,0.3*J210,0)","v":21.771764594925287},21.265592561233085,20.855565638655424,20.540427051507901,20.31930868897344,20.592299014086439,20.76077289551181,20.831698096162075,20.811577861422236,20.706481886984982,20.52207522216343,20.263645246316592,19.936126846846101,19.544125918660257,19.091941297006688,18.583585228116608,18.02280247513912,17.413088150346717,16.757704358527068,16.059695730815285,15.321903922937556,14.546981146904917,13.737402800594369,12.895479255357776,11.971124358122106,6.8639533801386934,5.6004628620122201,4.1410351212229921,2.7407010965887872,1.3338641025791407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-1827.1370694347504},{"$f":"(H174-I174)*Inputs!$C$9","v":-11.252467865469134},{"$f":"(I174-J174)*Inputs!$C$9","v":-13.394008891713019},{"$f":"(J174-K174)*Inputs!$C$9","v":-15.662257762009721},{"$f":"(K174-L174)*Inputs!$C$9","v":-18.064711357132637},{"$f":"(L174-M174)*Inputs!$C$9","v":-20.609310123300109},{"$f":"(M174-N174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(N174-O174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(O174-P174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(P174-Q174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(Q174-R174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(R174-S174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(S174-T174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(T174-U174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(U174-V174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(V174-W174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(W174-X174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(X174-Y174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(Y174-Z174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(Z174-AA174)*Inputs!$C$9","v":87.196857603326137},{"$f":"(AA174-AB174)*Inputs!$C$9","v":87.196857603326066},{"$f":"(AB174-AC174)*Inputs!$C$9","v":87.196857603326066},{"$f":"(AC174-AD174)*Inputs!$C$9","v":87.196857603326066},{"$f":"(AD174-AE174)*Inputs!$C$9","v":87.196857603326066},{"$f":"(AE174-AF174)*Inputs!$C$9","v":87.196857603326066},{"$f":"(AF174-AG174)*Inputs!$C$9","v":87.196857603326066},{"$f":"(AG174-AH174)*Inputs!$C$9","v":27.105381317640639},{"$f":"(AH174-AI174)*Inputs!$C$9","v":25.052255877879734},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":22.877653849599628},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":20.574387867979606},{"$f":"(AK174-AL174)*Inputs!$C$9","v":18.134845315780414},{"$f":"(AL174-AM174)*Inputs!$C$9","v":15.550963162576096},{"$f":"(AM174-AN174)*Inputs!$C$9","v":12.787684419035459},{"$f":"(AN174-AO174)*Inputs!$C$9","v":9.8609116831686663},{"$f":"(AO174-AP174)*Inputs!$C$9","v":6.7609715604297564},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":3.4776183137621284},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":0},{"$f":"(AR174-AS174)*Inputs!$C$9","v":0},{"$f":"(AS174-AT174)*Inputs!$C$9","v":0},{"$f":"(AT174-AU174)*Inputs!$C$9","v":0},{"$f":"(AU174-AV174)*Inputs!$C$9","v":0},{"$f":"(AV174-AW174)*Inputs!$C$9","v":0},{"$f":"(AW174-AX174)*Inputs!$C$9","v":0},{"$f":"(AX174-AY174)*Inputs!$C$9","v":0},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":0},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":0},{"$f":"(BA174-BB174)*Inputs!$C$9","v":0},{"$f":"(BB174-BC174)*Inputs!$C$9","v":0},{"$f":"(BC174-BD174)*Inputs!$C$9","v":0},{"$f":"(BD174-BE174)*Inputs!$C$9","v":0},{"$f":"(BE174-BF174)*Inputs!$C$9","v":0},{"$f":"(BF174-BG174)*Inputs!$C$9","v":0},{"$f":"(BG174-BH174)*Inputs!$C$9","v":0},{"$f":"(BH174-BI174)*Inputs!$C$9","v":0},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":0},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":0}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1218.0913796231669},{"$f":"I218-I205","v":58.584488590813521},{"$f":"J218-J205","v":57.997725185506283},57.362076924546315,56.679004710051515,55.949765663775196,128.8429683644363,124.90473826042506,121.02765029953233,117.20762833888361,113.44086797846259,109.72381844492075,106.05316568313289,102.42581657498199,98.838884210225601,95.289674139304225,91.775671542628672,88.294529255249287,84.844056589879713,81.422208905052557,78.027077868731737,74.656882371016735,71.3099600426672,67.984759339058769,64.679832151875388,61.393826913355376,18.095060610302266,18.53944053617116,16.743249014184954,15.070136653757388,13.371414703852835,11.685985102007381,9.9502343383341572,7.4449195229314249,4.9509866015015112,2.4691090027711362,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14,2.4778401552794097E-14]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1218.0913796231669},{"$f":"I218/I140","v":78.985585435350728},75.925748557426559,73.013607440731221,70.242493988134157,67.606184931043813,128.62216435220964,122.40159997310198,116.37236315000676,110.53200502656451,104.87779766568774,99.406774582754181,94.115767190438362,89.001437534149289,84.060307662775173,79.288785948244765,74.683190639021959,70.239770906808801,65.954725622207533,61.824220073684025,57.844400824689487,54.011408886061147,50.321391364685063,46.770511734713764,43.354958864266763,40.070954918377367,15.821871998175933,13.042095512211777,11.191469748892025,9.3877577190113755,7.6813348106518724,6.0557244620298318,4.5151233186316082,3.2958880334932479,2.1383575665241321,1.0404110935152082,1.0186245351789052E-14,9.937800343208832E-15,9.6954149689842274E-15,9.4589414331553438E-15,9.2282355445417999E-15,9.003156628821269E-15,8.7835674427524585E-15,8.5693340904902029E-15,8.3603259419416626E-15,8.1564155531138171E-15,7.9574785884037237E-15,7.7633937447841221E-15,7.5740426778381683E-15,7.3893099295982128E-15,7.2090828581445986E-15,7.0332515689215603E-15,6.8617088477283522E-15,6.6943500953447342E-15,6.5310732637509603E-15,6.3717787939033766E-15]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-1827.1370694347504},{"$f":"I215+I216","v":80.104385606268394},{"$f":"J215+J216","v":78.525467973297964},76.926919547586905,75.307578840564474,73.666215642253647,182.50284887504489,178.14300599487859,173.78316311471229,169.42332023454597,165.06347735437964,160.70363447421335,156.34379159404705,151.98394871388075,147.62410583371445,143.26426295354813,138.9044200733818,134.5445771932155,130.1847343130492,125.82489143288291,121.46504855271652,117.10520567255021,112.74536279238392,108.38551991221762,104.02567703205131,99.665834151885008,35.214514986033272,31.806120480390337,28.378905658216244,24.931756984116241,21.463495038518069,17.972870619524731,14.432043717855288,10.865886761036723,7.2729010541393793,3.6514992294502635,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14,2.8590463330147029E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-1827.1370694347504},{"$f":"I215-I227*0.3+I216","v":52.697329564747129},{"$f":"J215-J227*0.3+J216","v":50.949624913794672},49.150166354707913,47.295891781255335,45.38355791258752,153.91105149352927,150.85916147741284,147.80727146129644,144.75538144518003,141.7034914290636,138.65160141294717,135.59971139683077,132.54782138071437,129.49593136459794,126.44404134848153,123.3921513323651,120.3402613162487,117.28837130013228,114.23648128401587,111.18459126789938,108.13270125178298,105.08081123566656,102.02892121955014,98.977031203433739,95.925141187317323,32.781774885515482,29.779961099637156,26.728530115631258,23.624546249275252,20.464900121696772,17.246298382440141,14.175864202091134,10.865886761036723,7.2729010541393793,3.6514992294502635,2.8590463330147029E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14,1.2579803865264693E-14]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3045.2284490579173},{"$f":"I231-I205-I206","v":151.77868003812819},{"$f":"J231-J205-J206","v":149.25967532849867},146.72936804123052,144.18708944048052,141.63213122353378,323.23261304608513,315.09423966977471,306.95586629346428,298.81749291715386,290.67911954084337,282.54074616453295,274.40237278822252,266.2639994119121,258.12562603560156,249.98725265929119,241.84887928298076,233.71050590667031,225.57213253035988,217.43375915404945,209.295385777739,201.15701240142857,193.01863902511812,184.88026564880769,176.74189227249727,168.60351889618684,60.312685043733993,54.360973721152675,48.398426458750386,42.424402130087728,36.438221675410972,30.439165857264275,24.382278056189445,18.310806283968148,12.22388765564089,6.1206082322213993,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14,5.3368864882941126E-14]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":170.53279314724335},{"$f":"SUM(J202:J203)","v":171.58302348135385},{"$f":"SUM(K202:K203)","v":172.8331309779137},{"$f":"SUM(L202:L203)","v":174.29494170236796},{"$f":"SUM(M202:M203)","v":175.98098142903365}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":9.2859306393747048},{"$f":"SUM(J205:J206)","v":9.0352822229455985},{"$f":"SUM(K205:K206)","v":8.8252208567100592},{"$f":"SUM(L205:L206)","v":8.6550597338355093},{"$f":"SUM(M205:M206)","v":8.5242772919052214}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1583.7510915290238},{"$f":"SUM(I236:I239)","v":357.86430120610765},{"$f":"SUM(J236:J239)","v":364.73524153014614},{"$f":"SUM(K236:K239)","v":372.15578339988241},{"$f":"SUM(L236:L239)","v":380.15410458181856},{"$f":"SUM(M236:M239)","v":388.76022460451964}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,null,{"$f":"I240","v":357.86430120610765},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":369.34261025352919},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":376.22668394040295},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":380.08924210271221},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":390.58863789057551}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$15)^0.5)*Inputs!$H$28*I251","v":136.88963226141172},{"$f":"(Inputs!J$20*(1+Inputs!J$15)^0.5)*Inputs!$H$28*J251","v":146.65846032425722},{"$f":"(Inputs!K$20*(1+Inputs!K$15)^0.5)*Inputs!$H$28*K251","v":155.07894207390535},{"$f":"(Inputs!L$20*(1+Inputs!L$15)^0.5)*Inputs!$H$28*L251","v":162.63512222371796},{"$f":"(Inputs!M$20*(1+Inputs!M$15)^0.5)*Inputs!$H$28*M251","v":173.48977994069406}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254","v":136.88963226141172},{"$f":"J254","v":146.65846032425722},{"$f":"K254","v":155.07894207390535},{"$f":"L254","v":162.63512222371796},{"$f":"M254","v":173.48977994069406}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3062.7082572514123},{"$f":"SUM(J257:J260)","v":3085.3514289351851},{"$f":"SUM(K257:K260)","v":3111.5371278088278},{"$f":"SUM(L257:L260)","v":3140.1124399610521},{"$f":"SUM(M257:M260)","v":3174.0701544191397}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*I251","v":132.45015404074533},{"$f":"((Inputs!J$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*J251","v":142.83494117805728},{"$f":"((Inputs!K$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*K251","v":151.66042456304436},{"$f":"((Inputs!L$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*L251","v":157.70111199809097},{"$f":"((Inputs!M$20/(1+Inputs!M$26)^0.5)*Inputs!$H$28)*M251","v":168.91448577678386}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.28590540111901},{"$f":"SUM(J266:J271)","v":139.89685531042744},{"$f":"SUM(K266:K271)","v":146.75939436826943},{"$f":"SUM(L266:L271)","v":153.75279638125443},{"$f":"SUM(M266:M271)","v":160.68268408904353}]
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["Assets"]
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["Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M303","v":3174.0701544191397},{"$f":"N303","v":3212.624565540541},3255.9259702865556,3304.2552324466401,3357.9098335844601,3417.2048562561981,3237.5340199409366,3057.863183625675,2878.1923473104134,2698.5215109951519,2518.8506746798903,2339.1798383646287,2159.5090020493672,1979.8381657341058,1800.1673294188445,1620.4964931035831,1440.8256567883218,1261.1548204730605,1081.4839841577991,901.81314784253777,722.14231152727643,642.53578327298089,566.34811887743501,493.78160111894817,425.05048117354636,360.38168674517038,300.0155720935777,244.250868366513,193.35982571034421,147.63080240509936,107.36921792904143,72.89856241289732,44.553059960770483,22.695115462281951,7.7085760963553227,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13]
["Inflation on Opening RAB",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflated Nominal Residual RAB (start period)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N304","v":3174.0701544191397},{"$f":"O304","v":3212.624565540541},3255.9259702865556,3304.2552324466401,3357.9098335844601,3417.2048562561981,3237.5340199409366,3057.863183625675,2878.1923473104134,2698.5215109951519,2518.8506746798903,2339.1798383646287,2159.5090020493672,1979.8381657341058,1800.1673294188445,1620.4964931035831,1440.8256567883218,1261.1548204730605,1081.4839841577991,901.81314784253777,722.14231152727643,642.53578327298089,566.34811887743501,493.78160111894817,425.05048117354636,360.38168674517038,300.0155720935777,244.250868366513,193.35982571034421,147.63080240509936,107.36921792904143,72.89856241289732,44.553059960770483,22.695115462281951,7.7085760963553227,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13,5.0892623448817176E-13]
["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.8981375348929},{"$f":"SUM(O315:O320)","v":175.44075143260727},183.1946161574765,191.18789874978222,199.44938826415574,208.00860220779558,200.80802872727585,194.08749347879078,187.81499391353807,181.96066098596884,176.49661692023759,171.39684245888844,166.63705296162922,162.19458276418726,158.04827724657477,154.17839209680315,150.56649929034958,147.19539933765961,144.04903938181562,141.11243675636126,38.371607639270508,47.272672378579585,44.936900658015929,43.140274168031993,41.125576423271475,39.071261797991184,37.04616222053037,35.799731307232136,34.452712011878667,32.867448979275977,54.846430213363455,8.4428891194410909,30.467758089874344,29.773014805048884,29.20366047399196,28.756014303260116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$23*Inputs!$M$28)*N276","v":66.191742468307822},{"$f":"(Inputs!O$23*Inputs!$M$28)*O276","v":67.846536030015514},{"$f":"(Inputs!P$23*Inputs!$M$28)*P276","v":69.542699430765907},{"$f":"(Inputs!Q$23*Inputs!$M$28)*Q276","v":71.281266916535046},{"$f":"(Inputs!R$23*Inputs!$M$28)*R276","v":73.063298589448408},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3174.0701544191397},{"$f":"N306","v":183.75459192051844},{"$f":"O306","v":194.62673860914913},206.14215397685712,218.33889808715446,231.2572828906444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000003055E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243900253E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M356/M276","v":-1269.6280617676559},{"$f":"N356/N276","v":65.467375186670395},63.01741992209233,60.658314639350543,58.387427919955563,56.202214090386832,138.58461060892418,131.27457661793773,124.23868788373423,117.46792008920146,110.95352604319224,104.68702753060575,98.660207395169138,92.865101848414952,87.293992998530911,81.939401592931191,76.794079968569235,71.851005204174442,67.103372468757499,62.54458856088366,58.168265633364946,30.137448414508299,27.405773695842775,24.793943858334412,22.297888531184515,19.913669627511808,17.637477480311684,15.456559237297645,13.376912734108215,11.395074537142772,9.5076958911072893,7.7115393844673177,6.0050014485537639,4.3834489157200318,2.8439622527065205,1.3837208161888412,5.4396258961557557E-15,5.3069520938104944E-15,5.1775142378638964E-15,5.0512334027940459E-15,4.9280325880917526E-15,4.8078366713090274E-15,4.6905723622527094E-15,4.5761681582953267E-15,4.4645543007759287E-15,4.3556627324643208E-15,4.2494270560627525E-15,4.1457824937197589E-15,4.0446658475314723E-15,3.9460154610063146E-15,3.8497711814695753E-15,3.7558743233849525E-15,3.6642676325706858E-15,3.574895251288474E-15,3.487702684183877E-15,3.4026367650574411E-15]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-1904.4420926514838},{"$f":"N351+N352","v":72.089457959733451},{"$f":"O351+O352","v":70.397894118607439},68.680221812545994,66.934896290707201,65.160281404490988,210.31864747684287,204.92852238738504,199.53839729792719,194.14827220846934,188.75814711901148,183.36802202955363,177.97789694009577,172.58777185063781,167.19764676117998,161.80752167172216,156.4173965822643,151.02727149280645,145.63714640334862,140.24702131389077,134.85689622443294,69.428186298395616,64.98867213551695,60.530354221415152,56.052120000809538,51.552791092231971,47.031119393310718,42.459289399046149,37.862151644696667,33.23820875445724,28.585874757787739,23.903469847557709,19.194258343663019,14.451358497916234,9.6727770834244353,4.8564029407035481,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14,1.5267787034645154E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-1904.4420926514838},{"$f":"N351-N363*0.3+N352","v":43.522826569961197},{"$f":"O351-O363*0.3+O352","v":41.484273028742578},39.376888079966989,37.196599198687444,34.93909290223084,179.56380377053711,175.7907162079166,172.0176286452961,168.24454108267562,164.47145352005512,160.69836595743465,156.92527839481414,153.15219083219353,149.37910326957302,145.60601570695255,141.83292814433207,138.05984058171157,134.28675301909107,130.51366545647059,126.7405778938501,62.928905494650131,59.205850086060124,55.433221151518232,51.608085590739002,47.72733676167006,43.787684212604191,39.759149250203947,35.663893829398049,31.497970323064138,27.257197536141845,23.903469847557709,17.571848320585573,14.451358497916234,9.6727770834244353,4.8564029407035481,1.5267787034645154E-14,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15,6.7178262952438681E-15]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C368:BF368)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":-3174.0701544191397},{"$f":"N367-N341-N342","v":139.19351752607065},{"$f":"O367-O341-O342","v":136.60557092425569},134.00259217596286,131.38369187919216,128.74792800899186,371.0343082656085,360.97274143195381,350.91117459829923,340.84960776464447,330.78804093098984,320.72647409733526,310.66490726368062,300.60334043002587,290.54177359637134,280.4802067627167,270.41863992906201,260.35707309540743,250.29550626175276,240.23393942809813,230.17237259444349,120.04649769982302,112.1696682588328,104.28201241562321,96.382889608062939,88.471621374094568,80.547489109322271,72.565575764305052,64.569091284693513,56.557173545024135,48.528909410743495,40.483331720170433,32.427821947249093,24.352915856291681,16.257465831814418,8.1402563577507117,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14,2.8499869131337619E-14]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":177.74792864747184},{"$f":"SUM(O338:O339)","v":179.9069756702703},{"$f":"SUM(P338:P339)","v":182.33185433604712},{"$f":"SUM(Q338:Q339)","v":185.03829301701188},{"$f":"SUM(R338:R339)","v":188.04295068072977}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":8.5077888862830555},{"$f":"SUM(O341:O342)","v":8.4487674842464919},{"$f":"SUM(P341:P342)","v":8.4287920435893895},{"$f":"SUM(Q341:Q342)","v":8.4479447156686458},{"$f":"SUM(R341:R342)","v":8.5064610503314064}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":390.58863789057551},{"$f":"M378*(1+Inputs!N$6)*(1-N377)","v":397.64764080117999},{"$f":"N378*(1+Inputs!O$6)*(1-O377)","v":407.97130738686155},{"$f":"O378*(1+Inputs!P$6)*(1-P377)","v":418.562995408701},{"$f":"P378*(1+Inputs!Q$6)*(1-Q377)","v":429.42966319779549},{"$f":"Q378*(1+Inputs!R$6)*(1-R377)","v":440.57844973635861}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N281","v":-145.20018079911725},{"$f":"-O281","v":-151.32533386313452},{"$f":"-P281","v":-157.81289181677283},{"$f":"-Q281","v":-164.68429694933474},{"$f":"-R281","v":-171.96226021890655}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3212.4342995845063},{"$f":"SUM(O393:O396)","v":3254.0428708187201},{"$f":"SUM(P393:P396)","v":3303.9579950837915},{"$f":"SUM(Q393:Q396)","v":3358.6946050310858},{"$f":"SUM(R393:R396)","v":3422.9045451815527}]
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["PTRM 4"]
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[]
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["Residual RAB (end period)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R397","v":3422.9045451815527},{"$f":"R439+S416-S417","v":3493.0797511129085},{"$f":"S439+T416-T417","v":3569.7170548683985},3653.1987972359511,3743.9299408334464,3842.3394085669893,3615.4438770699749,3388.5483455729604,3161.652814075946,2934.7572825789316,2707.8617510819172,2480.9662195849028,2254.0706880878884,2027.1751565908739,1800.2796250938595,1573.3840935968451,1446.7197713131914,1323.4800153443273,1203.8674458638782,1088.0966714057417,976.39499817540502,869.00318132884604,766.22045027911304,668.31950926918478,575.58919754308306,488.33544400010101,406.88227833273982,331.56448211048911,262.7450646921846,200.80851349039312,146.16206475625833,99.237049552449918,60.650225089460221,30.894934319454361,10.493709652600533,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12,1.9042545318370685E-12]
["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416","v":250.14572222456155},{"$f":"T416","v":264.94601078951484},280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":70.110393197910867},{"$f":"T481+S480","v":71.144381441201006},72.52837304516828,74.268395010691279,76.371809704953307,78.847328619365499,84.122504797185456,88.596790032789215,92.323577055657722,95.352699079973547,97.730667105640009,99.500891399233979,100.70388820956003,101.37747270216954,101.5569390315768,101.0111452988762,86.275327271198876,84.037598636867713,80.853499549484724,77.592669313048759,74.054685268376829,70.112508328371462,64.959756887119369,59.600165261223268,54.189138842155245,47.634779009847747,40.801528696191603,34.035194211921556,25.577258735292865,259.61246633818223,8.0428590003834444,-1.4310686406787099,-11.574729967254122,-30.900338669080039,-59.888830328202147,-99.034485906159972,-99.034485906159929,-99.034485906159887,-99.034485906159844,-99.034485906159802,-99.034485906159759,-99.034485906159716,-99.034485906159674,-99.034485906159631,-99.034485906159588,-99.034485906159546,-99.034485906159503,-99.03448590615946,-99.034485906159418,-99.034485906159375,-99.034485906159333,-99.03448590615929,-99.034485906159247,-99.034485906159205,-99.034485906159162]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":3422.9045451815527},{"$f":"S442","v":250.14572222456155},{"$f":"T442","v":264.94601078951484},280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000003499E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.9024390243899809E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1369.1618180726214},{"$f":"S492/S412","v":59.43944956310083},57.266057848175713,55.177327297800069,53.170887736149581,51.244449799532532,164.40469026318769,155.43195738021413,146.79911706484347,138.49492692703396,130.50849078936452,122.82924848653261,115.44696595648051,108.35172561499336,101.53391700583549,94.984227718709718,61.686337911089794,57.117227532782906,52.739427707678182,48.546495082162451,44.5321924975634,40.690482954660382,37.005247196829842,33.481667484222605,30.114253596024081,26.897693732212986,23.826849301877161,20.898478972746382,18.105952262629003,15.444623710747239,12.910001620190124,10.497743586321413,8.1746279568227287,5.9672032322955166,3.871495042640233,1.8836636369470241,2.035350422575557E-14,1.9857077293420069E-14,1.9372758335043971E-14,1.890025203418924E-14,1.8439270277257797E-14,1.7989531977812489E-14,1.7550762905182914E-14,1.7122695517251626E-14,1.6705068797318659E-14,1.6297628094945035E-14,1.5900124970678081E-14,1.5512317044563984E-14,1.5133967848355106E-14,1.4764846681322058E-14,1.4404728469582497E-14,1.4053393628860974E-14,1.3710627930596072E-14,1.3376222371313243E-14,1.3049973045183651E-14,1.2731681019691368E-14]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":102.68713635544657},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":104.79239253338727},107.09151164605197,109.59596391707854,112.31789822500339,115.27018225700968,108.46331631209924,101.65645036718882,94.849584422278383,88.042718477367941,81.235852532457514,74.428986587547087,67.622120642636659,60.815254697726225,54.008388752815783,47.201522807905349,43.401593139395743,39.704400460329822,36.116023375916342,32.642900142172252,29.291849945262154,26.07009543986538,22.986613508373392,20.049585278075543,17.267675926292494,14.650063320003031,12.206468349982195,9.9469344633146743,7.8823519407655382,6.024255404711794,4.38486194268775,1.5460428458947875,0,0,0,0,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13,1.0663825378287583E-13]
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[]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":179.97051629320606},{"$f":"T445","v":188.30870703402479},{"$f":"U445","v":197.14024072700863},{"$f":"V445","v":206.49430683016067},{"$f":"W445","v":216.40182184441588}]
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["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":450.40844452527125},{"$f":"R514*(1+Inputs!S$6)*(1-S513)","v":456.86342974304529},{"$f":"S514*(1+Inputs!T$6)*(1-T513)","v":471.64552854098599},{"$f":"T514*(1+Inputs!U$6)*(1-U513)","v":486.90591128692176},{"$f":"U514*(1+Inputs!V$6)*(1-V513)","v":502.66005315376526},{"$f":"V514*(1+Inputs!W$6)*(1-W513)","v":518.92393002321865}]
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["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-2.4021564737353174E-9},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":1.0045728964485079E-3},{"$f":"U514/U512-1","v":9.8337539335480173E-4},{"$f":"V514/V512-1","v":-4.3821967892099245E-5},{"$f":"W514/W512-1","v":-2.0529980626751154E-3}]
[]
["Annual pricing 4"]
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[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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{"sheet":"Working | Approach E","index":20,"n_rows":544,"n_cols":78,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
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["First period"]
["PTRM 1"]
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[]
["Assets (real)"]
["Real Net Capital Expenditure (capex)",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$12)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$12)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$12)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$12)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$12)^0.5","v":114.01493827160495},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Straight-line Depreciation",null,null,{"$f":"SUM(D10:D15)","v":100},{"$f":"SUM(E10:E15)","v":103.33333333333333},106.77777777777777,110.33703703703704,114.01493827160493,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,117.81543621399176,17.81543621399177,14.482102880658436,11.037658436213993,7.4783991769547331,3.8004979423868317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20]
["Real Residual RAB (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C31+D8-D9","v":3000},{"$f":"D31+E8-E9","v":3000},3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Real Residual RAB (start period)",null,null,{"$f":"C31","v":3000},{"$f":"D31","v":3000},3000,3000,3000,3000,2882.1845637860083,2764.3691275720166,2646.5536913580249,2528.7382551440332,2410.9228189300416,2293.1073827160499,2175.2919465020582,2057.4765102880665,1939.6610740740748,1821.8456378600831,1704.0302016460914,1586.2147654320997,1468.3993292181081,1350.5838930041164,1232.7684567901247,1114.953020576133,997.13758436214118,879.32214814814938,761.50671193415758,643.69127572016578,525.87583950617397,408.06040329218223,290.24496707819048,172.42953086419874,54.61409465020698,36.798658436215206,22.316555555556768,11.278897119342775,3.8004979423880414,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12,1.2096990076315706E-12]
["Assets (nominal)"]
["Nominal Net Capex",null,null,{"$f":"D8*D4","v":102.49999999999999},108.56458333333332,114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Straight-line Depreciation",null,null,{"$f":"D9*D4","v":102.49999999999999},108.56458333333332,114.9879878472222,121.79144379484951,128.99743755271143,136.62978594124684,140.045530589778,143.54666885452241,147.13533557588545,150.81371896528256,154.58406193941462,158.44866348789998,162.40988007509748,166.4701270769749,170.63188025389925,174.89767726024672,179.27011919175285,183.75187217154667,188.34566897583531,193.05431070023118,197.88066846773694,202.82768517943035,207.89837730891608,213.09583674163898,218.42323266017991,223.8838134766844,229.48090881360147,235.21793153394151,241.09837982229001,247.12583931784727,38.303308444910407,31.915034696790489,24.932424264462394,17.314903131924343,9.0193614265064905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Inflation on Opening RAB",null,null,{"$f":"C38*Inputs!D$3","v":75},{"$f":"D38*Inputs!E$3","v":76.875},{"$f":"E38*Inputs!F$3","v":78.796875},{"$f":"F38*Inputs!G$3","v":80.766796874999997},{"$f":"G38*Inputs!H$3","v":82.785966796874987},{"$f":"H38*Inputs!I$3","v":84.855615966796847},{"$f":"I38*Inputs!J$3","v":83.561261717435599},{"$f":"J38*Inputs!K$3","v":82.149154995627029},{"$f":"K38*Inputs!L$3","v":80.614217149154641},{"$f":"L38*Inputs!M$3","v":78.951189188486353},{"$f":"M38*Inputs!N$3","v":77.154625944066439},{"$f":"N38*Inputs!O$3","v":75.218890044182743},{"$f":"O38*Inputs!P$3","v":73.138145708089809},{"$f":"P38*Inputs!Q$3","v":70.906352348914609},{"$f":"Q38*Inputs!R$3","v":68.517257980713097},{"$f":"R38*Inputs!S$3","v":65.964392423883439},{"$f":"S38*Inputs!T$3","v":63.241060302974347},{"$f":"T38*Inputs!U$3","v":60.340333830754879},{"$f":"U38*Inputs!V$3","v":57.255045372235088},{"$f":"V38*Inputs!W$3","v":53.977779782145085},{"$f":"W38*Inputs!X$3","v":50.500866509192917},{"$f":"X38*Inputs!Y$3","v":46.81637146022932},{"$f":"Y38*Inputs!Z$3","v":42.916088617249287},{"$f":"Z38*Inputs!AA$3","v":38.791531399957613},{"$f":"AA38*Inputs!AB$3","v":34.433923766415568},{"$f":"AB38*Inputs!AC$3","v":29.83419104407146},{"$f":"AC38*Inputs!AD$3","v":24.982950483256129},{"$f":"AD38*Inputs!AE$3","v":19.870501524997493},{"$f":"AE38*Inputs!AF$3","v":14.486815774773891},{"$f":"AF38*Inputs!AG$3","v":8.8215266735859856},{"$f":"AG38*Inputs!AH$3","v":2.8639188574794545},{"$f":"AH38*Inputs!AI$3","v":1.9779341177936798},{"$f":"AI38*Inputs!AJ$3","v":1.2295066033187592},{"$f":"AJ38*Inputs!AK$3","v":0.63693366179016819},{"$f":"AK38*Inputs!AL$3","v":0.2199844250368137},{"$f":"AL38*Inputs!AM$3","v":7.1771598962260594E-14},{"$f":"AM38*Inputs!AN$3","v":7.35658889363171E-14},{"$f":"AN38*Inputs!AO$3","v":7.5405036159725011E-14},{"$f":"AO38*Inputs!AP$3","v":7.7290162063718139E-14},{"$f":"AP38*Inputs!AQ$3","v":7.9222416115311089E-14},{"$f":"AQ38*Inputs!AR$3","v":8.120297651819386E-14},{"$f":"AR38*Inputs!AS$3","v":8.3233050931148689E-14},{"$f":"AS38*Inputs!AT$3","v":8.5313877204427416E-14},{"$f":"AT38*Inputs!AU$3","v":8.7446724134538087E-14},{"$f":"AU38*Inputs!AV$3","v":8.9632892237901544E-14},{"$f":"AV38*Inputs!AW$3","v":9.1873714543849068E-14},{"$f":"AW38*Inputs!AX$3","v":9.4170557407445293E-14},{"$f":"AX38*Inputs!AY$3","v":9.6524821342631421E-14},{"$f":"AY38*Inputs!AZ$3","v":9.8937941876197202E-14},{"$f":"AZ38*Inputs!BA$3","v":1.0141139042310212E-13},{"$f":"BA38*Inputs!BB$3","v":1.0394667518367967E-13},{"$f":"BB38*Inputs!BC$3","v":1.0654534206327165E-13},{"$f":"BC38*Inputs!BD$3","v":1.0920897561485342E-13},{"$f":"BD38*Inputs!BE$3","v":1.1193920000522476E-13},{"$f":"BE38*Inputs!BF$3","v":1.1473768000535538E-13}]
["Nominal Regulatory Depreciation",null,null,{"$f":"D35-D36","v":27.499999999999986},{"$f":"E35-E36","v":31.689583333333317},36.1911128472222,41.024646919849516,46.211470755836444,51.77416997444999,56.484268872342398,61.39751385889538,66.521118426730808,71.862529776796208,77.429435995348186,83.229773443717235,89.271734367007667,95.563774728060295,102.11462227318616,108.93328483636328,116.02905888877851,123.41153834079179,131.09062360360022,139.07653091808609,147.37980195854402,156.01131371920104,164.98228869166678,174.30430534168136,183.98930889376433,194.04962243261292,204.49795833034534,215.347430008944,226.61156404751611,238.30431264426127,35.439389587430952,29.937100578996809,23.702917661143637,16.677969470134176,8.7993770014696775,-7.1771598962260594E-14,-7.35658889363171E-14,-7.5405036159725011E-14,-7.7290162063718139E-14,-7.9222416115311089E-14,-8.120297651819386E-14,-8.3233050931148689E-14,-8.5313877204427416E-14,-8.7446724134538087E-14,-8.9632892237901544E-14,-9.1873714543849068E-14,-9.4170557407445293E-14,-9.6524821342631421E-14,-9.8937941876197202E-14,-1.0141139042310212E-13,-1.0394667518367967E-13,-1.0654534206327165E-13,-1.0920897561485342E-13,-1.1193920000522476E-13,-1.1473768000535538E-13]
["Nominal Residual RAB (end period)",null,{"$f":"C31*C4","v":3000},{"$f":"D31*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3342.4504686974237,3285.9661998250808,3224.5686859661855,3158.0475675394541,3086.1850377626574,3008.7556017673096,2925.5258283235921,2836.2540939565843,2740.690319228524,2638.5756969553372,2529.6424121189739,2413.6133532301951,2290.2018148894035,2159.1111912858032,2020.0346603677167,1872.6548584091727,1716.6435446899713,1551.6612559983043,1377.3569506566228,1193.3676417628583,999.31801933024508,794.82006099989962,579.47263099095562,352.86106694343943,114.55675429917817,79.117364711747186,49.180264132750366,25.477346471606726,8.7993770014725481,2.8708639584904233E-12,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Inflated Nominal Residual RAB (start period)",null,null,{"$f":"D32*D4","v":3074.9999999999995},3151.8749999999995,3230.6718749999995,3311.4386718749993,3394.2246386718739,3479.0802546386703,3426.0117304148589,3368.1153548207076,3305.1829031153397,3236.99875672794,3163.339663706724,3083.974491811492,2998.6639740316818,2907.1604463054987,2809.2075772092367,2704.5400893792207,2592.8834724219482,2473.95368706095,2347.4568602616382,2213.088971067948,2070.5355268769094,1919.4712298694017,1759.5596333072206,1590.4527873982618,1411.7908744230381,1223.2018328069296,1024.3009698135011,814.69056252489713,593.95944676572935,361.68259361702542,117.4206731566576,81.095298829540852,50.40977073606912,26.114280133396889,9.0193614265093611,2.9426355574526836E-12,3.0162014463890004E-12,3.0916064825487254E-12,3.1688966446124435E-12,3.2481190607277542E-12,3.3293220372459475E-12,3.4125550881770963E-12,3.4978689653815234E-12,3.5853156895160615E-12,3.6749485817539626E-12,3.7668222962978114E-12,3.8609928537052567E-12,3.9575176750478878E-12,4.0564556169240848E-12,4.1578670073471868E-12,4.2618136825308656E-12,4.3683590245941367E-12,4.4775680002089903E-12,4.589507200214215E-12,4.7042448802195704E-12]
["Tax values (nominal)"]
["Tax capex",null,null,{"$f":"(Inputs!D$20*D$4)","v":100.9842952555375},{"$f":"(Inputs!E$20*E$4)","v":106.95919939149013},{"$f":"(Inputs!F$20*F$4)","v":113.28761868881998},{"$f":"(Inputs!G$20*G$4)","v":119.99046946124182},{"$f":"(Inputs!H$20*H$4)","v":127.08990557103193}]
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[20]
["Residual Tax Value (end period)",null,{"$f":"Inputs!$D$18","v":3000},{"$f":"C64-D42+D41","v":3000.9842952555373},{"$f":"D64-E42+E41","v":3001.2112082966582},3001.0847464323679,3001.0028994647851,3001.3592784048315,2867.9353265111758,2736.7396380770974,2607.6236622052911,2480.4487513916051,2355.0855012988313,2231.4131345455758,2109.3189255758707,1988.6976638708127,1869.4511529460917,1751.4877427496856,1634.72189323304,1519.073767017504,1404.468849216337,1290.8375926019146,1178.1150864284537,1066.2407473332235,955.15803084434185,844.81416212138572,735.15988464662667,626.14922567018493,517.73927729217257,409.88999213936108,302.56399266340367,195.7263931525101,89.344633609009406,83.388324701742107,65.933295923502357,48.938100475200734,32.330439215570742,16.040369033929053,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14,-1.4210854715202004E-14]
["Analysis"]
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["Return on Debt",null,null,{"$f":"C38*Inputs!$C$9*Inputs!D$9","v":90},{"$f":"D38*Inputs!$C$9*Inputs!E$9","v":92.249999999999986},{"$f":"E38*Inputs!$C$9*Inputs!F$9","v":94.556249999999977},{"$f":"F38*Inputs!$C$9*Inputs!G$9","v":96.920156249999991},{"$f":"G38*Inputs!$C$9*Inputs!$H$9","v":99.343160156249979},{"$f":"H38*Inputs!$C$9*Inputs!$H$9","v":101.82673916015622},{"$f":"I38*Inputs!$C$9*Inputs!$H$9","v":100.27351406092271},{"$f":"J38*Inputs!$C$9*Inputs!$H$9","v":98.578985994752429},{"$f":"K38*Inputs!$C$9*Inputs!$H$9","v":96.737060578985563},{"$f":"L38*Inputs!$C$9*Inputs!$H$9","v":94.741427026183629},{"$f":"M38*Inputs!$C$9*Inputs!$H$9","v":92.585551132879729},{"$f":"N38*Inputs!$C$9*Inputs!$H$9","v":90.262668053019297},{"$f":"O38*Inputs!$C$9*Inputs!$H$9","v":87.765774849707768},{"$f":"P38*Inputs!$C$9*Inputs!$H$9","v":85.087622818697525},{"$f":"Q38*Inputs!$C$9*Inputs!$H$9","v":82.220709576855725},{"$f":"R38*Inputs!$C$9*Inputs!$H$9","v":79.157270908660109},{"$f":"S38*Inputs!$C$9*Inputs!$H$9","v":75.889272363569219},{"$f":"T38*Inputs!$C$9*Inputs!$H$9","v":72.40840059690585},{"$f":"U38*Inputs!$C$9*Inputs!$H$9","v":68.706054446682103},{"$f":"V38*Inputs!$C$9*Inputs!$H$9","v":64.773335738574104},{"$f":"W38*Inputs!$C$9*Inputs!$H$9","v":60.601039811031505},{"$f":"X38*Inputs!$C$9*Inputs!$H$9","v":56.179645752275178},{"$f":"Y38*Inputs!$C$9*Inputs!$H$9","v":51.499306340699142},{"$f":"Z38*Inputs!$C$9*Inputs!$H$9","v":46.549837679949128},{"$f":"AA38*Inputs!$C$9*Inputs!$H$9","v":41.320708519698684},{"$f":"AB38*Inputs!$C$9*Inputs!$H$9","v":35.801029252885748},{"$f":"AC38*Inputs!$C$9*Inputs!$H$9","v":29.979540579907354},{"$f":"AD38*Inputs!$C$9*Inputs!$H$9","v":23.844601829996989},{"$f":"AE38*Inputs!$C$9*Inputs!$H$9","v":17.38417892972867},{"$f":"AF38*Inputs!$C$9*Inputs!$H$9","v":10.585832008303184},{"$f":"AG38*Inputs!$C$9*Inputs!$H$9","v":3.4367026289753451},{"$f":"AH38*Inputs!$C$9*Inputs!$H$9","v":2.3735209413524156},{"$f":"AI38*Inputs!$C$9*Inputs!$H$9","v":1.4754079239825111},{"$f":"AJ38*Inputs!$C$9*Inputs!$H$9","v":0.76432039414820174},{"$f":"AK38*Inputs!$C$9*Inputs!$H$9","v":0.26398131004417646},{"$f":"AL38*Inputs!$C$9*Inputs!$H$9","v":8.6125918754712692E-14},{"$f":"AM38*Inputs!$C$9*Inputs!$H$9","v":8.8279066723580502E-14},{"$f":"AN38*Inputs!$C$9*Inputs!$H$9","v":9.048604339167002E-14},{"$f":"AO38*Inputs!$C$9*Inputs!$H$9","v":9.2748194476461756E-14},{"$f":"AP38*Inputs!$C$9*Inputs!$H$9","v":9.5066899338373292E-14},{"$f":"AQ38*Inputs!$C$9*Inputs!$H$9","v":9.7443571821832622E-14},{"$f":"AR38*Inputs!$C$9*Inputs!$H$9","v":9.9879661117378417E-14},{"$f":"AS38*Inputs!$C$9*Inputs!$H$9","v":1.0237665264531289E-13},{"$f":"AT38*Inputs!$C$9*Inputs!$H$9","v":1.0493606896144569E-13},{"$f":"AU38*Inputs!$C$9*Inputs!$H$9","v":1.0755947068548185E-13},{"$f":"AV38*Inputs!$C$9*Inputs!$H$9","v":1.1024845745261887E-13},{"$f":"AW38*Inputs!$C$9*Inputs!$H$9","v":1.1300466888893435E-13},{"$f":"AX38*Inputs!$C$9*Inputs!$H$9","v":1.1582978561115768E-13},{"$f":"AY38*Inputs!$C$9*Inputs!$H$9","v":1.1872553025143665E-13},{"$f":"AZ38*Inputs!$C$9*Inputs!$H$9","v":1.2169366850772255E-13},{"$f":"BA38*Inputs!$C$9*Inputs!$H$9","v":1.2473601022041559E-13},{"$f":"BB38*Inputs!$C$9*Inputs!$H$9","v":1.2785441047592598E-13},{"$f":"BC38*Inputs!$C$9*Inputs!$H$9","v":1.3105077073782411E-13},{"$f":"BD38*Inputs!$C$9*Inputs!$H$9","v":1.3432704000626971E-13},{"$f":"BE38*Inputs!$C$9*Inputs!$H$9","v":1.3768521600642645E-13}]
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["Tax (interim calc)"]
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["- pre-tax income",null,null,{"$f":"SUM(D66:D70,D37)-SUM(D67:D68,D42)","v":6.2821245002855335},{"$f":"SUM(E66:E70,E37)-SUM(E67:E68,E42)","v":5.6051364739739142},5.3978095877916985,5.6536827424613989,6.3681891417484735,{"$f":"SUM(I66:I70,I37)-SUM(I67:I68,I42)","v":7.5386164320540274},13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-16.040369033929064,2.9426355574526956E-15,3.0162014463890019E-15,3.0916064825487437E-15,3.1688966446124607E-15,3.2481190607277524E-15,3.3293220372459657E-15,3.4125550881771007E-15,3.4978689653815361E-15,3.5853156895160461E-15,3.6749485817539476E-15,3.7668222962978193E-15,3.8609928537052654E-15,3.9575176750478674E-15,4.0564556169240874E-15,4.1578670073472268E-15,4.2618136825308558E-15,4.3683590245941682E-15,4.4775680002089466E-15,4.5895072002142132E-15]
["- taxable income",null,null,{"$f":"D73+C72","v":6.2821245002855335},{"$f":"E73+D72","v":5.6051364739739142},5.3978095877916985,5.6536827424613989,6.3681891417484735,7.5386164320540274,13.926090947340981,20.236047038881793,26.482002796305665,32.676774917245439,38.832530238631534,44.960833946273254,51.072694686879515,57.178606791788297,63.288589807791766,69.412225517482995,75.558692619458384,81.736799227424228,87.955013336724448,94.221491396980014,100.54410512035912,106.93046664643973,113.38795217664185,119.92372418375584,126.54475229513963,133.25783294167326,140.06960785850399,146.98658151797144,154.01513756983138,161.16155435898344,37.077734199819865,16.606651380082788,9.1221120277481695,0.83691515564358809,-7.2619093781337245,-23.30227841206279,-23.302278412062787,-23.302278412062783,-23.30227841206278,-23.302278412062776,-23.302278412062773,-23.302278412062769,-23.302278412062766,-23.302278412062762,-23.302278412062758,-23.302278412062755,-23.302278412062751,-23.302278412062748,-23.302278412062744,-23.302278412062741,-23.302278412062737,-23.302278412062734,-23.30227841206273,-23.302278412062726,-23.302278412062723]
["- tax payable",null,null,{"$f":"IF(D74>0,0.3*D74,0)","v":1.8846373500856599},{"$f":"IF(E74>0,0.3*E74,0)","v":1.6815409421921743},1.6193428763375095,1.6961048227384197,1.910456742524542,2.2615849296162081,4.1778272842022943,6.0708141116645375,7.9446008388916987,9.803032475173632,11.649759071589459,13.488250183881975,15.321808406063854,17.153582037536488,18.986576942337528,20.823667655244897,22.667607785837514,24.521039768227268,26.386504001017332,28.266447419094003,30.163231536107734,32.079139993931918,34.016385652992554,35.97711725512675,37.963425688541889,39.977349882501976,42.020882357551194,44.095974455391435,46.204541270949413,48.348466307695027,11.12332025994596,4.9819954140248361,2.7366336083244507,0.25107454669307644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash flows"]
["Nominal Cash Flow Analysis"]
["Capital Expenditure",null,{"$f":"C38","v":3000},{"$f":"D34","v":102.49999999999999},{"$f":"E34","v":108.56458333333332},114.98798784722221,121.79144379484953,128.99743755271143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Payments",null,null,{"$f":"D67","v":90},{"$f":"E67","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0.26398131004417646,8.6125918754712692E-14,8.8279066723580502E-14,9.048604339167002E-14,9.2748194476461756E-14,9.5066899338373292E-14,9.7443571821832622E-14,9.9879661117378417E-14,1.0237665264531289E-13,1.0493606896144569E-13,1.0755947068548185E-13,1.1024845745261887E-13,1.1300466888893435E-13,1.1582978561115768E-13,1.1872553025143665E-13,1.2169366850772255E-13,1.2473601022041559E-13,1.2785441047592598E-13,1.3105077073782411E-13,1.3432704000626971E-13,1.3768521600642645E-13]
["Repayment of Debt",null,{"$f":"-C38*Inputs!$C$9","v":-1800},{"$f":"(C38-D38)*Inputs!$C$9","v":-44.999999999999723},{"$f":"(D38-E38)*Inputs!$C$9","v":-46.125},{"$f":"(E38-F38)*Inputs!$C$9","v":-47.278124999999996},{"$f":"(F38-G38)*Inputs!$C$9","v":-48.460078124999832},{"$f":"(G38-H38)*Inputs!$C$9","v":-49.671580078124769},{"$f":"(H38-I38)*Inputs!$C$9","v":31.064501984670095},{"$f":"(I38-J38)*Inputs!$C$9","v":33.890561323405741},{"$f":"(J38-K38)*Inputs!$C$9","v":36.838508315337187},{"$f":"(K38-L38)*Inputs!$C$9","v":39.912671056038832},{"$f":"(L38-M38)*Inputs!$C$9","v":43.117517866078011},{"$f":"(M38-N38)*Inputs!$C$9","v":46.457661597208698},{"$f":"(N38-O38)*Inputs!$C$9","v":49.937864066230482},{"$f":"(O38-P38)*Inputs!$C$9","v":53.563040620204717},{"$f":"(P38-Q38)*Inputs!$C$9","v":57.338264836836153},{"$f":"(Q38-R38)*Inputs!$C$9","v":61.268773363912075},{"$f":"(R38-S38)*Inputs!$C$9","v":65.359970901817988},{"$f":"(S38-T38)*Inputs!$C$9","v":69.617435333267252},{"$f":"(T38-U38)*Inputs!$C$9","v":74.046923004474948},{"$f":"(U38-V38)*Inputs!$C$9","v":78.654374162160181},{"$f":"(V38-W38)*Inputs!$C$9","v":83.445918550851914},{"$f":"(W38-X38)*Inputs!$C$9","v":88.427881175126416},{"$f":"(X38-Y38)*Inputs!$C$9","v":93.606788231520795},{"$f":"(Y38-Z38)*Inputs!$C$9","v":98.989373215000199},{"$f":"(Z38-AA38)*Inputs!$C$9","v":104.58258320500894},{"$f":"(AA38-AB38)*Inputs!$C$9","v":110.39358533625868},{"$f":"(AB38-AC38)*Inputs!$C$9","v":116.42977345956791},{"$f":"(AC38-AD38)*Inputs!$C$9","v":122.69877499820727},{"$f":"(AD38-AE38)*Inputs!$C$9","v":129.2084580053664},{"$f":"(AE38-AF38)*Inputs!$C$9","v":135.96693842850971},{"$f":"(AF38-AG38)*Inputs!$C$9","v":142.98258758655675},{"$f":"(AG38-AH38)*Inputs!$C$9","v":21.263633752458588},{"$f":"(AH38-AI38)*Inputs!$C$9","v":17.96226034739809},{"$f":"(AI38-AJ38)*Inputs!$C$9","v":14.221750596686183},{"$f":"(AJ38-AK38)*Inputs!$C$9","v":10.006781682080508},{"$f":"(AK38-AL38)*Inputs!$C$9","v":5.2796262008818067},{"$f":"(AL38-AM38)*Inputs!$C$9","v":-4.3062959377356144E-14},{"$f":"(AM38-AN38)*Inputs!$C$9","v":-4.4139533361790106E-14},{"$f":"(AN38-AO38)*Inputs!$C$9","v":-4.5243021695835004E-14},{"$f":"(AO38-AP38)*Inputs!$C$9","v":-4.6374097238230815E-14},{"$f":"(AP38-AQ38)*Inputs!$C$9","v":-4.7533449669186431E-14},{"$f":"(AQ38-AR38)*Inputs!$C$9","v":-4.8721785910915964E-14},{"$f":"(AR38-AS38)*Inputs!$C$9","v":-4.9939830558689328E-14},{"$f":"(AS38-AT38)*Inputs!$C$9","v":-5.1188326322656214E-14},{"$f":"(AT38-AU38)*Inputs!$C$9","v":-5.2468034480722903E-14},{"$f":"(AU38-AV38)*Inputs!$C$9","v":-5.3779735342740635E-14},{"$f":"(AV38-AW38)*Inputs!$C$9","v":-5.5124228726309277E-14},{"$f":"(AW38-AX38)*Inputs!$C$9","v":-5.6502334444467182E-14},{"$f":"(AX38-AY38)*Inputs!$C$9","v":-5.7914892805578628E-14},{"$f":"(AY38-AZ38)*Inputs!$C$9","v":-5.93627651257182E-14},{"$f":"(AZ38-BA38)*Inputs!$C$9","v":-6.0846834253861235E-14},{"$f":"(BA38-BB38)*Inputs!$C$9","v":-6.2368005110207279E-14},{"$f":"(BB38-BC38)*Inputs!$C$9","v":-6.3927205237962609E-14},{"$f":"(BC38-BD38)*Inputs!$C$9","v":-6.5525385368912156E-14},{"$f":"(BD38-BE38)*Inputs!$C$9","v":-6.7163520003134869E-14},{"$f":"(BE38-BF38)*Inputs!$C$9","v":-6.8842608003213211E-14}]
["Nominal Cash Flow to Equity Holders",null,{"$f":"IRR(C84:BF84)","v":6.5000000000406288E-2}]
[" -  Pre-tax",null,{"$f":"-C68-C78-C79-C80","v":-1200},{"$f":"SUM(D66:D70,D37)-D68-D78-D79-D80","v":48.782124500285271},{"$f":"SUM(E66:E70,E37)-E68-E78-E79-E80","v":49.897839491009734},51.102027293680059,52.394633501436239,53.775858298147476,109.89806634103937,111.23121805801364,112.5135145953511,113.74424255395287,114.92250714394109,116.04723539467824,117.11717884974786,118.13091577173283,119.08685287967299,119.98322664028582,120.81810413231072,121.58938350172716,122.29479402411623,122.93189578898672,123.49807901958907,123.99056304046296,124.4063949038005,124.74244768459775,124.99541845350595,125.16182593532271,125.23800786011768,125.22011801310821,125.10412298856247,124.88579865221527,124.56072631592741,21.770409354628569,16.099419810924449,11.895556879363609,7.4377947331930727,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax ",null,{"$f":"C82","v":-1200},{"$f":"D82-D69","v":46.897487150199609},{"$f":"E82-E69","v":48.216298548817541},49.482684417342547,50.698528678697819,51.865401555622931,107.63648141142316,107.05339077381134,106.44270048368656,105.79964171506117,105.11947466876745,104.39747632308878,103.62892866586589,102.80910736566898,101.93327084213649,100.9966496979483,99.994436477065818,98.921775715889638,97.77375425588896,96.545391787969393,95.231631600495064,93.827331504355229,92.327254909868586,90.726062031605196,89.018301198379191,87.198400246780821,85.260657977615693,83.199235655557004,81.008148533171038,78.681257381265851,76.212260008232391,10.64708909468261,11.117424396899612,9.158923271039157,7.1867201864999961,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C83","v":-1200},{"$f":"D83-D70","v":47.999999999999723},49.199999999999974,50.429999999999993,51.690749999999795,52.983018749999786,108.95950859524865,109.49741973506968,109.99412673901031,110.44723320581281,110.85424866674403,111.21258537996862,111.51955502343684,111.77236528321633,111.96811633409534,112.10379720921576,112.17628205538408,112.18232627060458,112.11856252030191,111.98149662856453,111.76750334066506,111.47282195297825,111.09355180631876,110.62564763860584,110.06491479262834,109.40700427457783,108.64740765887935,107.78145183472445,106.80429358957502,105.71091402477126,104.49611279823398,17.154231446750995,14.031891714104141,10.75985393190896,7.3335987963154459,3.7485346026261572,4.5933823335846574E-14,4.7082168919242801E-14,4.8259223142224006E-14,4.9465703720779559E-14,5.0702346313798892E-14,5.1969904971643716E-14,5.3269152595935294E-14,5.4600881410833314E-14,5.5965903446104439E-14,5.7365051032256687E-14,5.8799177308063224E-14,6.0269156740765008E-14,6.1775885659283893E-14,6.3320282800766067E-14,6.4903289870785323E-14,6.6525872117554506E-14,6.8189018920493465E-14,6.9893744393506325E-14,7.1641088003343815E-14,7.3432115203427424E-14]
["Real Cash Flow to Equity",null,{"$f":"IRR(C88:BF88)","v":3.9024390243902252E-2}]
[" -  Pre-tax",null,{"$f":"C82/C4","v":-1200},{"$f":"D82/D4","v":47.59231658564417},47.493481966457807,47.453312441716228,47.466952004673004,47.53002292669948,94.764758180997873,93.57495680818991,92.345081274263194,91.07824100086772,89.777278903160266,88.444794941475024,87.083167573633972,85.694573295476701,84.281004440409973,82.844285393523236,81.386087361899072,79.907941830081242,78.41125281814999,76.897308049332665,75.367289124539013,73.822280792488428,72.263279396178845,70.691200569229466,69.106886249048429,67.511111067801949,65.904588176704863,64.287974554192886,62.661875844017118,61.026850765187923,59.383415131947309,10.12573991533128,7.3054425989442944,5.2661984390390479,3.2124232857251638,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax ",null,{"$f":"C83/C4","v":-1200},{"$f":"D83/D4","v":45.753646000194742},45.892967089891776,45.949591600672122,45.930364746865159,45.841457543526651,92.814600584086307,90.060295955807547,87.362481410070799,84.71677378623437,82.119165601489215,79.565991851508699,77.053899770445071,74.579821285851864,72.140947927745827,69.7347079725659,67.358745622378422,65.010902037523437,62.689198057166287,60.391818456997285,58.117097606818952,55.863506403015563,53.629640362082696,51.414208771569996,49.216024804046512,47.033996508145385,44.867118598419147,42.71446497273574,40.575181892313338,38.448481765293799,36.333637480035065,4.9521188725463654,5.0447597946692335,4.0546825947172627,3.1039828475062579,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
[" -  Post-tax + Value of Imputation Credits",null,{"$f":"C84/C4","v":-1200},{"$f":"D84/D4","v":46.829268292682663},46.829268292682904,46.829268292682926,46.829268292682748,46.829268292682755,93.955442778279576,92.116372554451232,90.277302330623343,88.438232106794871,86.599161882966769,84.760091659139007,82.921021435310578,81.081951211482391,79.24288098765436,77.403810763825945,75.564740539997999,73.72567031616974,71.886600092341752,70.047529868513479,68.208459644685192,66.369389420857189,64.530319197028945,62.691248973200786,60.852178749372634,59.013108525544475,57.174038301716287,55.334968077888171,53.495897854060047,51.656827630231859,49.817757406403729,7.9786871825755403,6.3672592351701445,4.7634193636455064,3.1674205038643177,1.5795240228846925,1.8883106460590289E-14,1.8883106460590317E-14,1.8883106460590371E-14,1.8883106460590352E-14,1.8883106460590295E-14,1.8883106460590245E-14,1.8883106460590418E-14,1.8883106460590292E-14,1.8883106460590393E-14,1.8883106460590273E-14,1.8883106460590314E-14,1.8883106460590377E-14,1.8883106460590305E-14,1.888310646059033E-14,1.8883106460590361E-14,1.8883106460590235E-14,1.8883106460590264E-14,1.8883106460590406E-14,1.8883106460590361E-14,1.8883106460590368E-14]
["Net Cash Flow to Debt",null,{"$f":"IRR(C93:BF93)","v":3.5000823286761129E-2}]
["Cash flow to debt before Tax calculation",null,{"$f":"C80","v":-1800},{"$f":"D79+D80","v":45.000000000000277},{"$f":"E79+E80","v":46.124999999999986},47.278124999999982,48.460078125000159,49.67158007812521,132.89124114482632,134.16407538432844,135.41749431008961,136.64973163502441,137.85894489226163,139.04321273008844,140.20053211924977,141.32881546991248,142.42588765553367,143.4894829407678,144.51724181047808,145.50670769683649,146.4553236013808,147.36042860884228,148.21925428942603,149.02892098615791,149.78643398379597,150.48867955569935,151.13242088495807,151.71429385595735,152.23080271245365,152.67831557811462,153.0530598353634,153.35111735823838,153.56841959485993,24.700336381433935,20.335781288750503,15.697158520668694,10.77110207622871,5.543607510925983,4.3062959377356548E-14,4.4139533361790396E-14,4.5243021695835017E-14,4.6374097238230941E-14,4.7533449669186861E-14,4.8721785910916658E-14,4.9939830558689089E-14,5.1188326322656681E-14,5.2468034480722789E-14,5.3779735342741215E-14,5.5124228726309592E-14,5.6502334444467169E-14,5.7914892805579057E-14,5.9362765125718452E-14,6.0846834253861311E-14,6.2368005110208314E-14,6.3927205237963366E-14,6.5525385368911955E-14,6.7163520003134843E-14,6.8842608003213236E-14]
["Deduction Utilised to Reduce Tax",null,null,{"$f":"MAX(0,MIN(D79+D73,C92+D79))","v":90},{"$f":"MAX(0,MIN(E79+E73,D92+E79))","v":92.249999999999986},94.556249999999977,96.920156249999991,99.343160156249979,101.82673916015622,100.27351406092271,98.578985994752429,96.737060578985563,94.741427026183629,92.585551132879729,90.262668053019297,87.765774849707768,85.087622818697525,82.220709576855725,79.157270908660109,75.889272363569219,72.40840059690585,68.706054446682103,64.773335738574104,60.601039811031505,56.179645752275178,51.499306340699142,46.549837679949128,41.320708519698684,35.801029252885748,29.979540579907354,23.844601829996989,17.38417892972867,10.585832008303184,3.4367026289753451,2.3735209413524156,1.4754079239825111,0.76432039414820174,0,0,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
["Unutilised Deductions Carried Forward",null,null,{"$f":"MAX(0,C92+D79-D91)","v":0},{"$f":"MAX(0,D92+E79-E91)","v":0},{"$f":"MAX(0,E92+F79-F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26398131004417646,0.26398131004426262,0.26398131004425968,0.26398131004425668,0.26398131004425363,0.26398131004425046,0.26398131004424719,0.26398131004424386,0.26398131004424041,0.26398131004423692,0.26398131004423336,0.2639813100442297,0.26398131004422593,0.2639813100442221,0.26398131004421815,0.2639813100442141,0.26398131004420994,0.26398131004420566,0.26398131004420133,0.26398131004419689,0.26398131004419229]
["Net Cash Flow to Debt",null,{"$f":"C80","v":-1800},{"$f":"D79-D91*0.3+D80","v":18.000000000000277},{"$f":"E79-E91*0.3+E80","v":18.449999999999989},18.911249999999988,19.384031250000156,19.868632031250222,102.34321939677946,104.08202116605165,105.84379851166389,107.62861346132873,109.43651678440656,111.26754739022451,113.12173170334398,114.99908301500015,116.89960080992442,118.82327006771108,120.77006053788007,122.7399259877657,124.73280342230905,126.74861227483765,128.78725356785378,130.84860904284847,132.93254025811342,135.03888765348961,137.16746958097332,139.31808130004777,141.49049393658794,143.6844534041424,145.89967928636429,148.13586367931978,150.39266999236898,23.66932559274133,19.623725006344781,15.254536143473942,10.541805957984248,5.543607510925983,4.3062959377356548E-14,1.6773022677480434E-14,1.7192348244417312E-14,1.7622156950527795E-14,1.8062710874291139E-14,1.8514278646148553E-14,1.8977135612301778E-14,1.9451564002609688E-14,1.993785310267463E-14,2.0436299430241857E-14,2.0947206915997755E-14,2.1470887088897518E-14,2.2007659266120167E-14,2.2557850747773107E-14,2.3121797016467331E-14,2.3699841941879473E-14,2.429233799042632E-14,2.4899646440186468E-14,2.5522137601191251E-14,2.6160191041221046E-14]
["Nominal Cash Flows to Assets"]
[{"$f":"\"Cash flow to Asset = \"&ROUND(IRR(C95:BF95)*100,2)&\"%\"","v":"Cash flow to Asset = 5.82%"},null,{"$f":"0-C78-C68","v":-3000},{"$f":"SUM(D66:D70,D37)-D78-D68","v":93.782124500285533},{"$f":"SUM(E66:E70,E37)-E78-E68","v":96.022839491009734},98.380152293680055,100.85471162643638,103.4474383762727,242.78930748586569,245.39529344234208,247.93100890544071,250.39397418897727,252.78145203620272,255.09044812476668,257.31771096899763,259.45973124164533,261.51274053520666,263.47270958105361,265.33534594278882,267.09609119856361,268.75011762549701,270.29232439782902,271.71733330901509,273.01948402662089,274.19282888759648,275.2311272402971,276.12783933846401,276.87611979128008,277.46881057257133,277.89843359122284,278.15718282392584,278.23691601045363,278.12914591078732,46.470745736062504,36.435201099674956,27.592715400032304,18.20889680942178,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C96:BF96)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,{"$f":"C95","v":-3000},{"$f":"D95-D69-D70","v":92.999999999999986},{"$f":"E95-E69-E70","v":95.324999999999974},97.708124999999981,100.15082812499993,102.65459882812502,241.85074974007495,243.66149511939813,245.41162104909992,247.09696484083722,248.71319355900565,250.25579811005704,251.72008714268662,253.10118075312883,254.394003989629,255.59328014998351,256.69352386586218,257.68903396744105,258.57388612168268,259.34192523740683,259.98675763009106,260.50174293913619,260.87998579011474,261.11432719430519,261.19733567758641,261.12129813053519,260.87821037133301,260.45976741283908,259.85735342493842,259.06203138300964,258.06453239309388,41.854567828184926,34.367673002854644,26.457012452577658,18.104700872544154,9.2921421135521403,8.8996782713203122E-14,9.1221702281033198E-14,9.3502244838059022E-14,9.58398009590105E-14,9.8235795982985753E-14,1.0069169088256037E-13,1.0320898315462438E-13,1.0578920773349E-13,1.0843393792682723E-13,1.111447863749979E-13,1.1392340603437282E-13,1.1677149118523217E-13,1.1969077846486295E-13,1.2268304792648452E-13,1.2575012412464663E-13,1.2889387722776282E-13,1.3211622415845683E-13,1.3541912976241828E-13,1.3880460800647866E-13,1.4227472320664066E-13]
[{"$f":"\"Vanilla WACC (real) = \"&ROUND(IRR(C97:BF97)*100,2)&\"%\"","v":"Vanilla WACC (real) = 3.02%"},null,{"$f":"C96/C4","v":-3000},{"$f":"D96/D4","v":90.731707317073159},90.731707317073159,90.731707317073159,90.731707317073131,90.731707317073216,208.54714353106496,204.98394497239789,201.4207464137308,197.85754785506376,194.29434929639669,190.73115073772962,187.16795217906258,183.60475362039546,180.04155506172839,176.47835650306138,172.91515794439428,169.35195938572721,165.78876082706012,162.22556226839308,158.66236370972601,155.09916515105897,151.53596659239193,147.9727680337248,144.40956947505774,140.84637091639067,137.2831723577236,133.71997379905653,130.15677524038949,126.59357668172241,123.03037812305534,19.467179564388271,15.595037916290307,11.71259816521132,7.819517041051931,3.9154398313761289,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393831E-14,3.6586018767393844E-14,3.6586018767393838E-14,3.6586018767393844E-14,3.6586018767393844E-14,3.6586018767393857E-14,3.6586018767393844E-14,3.658601876739385E-14,3.6586018767393831E-14,3.6586018767393844E-14]
[]
["Building block revenue (nominal)"]
["Return on Capital",null,null,{"$f":"SUM(D66:D67)","v":168},{"$f":"SUM(E66:E67)","v":172.2},{"$f":"SUM(F66:F67)","v":176.505},{"$f":"SUM(G66:G67)","v":180.91762499999999},{"$f":"SUM(H66:H67)","v":185.44056562499998}]
["Return of Capital (regulatory depreciation)",null,null,{"$f":"D37","v":27.499999999999986},{"$f":"E37","v":31.689583333333317},{"$f":"F37","v":36.1911128472222},{"$f":"G37","v":41.024646919849516},{"$f":"H37","v":46.211470755836444}]
["Operating Expenditure",null,null,{"$f":"D68","v":51.249999999999993},{"$f":"E68","v":52.531249999999993},{"$f":"F68","v":53.844531249999996},{"$f":"G68","v":55.190644531249987},{"$f":"H68","v":56.570410644531236}]
["Net Tax Allowance",null,"NPV",{"$f":"SUM(D69:D70)","v":0.78212450028554903},{"$f":"SUM(E69:E70)","v":0.69783949100975939},{"$f":"SUM(F69:F70)","v":0.67202729368006653},{"$f":"SUM(G69:G70)","v":0.70388350143644418},{"$f":"SUM(H69:H70)","v":0.79283954814768509}]
["Annual Revenue Requirement (unsmoothed)",null,{"$f":"SUM(D104:H104/D5:H5)","v":1135.4097559170723},{"$f":"SUM(D100:D103)","v":247.53212450028556},{"$f":"SUM(E100:E103)","v":257.11867282434304},{"$f":"SUM(F100:F103)","v":267.21267139090224},{"$f":"SUM(G100:G103)","v":277.83679995253596},{"$f":"SUM(H100:H103)","v":289.01528657351537}]
["X factors",null,{"$f":"SUM(D106:H106/D5:H5)","v":1135.4097564956801},-6.2283990973809912E-3,-1.3892485486907566E-2,{"$f":"E105","v":-1.3892485486907566E-2},{"$f":"F105","v":-1.3892485486907566E-2},{"$f":"G105","v":-1.3892485486907566E-2}]
["Smoothed - Expected Revenue",null,{"$f":"'Working | Base case'!C106","v":240},{"$f":"C106*(1+Inputs!D$3)*(1-D105)","v":247.53218617795571},{"$f":"D106*(1+Inputs!E$3)*(1-E105)","v":257.24529906902484},{"$f":"E106*(1+Inputs!F$3)*(1-F105)","v":267.33955254423938},{"$f":"F106*(1+Inputs!G$3)*(1-G105)","v":277.82990248298745},{"$f":"G106*(1+Inputs!H$3)*(1-H105)","v":288.73189163033777}]
["difference",null,{"$f":"C105-C104","v":5.7860779634211212E-7},{"$f":"D106-D104","v":6.1677670146309538E-5},{"$f":"E106-E104","v":0.12662624468180184},{"$f":"F106-F104","v":0.12688115333713768},{"$f":"G106-G104","v":-6.8974695485053417E-3},{"$f":"H106-H104","v":-0.28339494317759772}]
["difference (%)",null,{"$f":"C105/C104-1","v":5.096025823547734E-10},{"$f":"D106/D104-1","v":2.4917036633986811E-7},{"$f":"E106/E104-1","v":4.9248171395288587E-4},{"$f":"F106/F104-1","v":4.7483209788179437E-4},{"$f":"G106/G104-1","v":-2.4825615432044756E-5},{"$f":"H106/H104-1","v":-9.8055347361536427E-4}]
[]
["Annual pricing 1"]
["Allowed revenue",null,240,{"$f":"C111*(1+Inputs!C26)*(1-D105)","v":243.27683408575399},{"$f":"D111*(1+Inputs!D26)*(1-E105)","v":256.75101802013722},{"$f":"E111*(1+Inputs!E26)*(1-F105)","v":273.2204597982643},{"$f":"F111*(1+Inputs!F26)*(1-G105)","v":283.82589736389815},{"$f":"G111*(1+Inputs!G26)*(1-H105)","v":291.9739254614214}]
[]
["Second period"]
["RFM 2"]
["Cumulative lagged Inflation Index (CPI end period)",null,1,{"$f":"C115*(1+Inputs!C$26)","v":1.0073791161793761},{"$f":"D115*(1+Inputs!D$26)","v":1.0486062885643899},{"$f":"E115*(1+Inputs!E$26)","v":1.1005799512821852},{"$f":"F115*(1+Inputs!F$26)","v":1.1276348636470577},{"$f":"G115*(1+Inputs!G$26)","v":1.1441122605184959}]
["Cumulative discount rate",null,1,{"$f":"C116*(1+Inputs!D12)*(1+Inputs!C26)","v":1.0378461918882158},{"$f":"D116*(1+Inputs!E12)*(1+Inputs!D26)","v":1.1129933346384673},{"$f":"E116*(1+Inputs!F12)*(1+Inputs!E26)","v":1.2034879760681172},{"$f":"F116*(1+Inputs!G12)*(1+Inputs!F26)","v":1.2703655440387331},{"$f":"G116*(1+Inputs!H12)*(1+Inputs!G26)","v":1.3279108017421055}]
["$real"]
["Real Actual Net Capex - As Incurred",null,null,{"$f":"Inputs!D$20*(1+Inputs!D$16)^0.5","v":100},{"$f":"Inputs!E$20*(1+Inputs!E$16)^0.5","v":103.33333333333333},{"$f":"Inputs!F$20*(1+Inputs!F$16)^0.5","v":106.77777777777779},{"$f":"Inputs!G$20*(1+Inputs!G$16)^0.5","v":110.33703703703705},{"$f":"Inputs!H$20*(1+Inputs!H$16)^0.5","v":114.01493827160495}]
["Real Straight-line Depreciation",null,null,{"$f":"D9","v":100},{"$f":"E9","v":103.33333333333333},{"$f":"F9","v":106.77777777777777},{"$f":"G9","v":110.33703703703704},{"$f":"H9","v":114.01493827160493}]
["$nominal"]
["Nominal Opening Regulatory Asset Base",null,null,{"$f":"Inputs!$D$18","v":3000},{"$f":"D125","v":3022.1373485381287},{"$f":"E125","v":3145.8188656931702},{"$f":"F125","v":3301.7398538465563},{"$f":"G125","v":3382.9045909411734}]
["Nominal Actual Net Capex",null,null,{"$f":"D118*D115","v":100.73791161793761},{"$f":"E118*E115","v":108.35598315165362},{"$f":"F118*F115","v":117.51748146468668},{"$f":"G118*G115","v":124.41988971447962},{"$f":"H118*H115","v":130.44588875880271}]
["Nominal Actual Straight-line Depreciation",null,null,{"$f":"-D119*D115","v":-100.73791161793761},{"$f":"-E119*E115","v":-108.35598315165362},{"$f":"-F119*F115","v":-117.51748146468665},{"$f":"-G119*G115","v":-124.41988971447961},{"$f":"-H119*H115","v":-130.44588875880268}]
["Nominal Actual Inflation on Opening RAB",null,null,{"$f":"D121*Inputs!C$26","v":22.137348538128723},{"$f":"E121*Inputs!D$26","v":123.68151715504172},{"$f":"F121*Inputs!E$26","v":155.92098815338613},{"$f":"G121*Inputs!F$26","v":81.164737094616896},{"$f":"H121*Inputs!G$26","v":49.432190614314841}]
["Nominal Closing Regulatory Asset Base",null,null,{"$f":"SUM(D121:D124)","v":3022.1373485381287},{"$f":"SUM(E121:E124)","v":3145.8188656931702},{"$f":"SUM(F121:F124)","v":3301.7398538465563},{"$f":"SUM(G121:G124)","v":3382.9045909411734},{"$f":"SUM(H121:H124)","v":3432.3367815554884}]
["Tax (nominal)"]
["Opening 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["Assets (real)"]
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["Real Residual RAB (start period)",null,null,null,null,null,null,null,{"$f":"H167","v":3432.3367815554884},3432.3367815554884,3432.3367815554884,3432.3367815554884,3432.3367815554884,3432.3367815554884,3273.5285422622733,3114.7203029690581,2955.912063675843,2797.1038243826279,2638.2955850894127,2479.4873457961976,2320.6791065029824,2161.8708672097673,2003.0626279165519,1844.2543886233366,1685.4461493301212,1526.6379100369059,1367.8296707436905,1209.0214314504751,1050.2131921572598,891.40495286404439,732.59671357082902,573.78847427761366,414.98023498439835,256.17199569118304,211.77498244981737,171.19167674351337,134.54920215677305,101.97891972691525,73.616569192502695,49.602414950050232,30.081396875956532,15.203286175833551,5.122846428813645,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13,2.5135449277513544E-13]
["Assets (nominal)"]
["Inflation on Opening RAB",null,null,null,null,null,null,null,{"$f":"H174*Inputs!I$3","v":85.808419538887222},{"$f":"I174*Inputs!J$3","v":87.953630027359395},{"$f":"J174*Inputs!K$3","v":90.15247077804338},{"$f":"K174*Inputs!L$3","v":92.406282547494456},{"$f":"L174*Inputs!M$3","v":94.716439611181812},{"$f":"M174*Inputs!$M$3","v":97.084350601461338},{"$f":"N174*Inputs!$M$3","v":94.90723761983989},{"$f":"O174*Inputs!$M$3","v":92.560591270011443},{"$f":"P174*Inputs!$M$3","v":90.037295579179172},{"$f":"Q174*Inputs!$M$3","v":87.329984734261529},{"$f":"R174*Inputs!$M$3","v":84.431035037361028},{"$f":"S174*Inputs!$M$3","v":81.332556615156591},{"$f":"T174*Inputs!$M$3","v":78.026384874943588},{"$f":"U174*Inputs!$M$3","v":74.504071699835464},{"$f":"V174*Inputs!$M$3","v":70.756876375425065},{"$f":"W174*Inputs!$M$3","v":66.77575623998176},{"$f":"X174*Inputs!$M$3","v":62.551357050031655},{"$f":"Y174*Inputs!$M$3","v":58.074003052934053},{"$f":"Z174*Inputs!$M$3","v":53.333686757825312},{"$f":"AA174*Inputs!$M$3","v":48.320058396053042},{"$f":"AB174*Inputs!$M$3","v":43.022415061968523},{"$f":"AC174*Inputs!$M$3","v":37.429689524682239},{"$f":"AD174*Inputs!$M$3","v":31.530438701117919},{"$f":"AE174*Inputs!$M$3","v":25.312831780422457},{"$f":"AF174*Inputs!$M$3","v":18.764637989504028},{"$f":"AG174*Inputs!$M$3","v":11.873213989176911},{"$f":"AH174*Inputs!$M$3","v":10.060861333931101},{"$f":"AI174*Inputs!$M$3","v":8.336178777344335},{"$f":"AJ174*Inputs!$M$3","v":6.7156702970938333},{"$f":"AK174*Inputs!$M$3","v":5.2172603846088146},{"$f":"AL174*Inputs!$M$3","v":3.8603932205356166},{"$f":"AM174*Inputs!$M$3","v":2.6661381969867932},{"$f":"AN174*Inputs!$M$3","v":1.6573021765821565},{"$f":"AO174*Inputs!$M$3","v":0.85854890179029908},{"$f":"AP174*Inputs!$M$3","v":0.29652599298247423},{"$f":"AQ174*Inputs!$M$3","v":1.4912894644874999E-14},{"$f":"AR174*Inputs!$M$3","v":1.5285717010996871E-14},{"$f":"AS174*Inputs!$M$3","v":1.5667859936271791E-14},{"$f":"AT174*Inputs!$M$3","v":1.6059556434678585E-14},{"$f":"AU174*Inputs!$M$3","v":1.6461045345545548E-14},{"$f":"AV174*Inputs!$M$3","v":1.6872571479184188E-14},{"$f":"AW174*Inputs!$M$3","v":1.729438576616379E-14},{"$f":"AX174*Inputs!$M$3","v":1.7726745410317884E-14},{"$f":"AY174*Inputs!$M$3","v":1.8169914045575829E-14},{"$f":"AZ174*Inputs!$M$3","v":1.8624161896715223E-14},{"$f":"BA174*Inputs!$M$3","v":1.9089765944133106E-14},{"$f":"BB174*Inputs!$M$3","v":1.9567010092736431E-14},{"$f":"BC174*Inputs!$M$3","v":2.0056185345054841E-14},{"$f":"BD174*Inputs!$M$3","v":2.0557589978681212E-14},{"$f":"BE174*Inputs!$M$3","v":2.107152972814824E-14},{"$f":"BF174*Inputs!$M$3","v":2.1598317971351946E-14},{"$f":"BG174*Inputs!$M$3","v":2.2138275920635739E-14},{"$f":"BH174*Inputs!$M$3","v":2.2691732818651631E-14},{"$f":"BI174*Inputs!$M$3","v":2.3259026139117923E-14},{"$f":"BJ174*Inputs!$M$3","v":2.3840501792595869E-14}]
["Tax values (nominal)"]
["Opening TAB",null,null,null,null,null,null,null,{"$f":"SUM(I$130:I$135)","v":133.27801194406237},{"$f":"SUM(J$130:J$135)","v":131.05947781445821},128.988845960161,127.05625622948361,125.25250581418469,123.56900542657237,121.99773839813423,120.53122250492527,119.16247433793026,117.88497604873491,116.69264431215257,115.57980135800908,114.5411479341418,113.57173807186568,112.66695553374132,111.82249183149189,111.03432570939245,110.29870399543292,109.61212372907073,108.97131548046603,108.37322778176828,107.81501259631706,107.2940117565626,106.80774430612509,106.35389468571674,5.9303017066689652,17.183354827756808,16.715136554415764,16.587804296710498,16.434675968858585,16.103252245623864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Analysis"]
["Opex",null,null,null,null,null,null,null,{"$f":"(Inputs!I$23*Inputs!$H$28)*I140","v":58.635753351572916},{"$f":"(Inputs!J$23*Inputs!$H$28)*J140","v":60.101647185362239},{"$f":"(Inputs!K$23*Inputs!$H$28)*K140","v":61.60418836499629},{"$f":"(Inputs!L$23*Inputs!$H$28)*L140","v":63.144293074121194},{"$f":"(Inputs!M$23*Inputs!$H$28)*M140","v":64.722900400974211},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
["- tax payable",null,null,null,null,null,null,null,{"$f":"IF(I210>0,0.3*I210,0)","v":2.8503496786954883},{"$f":"IF(J210>0,0.3*J210,0)","v":3.3315552886443243},3.9518721916679622,4.7120630525813905,5.6134312307487164,6.6578196756070724,9.7732869927649855,12.821364901340695,15.809909117406539,18.746332104313733,21.637634544027723,24.490434756143028,27.310996202487949,30.105253206058936,32.878835004469614,35.637088250113969,38.385098061790309,41.127707725578354,43.869537136270772,46.615000064604473,49.368320329882557,52.133546952304641,54.91456835439913,57.715125676358582,60.538825265791338,23.155627203539332,17.711093667455,16.070754336794753,14.088936634462216,11.877920176503626,9.4756165783977711,6.715435571225786,3.6888204728207525,0.33843365996394997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow Analysis"]
["Repayment of Debt",null,null,null,null,null,null,{"$f":"-H174*Inputs!$C$9","v":-2059.4020689332929},{"$f":"(H174-I174)*Inputs!$C$9","v":-51.485051723332163},{"$f":"(I174-J174)*Inputs!$C$9","v":-52.772178016415637},{"$f":"(J174-K174)*Inputs!$C$9","v":-54.091482466825887},{"$f":"(K174-L174)*Inputs!$C$9","v":-55.44376952849661},{"$f":"(L174-M174)*Inputs!$C$9","v":-56.829863766708691},{"$f":"(M174-N174)*Inputs!$C$9","v":52.250711558914823},{"$f":"(N174-O174)*Inputs!$C$9","v":56.319512395882789},{"$f":"(O174-P174)*Inputs!$C$9","v":60.559096579974351},{"$f":"(P174-Q174)*Inputs!$C$9","v":64.975460278023363},{"$f":"(Q174-R174)*Inputs!$C$9","v":69.574792725612042},{"$f":"(R174-S174)*Inputs!$C$9","v":74.363482132906483},{"$f":"(S174-T174)*Inputs!$C$9","v":79.34812176511214},{"$f":"(T174-U174)*Inputs!$C$9","v":84.535516202595048},{"$f":"(U174-V174)*Inputs!$C$9","v":89.932687785849424},{"$f":"(V174-W174)*Inputs!$C$9","v":95.546883250639254},{"$f":"(W174-X174)*Inputs!$C$9","v":101.38558055880266},{"$f":"(X174-Y174)*Inputs!$C$9","v":107.4564959303424},{"$f":"(Y174-Z174)*Inputs!$C$9","v":113.76759108260985},{"$f":"(Z174-AA174)*Inputs!$C$9","v":120.32708068253436},{"$f":"(AA174-AB174)*Inputs!$C$9","v":127.14344001802856},{"$f":"(AB174-AC174)*Inputs!$C$9","v":134.22541289487074},{"$f":"(AC174-AD174)*Inputs!$C$9","v":141.58201976554363},{"$f":"(AD174-AE174)*Inputs!$C$9","v":149.22256609669108},{"$f":"(AE174-AF174)*Inputs!$C$9","v":157.15665098204229},{"$f":"(AF174-AG174)*Inputs!$C$9","v":165.39417600785077},{"$f":"(AG174-AH174)*Inputs!$C$9","v":43.496463725899446},{"$f":"(AH174-AI174)*Inputs!$C$9","v":41.392381358082368},{"$f":"(AI174-AJ174)*Inputs!$C$9","v":38.892203526012061},{"$f":"(AJ174-AK174)*Inputs!$C$9","v":35.961837899640436},{"$f":"(AK174-AL174)*Inputs!$C$9","v":32.564811937756744},{"$f":"(AL174-AM174)*Inputs!$C$9","v":28.662120565171769},{"$f":"(AM174-AN174)*Inputs!$C$9","v":24.21206448971127},{"$f":"(AN174-AO174)*Inputs!$C$9","v":19.170078595004579},{"$f":"(AO174-AP174)*Inputs!$C$9","v":13.488549811387795},{"$f":"(AP174-AQ174)*Inputs!$C$9","v":7.1166238315790231},{"$f":"(AQ174-AR174)*Inputs!$C$9","v":-8.9477367869249787E-15},{"$f":"(AR174-AS174)*Inputs!$C$9","v":-9.1714302065980389E-15},{"$f":"(AS174-AT174)*Inputs!$C$9","v":-9.400715961763068E-15},{"$f":"(AT174-AU174)*Inputs!$C$9","v":-9.6357338608071311E-15},{"$f":"(AU174-AV174)*Inputs!$C$9","v":-9.8766272073273497E-15},{"$f":"(AV174-AW174)*Inputs!$C$9","v":-1.0123542887510435E-14},{"$f":"(AW174-AX174)*Inputs!$C$9","v":-1.0376631459698238E-14},{"$f":"(AX174-AY174)*Inputs!$C$9","v":-1.063604724619074E-14},{"$f":"(AY174-AZ174)*Inputs!$C$9","v":-1.0901948427345436E-14},{"$f":"(AZ174-BA174)*Inputs!$C$9","v":-1.1174497138029169E-14},{"$f":"(BA174-BB174)*Inputs!$C$9","v":-1.1453859566479814E-14},{"$f":"(BB174-BC174)*Inputs!$C$9","v":-1.1740206055641824E-14},{"$f":"(BC174-BD174)*Inputs!$C$9","v":-1.2033711207032876E-14},{"$f":"(BD174-BE174)*Inputs!$C$9","v":-1.2334553987208674E-14},{"$f":"(BE174-BF174)*Inputs!$C$9","v":-1.2642917836888936E-14},{"$f":"(BF174-BG174)*Inputs!$C$9","v":-1.2958990782811075E-14},{"$f":"(BG174-BH174)*Inputs!$C$9","v":-1.3282965552381373E-14},{"$f":"(BH174-BI174)*Inputs!$C$9","v":-1.3615039691191001E-14},{"$f":"(BI174-BJ174)*Inputs!$C$9","v":-1.3955415683470715E-14},{"$f":"(BJ174-BK174)*Inputs!$C$9","v":-1.4304301075557493E-14}]
[" -  Post-tax ",null,null,null,null,null,null,{"$f":"H218","v":-1372.9347126221955},{"$f":"I218-I205","v":53.249922011010547},{"$f":"J218-J205","v":54.341351448540287},55.38572410130471,56.383451894979707,57.334651900850091,131.90669546476292,130.53248273898308,129.13523369064069,127.7069495570086,126.23975975689626,124.72589905081973,123.15768576227894,121.52750097525357,119.82776862827509,118.05093643031296,116.18945752824315,114.23577285991286,112.18229413072291,110.02138735532083,107.74535690939042,105.34643003967602,102.8167417833172,100.14832025028829,97.333072225262498,94.362769047553911,27.799736578158782,27.697221397823036,25.196365457548257,22.716822420881918,20.187237365081529,17.579650578324028,14.985628450121723,12.345685699332604,9.6872736173952685,5.0528029204211204,9.5442525727199805E-15,9.7828588870379188E-15,1.0027430359213944E-14,1.0278116118194277E-14,1.0535069021149168E-14,1.0798445746677808E-14,1.1068406890344791E-14,1.1345117062603456E-14,1.1628744989168468E-14,1.1919463613897776E-14,1.2217450204245137E-14,1.2522886459351283E-14,1.2835958620835067E-14,1.3156857586355927E-14,1.3485779026014863E-14,1.3822923501665155E-14,1.4168496589206801E-14,1.4522709003937068E-14,1.4885776729035427E-14,1.525792114726133E-14]
[" -  Pre-tax",null,null,null,null,null,null,{"$f":"H218/H140","v":-1372.9347126221955},{"$f":"I218/I140","v":54.731992279038323},54.893922305287674,55.100875954917854,55.349539821618897,55.636951575443881,119.48376535245983,118.0343851842217,116.51041088259301,114.91803902121607,113.26292358047543,111.55022418985605,109.78465006283042,107.97050000932481,106.11169887638638,104.21183073632336,102.27416911303287,100.30170451124975,98.297169489763462,96.263061498106296,94.201663676587373,92.115063801671781,90.005171542435477,87.873734179006689,85.722350920412438,83.552485946959237,26.814487547644465,23.312621439231197,20.669787666779008,17.985552786769027,15.286833183678395,12.583807997774244,9.8473051690607605,7.0985243559721267,4.330156607557222,2.129104954804399,3.9235823262460099E-15,3.9235823262459854E-15,3.9235823262460162E-15,3.9235823262460099E-15,3.9235823262460233E-15,3.9235823262459917E-15,3.9235823262460043E-15,3.9235823262460209E-15,3.9235823262459957E-15,3.9235823262460272E-15,3.9235823262460012E-15,3.9235823262460067E-15,3.9235823262460075E-15,3.9235823262460028E-15,3.9235823262460138E-15,3.9235823262459917E-15,3.9235823262459972E-15,3.9235823262460233E-15,3.9235823262460059E-15,3.9235823262460107E-15]
["Cash flow to debt before Tax calculation",null,null,null,null,null,null,{"$f":"H216","v":-2059.4020689332929},{"$f":"I215+I216","v":51.485051723332489},{"$f":"J215+J216","v":52.772178016415623},54.091482466826157,55.443769528496738,56.829863766709472,168.75193228066843,170.20819753969064,171.63180610398808,173.02021497303838,174.3707744067259,175.68072417773971,176.94718970330007,178.16717805252733,179.33757382565199,180.45513490114934,181.51648804678078,182.51812439038036,183.45639474613071,184.32750479192475,185.12751009329222,185.85231096923297,186.49764719516233,187.05909253803259,187.53204911854925,187.91174159525559,57.744320512911742,53.465414958799691,48.895618058825264,44.020642256153039,38.825524399287318,33.294592429814507,27.41143032609542,21.158841206903165,14.518808493536154,7.472455023157992,8.9477367869250166E-15,9.1714302065982061E-15,9.4007159617630775E-15,9.635733860807169E-15,9.8766272073273087E-15,1.012354288751059E-14,1.0376631459698308E-14,1.0636047246190718E-14,1.0901948427345559E-14,1.11744971380291E-14,1.1453859566479912E-14,1.1740206055641894E-14,1.2033711207032933E-14,1.2334553987208775E-14,1.2642917836888949E-14,1.2958990782811255E-14,1.3282965552381512E-14,1.3615039691190951E-14,1.3955415683470787E-14,1.430430107555755E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,{"$f":"H216","v":-2059.4020689332929},{"$f":"I215-I227*0.3+I216","v":20.594020689333092},{"$f":"J215-J227*0.3+J216","v":21.108871206566249},21.636592986730555,22.177507811398733,22.731945506684035,133.80156606414235,136.04159199654828,138.30999324678396,140.60678856453387,142.93197990239173,145.28555156428973,147.66746932184367,150.07767949754765,152.5161080137112,154.98265940599632,157.47721580038734,159.99963585236898,162.54975364707445,165.12737755910763,167.73228907071311,170.36424154692429,173.02295896627672,175.70813460563014,178.41942967759715,181.15647191903415,53.469963476808047,49.843504878584497,45.894593698981303,41.603000949199256,36.947310660828151,31.904850870421686,26.451620575180176,20.562212423333591,14.209730888891647,7.472455023157992,8.9477367869250166E-15,3.4851434785073693E-15,3.5722720654699714E-15,3.6615788671067359E-15,3.7531183387843654E-15,3.8469462972540697E-15,3.9431199546853779E-15,4.041697953552466E-15,4.1427404023913505E-15,4.2463089124510362E-15,4.3524666352623973E-15,4.4612783011439407E-15,4.572810258672535E-15,4.6871305151393633E-15,4.8043087780178067E-15,4.9244164974683334E-15,5.0475269099050164E-15,5.1737150826525465E-15,5.3030579597189228E-15,5.4356344087118867E-15]
[{"$f":"\"Vanilla WACC (nom) = \"&ROUND(IRR(C232:BF232)*100,2)&\"%\"","v":"Vanilla WACC (nom) = 5.6%"},null,null,null,null,null,null,{"$f":"H231","v":-3432.3367815554884},{"$f":"I231-I205-I206","v":106.40244022822024},{"$f":"J231-J205-J206","v":109.06250123392569},111.78906376477389,114.58379035889317,117.44838511786551,304.55346461213156,306.45806626157895,308.26755207811601,309.97597589406655,311.57715368076578,313.06465537186625,314.43179642647118,315.67162912419889,316.7769335840465,317.7402084986839,318.55366157556307,319.20919967597445,319.69841864292187,320.01259280841913,320.14266417053932,320.07923123026035,319.81253747786081,319.33245951832237,318.62849482488338,317.68974910957354,99.090105545588671,91.523631651476265,83.493379671271398,74.97949796489084,65.961349824451659,56.417481755952707,46.325590377435852,35.662487867218324,24.404065892323249,12.525257943579113,1.8491989359644997E-14,1.8954289093636125E-14,1.9428146320977021E-14,1.9913849979001446E-14,2.0411696228476477E-14,2.0921988634188398E-14,2.1445038350043098E-14,2.1981164308794174E-14,2.2530693416514028E-14,2.3093960751926876E-14,2.3671309770725049E-14,2.4263092514993176E-14,2.4869669827867999E-14,2.5491411573564702E-14,2.6128696862903812E-14,2.678191428447641E-14,2.7451462141588312E-14,2.8137748695128019E-14,2.8841192412506216E-14,2.9562222222818881E-14]
["Return on Capital",null,null,null,null,null,null,null,{"$f":"SUM(I202:I203)","v":192.21085976710737},{"$f":"SUM(J202:J203)","v":197.01613126128504},{"$f":"SUM(K202:K203)","v":201.94153454281718},{"$f":"SUM(L202:L203)","v":206.99007290638758},{"$f":"SUM(M202:M203)","v":212.16482472904727}]
["Net Tax Allowance",null,null,null,null,null,null,"NPV",{"$f":"SUM(I205:I206)","v":1.182903581126548},{"$f":"SUM(J205:J206)","v":1.3826039044828158},{"$f":"SUM(K205:K206)","v":1.6400354471912104},{"$f":"SUM(L205:L206)","v":1.9555147148682663},{"$f":"SUM(M205:M206)","v":2.329582601499113}]
["Annual Revenue Requirement (unsmoothed)",null,null,null,null,null,null,{"$f":"SUM(I240:M240/I141:M141)","v":1402.0984296335801},{"$f":"SUM(I236:I239)","v":304.38503433795148},{"$f":"SUM(J236:J239)","v":316.88538911711032},{"$f":"SUM(K236:K239)","v":330.03029371390681},{"$f":"SUM(L236:L239)","v":343.85126048126409},{"$f":"SUM(M236:M239)","v":358.38178380844528}]
["Annual pricing 2"]
["Allowed revenue",null,null,null,null,null,null,{"$f":"H242","v":291.9739254614214},{"$f":"H247*(1+Inputs!H$26)*(1-I241)","v":301.57764947745},{"$f":"I247*(1+Inputs!I$26)*(1-J241)","v":317.70072561019344},{"$f":"J247*(1+Inputs!J$26)*(1-K241)","v":330.3287739074533},{"$f":"K247*(1+Inputs!K$26)*(1-L241)","v":340.63589183621582},{"$f":"L247*(1+Inputs!L$26)*(1-M241)","v":357.2995361948943}]
["Cumulative lagged Inflation Index (CPI end period)",null,null,null,null,null,null,1,{"$f":"H251*(1+Inputs!H$26)","v":1.0155462846152319},{"$f":"I251*(1+Inputs!I$26)","v":1.0529211440979176},{"$f":"J251*(1+Inputs!J$26)","v":1.0774599007851378},{"$f":"K251*(1+Inputs!K$26)","v":1.0935085620842724},{"$f":"L251*(1+Inputs!L$26)","v":1.128863171100235}]
["Real Actual Net Capex - As Incurred",null,null,null,null,null,null,null,{"$f":"(Inputs!I$20*(1+Inputs!I$16)^0.5)*Inputs!$H$28","v":134.79408505076279},{"$f":"(Inputs!J$20*(1+Inputs!J$16)^0.5)*Inputs!$H$28","v":139.28722121912156},{"$f":"(Inputs!K$20*(1+Inputs!K$16)^0.5)*Inputs!$H$28","v":143.93012859309229},{"$f":"(Inputs!L$20*(1+Inputs!L$16)^0.5)*Inputs!$H$28","v":148.72779954619534},{"$f":"(Inputs!M$20*(1+Inputs!M$16)^0.5)*Inputs!$H$28","v":153.68539286440182}]
["Nominal Actual Net Capex",null,null,null,null,null,null,null,{"$f":"I254*I251","v":136.88963226141172},{"$f":"J254*J251","v":146.65846032425722},{"$f":"K254*K251","v":155.07894207390535},{"$f":"L254*L251","v":162.63512222371796},{"$f":"M254*M251","v":173.48977994069406}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,{"$f":"SUM(I257:I260)","v":3485.6968660568791},{"$f":"SUM(J257:J260)","v":3613.9799709647691},{"$f":"SUM(K257:K260)","v":3698.2052481159553},{"$f":"SUM(L257:L260)","v":3753.2896585877011},{"$f":"SUM(M257:M260)","v":3874.6385835107026}]
["Actual Net Capex",null,null,null,null,null,null,null,{"$f":"((Inputs!I$20/(1+Inputs!H$26)^0.5)*Inputs!$H$28)*I251","v":133.82913458999394},{"$f":"((Inputs!J$20/(1+Inputs!I$26)^0.5)*Inputs!$H$28)*J251","v":141.90216848732206},{"$f":"((Inputs!K$20/(1+Inputs!J$26)^0.5)*Inputs!$H$28)*K251","v":151.03589332730712},{"$f":"((Inputs!L$20/(1+Inputs!K$26)^0.5)*Inputs!$H$28)*L251","v":159.05003835760652},{"$f":"((Inputs!M$20/(1+Inputs!L$26)^0.5)*Inputs!$H$28)*M251","v":168.22646205114461}]
["Actual Tax Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I266:I271)","v":133.27801194406237},{"$f":"SUM(J266:J271)","v":139.98142012045781},{"$f":"SUM(K266:K271)","v":146.77613667824878},{"$f":"SUM(L266:L271)","v":153.72678712151932},{"$f":"SUM(M266:M271)","v":160.74833720392513}]
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["Assets (real)"]
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["Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N315:N320)","v":167.9135455270731},{"$f":"SUM(O315:O320)","v":175.45513222530886},183.20803823066458,191.20042601809112,199.46108038124402,208.0195148504113,200.81821386038385,194.09699960302495,187.82386629615664,181.96894187641286,176.50434575131865,171.40405603456412,166.64378563225981,162.20086659010917,158.05414215076857,154.18386600738398,150.57160827355838,147.20016772198784,144.05348987385528,141.11659054893161,38.375484512336172,47.465525446379544,44.978495798463641,42.966939591155182,41.055202243673619,39.082410102117905,37.212096743031353,35.68228226670638,34.379403314756743,33.031498041750027,54.759592833055628,8.4428891194410909,30.467758089874344,29.773014805048884,29.20366047399196,28.756014303260116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Inputs!N$23*Inputs!$M$28)*N276","v":66.191742468307822},{"$f":"(Inputs!O$23*Inputs!$M$28)*O276","v":67.846536030015514},{"$f":"(Inputs!P$23*Inputs!$M$28)*P276","v":69.542699430765907},{"$f":"(Inputs!Q$23*Inputs!$M$28)*Q276","v":71.281266916535046},{"$f":"(Inputs!R$23*Inputs!$M$28)*R276","v":73.063298589448408},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax (interim calc)"]
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["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M310","v":3874.6385835107026},{"$f":"N306","v":183.75459192051844},{"$f":"O306","v":194.62673860914913},206.14215397685712,218.33889808715446,231.2572828906444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M356:BP356)","v":6.5000000000015934E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(M360:BP360)","v":3.9024390243861617E-2}]
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["Cash flow to debt before Tax calculation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2324.7831501064215},{"$f":"N351+N352","v":58.119578752660658},{"$f":"O351+O352","v":59.572568221477539},61.061882427014282,62.58842948768973,64.153140224881767,212.72097200750795,214.3648962257713,215.95806604744166,217.49691630005574,218.97773527401989,220.39665962399488,221.7496691069224,223.03258115173173,224.24104525558937,225.37053720142001,226.41635309125735,227.37360318983627,228.23720557266131,229.00187957263444,229.66213901912323,100.05683235915888,96.043969104334735,91.727163201781167,87.091313690730971,82.120611824348003,76.798506675312282,71.1076689644932,65.029953015804566,58.546356734854449,51.636979503195377,44.280977873852841,36.456518947309782,28.140731300264907,19.309653332211152,9.9381788871971963,-4.6825435270091531E-14,-4.7996071151844079E-14,-4.91959729306401E-14,-5.0425872253906082E-14,-5.1686519060253897E-14,-5.2978682036760113E-14,-5.4303149087678905E-14,-5.566072781487138E-14,-5.7052246010242387E-14,-5.8478552160498903E-14,-5.9940515964511536E-14,-6.1439028863624067E-14,-6.2975004585214888E-14,-6.4549379699845265E-14,-6.6163114192340899E-14,-6.7817192047150036E-14,-6.9512621848328787E-14,-7.1250437394536592E-14,-7.3031698329399955E-14,-7.4857490787634946E-14]
["Net Cash Flow to Debt",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M352","v":-2324.7831501064215},{"$f":"N351-N363*0.3+N352","v":23.247831501064326},{"$f":"O351-O363*0.3+O352","v":23.829027288591305},24.424752970805912,25.035371795076152,25.661256089952857,173.26679076920581,176.12882050566668,179.0256599847184,181.95726092490793,184.9235508746155,187.92443203373057,190.95978003150481,194.02944265914709,197.13323855565147,200.27095584531907,203.44235072537268,206.6471460020262,209.88502957330829,213.15565285690366,216.45862916119546,89.63807909362157,86.605130660907946,83.25704237274806,79.573594268272927,75.533376136127998,71.113718380046507,66.290618854593816,61.038665434877629,55.330954070118224,49.139002056245161,42.43265624710304,35.17999590733028,27.347229892496081,18.898587823557861,9.9381788871971963,-4.6825435270091531E-14,-4.7996071151844079E-14,-4.91959729306401E-14,-5.0425872253906082E-14,-5.1686519060253897E-14,-5.2978682036760113E-14,-5.4303149087678905E-14,-5.566072781487138E-14,-5.7052246010242387E-14,-5.8478552160498903E-14,-5.9940515964511536E-14,-6.1439028863624067E-14,-6.2975004585214888E-14,-6.4549379699845265E-14,-6.6163114192340899E-14,-6.7817192047150036E-14,-6.9512621848328787E-14,-7.1250437394536592E-14,-7.3031698329399955E-14,-7.4857490787634946E-14]
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["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N338:N339)","v":216.97976067659937},{"$f":"SUM(O338:O339)","v":222.40425469351433},{"$f":"SUM(P338:P339)","v":227.96436106085213},{"$f":"SUM(Q338:Q339)","v":233.66347008737341},{"$f":"SUM(R338:R339)","v":239.50505683955771}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(N341:N342)","v":2.8036746527947187},{"$f":"SUM(O341:O342)","v":3.291069895970316},{"$f":"SUM(P341:P342)","v":3.8402346968686496},{"$f":"SUM(Q341:Q342)","v":4.4525851454171459},{"$f":"SUM(R341:R342)","v":5.1297692789114073}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M247","v":357.2995361948943},{"$f":"M378*(1+Inputs!N$3)*(1-N377)","v":372.86380513045293},{"$f":"N378*(1+Inputs!O$3)*(1-O377)","v":389.00613784411382},{"$f":"O378*(1+Inputs!P$3)*(1-P377)","v":405.84731797029679},{"$f":"P378*(1+Inputs!Q$3)*(1-Q377)","v":423.41760059757235},{"$f":"Q378*(1+Inputs!R$3)*(1-R377)","v":441.748550643192}]
["Annual pricing 3"]
["Fourth period"]
["RFM 4"]
["$real"]
["Nominal Actual Straight-line Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-N391*N387","v":-183.5643259644838},{"$f":"-O391*O387","v":-192.9339050973484},{"$f":"-P391*P387","v":-207.72801608184432},{"$f":"-Q391*Q387","v":-219.42090689662902},{"$f":"-R391*R387","v":-236.17220036937371}]
["Nominal Closing Regulatory Asset Base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N393:N396)","v":3967.3923128512156},{"$f":"SUM(O393:O396)","v":4035.385036139171},{"$f":"SUM(P393:P396)","v":4204.6616978740203},{"$f":"SUM(Q393:Q396)","v":4298.0706695671388},{"$f":"SUM(R393:R396)","v":4476.9668946445936}]
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["PTRM 4"]
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[]
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["Nominal Net Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S416*S412","v":250.14572222456155},264.94601078951484,280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[35]
["Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446*Inputs!$C$10*Inputs!S$10","v":116.40113926075945},{"$f":"S446*Inputs!$C$10*Inputs!T$10","v":119.31116774227841},{"$f":"T446*Inputs!$C$10*Inputs!U$10","v":122.29394693583536},{"$f":"U446*Inputs!$C$10*Inputs!V$10","v":125.35129560923126},{"$f":"V446*Inputs!$C$10*Inputs!$W$10","v":128.48507799946202},{"$f":"W446*Inputs!$C$10*Inputs!$R$10","v":131.6972049494486},{"$f":"X446*Inputs!$C$10*Inputs!$R$10","v":126.32025684369044},{"$f":"Y446*Inputs!$C$10*Inputs!$R$10","v":120.59215057955099},{"$f":"Z446*Inputs!$C$10*Inputs!$R$10","v":114.49868884167724},{"$f":"AA446*Inputs!$C$10*Inputs!$R$10","v":108.02518392279758},{"$f":"AB446*Inputs!$C$10*Inputs!$R$10","v":101.15644207744789},{"$f":"AC446*Inputs!$C$10*Inputs!$R$10","v":93.876747399878994},{"$f":"AD446*Inputs!$C$10*Inputs!$R$10","v":86.169845212133225},{"$f":"AE446*Inputs!$C$10*Inputs!$R$10","v":78.018924947875277},{"$f":"AF446*Inputs!$C$10*Inputs!$R$10","v":69.406602517146823},{"$f":"AG446*Inputs!$C$10*Inputs!$R$10","v":60.314902136789527},{"$f":"AH446*Inputs!$C$10*Inputs!$R$10","v":56.485175793637509},{"$f":"AI446*Inputs!$C$10*Inputs!$R$10","v":52.62306420740461},{"$f":"AJ446*Inputs!$C$10*Inputs!$R$10","v":48.740985569936051},{"$f":"AK446*Inputs!$C$10*Inputs!$R$10","v":44.852688152719153},{"$f":"AL446*Inputs!$C$10*Inputs!$R$10","v":40.973349811144132},{"$f":"AM446*Inputs!$C$10*Inputs!$R$10","v":37.119684044409176},{"$f":"AN446*Inputs!$C$10*Inputs!$R$10","v":33.310053019355593},{"$f":"AO446*Inputs!$C$10*Inputs!$R$10","v":29.564587991279314},{"$f":"AP446*Inputs!$C$10*Inputs!$R$10","v":25.905317581006337},{"$f":"AQ446*Inputs!$C$10*Inputs!$R$10","v":22.35630439533308},{"$f":"AR446*Inputs!$C$10*Inputs!$R$10","v":18.943790507408593},{"$f":"AS446*Inputs!$C$10*Inputs!$R$10","v":15.696352344875487},{"$f":"AT446*Inputs!$C$10*Inputs!$R$10","v":12.645065566693672},{"$f":"AU446*Inputs!$C$10*Inputs!$R$10","v":9.8236805446570461},{"$f":"AV446*Inputs!$C$10*Inputs!$R$10","v":7.2688091027960295},{"$f":"AW446*Inputs!$C$10*Inputs!$R$10","v":5.0201232072625261},{"$f":"AX446*Inputs!$C$10*Inputs!$R$10","v":3.1205663410507669},{"$f":"AY446*Inputs!$C$10*Inputs!$R$10","v":1.6165783421573152},{"$f":"AZ446*Inputs!$C$10*Inputs!$R$10","v":0.55833453067444816},{"$f":"BA446*Inputs!$C$10*Inputs!$R$10","v":9.0973926907816945E-15},{"$f":"BB446*Inputs!$C$10*Inputs!$R$10","v":9.324827508051236E-15},{"$f":"BC446*Inputs!$C$10*Inputs!$R$10","v":9.5579481957525151E-15},{"$f":"BD446*Inputs!$C$10*Inputs!$R$10","v":9.7968969006463312E-15},{"$f":"BE446*Inputs!$C$10*Inputs!$R$10","v":1.0041819323162486E-14},{"$f":"BF446*Inputs!$C$10*Inputs!$R$10","v":1.0292864806241548E-14},{"$f":"BG446*Inputs!$C$10*Inputs!$R$10","v":1.0550186426397586E-14},{"$f":"BH446*Inputs!$C$10*Inputs!$R$10","v":1.0813941087057524E-14},{"$f":"BI446*Inputs!$C$10*Inputs!$R$10","v":1.1084289614233961E-14},{"$f":"BJ446*Inputs!$C$10*Inputs!$R$10","v":1.136139685458981E-14},{"$f":"BK446*Inputs!$C$10*Inputs!$R$10","v":1.1645431775954557E-14},{"$f":"BL446*Inputs!$C$10*Inputs!$R$10","v":1.1936567570353418E-14},{"$f":"BM446*Inputs!$C$10*Inputs!$R$10","v":1.2234981759612252E-14},{"$f":"BN446*Inputs!$C$10*Inputs!$R$10","v":1.2540856303602562E-14},{"$f":"BO446*Inputs!$C$10*Inputs!$R$10","v":1.2854377711192623E-14},{"$f":"BP446*Inputs!$C$10*Inputs!$R$10","v":1.3175737153972436E-14},{"$f":"BQ446*Inputs!$C$10*Inputs!$R$10","v":1.3505130582821748E-14},{"$f":"BR446*Inputs!$C$10*Inputs!$R$10","v":1.3842758847392287E-14},{"$f":"BS446*Inputs!$C$10*Inputs!$R$10","v":1.4188827818577094E-14},{"$f":"BT446*Inputs!$C$10*Inputs!$R$10","v":1.4543548514041521E-14}]
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["- taxable income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S481+R480","v":53.820260274080283},{"$f":"T481+S480","v":60.272914573643334},67.323985649201347,74.994037122714587,83.30582880099098,92.284381066121057,113.57848983733584,134.29460718115018,154.49143346483714,174.2242380682348,193.54509963000589,212.50313055168971,231.14468681553757,249.51356410188072,267.65118112622497,146.77773078321275,136.54509689281974,138.74653378770219,139.58511023530639,139.45566533962162,138.5038320690949,136.50069408689708,133.12809952995934,128.46516432065599,122.76744313945309,115.66472626710556,107.08836201591282,97.264379145842256,85.7092213215399,316.71785410678694,57.619908185914106,40.527631304199048,22.262019266543653,2.0424460106086428,-17.722298206073948,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826,-56.867953784031826]
["Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R446","v":4476.9668946445936},{"$f":"S442","v":250.14572222456155},{"$f":"T442","v":264.94601078951484},280.62198309456107,297.22545042765591,314.81128957795886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal Cash Flow to Equity Holders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R492:BU492)","v":6.5000000000010605E-2}]
["Real Cash Flow to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRR(R496:BU496)","v":3.9024390243882712E-2}]
[" -  Post-tax + Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R492/R412","v":-1790.7867578578375},{"$f":"S492/S412","v":69.884361282256819},69.884361282256862,69.884361282257146,69.88436128225672,69.884361282257487,184.89324862255256,180.40509692146784,175.91694522038276,171.42879351929793,166.94064181821363,162.45249011712914,157.96433841604414,153.47618671495957,148.98803501387482,144.49988331278996,80.318839683110923,76.170403627148445,72.033291426023084,67.907880541563216,63.794561017657379,59.693735899657668,55.605821667760686,51.531248684836747,47.470461659184757,43.423920122713795,39.392098925063401,35.375488744194065,31.374596613998644,27.389946469499467,23.422079710219876,19.471555782333724,15.538952780220896,11.624868068073779,7.7299189222245817,3.8547431948832354,2.3014652514375799E-15,2.3014652514375838E-15,2.3014652514376019E-15,2.3014652514375799E-15,2.3014652514375917E-15,2.3014652514375783E-15,2.3014652514375913E-15,2.3014652514375862E-15,2.3014652514375858E-15,2.3014652514375984E-15,2.3014652514375802E-15,2.301465251437585E-15,2.3014652514376035E-15,2.301465251437583E-15,2.3014652514375814E-15,2.3014652514375866E-15,2.3014652514375739E-15,2.3014652514375889E-15,2.3014652514375909E-15,2.3014652514375917E-15]
["Deduction Utilised to Reduce Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN(S487+S481,R500+S487))","v":134.3090068393378},{"$f":"MAX(0,MIN(T487+T481,S500+T487))","v":137.66673201032125},141.10840031057927,144.63611031834373,148.25201307630232,151.9583134032099,145.7541425119505,139.14478913025113,132.1138717403968,124.64444298784333,116.71897162782449,108.3193239229373,99.426744475538342,90.02183647831761,80.084541365938648,69.594117850141757,65.17520283881251,60.718920239313007,56.239598734541588,51.753101714675942,47.276942089781691,42.830404666625974,38.434676560794919,34.112986143783822,29.890751055007311,25.795735840768938,21.858219816240684,18.111175782548639,14.590460269261929,11.33501601306582,8.3870874263031112,5.7924498545336842,3.6006534704431923,1.8652827024892098,0,0,1.1118063567291856E-14,1.1396015156474155E-14,1.1680915535386006E-14,1.1972938423770657E-14,1.2272261884364923E-14,1.2579068431474044E-14,1.2893545142260896E-14,1.3215883770817414E-14,1.3546280865087852E-14,1.3884937886715047E-14,1.4232061333882918E-14,1.4587862867229993E-14,1.4952559438910743E-14,1.5326373424883512E-14,1.5709532760505599E-14,1.6102271079518237E-14,1.6504827856506189E-14,1.6917448552918841E-14,1.7340384766741809E-14]
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[]
["Return of Capital (regulatory depreciation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S445","v":138.22154985844665},{"$f":"T445","v":150.22373411424701},{"$f":"U445","v":163.03164950241163},{"$f":"V445","v":176.69535849570275},{"$f":"W445","v":191.26794534770687}]
["Net Tax Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",{"$f":"SUM(S477:S478)","v":6.7005868370731072},{"$f":"SUM(T477:T478)","v":7.5039424562986525},{"$f":"SUM(U477:U478)","v":8.3818008246580629},{"$f":"SUM(V477:V478)","v":9.3367221148085591},{"$f":"SUM(W477:W478)","v":10.371539923859038}]
["Smoothed - Expected Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R383","v":451.13704490214343},{"$f":"R514*(1+Inputs!S$3)*(1-S513)","v":472.11380057912874},{"$f":"S514*(1+Inputs!T$3)*(1-T513)","v":493.24198717791853},{"$f":"T514*(1+Inputs!U$3)*(1-U513)","v":515.31570908706294},{"$f":"U514*(1+Inputs!V$3)*(1-V513)","v":538.37728120277643},{"$f":"V514*(1+Inputs!W$3)*(1-W513)","v":562.47091211093471}]
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["difference (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R513/R512-1","v":-7.8351339860560643E-9},{"$f":"S514/S512-1","v":0},{"$f":"T514/T512-1","v":2.8970873681988252E-4},{"$f":"U514/U512-1","v":2.8440538467044973E-4},{"$f":"V514/V512-1","v":-8.2373193823759294E-6},{"$f":"W514/W512-1","v":-5.8093586121343854E-4}]
[]
["Annual pricing 4"]
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[]
["Final roll forward"]
["RFM 5"]
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["$real"]
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["$nominal"]
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["Tax (nominal)"]
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["2014-06-01",19,105.9,3.0155642023346418E-2,3.0155642023346418E-2,null,{"$f":"E274","v":3.0155642023346418E-2},null,null,null,{"$f":"G274-G270","v":6.2512595532269177E-3},null,null,null,3.0155642023346418E-2]
["2014-09-01",19,106.4,2.3076923076923217E-2,2.3076923076923217E-2,null,null,{"$f":"E275","v":2.3076923076923217E-2},null,null,null,{"$f":"H275-H271","v":1.4659211122867166E-3},null,null,2.3076923076923217E-2]
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["2015-09-01",20,108,1.5037593984962294E-2,1.5037593984962294E-2,null,null,{"$f":"E279","v":1.5037593984962294E-2},null,null,null,{"$f":"H279-H275","v":-8.0393290919609228E-3},null,null,1.5037593984962294E-2]
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["2017-03-01",22,110.5,2.1256931608133023E-2,2.1256931608133023E-2,2.1256931608133023E-2,null,null,null,{"$f":"F285-F281","v":8.148317375923142E-3},null,null,null,null,2.1256931608133023E-2]
["2017-06-01",22,110.7,1.9337016574585641E-2,1.9337016574585641E-2,null,{"$f":"E286","v":1.9337016574585641E-2},null,null,null,{"$f":"G286-G282","v":9.1044584350508106E-3},null,null,null,1.9337016574585641E-2]
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["2018-03-01",23,112.6,1.9004524886877761E-2,1.9004524886877761E-2,1.9004524886877761E-2,null,null,null,{"$f":"F289-F285","v":-2.2524067212552623E-3},null,null,null,null,1.9004524886877761E-2]
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["2019-03-01",24,114.1,1.3321492007104752E-2,1.3321492007104752E-2,1.3321492007104752E-2,null,null,null,{"$f":"F293-F289","v":-5.683032879773009E-3},null,null,null,null,1.3321492007104752E-2]
["2019-06-01",24,114.8,1.5929203539823078E-2,1.5929203539823078E-2,null,{"$f":"E294","v":1.5929203539823078E-2},null,null,null,{"$f":"G294-G290","v":-4.8476708955880188E-3},null,null,null,1.5929203539823078E-2]
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