Revenue Proposal

1. Transmission Annual Planning Report 2014 Forum
TransGrid’s revenue proposal
Stephen Clark
EGM/Network Planning & Performance
2014 NSW Transmission Annual Planning
Report Forum
5 August 2014

2. 5 August 2014 Transmission Annual Planning Report 2014 Forum
Forum summary
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The 2014 NSW Transmission Annual Planning Report Forum was held on
5 August in Sydney.
This is an annual event that TransGrid holds to provide further detail on the
Transmission Annual Planning Report published at the end of June every
year.
More than 100 stakeholders gathered to hear speakers from TransGrid
and AEMO to discuss TransGrid’s future plans.
Representatives were from consumer advocacy groups, academics,
government, regulators, large energy users, infrastructure organisations
and energy providers.

3. 5 August 2014 Transmission Annual Planning Report 2014 Forum

4. 5 August 2014
A changing world
Transmission Annual Planning Report 2014 Forum
Peak demand

5. 5 August 2014
Capital expenditure (excl inflation)
0
100
200
300
400
500
600
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
$m(2013/14)
Augmentation Augmentationto ReplaceDNSPAssets
Replacement Security/Compliance
Support the Business
Transmission Annual Planning Report 2014 Forum

6. 5 August 2014
Levels of replacement expenditure
0%
1%
2%
3%
4%
5%
6%
7%
8%
NationalGrid
(UK)
SP AusNet
(Vic)
Powerlink (Qld) TransGrid
(NSW/ACT)
ElectraNet (SA) Transpower
(NZ)
Transend (Tas)
AnnualReplacementExpenditureasProportionofRAB
OFGEM Decision AERDecision Proposed
Transmission Annual Planning Report 2014 Forum

7. 5 August 2014
Revenue (excl inflation)
0
100
200
300
400
500
600
700
800
900
1,000
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
$m(2013/14)
Returnon Capital Returnof Capital(RegulatoryDepreciation)
TaxAllowance Operating Expenditure
EfficiencyBenefit Sharing
Transmission Annual Planning Report 2014 Forum

8. 5 August 2014
NEM TNSP price comparison
0
1
2
3
2005/06
2006/07
2007/08
2008/09
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
TransmissionCosttoConsumers(c/kWhnominal)
ElectraNet (SA) Powerlink (Qld) SP AusNet (Vic) Transend (Tas) TransGrid (NSW & ACT)
Transmission Annual Planning Report 2014 Forum

9. 5 August 2014 Transmission Annual Planning Report 2014 Forum
Questions