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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}%54 Hyperlink   6InputuInput ̙ ??v% 7 Linked CellK Linked Cell }% 8NeutralANeutral  e%3Normal % 9Normal 2 :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16` eCoverResultslInputs Spec EDB01 6EDB02 [EDB04 (EDB06 EDB08 EDB09 ďEDB10 \EDB13 ) EDB14 EDB18 EDB19  EDB21 ] EDB23 * EDB24  EDB25 EDB28EDB25 (amended)nClawback@:#EOMONTH $April11Process: ChangeCell:  ChangeCell:  ChangeCell:   ChangeCell:   ChangeCell:   ChangeCell:   ChangeCell:   ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell:  ChangeCell: Debt:2 Demand_growth_assumptionz?EDBcode:Leverage:" Open_Def_Tax:   ;  ;  ;  ;  ;  ;  ;  ;  ;  ;   ;   ;   ;   ;   ;  ;  ;  ;L  ; RefCell:RRG:? TargetCell:! TargetCell:! TargetCell:!  TargetCell:!  TargetCell:!  TargetCell:!  TargetCell:!  TargetCell:! TargetCell: ! TargetCell: ! TargetCell: ! TargetCell: ! TargetCell: ! TargetCell:! TargetCell:! TargetCell:! TargetCell:!Tax: Tolerance:WACC:8jb(3 A@@   wOpexYearTax Depn Tax Expense Tax PayableAmortisation of RevaluationsEDB01EDB02EDB04EDB06EDB08EDB09EDB10EDB13EDB14EDB18EDB19EDB21EDB23EDB24EDB25EDB28 Aurora EnergyElectricity AshburtonElectricity InvercargillThe Lines CompanyInterestCommissioned Assets Revaluation2009/102010/112011/122012/132013/142014/15 ($m)No starting price adjustmentINPUTS Capital costsCost of capitalOperating costsInitial Conditions Annual ROI = WACCJVanilla WACC (75th Percentile)& & & & & & & & & & & & & & & & & & ..& & & & & & & & & & & & & & & & & & & & & & & & CCost of Debt& & & & & & & & & & & & & & & & & & ..& & & & & & & & & & & & & & & & & ..& & & & & & & & & & & & & & & & ?Leverage& & & & & & & & & & & & & & & & & & ..& & & & & & & & & & & & & & & & & ..& & & & & & & & & & & & & & & & FCorporate Tax Rate& & & & & & & & & & & & & & & & & & ..& & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & 2009/10 revenuem($m) KEY OUTPUTSESTIMATEFORECASTRevenues & profitability5PROFITABILITY ANALYSIS - NO STARTING PRICE ADJUSTMENTProfitability analysis3-year forecast IRR = WACCInput MethodologiesAdjusted depreciationGOpening RAB value for the purposes of calculating adjusted depreciationOpening RAB valueClosing RAB valueCClosing RAB value for purposes of calculating adjusted depreciationOpening Deferred TaxClosing Deferred TaxClosing Tax Asset ValueOpening Tax Asset Value$Supplier specific initial conditions3Amortisation of Initial Differences in Asset ValuesAlpine Energy Centralines Eastland Horizon Energy Nelson Electricity Network Tasman OtagoNet Powerco Top Energy Unison Vector Wellington Electricity @PROFITABILITY ANALYSIS - ILLUSTRATIVE STARTING PRICE ADJUSTMENTSOperating ExpenditureOpening RAB 2010Depreciation 2010RAB of end of life assetsRAB of disposed assetsRAB of lost assetsRAB of Found AssetsRAB of Commissioned AssetsPositive Permanent DifferencesNegative Permanent Differences"Deferred tax balance - 2010 assetsTax Depreciation 2010Tax Asset Values 2010Weighted Average Remaining LifeInitial Tax Asset ValueRAB of found assetsPostive permanent differencesNegative permanent differencesTax depreciation Anchor Cell Opex in $'000 Initial Depn$Initial Value of Commissioned Assets(Residual Asset Lifetime for Amortisation#Initial Differences in Asset ValuesCalculated Values2010 Closing RAB!Depreciation temporary difference#Deferred tax balance re 2010 assetsPositive temporary differencesNegative temporary differences"Discretionary discounts & rebates$Tax costs (Building Blocks Revenues)Regulatory tax adjustmentsRegulatory taxable incomePermanent differencesTemporary differencesRevenue Depreciation%Regulatory Profit / (loss) before taxTax Depreciation CPI growthReal revenue growth?Costs (including tax corresponding to building blocks revenues).Revenues & profitability (price path revenues) Opex, year 1 Opex, year 2 Opex, year 3 Opex, year 4 Opex, year 5 Opex, year 0Time Series DataOperating Expenditure, 2010 Comm. AssetsCommissioned Assets, year 0Commissioned Assets, year 1Commissioned Assets, year 2Commissioned Assets, year 3Commissioned Assets, year 4Commissioned Assets, year 5*Calculated Commissioned Assets Time Series Demand Growth(NPV of revenues with unity 2012/13 value,2012/13 revenue to obtain present value goalRevenue Differential!Line Revenue through Prices, 201002010/11 Revenue for no starting price adjustment.X as the alternate X in the CPI minus X regimeX in the CPI minus X regimePass-through costsRecoverable costs#2009/10 Line Revenue through pricesN2009/10 Line Revenue through prices, net of pass through and recoverable costsDraft Decisions SPA ModelRequired NPV of revenues Tax Depreciation Rate in 2009/10RIVHTax costs, analysis over 3 years, X = alternative value where applicable)Analysis over 3 years, X = 0 for all EDBs2.3.7(2)Calculated variablesm2009/10 Line Revenue through prices ex the Information Request less pass through costs less recoverable costs"Initial difference in asset values'Remaining asset life (for depreciation)2.3.5Opening Deferred Tax 2009/102.3.7(1)#Preceding year closing deferred taxNilRegulatory Depreciation2.2.4(2)tPositive permanent differences less Discretionary discounts and consumer rebates less negative permanent differences2.3.3(1)2009/10 Permanent DifferencesTax depreciation (dv) rate;2009/10 tax depreciation divided by 2009/10 tax asset value#2009/10 Regulatory Investment Value"Regulatory Investment value * WACC2009/10 Revaluation(Opening RAB value less value of assets in last year of life less value of disposed assets less value of lost assets) * revaluation rate2.2.9(4)Revaluation rate$Opening RAB value * revaluation rateNOpening Tax Asset Value plus Value of Commissioned Asset less Tax Depreciation.Tax Depreciaton Rate * Opening Tax Asset Value2Amortisation of Initial Difference in Asset Values&Depreciaton less Adjusted Depreciation2.3.6Notional Deductible Interest2.3.4(2)Regulatory Tax AdjustmentsuAmortisation of Initial Difference in Asset Values plus Amortisation of Revalutions less Notional Deductible Interest2.3.4(1)O2009/10 Opening RAB value for the purposes of calculating adjusted depreciationUPrevious Year Closing RAB value for the purposes of calculating adjusted depreciationGClosing RAB value for the purposes of calculating adjusted depreciationAdjusted DepreciationqOpening RAB value for the purposes of calculating adjusted depreciation / Remaining Asset Life (for depreciation)Opening RAB value for the purposes of calculating adjusted depreciation plus Value of Commissioned Assets less Adjusted Depreciation!Depreciation Temporary Difference*Adjusted Depreciaton less Tax Depreciation2.3.8(2)1.1.4(2)Temporary DifferencehDepreciation Temporary Difference plus Posititve Temporary Difference less Negative Temporary Difference2.3.8(1)Term Credit Spread DifferentialTerm Credit Spead Differential Text SpecProjected Total CoststextrParameters for which 2009/10 values are provided by the EDBs and for which the values in subsequent years are zero,Discretionary Discounts and Customer Rebates&Reference to Specification for 2009/10/Reference to Specification for subsequent years*Tax costs for no starting price adjustment'Price Path Revenue for no change in DPPRegulatory Taxable Income2.3.1(3)`Regulatory Profit / (loss) before tax plus Permanent Differences plus Regulatory Tax AdjustmentsRegulatory Tax Allowance2.3.1(1)<Regulatory Taxable Income * t (in the absence of tax losses)$Nominal cashflows 2010/11 to 2014/150Analysis over 5 year period (2010/11 to 2014/15)0Analysis over 3 year period (2012/13 to 2014/15)$Nominal cashflows 2012/13 to 2014/15Model Specificationuthese columns means that the specification for the formulas in the row on the EDB sheet is contained on this sheet atyColumns I, J and T in the individual EDB sheets contain references to this sheet. For example, a value of 1007 in one ofInput Methodology ReferenceSare simple references without calculation that should not need further explanation.%Previous year Closing Tax Asset ValueyThis model specification should be read in conjunction with the Word document that comprises the high level specificationOpex growth, year 1Opex growth, year 2Opex growth, year 3Opex growth, year 4Opex growth, year 5*Calculated Real Revenue Growth Time Series&EDB-specific real revenue growth ratesEDB-specific growth rates"Commissioned Assets growth, year 1"Commissioned Assets growth, year 2"Commissioned Assets growth, year 3"Commissioned Assets growth, year 4"Commissioned < Assets growth, year 5InputsResults EDB code No.5.3.2(2)Periods ending:9Modelling treating opex and revenues as being at mid-yearTax deductions etc.WACC for 6 monthsRevenue ProfilePV of Revenue ProfileWACC for half a yearRequired PV of revenuesCashflowInvesting cashflowsTotal money flowsIRRIRR discrepancy;Analysis over 3 years, X = alternate value where applicable!CPI change, 8 index, 18 month lag+CPI change, 2 index, March to March, no lag)Revenues for no starting price adjustmentX = 0HTotal of non-tax costs excluding opex (depn-reval+ cost of capital+TCSD) No adjustmentPVmid(Revenues)PVend(Tax deductions etc)PVmixed(non-tax costs)PVmid(opex ~ mid-year timing) ,PVend(Total of non-tax costs excluding opex) PVmid(opex) PVend(Revenues) PVmixed(Tax)FPV of forecast costs & revenues 2010/11 to 2014/15, as at 1 April 2010;PV of forecast costs 2012/13 to 2014/15, as at 1 April 2012PVmixed(Projected Total Costs)CPI for the March quarter that coincides with the year to which the revaluation rate is to be applied, divided by the CPI 4 quarters prior, minus 1.Allowed Revenue*Allowed Revenues for unity 2012/13 revenuejThe term "Allowed Revenue" refers to line revenue (i.e. prices of the regulated services multiplied by thetcorresponding quantities (with no lag) less pass through costs less recoverable costs. The term is used both in theWcontext of the proposed DPP and also in the context of no price reset being applicable.wthe row which has 1007 in Column A. A zero in Columns I, J or T in the EDB sheets means that the formulas in the cellsrColumn G on this sheet refers to the Clause number in the EDB Input Methodology, except where the entry is "text",?in which case the reference is to the high level specification. CPI InputsAllowed Revenue in 2010/11Allowed Revenue in 2012/13PV of forecast costs 2013 to 15'PV of forecast costs 2010/11 to 2014/15 With adjmnt.'PV forecast revenues 2010/11 to 2014/15,PVmid of forecast revenue 2010/11 to 2014/15,PVmid of forecast revenue 2012/13 to 2014/153-year forecast IRR = WACC,No reset*PV of forecast revenues 2012/13 to 2014/15'PV forecast revenues 2012/13 to 2014/15#Adjustment percent if X were to = 0Check:Proposed Reset in 2010Model error tolerance Check ok?Discrepancy check ok?&Overall error check for this sheet ok?JInitial difference in asset values divided by Average Remaining Asset Life1Initial RAB value divided by 2009/10 depreciationDOpening RAB value divided by Remaining asset life (for depreciation)2009/10 Closing RAB valuePrevious year Closing RAB value2009/10 Opening RAB valueRAB value of end of life assets, RAB value of disposed assets, RAB value of lost assets, RAB value of found assets, Positive Permanent Differences, Negative Permanent Differences, Discretionary Discounts and Customer Rebates.Initial RAB value less Initial Tax Asset ValuevOpening RAB value plus half commissioned assets plus half found assets less half lost assets less half disposed assetsOpening RAB value less depreciation plus revaluation plus value of commissioned assets. This definition is different from the 2009/10 definition. Reference is not made to found, lost or disposed assets as the amounts are taken as nil for all years after 2009/10.FPrevious year's revenue * (1 + CPI change) * (1+ real revenue growth)Closing Deferred Tax, 2009/101Closing Deferred Tax, years subsequent to 2009/11.Closing RAB value, years subsequent to 2009/10ROpening Deferred tax + t * temporary differences - t * amortisation of initial difference in asset values + deferred tax balance relating to assets acquired from other regulated businesses. The 'cost allocation adjustment' referred to in the input methodology has been taken as nil and is therefore not referenced in this specification.Opening Deferred tax + t * temporary differences - t * amortisation of initial difference in asset values. The last term in the definition of Closing Deferred Tax for 2009/10 is not present in this definition, as its value is taken as nil.Initial RAB value less depreciation plus revaluation plus value of commissioned assets plus opening RAB value of found assets less RAB value of disposed assets less RAB value of lost assets2.2.9(2)^Regulatory Investment value * Leverage * debt rate + Term credit spread differential allowance)Term Credit spread differential allowance{2009/10 Term Credit spread differential allowance * (Opening RAB + Closing RAB)/(2009/10 Opening RAB + 2009/10 Closing RAB)RRevenue less Depreciation less Opex less Term Credit spread differential allowance)Term Credit Spread Differential AllowancemCost of Capital + Depreciation + Opex + Tax Expense - Revaluation + Term Credit Spread Differential Allowance*PV of forecast revenues as at 1 April 2012+($000s), also used for percentage toleranceTerm Credit Spread Diff.Value of Comm. Assets7IRR CHECK CALCULATION for analysis over the 3 remaining+years, X = alternate value where applicable8Estimation of 2012/13 pass through and recoverable costs2009/10 pass through costs2009/10 recoverable costsOpex growth, 2009/10 to 2010/11#Estimated 2012/13 recoverable costs$Estimated 2012/13 pass through costs4If this box is left blank, the Commission's estimateabove shall be used.xThe calculation of the 2012/13 allowable notional revenue requires information on the 2012/13 pass through costs and the2012/13 recoverable costs. The Commission does not currently have this information. For the purposes of this template only, theuCommission has estimated this information. These estimated values have no impact on the proposed default price path.Pass through cost usedRecoverable cost usedBTemplate for Calculation of Allowable Notional Revenue for 2012/131Real Revenue Growth: two years, 2010/11 & 2012/13!Real revenue growth, years ending 31-3-12 & 31-3-13&Allowable Notional Revenue for 2012/13Allowed Revenue, 2012/13$000CAll amounts are in thousands of dollars, unless otherwise specified/Estimate of Allowable Notional Revenue, 2012/13 Tax expense-Regulatory Investment Value, subsequent yearsxOpening RAB value plus half commissioned assets plus opening deferred tax (found, lost and disposed assets taken as nil)`(Revenue less Tax Depreciation less Opex less Term Credit Spread Differential less interest) * tUPrevious year's Allowed Revenue * (1 + CPI change) * (1+ real revenue growth)*(1 - X)"Allowed Revenue, 2013/14 & 2014/15"Allowed Revenue, 2010/11 & 2011/12OSubsequent year's Allowed Revenue / (1 + CPI change) / (1+ real revenue growth)Pvmid(Revenues)2PVmixed(Projected Total Costs) = PVmid(Revenues) ?#&Overview of resultsoCURRENT AND PROJECTED PROFITABILITY (NO ADJUSTMENT IN 2012/13)3-YEAR PROJECTED IRR = WACCNPV of projected revenue less revenue required to earn normal return (as at 1 April 2010) vNPV of projected revenue less revenue required to earn normal return (as at 1 April 2012) #2012/13 maximum allowed net revenue/Indicative adjustment to net revenue in 2012/13OAllowable rate of change in weighted average price relative to CPI ('X factor')2010/11 to 2014/152012/13 to 2014/152012/13-2014/15O2010-15 Default Price-Quality Path: 2012/13 Price Reset Model  Draft DecisionsInputs in accordance with IMs CPI, 8 index, lagged 18 months3 CPI, 2 index, March - March, no lag, 2009 forecast(Revenue - Depreciation - Opex - Term Credit spread differential allowance - Interest + Permanent Differences + Amortisation of Opening Permanent Difference + Amortisation of Reva<Cluations)*t2.3.1 Cover SheetiThis copy of the electricity distribution business reset model is a revised version of the model releasedZwith the draft decisions paper. The revisions comprise input data corrections as follows:6CPI data for the 8 index CPI change, at Inputs!D15:I15abThe specification formula in Cell E46 on the sheet Spec has been corrected. This specification formula had not been used in the workbook.Revised Model, 15 August 2011iIn addition to the quantitative changes listed above, the following changes have been made to the model'sself-documentation:]The cross reference links in columns I, J and T in each of the EDB sheets have been repaired.rOperating expenditure growth projections, at Inputs!D72:S76. Within this range, the changed values are those form2013/14 and 2014/15 for all EDBs, and for all years for the Bay of Plenty EDBs (Horizon, Powerco and Unison).vReal revenue growth projections, at Inputs!D94:S98. Within this range, the changed values are those for all years for5the Bay of Plenty EDBs (Horizon, Powerco and Unison).Real Revenue Growth, year 1Real Revenue Growth, year 2Real Revenue Growth, year 3Real Revenue Growth, year 4Real Revenue Growth, year 5!Operating Expenditure Time SeriesFrom Inputs sheetCorrect for CPI lag"Correct operating expenditure data Correct real revenue growth dataOverall change"Changes to 2012/13 allowed revenueTAnalysis of the changes to the 2012/13 price reset model published 19 July 2011 as a%result of the revisions in this modelcAn analysis of the impact of these revisions is presented on the Results sheet starting at cell L7. $ millionGWh$/kWhActual volume 2012/13 (calculated)Average CPI growth from 2013/14(Average real revenue growth from 2013/14+Average nominal revenue growth from 2013/14NProjected revenue 2012/13 with reset, net of passthrough and recoverable costsQProjected revenue 2012/13 without reset, net of passthrough and recoverable costs(assumed input)3Projected weighted average price with reset 2012/136Projected weighted average price without reset 2012/13Volume assumptionTax assumptionAccount for changes in taxIgnore changes in tax(Number of years for disgorgment/recoveryWACCRisk-free rate+Discount rate to carry forward gains/losses%Constant real payment per unit volume(Constant nominal payment per unit volumeConstant real paymentConstant nominal paymentIncrease in price in 2012/13Assumed volumesAssumed tax rate#Pre-tax claw-back amount in 2012/13$Post-tax claw-back amount in 2012/13#Assumed carry-forward discount rate-Post-tax claw-back amount at start of 2013/14+Discount rate to carry back future payments''Tilt' to recovery profile for revenuesPayment scheduleAmount recovered in 2013/14Amount recovered in 2014/15,2013/14 revenue to obtain present value goalyearsResults and cross-check Cross-check`Percentage reduction in prices required for 2013/14 relative to projected Commission reset model`Percentage reduction in prices required for 2014/15 relative to projected Commission reset model@Options for calculation of claw-back amount and recovery profile>Inputs to calculation of claw-back amount and recovery profile (from model)(consistent with WACC)'Percentage of claw-back amount to applyBMake up amount for difference between actual and projected volumesYes#(no effect if using actual volumes)/Present value amount to be recovered in 2013/14/Present value amount to be recovered in 2014/152Present value amount to be recovered after 2014/15$Calculation of total clawback amount*Calculation of clawback amount for 2013/14:Present value make-up amount to be recovered after 2013/14EPresent value adjusted claw-back amount to be recovered after 2013/142Calculated recovery of claw-back amount in 2013/14bCalculated recovery of claw-back amount in 2014/15, having regard to calculation of make-up amount!Present value at start of 2013/14IM projected volume 2012/13 Difference Updated projected volume 2012/136 6p>7788;r; <'==n>T?@ @ A iB XC CU DFFr6GjHhIJ?Lx&NOPNRTZUXV WYW%X#ZN[Q^_b` a eTUik\Vlnoq ta vnx0z{#r}.~X   .X ccB g2ɀ {  dMbP?_*+%,&ffffff?'ffffff?(?)?",B333333?333333?et&<3U} } h:w,,Z,Z, , Z , , Z,,,Z@,Z@X    ~ ? ~ @    ~ @            ,|  PH 0(   >@ Sheet2ggD g2ɀ ,ϟU )  dMbP?_*+%, &C&F&R&D &T&M&d2?' 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"c{     ! "*IIIIIIIIIIIIII&.crJJJJJJccccccccc*IIIIIIIIIIIIII&C $[[[[[[  Z c DNo starting price adjustment \\\\\\*IIIIIIIIIIIIII&C /&AD(~  KCCCCCCC*IIIIIIIIIIIIII&] s1|![>hAA DD"D!1|Qm5A DD"D!1|b[bAMDD"D!1|$֛IADD"D!1|ADD"D! @-Z!  o F 6/+U@R0DD>D:DCDEDMDNC>F~@͓ @b0DD>D:DCDEDMDNC>F~$ko)@0DD>D:DCDEDMDNC>F~-Kr@B0DD>D:DCDEDMDNC>F~@k0DD>D:DCDEDMDNC>F~46@c0DD>D:DCDEDMDNC>@QZ-*IIIIIIIIIIIIII&C s.KCCCC3T,-H;A D/C@%B   K C: YW@B$DDID:DCDEC>:|֚ߺy@$DDID:DCDEC>:|\@$DDID:DCDEC>:|ZAsJ~@$DDID:DCDEC>:|u+@?$DDID:DCDEC>:|/8/@$DDID:DCDEC>@@RZ=*IIIIIIIIIIIIII&C s,E06BADH@D@@DX@;}+I@M%DD:DHDHD;rB@E%DD:DHDHD;SD@%DD:DHDHD; wP o@%DD:DHDHDG%X%HA1DD:DHDD DD@DXKCy|||||*IIIIIIIIIIIIII&C s/CCGC3OImK2AD/C@%B mQ*&C u ,BԯC<DHD@DX;SD@%DD:DHDHD; wP o@e%DD:DHDHDGX%HA,1DD:DHDD DD@DXkl*&C@@(*&C@(*&C V Vf VVVVVVV(*&C t  ,&(*&C s֧:3.AdDa֧:3.AD a (*&C s@rL1%A@ Dc@rL1%AD b (*&C s(oq31A]C@%B &z^Nj0ADdD/ c (*& s(1oADDC>(ms@ DDC>&(*& u!%}1A DD!Zۂ1A DD x! DDd  Y (*& 8$!G DAC?  (*& tK Hk BrSA DD (*& L([C*X.AC@%]]B   (*& L3[\AAD\C@%__B   Z  ϳ@:D(*& s![hC6A DD [  AD(*& s(\.AC@%bbB N)(& s(\(:ASC@%B  \ % 1u? D:D:8)(& s([,ADDC> ^ & xΦJ@ D D 8)(& s3[T,-H;AD\C@%B  ] & wYA D D 8)(& u!]qH9A DDL)(&  H !R2D%'s 2012/13 pass through cost estimate@/,Vector 's 2012/13 pass through cost estimate< )(&   _6)(&  `6)(&  G ! 1D$'s 2012/13 recoverable cost estimate@.+Vector 's 2012/13 recoverable cost estimate< )(&Dl`NoZZnnf,,,,,!,@,@,@,@ ,@ ,@,@,@,@,@,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@" _$)(" `$)( d 8 xΦJ@ "D A $  $ B&)( e 8 wYAV"D A $  $ B&)(  ! kCAE D D &)(  ) h   i  ` ??A D0   j 3 hjDA!D D D D  l     Dql\\s<&Ig,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@Dl,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@Dl,@,@,@,@,@,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@(hT  C _  M  T  M e@" o8! t:! @;! )) A, ,, -- R. .. !9 .: R: E: : ,: 9: F N< *<< << d=  D= * = f>> d>? ? d?? ?? @@ @@ E@ EA BA ]A AA AA B BB NB <C EC C CC 7C .C _C NC RD NE EE  <G G >G GG (H  H H _I JI II EJ JJ -J L KL ML TM >M @M bM *M <N SN NN <O PO <O OO >P OP ]P PP PP SQ Q ?Q <Q QQ QQ R <R RR RR RR ]S SS TT HV WW IX JX XX  XX ]Z [[ T] T] P_ Ob Ud If  i c M X   O  E ^ M T ] \ B d   M  ? g .  A H  +  I     (    NPX?=sAf]4@ s/]M_'I H<ICEG: Change made to formula to reflect revenue profile of last two years<  * H\$Re  NX?IsMf]4@  {/INd r G<HCEG: Change made to formula to reflect revenue profile of last two year<  % G  NX?<s@f]4@ /WRFf 1<2CEG: Changed to 1 since this is the new base year<  1  NX?HsLf]4@ gd FMM˕ 1<2CEG: Changed to 1 since this is the new base year<  1  NX?<s@f]4@ ކvӮNn_K7 8<9CEG: Deleted as this cell no longer affects calculation.<  8  N(X?HsLf]4@  yGP6֯ 8<9CEG: Deleted as this cell no longer affects calculation.<  8  TP X?>s3C@]4@ B{EK <CEG: Original recovery amount for three years, carried forward by one year and subtracting amount expected to recover in first year and any calculated over/under recovery<     NX?CsGf]4@ xF~6J  1<2CEG: Formula adjusted to be set equal to cell O65<  1\$Re   NX?CsGf]4 @ NZA/b6*  O<PCEG: The amount in this cell is no longer important as an output from the model<   M O   T X?Js3O@]4 @ ܤCfNL`|G <CEG: Original recovery amount for three years, carried forward by one year and subtracting amount expected to recover in first year and any calculated over/under recovery<      NX?LsPf]4 @ c3NW1[ 1<2CEG: Formula adjusted to be set equal to cell O77<  1\$Re   N(X?LPs]4 @ |ꔖC*@, O<PCEG: The amount in this cell is no longer important as an output from the model<   M O   NPX?DsHf]4 @ [޳MYOn 3<4CEG: Cross-check changed to refer to last two years< Q Q3 Daniel Young? Daniel YoungD Daniel YoungD Daniel YoungE Daniel YoungI Daniel YoungI Daniel YoungJ Daniel YoungK Daniel YoungM Daniel YoungM Daniel Young>/@UiejeFFF*&& (0(8JyK Inputs Inputs!A1NyK Results Results!A1b(b(?ϿggD g2ɀ F"o  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U} } ;} } }  } G} F ; ;!,,,,,,;! ;! ;! X X ,,, , ;! ;! ;! , , , ;  ;! , , , ;  ;  ;! ,       !XDLt?  DD     vˀ:@`D%B@ DYes B$ $)%D%B@"B    '[B@DDD  ~ @ 8Q?"%D%B@B ~ ? &V\;:@DD    8ׁs?"%!"D%!"B@B   0k;@DD?       SMYj&y@Z    XDLt? D   JQ?z{@Z    8 ˀ:@!"%D%B@B   ' [B@D D D  %@k?;99B  Q?D %nxv?;::B  &V\;:@D D  / ۏ?DD  ׁs?D 0k;@DD?   ۏ?D   nxv?D    @k?D  @ D  ~   ׁs?D! 8 ۏ? "%D%B@B ˀ:@   Uۙg,@?DDDDDDD  ~ x@    ~ @      ! DD  !b5!? D D@   'Um+@DDD  !fkX?  D D@   u#Um+@ _DDDDDD DBD  Q?    ~   0M2-@DC@? Dl 8gmzlzv8YbIWvafHTQL  ,! ," ; # ,$ ,% X& g ( ,) ,* ,+ ,, ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,8 ,9 ,: ,; ,< ,= ,  0 I8/@&DC@?  !!ׁs?C@! ! !=!k;@"'D!% B D!? ! ""V/?" " "!"# DD " #Q#! ;DD!D"Aư>  OKErrorBOK #$ %(%D[ࡿ!DZD% &(&NnYZ⡿%D ZD&()+/ 1 2 3 45689 ;<=8IbyzDD   B ,C ,D ,E , B C D E <X  X  B  B  N : BT  N V  d ver covR! ?# K& 0(  R  C ]F! >@/  %/  %X  Invalid input!Value must be between 0% and 100%/  ut%/  ut%!"ggDggh'h Oh+'0HPdt  Calum GunnTammyMicrosoft Excel@΋X@ʹA@,e-՜.+,D՜.+, PXt | |Commerce Commission UCoverResultsInputsSpecEDB01EDB02EDB04EDB06EDB08EDB09EDB10EDB13EDB14EDB18EDB19EDB21EDB23EDB24EDB25EDB28EDB25 (amended) ClawbackApril11ProcessEDB02!ChangeCellEDB04!ChangeCellEDB06!ChangeCellEDB08!ChangeCellEDB09!ChangeCellEDB10!ChangeCellEDB13!ChangeCellEDB14!ChangeCellEDB18!ChangeCellEDB19!ChangeCellEDB21!ChangeCellEDB23!ChangeCellEDB24!ChangeCellEDB25!ChangeCell'EDB25 (amended)'!ChangeCellEDB28!ChangeCell ChangeCellDebtEDBcode Leverage Open_Def_TaxEDB01!Print_AreaEDB02!Print_AreaEDB04!Print_AreaEDB06!Print_AreaEDB08!Print_AreaEDB09!Print_AreaEDB10!Print_AreaEDB13!Print_AreaEDB14!Print_AreaEDB18!Print_AreaEDB19!Print_AreaEDB21!Print_AreaEDB23!Print_AreaEDB24!Print_AreaEDB25!Print_Area'EDB25 (amended)'!Print_AreaEDB28!Print_AreaInputs!Print_AreaResults!Print_AreaRefCellRRGEDB02!TargetCellEDB04!TargetCellEDB06!TargetCellEDB08!TargetCellEDB09!TargetCellEDB10!TargetCellEDB13!TargetCellEDB14!TargetCellEDB18!TargetCellEDB19!TargetCellEDB21!TargetCellEDB23!TargetCellEDB24!TargetCellEDB25!TargetCell'EDB25 (amended)'!TargetCellEDB28!TargetCell TargetCellTax ToleranceWACC  Worksheets Named Ranges? 8@ _PID_HLINKSAX7/ 'EDB28'!A17" 'EDB25'!A17#  'EDB24'!A17$  'EDB23'!A17&  'EDB21'!A14.  'EDB19'!A14/  'EDB18'!A14# 'EDB14'!A14$ 'EDB13'!A14' 'EDB10'!A15. 'EDB09'!A15/ 'EDB08'!A15! 'EDB06'!A15# 'EDB04'!A15& 'EDB01'!A15% 'EDB02'!A17/ 'EDB28'!A17" 'EDB25'!A17#  'EDB24'!A17$  'EDB23'!A17&  'EDB21'!A14.  'EDB19'!A14/  'EDB18'!A14# 'EDB14'!A14$ 'EDB13'!A14' 'EDB10'!A15. 'EDB09'!A15/ 'EDB08'!A15! 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