Table 2 - ActewAGL Distribution table showing volatility of levy Electricity Total (Estimated) Variance Total (Actual) $ $ - 162,978 2007/08 $ 492,412 2008/09 $ $ 1,108,994 1,079,376 2009/10 -3% $ $ 1,168,205 1,228,198 2010/11 5% $ $ 1,810,897 1,463,510 2011/12 -19% $ $ 1,403,123 1,511,915 2012/13 8% $ $ 1,789,932 1,362,793 2013/14 -24% $ $ 1,795,310 1,035,770 2014/15 -42% - 2015/16 Gas Total (Estimated) Total (Actual) Variance $ $ - 21,874 2007/08 $ $ 655,703 249,332 2008/09 -62% $ $ 728,706 537,313 2009/10 -26% $ $ 971,806 989,840 2010/11 2% $ $ 1,353,280 981,785 2011/12 -27% $ $ 995,859 842,214 2012/13 -15% $ $ 849,024 689,395 -19% 2013/14 $ $ 835,868 713,174 -15% 2014/15 0 2015/16 ActewAGL Distribution trusts that the information provided in this submission will provide the Directorate with levy issues to consider. If you have any enquiries in relation to this submission, please contact Robert Walker, Senior Regulatory Officer on [redacted] Yours sincerely Dennis Stanley Branch Manager, Asset Strategy ActewAGL Distribution
Table 2 - ActewAGL Distribution table showing volatility of levy Electricity Total (Estimated) Total (Actual) Variance 2007/08 $ - $ 162,978 2008/09 $ 492,412 2009/10 $ 1,108,994 $ 1,079,376 -3% 2010/11 $ 1,168,205 $ 1,228,198 5% 2011/12 $ 1,810,897 $ 1,463,510 -19% 2012/13 $ 1,403,123 $ 1,511,915 8% 2013/14 $ 1,789,932 $ 1,362,793 -24% 2014/15 $ 1,795,310 $ 1,035,770 -42% 2015/16 - Gas Total (Estimated) Total (Actual) Variance 2007/08 $ - $ 21,874 2008/09 $ 655,703 $ 249,332 -62% 2009/10 $ 728,706 $ 537,313 -26% 2010/11 $ 971,806 $ 989,840 2% 2011/12 $ 1,353,280 $ 981,785 -27% 2012/13 $ 995,859 $ 842,214 -15% 2013/14 $ 849,024 $ 689,395 -19% 2014/15 $ 835,868 $ 713,174 -15% 2015/16 0 ActewAGL Distribution trusts that the information provided in this submission will provide the Directorate with levy issues to consider. If you have any enquiries in relation to this submission, please contact Robert Walker, Senior Regulatory Officer on [redacted] Yours sincerely Dennis Stanley Branch Manager, Asset Strategy ActewAGL Distribution
ActewAGL_Distribution.docx