TasNetworks 2019 2024 Revenue Determination AER Draft Decision - - PowerPoint PPT Presentation

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Oct 04, 2023 311 likes •457 views

TasNetworks 2019 2024 Revenue Determination AER Draft Decision TSBC initial perspective Malcolm Little, TSBC November 2015 23 October 2018 Marc White,Goanna Presenters Malcolm Little, CEO of the Tasmanian Automobile Chamber of

SLIDE 1

TasNetworks 2019 – 2024 Revenue Determination – AER Draft Decision TSBC initial perspective

November 2015 23 October 2018 Malcolm Little, TSBC Marc White,Goanna

SLIDE 2

Presenters

Goanna Energy Consulting Pty Ltd 2

Malcolm Little, CEO of the Tasmanian Automobile Chamber of Commerce, Deputy Chairman TSBC Marc White, Principal Consultant, Goanna Energy

SLIDE 3

TSBC’s interest in the Draft Decision

Goanna Energy Consulting Pty Ltd 3

SLIDE 4

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 4

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 5

Distribution Assets V Utilization

Goanna Energy Consulting Pty Ltd 5

History to date: It should be up here – efficient, less cost

SLIDE 6

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 6

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 7

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 7

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 8

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 8

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 9

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 9

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 10

RAB value

Goanna Energy Consulting Pty Ltd 10

We’re paying for this, now.

SLIDE 11

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 11

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 12

Capex (needs to go further) Contingent projects Rate of Return (needs to go further)

Goanna Energy Consulting Pty Ltd 12

DRAFT DECISION DRAFT DECISION

Operating expenditure (still not efficient) RAB value (too high, consumers paying inflated network charges) Price outcomes (bills will go up NOT down)

ALSO IN PLAY

Project Marinus

?

SLIDE 13

Project Marinus (second interconnector)

Goanna Energy Consulting Pty Ltd 13

Up to $2.7 billion Who pays, impact on prices?

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Thank you

Goanna Energy Consulting Pty Ltd 14 General Information Only: Whilst Goanna has endeavoured to ensure that the information contained within this presentation is accurate, we do not make any warranties or representations in relation to the accuracy of the information contained herein. This presentation is intended as general advice only and is not intended to constitute personal financial product advice. It is has been prepared without taking into account the personal circumstances, financial needs or objectives of anyone person or

rganisation. Accordingly individuals or organisations, who seek

to rely on information contained within this presentation, should undertake their own independent enquiries and seek legal or financial advice prior to doing so. Examples used in this presentation are for illustrative purposes only.

Marc White

(03) 6223 7253 marc@goannaenergy.com.au www.goannaenergy.com.au