SPM - Dossier Flashcards
(29 cards)
1
Q
Allowed controllable totex?
A
£1,667m
2
Q
ED1 spend?
A
£1,667m
3
Q
Non-controllable allowance?
A
£583m
4
Q
IQI?
A
-£7.0m penalty
5
Q
IIS?
A
£19.50m
6
Q
Guaranteed standards (reliability)
A
-£0.8m penalty
7
Q
Broad measure customer service (BMCS)
A
£8.0m reward
8
Q
Guaranteed standards (connections)
A
-£0.4m penalty
9
Q
Connections profit?
A
£8.0m
10
Q
Losses?
A
£2.3m reward
11
Q
Outperformance?
A
£0.0m
12
Q
IRR?
A
5.98%
13
Q
Value spread?
A
105bps
14
Q
Total allowance?
A
£2,240M
15
Q
Excluded corporate costs?
A
£52M
16
Q
Business support allowance (indirects)?
A
£128M
17
Q
Step change in EBITDA from DR5?
A
-£74M
18
Q
IQI penalty bps impact?
A
-6bps
19
Q
CAI allowance (indirects)?
A
£284M
20
Q
Total indirects allowance?
A
£412M
21
Q
Established pension deficit %
A
80%
22
Q
Established pension deficit per annum?
A
£28M
23
Q
Bps of incentives?
A
24bps
24
Q
Dividends?
A
£332M
25
Split of CAI\BS between BS and corporate?
£247M + £165M
26
Non-op cape allowance?
£42.7M
27
Visual amenity allowance?
£7.5M
28
Load reopener materiality level?
£5.82M
29
WSC allowance?
£2.2M
