Finance and pricing workshop

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Finance and pricing workshop

Tuesday 23 February

1 pm–2.30 pm EDST

This workshop will explore indicators reported under the existing finance and pricing categories

P1—Tariff structure: water supply

P1.2— Fixed charge: water supply

P1.3- P1.7—Usage charge: step 1 to 5

P1.3a- P1.7a Upper bound of usage: step 1 to 5

P1.12—Special levies: water supply

P1.13—Income from special levies retained by the utility: water supply

P2—Annual residential bill based on 200 kL per annum: water supply

P3—Typical residential bill: water supply

P4—Tariff structure: wastewater

P4.1—Fixed charge: wastewater

P4.2—Usage charge: wastewater

P4.3—Special levies: wastewater

P4.4—Income from special levies retained by the utility: wastewater

P5—Annual residential bill based on 200 kL per annum: wastewater

P6—Typical residential bill: wastewater

P7—Total annual residential bill based on 200 kL per annum

P8—Total typical residential bill

F1—Total revenue: water supply

F2—Total revenue: wastewater

F3—Total income for the utility

F4—Percentage of residential revenue from usage charges: water supply

F5—Revenue per property: water supply

F5.1—Revenue per ML: water supply—bulk utility

F6—Revenue per property: wastewater

F6.1—Revenue per ML: wastewater—bulk utility

F7—Total income per property

F7.1—Total income per ML: bulk utility

F8— Community service obligations ratio

F9—Written-down replacement cost of fixed water supply assets

F10—Written-down replacement cost of fixed wastewater assets

IF11—Operating cost: water supply

F11—Operating cost per property: water supply

F11.1—Operating cost per ML: water supply—bulk utility

IF12—Operating cost: wastewater

F12—Operating cost per property: wastewater

F12.1—Operating cost per ML: wastewater—bulk utility

F13—Combined operating cost per property: water supply and wastewater

F13.1—Combined operating cost per ML: water supply and wastewater—bulk utility

F14—Capital expenditure: water supply

F15—Capital expenditure: wastewater

F16—Total capital expenditure: water supply and wastewater

F17—Economic real rate of return: water supply

F18—Economic real rate of return: wastewater

F19—Economic real rate of return: water supply and wastewater

F20—Dividend

F21—Dividend payout ratio

F22—Net debt to equity ratio

F23—Interest cover ratio

F24—Net profit after tax (NPAT)

F25—Community service obligation

F26—Capital works grants: water supply

F27—Capital works grants: wastewater

F28—Capital expenditure per property: water supply

F28.1—Capital expenditure per ML: water supply—bulk utility

F29—Capital expenditure per property: wastewater

F29.1—Capital expenditure per ML: wastewater—bulk utility

F30—Net profit after tax ratio

Full definitions of these indicators can be found in the NPR indicator handbook.

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