Mercury - 2018 Annual Shareholders' Meeting Presentation

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2018 ANNUAL SHAREHOLDERS’ MEETING.

28 SEPTEMBER 2018


JOAN WITHERS. Chair


YOUR BOARD.


SKILLS AND DEVELOPMENT.


BOARD COMPOSITION.


AGENDA. >

Chair’s address

>

Chief Executive’s address

>

Resolutions and voting

>

Other business and questions

2018 ANNUAL SHAREHOLDERS’ MEETING.


LEADERSHIP.


WELLBEING AND ENGAGEMENT.


STRATEGY AND MILESTONES.


SHAREHOLDER RETURNS. 7.5%

10th CONSECUTIVE YEAR OF ORDINARY DIVIDEND GROWTH

>

DECLARED DISTRIBUTIONS

Interim dividend

25

FY2018 TSR

Final dividend

Special dividend

Share buyback

Cents per share

20 15 10 5 0 2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Financial Year

2018 ANNUAL SHAREHOLDERS’ MEETING.


EBITDAF AND DIVIDEND GUIDANCE. >

FY2019 forecast hydro generation 4,200GWh

>

FY2019 forecast EBITDAF guidance $515 million

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Stay-in-business capital expenditure guidance $95 million

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Ordinary dividend guidance 15.5 cents per share

2018 ANNUAL SHAREHOLDERS’ MEETING.


ACKNOWLEDGEMENTS.


FRASER WHINERAY. Chief Executive


ALAN PEART. 1922-2018


OUR YEAR IN REVIEW.


EVIE: ELECTRIFYING OUR FUTURE.


OUR PERFORMANCE. >

Record operating earnings (EBITDAF) of $561 million

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Net profit after tax up $50 million to $234 million

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Stay-in-business capital expenditure $112 million reflecting reinvestment in our assets and technology platforms

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Operating costs flat at $214 million

2018 ANNUAL SHAREHOLDERS’ MEETING.


OUR PEOPLE.


OUR CUSTOMER FOCUS.


OUR WORLD.


ELECTRICITY AS THE SOLUTION.


OUR CAMPAIGN.


OUR ROADMAP.



BUSINESS AND RESOLUTIONS.


RESOLUTION 1. >

Re-election of Keith Smith

2018 ANNUAL SHAREHOLDERS’ MEETING.


RESOLUTION 2. >

Re-election of Prue Flacks

2018 ANNUAL SHAREHOLDERS’ MEETING.


RESOLUTION 3. >

Re-election of Mike Taitoko

2018 ANNUAL SHAREHOLDERS’ MEETING.


VOTING.


QUESTIONS.


MORNING TEA.


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