SPD - Dossier Flashcards by George Brandon | Brainscape

Q

Allowed controllable totex?

A

£1,519m

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Q

Internal spend target?

A

£1,446m

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Q

Outperformance?

A

£73.5m

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Q

Non-controllable allowance?

A

£729m

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Q

IQI?

A

£7m penalty

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Q

IIS - quality of supply?

A

£16m

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Q

Guaranteed standards - reliability?

A

£0.8m penalty

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Q

Broad measure customer satisfaction (BMCS)?

A

£8m reward

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Q

Guaranteed standards - connections?

A

£0.4m penalty

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Q

Connections profit?

A

£8.0m

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Q

Losses?

A

£2.3m reward

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Q

IRR?

A

6.55%

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Q

Value spread?

A

162bps

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Q

Total allowance?

A

£2,248M

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Q

Excludes corporate costs?

A

£54M

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Q

CAI allowance (indirects)?

A

£295M

Q

Business support allowance (indirects)?

A

£163M

Q

Step change in EBITDA from DR5?

A

£30M

Q

IQI penalty bps impact?

A

-6bps

Q

Total indirects allowance (CAI and business support)?

A

£458M

Q

Established pension deficit %?

A

57.4%

Q

Established pension deficit value per annum?

A

£28M

Q

Bps relating to totex outperformance?

A

49bps

Q

Bps if incentives?

A

24bps

Q

Dividend?

A

£407M

Q

Split of CAI\BS between BS and corporate?

A

£293M + £165M

Q

Non-op capex allowance?

A

£51.3M

Q

Visual amenity allowance?

A

£4.7M

Q

Load reopener materiality level?

A

£6.47M

Q

WSC allowance?

A

£5.0M