SPM - Dossier Flashcards

1
Q

Allowed controllable totex?

A

£1,667m

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2
Q

ED1 spend?

A

£1,667m

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3
Q

Non-controllable allowance?

A

£583m

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4
Q

IQI?

A

-£7.0m penalty

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5
Q

IIS?

A

£19.50m

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6
Q

Guaranteed standards (reliability)

A

-£0.8m penalty

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7
Q

Broad measure customer service (BMCS)

A

£8.0m reward

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8
Q

Guaranteed standards (connections)

A

-£0.4m penalty

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9
Q

Connections profit?

A

£8.0m

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10
Q

Losses?

A

£2.3m reward

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11
Q

Outperformance?

A

£0.0m

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12
Q

IRR?

A

5.98%

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13
Q

Value spread?

A

105bps

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14
Q

Total allowance?

A

£2,240M

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15
Q

Excluded corporate costs?

A

£52M

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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
Q

Split of CAI\BS between BS and corporate?

A

£247M + £165M

26
Q

Non-op cape allowance?

A

£42.7M

27
Q

Visual amenity allowance?

A

£7.5M

28
Q

Load reopener materiality level?

A

£5.82M

29
Q

WSC allowance?

A

£2.2M