E002274

④nPower
unit
Generation
Electricity Supply
Domestic Non Domestic
Gas Supply
Domestic Non Domestic
Aggergate Supply business
2010 2010 2010 2010 2010 2010
Total revenue £m 742.0 1,763.0 2,728.0 1,542.0 189.0 6,222.0
Revenue from sales of
electricity and gas
£m 733.0 1,763.0 2,728.0 1,542.0 189.0 6,222.0
Other revenue £m 9.0 0.0 0.0 0.0 0.0 0.0
Total operating costs £m ‐392.0 ‐1,864.0 ‐2,654.0 ‐1,509.0 ‐181.0 ‐6,208.0
Direct fuel costs £m ‐28.0 ‐957.0 ‐1,747.0 ‐817.0 ‐120.0 ‐3,641.0
Other direct costs £m ‐84.0 ‐540.0 ‐780.0 ‐381.0 ‐31.0 ‐1,732.0
Indirect costs £m ‐280.0 ‐367.0 ‐127.0 ‐311.0 ‐30.0 ‐835.0
WACO F/E/G £/MWh, p/th N/A 59.6 51.9 51.7 51.7 N/A
EBITDA £m 350.0 ‐101.0 74.0 33.0 8.0 14.0
DA £m ‐139.0 ‐47.0 ‐15.0 ‐39.0 ‐3.0 ‐104.0
Generation plant impairment £m ‐249.0 0.0 0.0 0.0 0.0 ‐
EBIT £m ‐38.0 ‐148.0 59.0 ‐6.0 5.0 ‐90.0
⑤SSE
Volume TWh, Thems 2.6 16.1 33.7 1,579.5 232.1 N/A
unit
Generation
Electricity Supply
Domestic Non Domestic
Gas Supply
Domestic Non Domestic
Aggergate Supply business
2010 2010 2010 2010 2010 2010
Total revenue £m 850.0 2,520.0 2,798.0 1,954.0 181.0 7,453.0
Revenue from sales of
electricity and gas
£m 798.0 2,514.0 2,798.0 1,954.0 181.0 7,446.0
Other revenue £m 52.0 6.0 0.0 0.0 0.0 6.0
Total operating costs £m ‐329.0 ‐2,376.0 ‐2,701.0 ‐1,831.0 ‐175.0 ‐7,083.0
Direct fuel costs £m 0.0 ‐1,377.0 ‐1,874.0 ‐1,146.0 ‐132.0 ‐4,530.0
Other direct costs £m ‐81.0 ‐755.0 ‐757.0 ‐474.0 ‐26.0 ‐2,012.0
Indirect costs £m ‐248.0 ‐244.0 ‐69.0 ‐210.0 ‐17.0 ‐540.0
WACO F/E/G £/MWh, p/th N/A 60.9 54.9 57.3 55.7 N/A
EBITDA £m 521.0 143.0 97.0 123.0 7.0 370.0
DA £m ‐125.0 0.0 0.0 0.0 0.0 0.0
EBIT £m 396.0 143.0 97.0 123.0 7.0 370.0
Volume TWh, MThms 29.6 22.6 34.1 1,999.0 237.0 N/A
⑥Scottish Power
unit
Generation
Conventional RE
Electricity Supply
Domestic Non Domestic
Gas Supply
Domestic Non Domestic
Aggergate Supply business
2010 2010 2010 2010 2010 2010 2010
Total revenue £m 1,540.5 103.0 1,458.3 857.1 1,108.3 30.7 3,454.4
Revenue from sales of
electricity and gas
£m 1,540.5 103.0 1,458.3 857.1 1,108.3 30.7 3,454.4
Other revenue £m 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total operating costs £m ‐1,233.3 ‐28.4 ‐1,532.0 ‐778.4 ‐1,038.1 ‐24.1 ‐3,372.6
Direct fuel costs £m ‐1,101.0 0.0 ‐914.7 ‐509.3 ‐655.4 ‐16.9 ‐2,096.3
Other direct costs £m ‐75.2 ‐27.0 ‐424.8 ‐235.7 ‐240.0 ‐4.6 ‐905.1
Indirect costs £m ‐57.1 ‐1.4 ‐192.5 ‐33.4 ‐142.7 ‐2.6 ‐371.2
WACO F/E/G £/MWh, p/th 42.5 68.3 52.5 58.9 62.1
EBITDA £m 307.2 74.6 ‐73.7 78.7 70.2 6.6 81.8
DA £m ‐118.8 ‐30.4 ‐0.6 ‐0.3 0.0 ‐0.9
EBIT £m 188.4 44.2 ‐74.3 78.7 69.9 6.6 80.9
Volume TWh, MThms 25.9 1.0 13.4 9.7 1,112.3 27.2
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