Financial Performance - GMR
Financial Performance - GMR
Financial Performance - GMR
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InterGen: <strong>Financial</strong> <strong>Performance</strong><br />
US$ In Mn<br />
Half yearly Results<br />
Annual Results<br />
H2 CY08 H1 CY09 H1 CY08 CY08 CY 07<br />
Revenue – Proportional 1,152 915 1,017 2,169 1,748<br />
Revenue – Consol 761 602 679 1,440 1,113<br />
EBITDA-Tier I 188 98 241 429 405<br />
EBITDA-Tier II 136 122 78 214 242<br />
Corporate & Development (21) 18 (18) (39) (118)<br />
Consol EBITDA 303 238 301 604 529<br />
Consolidated Debt (Proportional) 4,113 4,298 4,225 3,208 4,090<br />
Proportional Adjusted EBITDA<br />
Tier I<br />
Coryton 75 46 111 186 179<br />
Rocksavage 35 (7) 51 85 83<br />
Spalding 38 52 48 87 73<br />
LaRosita 40 6 31 71 69<br />
Tier II<br />
Rijnmond 49 26 17 66 61<br />
Millmerran 9 12 23 32 32<br />
Callide 1 9 (10) (9) 33<br />
Quezon 38 33 33 71 72<br />
Bijio 26 28 15 40 45<br />
Campeche 9 (12) - 9 -<br />
Chihuahua 4 13 - 4 -<br />
Libramiento 0.9 11 - 0.9 -<br />
1<br />
Decrease in H1 CY09 EBITDA (YoY) due to expected events such as,<br />
1) expiration of Coryton Gas supply contract in 2008; 2) major planned outages combines with weaker spark spread market outcome in 2009;<br />
Positively impacted by events such as 1) acquisition of chihuahua and librammiento acquisition; 2) rebalancing foreign currency hedges
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