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2012 Half Year Results Media Presentation - Origin Energy

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<strong>Energy</strong> Markets<br />

‣ Underlying EBITDA up 52% to $820 million<br />

‣ Strong earnings growth from NSW acquisition<br />

‣ Lower average wholesale energy costs due to deepening integration, supporting margins<br />

‣ NSW market churn increased, as expected<br />

‣ Successful migration of pre-NSW acquisition customer base to SAP<br />

‣ Continued integration activities for acquired NSW retail businesses<br />

($m)<br />

900<br />

Underlying<br />

EBITDA<br />

Total Assets<br />

less Segment<br />

Liabilities<br />

($b)<br />

12<br />

600<br />

820<br />

820<br />

12.5<br />

10.0<br />

8<br />

300<br />

538<br />

538<br />

5.9<br />

4<br />

Six months‟ contribution from NSW acquisition<br />

Lower average cost of energy<br />

Lower energy consumption<br />

0<br />

Dec 10 Dec 11<br />

Dec 10 Dec 11<br />

0<br />

19 |

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