apr-11.pdf (2.07 MB) - Crown Ownership Monitoring Unit

ROIC 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Generator/retailersGenesis 10.7% 12.1% 10.7% 11.8% 3.5% 1.7% 5.1% 1.0% 13.0% 9.4%Meridian 16.0% 13.4% 16.1% 17.3% 14.4% 26.1% 6.9% 7.9% 9.2% 5.0%Mighty River Power 16.4% 18.8% 17.7% 18.1% 12.7% 10.1% 10.8% 18.1% 13.1% 10.9%Other (excl KiwiRail)Air NZ (3.7%) 11.9% 12.5% 12.8% 8.0% 9.5% 10.8% 4.9% 8.6% 5.6%Airways 14.2% 16.8% 17.3% 20.6% 25.9% 34.1% 16.8% 8.7% 8.6% 9.8%Animal Control Products 37.9% 19.2% 21.5% 31.0% 43.6% 33.1% 30.0% 23.0% 22.6% 33.5%AsureQuality 27.2% 23.2% 36.0% 32.9% 31.3% 5.2% 14.6% 18.9% 26.4% 24.3%Kordia 11.6% 10.5% 7.1% 2.4% 5.2% (5.4%)KiwiBank (18.9%) (1.0%) 7.4% 13.4% 17.8% 12.0% 4.0% 20.0% 5.0%Landcorp 15.6% 1.2% 15.2% 18.7% 31.5% 2.9% 19.8% (4.6%) (6.3%) 7.8%Learning Media 23.6% 24.9% (1.8%) 22.9% 28.6% 6.1% (44.5%) 60.3% N/A N/AMetService 47.7% 42.0% 45.1% 53.6% 42.6% 34.3% 56.2% 35.3% 29.8% 22.5%NZ Post 12.3% 15.5% 20.0% 21.5% 18.3% 16.7% 15.5% 4.6% (3.9%) (4.3%)Public Trust 0.1% 0.4% 3.2% 5.7% 10.7% (66.1%) (348.8%) N/A 6.9%QV 17.2% 38.9% 12.1% 20.2% 24.3% 27.4% 134.3% 7.3% 3.1% (7.3%)Solid Energy 47.8% 85.2% 42.1% 8.6% 56.5% 37.5% 8.1% 37.4% 20.9% 20.4%Transpower 8.2% 3.9% 5.8% 8.6% 7.0% 8.1% 8.3% 9.2% 9.7% 7.5%TVNZ 5.7% 7.7% 6.6% 11.4% 3.0% 2.1% 5.2% 2.2% 3.9% 5.7%All (excl KiwiRail) 7.1% 11.2% 13.3% 15.0% 12.8% 13.8% 9.2% 7.4% 8.8% 7.3%KiwiRail 1.5% (0.5%) 0.8%Total (weighted average) 7.1% 11.2% 13.3% 15.0% 12.8% 13.8% 9.2% 4.9% 5.0% 4.8%Economic Profit ($m) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Generator/retailersGenesis 30.6 52.1 48.8 55.9 (55.5) (77.3) (47.9) (105.6) 99.4 70.0Meridian 166.8 162.0 333.7 389.7 330.4 842.8 (78.9) (27.0) 150.7 (66.8)Mighty River Power 112.3 160.1 196.0 215.1 125.1 57.7 62.1 239.9 184.7 170.1Other (excl KiwiRail)Air NZ (545.5) 24.1 55.1 52.3 (24.9) (5.9) 6.0 (142.1) (0.1) (46.6)Airways 3.1 4.3 5.1 5.2 5.6 6.7 4.9 (0.9) 0.3 1.3Animal Control Products 0.6 0.3 0.4 0.8 1.0 0.8 0.7 0.5 0.7 1.2AsureQuality 2.8 2.3 4.6 4.4 4.5 (1.4) 1.6 2.5 4.8 5.3Kordia (1.0) (3.4) (9.2) (21.9) (12.1) (30.3)KiwiBank (19.8) (6.5) (3.7) 2.2 10.0 (0.4) (25.6) 34.6 (27.3)Landcorp 40.8 (42.8) 55.1 88.3 235.4 (77.5) 149.4 (230.8) (219.9) 17.7Learning Media 0.8 0.6 (0.3) 0.1 0.6 (0.1) (3.7) 1.3 1.4 0.5MetService 2.4 2.2 2.4 3.5 2.4 1.9 2.7 2.7 2.5 2.4NZ Post 6.9 15.8 29.1 32.4 27.1 22.3 13.9 (29.2) (64.2) (55.7)Public Trust (4.4) (4.2) (3.4) (2.5) (0.8) (38.9) (54.2) 5.0 (0.7)QV 0.3 1.4 0.0 0.6 1.0 1.0 11.1 (0.9) (1.6) (3.7)Solid Energy 19.5 37.3 25.3 (4.1) 66.3 52.1 (18.8) 82.0 34.8 46.3Transpower 35.6 (54.2) (2.4) 35.8 1.1 16.2 11.1 31.4 86.1 53.8TVNZ (18.4) (10.3) (13.3) 2.0 (21.0) (20.0) (11.8) (17.8) (11.3) (6.7)All (excl KiwiRail) (141.5) 331.0 728.8 874.7 697.8 825.1 53.9 (295.6) 295.7 130.9KiwiRail (1,180.2) (1,225.9) (1,014.5)Total (141.5) 331.0 728.8 874.7 697.8 825.1 53.9 (1,475.8) (930.2) (883.6)page | 39