Sensitivity Analysis
Movement in assumption | PSC ($m) | |
Capital Expenditure | -15% | (418.1) |
-10% | (434.1) | |
-5% | (450.1) | |
0 | (466.1) | |
5% | (482.0) | |
10% | (498.0) | |
15% | (514.0) | |
Operating Expenditure | -15% | (448.6) |
-10% | (454.4) | |
-5% | (460.2) | |
0 | (466.1) | |
5% | (471.9) | |
10% | (477.7) | |
15% | (483.5) | |
-15% | (479.9) | |
-10% | (475.2) | |
-5% | (470.6) | |
0 | (466.1) | |
5% | (461.6) | |
10% | (457.2) | |
15% | (453.0) | |
Inflation Rate | -15% | (466.1) |
-10% | (466.1) | |
-5% | (466.1) | |
0 | (466.1) | |
5% | (466.0) | |
10% | (466.0) | |
15% | (466.0) | |
Maintenance/Refurbishment | -15% | (455.2) |
-10% | (458.8) | |
-5% | (462.4) | |
0 | (466.1) | |
5% | (469.7) | |
10% | (473.3) | |
15% | (476.9) |