Sensitivity Analysis
Movement in Assumption | PSC ($m) |
Capital Expenditure | -15% | 427.4 | |
-10% | 439.7 | ||
-5% | 452.1 | ||
0% | 464.4 | ||
5% | 476.7 | ||
10% | 489.1 | ||
15% | 501.4 | ||
Operating Expenditure | -15% | 451.1 | |
-10% | 455.5 | ||
-5% | 460.0 | ||
0% | 464.4 | ||
5% | 468.8 | ||
10% | 473.3 | ||
15% | 477.7 | ||
-15% | 478.6 | ||
-10% | 474.4 | ||
-5% | 467.5 | ||
0% | 464.4 | ||
5% | 458.7 | ||
10% | 455.2 | ||
15% | 449.2 | ||
Inflation Rate | -15% | 466.5 | |
-10% | 465.1 | ||
-5% | 464.6 | ||
0% | 464.4 | ||
5% | 463.6 | ||
10% | 462.5 | ||
15% | 461.9 | ||
Maintenance/Refurbishment | -15% | 455.8 | |
-10% | 458.7 | ||
-5% | 461.5 | ||
0% | 464.4 | ||
5% | 467.3 | ||
10% | 470.1 | ||
15% | 473.0 |