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SP AusNet Opex Merger/Restructure Effects

SP AusNet Opex Merger/Restructure Effects. Merger Timeline. Opex Merger Effects 2003/04 to 2006/07. Opex Merger Effects – Maintenance. Establishment of Network Services Group. Opex Merger Effects – Maintenance. Merger benefits from NSG. Opex Merger Effects - Operations.

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SP AusNet Opex Merger/Restructure Effects

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  1. SP AusNetOpexMerger/Restructure Effects

  2. Merger Timeline

  3. Opex Merger Effects 2003/04 to 2006/07

  4. Opex Merger Effects – Maintenance Establishment of Network Services Group

  5. Opex Merger Effects – Maintenance Merger benefits from NSG

  6. Opex Merger Effects - Operations Merger of transmission and Distribution Operations

  7. Opex Merger Effects – Asset Works Asset works profile driven by expenditure on individual projects Nonetheless cost savings flow into these works

  8. Opex Merger Effects - Corporate Significant expenditure to achieve merger benefits in HR and IT

  9. Opex Merger Effects - Corporate Merger of Transmission and Distribution drive considerable on-going savings in HR, Finance and Other corporate overheads

  10. Opex Merger Effects – Management Co Management Co established in second half of 2005/06 year

  11. Opex Merger Effects – Management Co Management Co costs are being stripped out of other areas

  12. Opex Merger Effects 2003/04 to 2006/07

  13. Opex Merger Effects – savings Large on-going savings in maintenance and operations and corporate overheads

  14. Opex Merger Effects – bottom line Almost 2 Million dollars saved on an ongoing basis

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