"Financial performance summary"

"Refer to AGL's Annual and Financial reports for a full description of financial performance during FY2014."

Parameter,FY2010,FY2011,FY2012,FY2013,FY2014
Revenue,6.6b,7.1b,7.5bn,9.7bn,9.5bn
"Operating earnings before interest and tax<sup>1</sup>",652.1m,656.5m,730.4m,"1,031m","1,004m"
"Net finance costs",47.5m,37.4m,51.2m,205.5m,223m
"Underlying net profit after tax<sup>1</sup>",428.9m,431.1m,482.0m,585m,562m
"Underlying basic earnings per share",92.5,91.4,100.0cps,106.3cps,100.8cps
"Total annual dividend <sup>2</sup>","59.0 cps","60.0 cps",61cps,63cps,63cps
"Total assets<sup>3</sup>",8.7b,9.7b,14.7b,13.4b,14.0b
"Shareholders' equity",5.8b,6.3b,7.1b,7.3b,7.6b
"Underlying operating cash flow (before interest and tax)",674.1m,715.3m,750.7m,"1,232.0m","1,149.0m"
"Total capital expenditure",389.7m,522.6m,767.7m,631.1m,517m
"Gearing [net debt / (net debt + equity)]",6.7%,6.9%,26.1%,27.8%,29.8%
"EBIT to average funds employed return",9.4%,8.9%,9.2%,10.5%,10.0%
"EBIT to average funds employed adjusted return",11.3%,10.4%,11.6%,12.7%,11.7%

Notes
"Operating earnings and underlying net profit exclude significant items and fair value movements of financial instruments."
"Dividends in FY2009, the interim dividend for FY2010, and the final dividend in FY2011 were fully franked. The final dividend for FY2010 and the interim dividend in FY2011 were unfranked. FY2012, FY2013 and FY2014 dividends were fully franked."
"Total assets include derivative financial instrument contracts at fair value."
"The comparative earnings per share for 2010 and 2011 have been restated for the bonus element of the one-for-six share rights issue completed in June 2012."
"AGL has restated the result for FY2013 to reflect the adoption of the revised accounting standard, AASB 119 Employee Benefits. "
"GRI Reference: NA"