"Financial performance summary"

"Underlying profit for the year ended 30 June 2016 (FY2016) was 11.3% higher than the prior year (FY2015).  The increase was driven by improvements in consumer EBIT per customer, higher generation volumes and cost savings from the targeted operating cost initiatives. The strong result for the year and the strength of our balance sheet underpins our strategic roadmap. This provides the head room to invest in new digital technologies to enhance the customer experience and deliver innovative new products.  We continue to assess further growth opportunities and other potential uses of capital. Refer to AGL's Annual and Financial reports for a full description of the financial performance during FY2016."

Parameter,FY2012,FY2013,FY2014,FY2015,FY2016
Revenue,7.5bn,9.7bn,10.4bn,10.7bn,11.2bn
"Operating earnings before interest and tax",730m,"1,031m","1,004m","1,126m","1,211m"
"Net finance costs",51m,206m,223m,234m,222m
"Underlying net profit after tax",482m,585m,562m,630m,701m
"Underlying basic earnings per share",100.0cps,106.3cps,96.9cps,96.4cps,103.9cps
"Total annual dividend",61cps,63cps,63cps,64cps,68cps
"Total assets",14.7b,13.4b,14.1b,15.8b,14.6b
"Shareholders' equity",7.1b,7.3b,7.6b,8.8b,7.9b
"Underlying operating cash flow (before interest and tax)",751m,"1,232m","1,149m","1,527m","1,588m"
"Total capital expenditure",768m,631m,517m,794m,529m
"Gearing [net debt / (net debt + equity)]",26.1%,27.8%,29.8%,28.6%,25.7%
"Return on equity",7.5%,8.0%,7.5%,7.2%,8.3%
"Absolute Total Shareholder Return",13.9%,-1.1%,11.8%,14.8%,22.3%

Notes
"Operating earnings and underlying net profit exclude significant items and fair value movements of financial instruments."
"FY2012, FY2013, FY2014, FY2015 and FY2016 dividends were fully franked."
"Total assets include derivative financial instrument contracts at fair value."
"AGL has restated the result for FY2013 to reflect the adoption of the revised accounting standard, AASB 119 Employee Benefits. "
"As announced to the market on 22 January 2015, the Distribution Use of System (DUOS) costs in South Australia and Queensland have been restated for FY2014. The result of this is a grossing up of revenue and cost of sales in the Energy Markets segment for both States."
"GRI Reference: NA"