REG - Pennon Group PLC - Half Yearly Report <Origin Href="QuoteRef">PNN.L</Origin> - Part 30

PennonAnnouncement

28/11/2014 07:11

- Part 30: For the preceding part double click  ID:nRSb2520YC 

                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                   before tax.                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
                                                                                                                                                                                                                                                                                                                                               
 4.  Segmental information                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                               
     Operating segments are reported in a manner consistent with internal reporting provided to the Chief Operating Decision-Maker, which has been identified as the Pennon Group Plc Board.                                                                                                                                                   
                                                                                                                                                                                                                                                                                                                                               
     The water and sewerage business comprises the regulated water and sewerage services undertaken by South West Water Limited. The waste management business is the recycling, renewable energy and waste management services provided by Viridor Limited.                                                                                   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                               Unaudited                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                               Half year ended 30 September2014                                                                                                                                                                                                                                                                                                                                            Half year ended30 September2013                                                 
                                                                                                                                                                                                                                                                                                                                               £m                                                                                                                                                                                                                                                                                                                                                                          £m                                                                              
     Revenue                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
     Water and sewerage                                                                                                                                                                                                                                                                                                            268.3       269.1                                                                                                                                                                                                                                                                                                                                                                                                                                         
     Waste management                                                                                                                                                                                                                                                                                                              424.4       398.2                                                                                                                                                                                                                                                                                                                                                                                                                                         
     Other                                                                                                                                                                                                                                                                                                                         5.3         5.6                                                                                                                                                                                                                                                                                                                                                                                                                                           
     Less intra-segment trading                                                                                                                                                                                                                                                                                                    (5.7)       (5.9)                                                                                                                                                                                                                                                                                                                                                                                                                                         
     692.3                                                                                                                                                                                                                                                                                                                         667.0                                                                                                                                                                                                                                                                                                                                                                                                                    
     Segment result                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
     Operating profit before depreciation, amortisation                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                   and                                                                                                                                                                                                                                                                                                                                                                                                                                                       
                                                                                                                                                                                                                                                                                                                                   exceptional                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                   items                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                   (EBITDA)                                                                                                                                                                                                                                                                                                                                                                                                                                                  
     Water and sewerage                                                                                                                                                                                                                                                                                                            172.2       173.8                                                                                                                                                                                                                                                                                                                                                                                                        
     Waste management                                                                                                                                                                                                                                                                                                              28.1        41.4                                                                                                                                                                                                                                                                                                                                                                                                         
     Other                                                                                                                                                                                                                                                                                                                         (0.3)       0.2