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Preliminary Results
Disclaimer
Iain Conn Chief Executive
Summary
2015 financial performance
Implementing the strategy
Jeff Bell Chief Financial Officer
Commodity prices
Weather
Financial headlines
Exceptional items and certain re-measurements
Operating profit
British Gas
Direct Energy
Centrica Energy Gas
Exploration & Production volumes and costs
Centrica Energy Power
Centrica Storage
Operating costs
Net investment
Cash flow
Net debt
Financial framework
Summary & outlook
Iain Conn Chief Executive
Overview
Commodity prices
Centrica in a low commodity price environment
2015 operating cash flow at ‘35/35/35’
E&P portfolio response
Refocusing Central Power Generation
Cost efficiency programme
Sources and uses of cash at ‘35/35/35’
Operating cash flow growth at ‘35/35/35’
CMA
New organisational model
New segments
Centrica KPIs
Growth - Energy supply and services
Growth - Connected Home
Growth - Distributed Energy & Power
Growth - Energy Marketing & Trading
2016 targets
Summary
Q&A
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