2015 Preliminary Results

 
Loading the player ...

Slides
Search
Documents

Click on slide image to zoom. Click below to:

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