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NIW CUSTOMER SERVICE 1 2019 2020

NI Water Annual Information Return 2019 2020 Table 4 Key Outputs Customer Service 1 (total)

NIW SEWERAGE PROPERTIES AND POPULATION 2019 2020

NI Water Annual Information Return 2019 2020 Table 13 Non Financial Measures Sewerage Properties & Population

NIW WATER PROPERTIES & POPULATION 2019 2020

NI Water Annual Information Return 2019 2020 Table 7 Non Financial Measures Water Properties & Population (TOTAL)

NIW SEWAGE TREATMENT 2019 2020

NI Water Annual Information Return 2019 2020 Table 15 Non Financial Measures Sewage Treatment

NIW CAPITAL INVESTMENT GROSS CAPITAL INVESTMENT SUMMARY 2019 2020

NI Water Annual Information Return 2019 2020 Table 36 Financial Measures Capital Investment Gross Capital Investment Summary

NIW SEWERAGE SERVICE KEY OUTPUTS AND SERVICE DELIVERY 2019 2020

NI WATER ANNUAL INFORMATION RETURN 2020 SEWERAGE SERVICE KEY OUTPUTS AND SERVICE DELIVERY 2019 2020

NIW KEY TO TABLES 2019 2020

NI Water Annual Information Return 2019 2020 Key to Tables

NIW PPP REPORTING OPERATIONAL COSTS 2019 2020

NI Water Annual Information Return 2019 2020 Table 43 PPP Reporting Operational Costs

NIW PPP REPORTING 2019 2020

NI Water Annual Information Return 2019 2020 Table 42 PPP Reporting

NIW CAPITAL INVESTMENT PUBLIC EXPENDITURE RECONCILIATION 2019 2020

NI Water Annual Information Return 2019 2020 Table 35 Financial Measures Capital Investment Public Expenditure Reconciliation

NIW ACTIVITY COSTING ANALYSIS SEWERAGE SERVICE 2019 2020

NI Water Annual Information Return 2019 2020 Table 22 Regulatory Accounts (Historic Cost Accounting) Activity Costing Analysis Sewerage Service

NIW STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES 2019 2020

NI Water Annual Information Return 2019 2020 Table 18c Regulatory Accounts (Historical Cost Accounting) Statement of Total Recognised Gains and Losses

NIW SEWAGE TREATMENT WORKS NUMBERS 2019 2020

NI Water Annual Information Return 2019 2020 Table 17c Sewerage Explanatory Factors Sewage Treatment Works - Numbers

NIW ANALYSIS OF FIXED ASSETS BY ASSET TYPE 2019 2020

NI Water Annual Information Return 2019 2020 Table 25 Regulatory (Historic Cost Accounting) Analysis of Fixed Assets by Asset Type

NIW SECURITY OF SUPPLY INDEX - PLANNED LEVEL OF SERVICE 2019 2020

NI Water Annual Information Return 2019 2020 Table 10a (i) Non Financial Measures Security of Supply Index - Planned Level of Service (total)

NIW SLUDGE TREATMENT AND DISPOSAL INFORMATION 2019 2020

NI Water Annual Information Return 2019 2020 Table 17g Sewerage Explanatory Factors Sludge Treatment and Disposal Information

NIW WATER DELIVERED 2019 2020

NI Water Annual Information Return 2019 2020 Table 10 Non Financial Measures Water Delivered (total)

NIW DEPRECIATION CHARGE BY ASSET TYPE 2019 2020

NI Water Annual Information Return 2019 2020 Table 33 Depreciation Charge by Asset Type

NIW RECONCILIATION OF OPERATING PROFIT TO NET CASH FLOW FROM OPERATING SERVICES 2019 2020

NI Water Annual Information Return 2019 2020 Table 29 Regulatory Accounts (Historic Cost Accounting) Reconciliation of Operating Profit to Net Cash Flow from Operating Activities

NIW ENERGY CONSUMPTION AND GREENHOUSE GAS ACCOUNTING 2019 2020

NI Water Annual Information Return 2019 2020 Table 45 Key Outputs Energy Consumption and Greenhouse Gas Accounting