***INDICATIVE FORMAT ONLY***

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SETTLEMENT REPORT
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REPORT FOR <Participant Name>
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NNNNNN Settlements ref YYYY/WEEKNO/BILLRUNNO/PARTICIPANTID
MSATS CASEID:NNNNNN
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DD-Month-YYYY to DD-Month-YYYY                                       Week No NN


Energy Transactions
                                                         Aggregate         Aggregate     UFEA (MWh)
                                                      Energy (MWh)         Amount($)        
---------------------------------------------------------------------------------------------------
Total Adjusted Sent Out Energy                         NNNNNNNN.NN     $N,NNN,NNN.NN    NNNNNNNN.NN
Total Adjusted Consumed Energy                         NNNNNNNN.NN     $N,NNN,NNN.NN    NNNNNNNN.NN

---------------------------------------------------------------------------------------------------
Nett Sales (Purchases)                                 NNNNNNNN.NN     $N,NNN,NNN.NN    NNNNNNNN.NN
---------------------------------------------------------------------------------------------------

Sales (Purchases) by Connection Point
----------------------------------------------------------------------------------------------------------------------------------
Connection  Description           Total   Load Wtd Avg.         Total     UFEA      ACE       ASOE            ACE             ASOE
Point                         Amount($)   Price ($/MWh)  Energy (MWh)    (MWh)     (MWh)     (MWh)       Amount($)       Amount($)
----------------------------------------------------------------------------------------------------------------------------------
NNNN        NNNNNN        $N,NNN,NNN.NN           NN.NN         NN.NN    NN.NN     NN.NN     NN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN
----------------------------------------------------------------------------------------------------------------------------------


Settlement Residue Auction - Weekly Allocation of Interconnector Surplus
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
Interconnector  From      Quarter      Distributed             Total       Total Net    Allocated          Allocated                Auction Fees              SRA
                Region                     Surplus       Adjustments         Surplus        Units            Surplus   (Purchase + Cancellation)          Payment
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
NNNNNN	          NNNN       NNNN    $N,NNN,NNN.NN     $N,NNN,NNN.NN   $N,NNN,NNN.NN        NN.NN      $N,NNN,NNN.NN               $N,NNN,NNN.NN    $N,NNN,NNN.NN
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
Total                                $N,NNN,NNN.NN     $N,NNN,NNN.NN   $N,NNN,NNN.NN        NN.NN      $N,NNN,NNN.NN               $N,NNN,NNN.NN    $N,NNN,NNN.NN
=================================================================================================================================================================


Reallocation Transactions
----------------------------------------------------------------
ReallocationID              Counterparty              Amount ($)
----------------------------------------------------------------
YYYYMMDD.RSNO%                    NNNNNN           $N,NNN,NNN.NN  
----------------------------------------------------------------
Total                                              $N,NNN,NNN.NN   
================================================================


Frequency Performance Payments (FPP)
----------------------------------------------------------------------------------
Unit ID                                   Reg Raise      Reg Lower          Total
----------------------------------------------------------------------------------
NNNNN                                       $NNN.NN        $NNN.NN        $NNN.NN
----------------------------------------------------------------------------------

Residual Frequency Performance Payments (FPP)
----------------------------------------------------------------------------------
Region                                    Reg Raise      Reg Lower          Total
----------------------------------------------------------------------------------
NNNN                                        $NNN.NN        $NNN.NN        $NNN.NN
----------------------------------------------------------------------------------


Ancillary Service Transactions
----------------------------------------------------------------
Market Ancillary Service Transactions - Payments
----------------------------------------------------------------
Service Provided                                      Amount ($)
----------------------------------------------------------------
NNNNNN                                             $N,NNN,NNN.NN
----------------------------------------------------------------
Total Payments By AEMO                             $N,NNN,NNN.NN
================================================================

Market Frequency Control Ancillary Services by Transmission Connection Point (Payments By AEMO)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Connection    Very fast      Very fast           Fast           Fast           Slow           Slow        Delayed        Delayed            Reg            Reg          Total
Point             raise          lower          raise          lower          raise          lower          raise          lower          raise          lower                  
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
NNNN      $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total     $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN  $N,NNN,NNN.NN
=============================================================================================================================================================================


Market Ancillary Service Transactions - Recovery
---------------------------------------------------------------------------------------------------------------------------------------------------------
Service Provided                            Used           Unused    Used Residual    Unused Residual              ACE             ASOE            TOTAL
				      Amount ($)       Amount ($)       Amount ($)         Amount ($)       Amount ($)       Amount ($)       Amount ($)
---------------------------------------------------------------------------------------------------------------------------------------------------------
NNNNNN                                   $NNN.NN          $NNN.NN          $NNN.NN            $NNN.NN          $NNN.NN          $NNN.NN          $NNN.NN
---------------------------------------------------------------------------------------------------------------------------------------------------------
Total Recovery(Payment to AEMO)          $NNN.NN          $NNN.NN          $NNN.NN            $NNN.NN          $NNN.NN          $NNN.NN          $NNN.NN
=========================================================================================================================================================


Non Market Ancillary Service Transactions - Payments
--------------------------------------------------------
NMAS Type           Service Provided           Amount($)
--------------------------------------------------------
NNNNNN                        NNNNNN       $N,NNN,NNN.NN
--------------------------------------------------------
Total Payment From AEMO                    $N,NNN,NNN.NN
========================================================

Non Market Ancillary Service by Contract ID (Payments By AEMO)
------------------------------------------------------------------------------------------------------------------------------
NMAS Type            Service    Contract ID    Availability   Enablement/Usage    Compensation         Testing           Total
------------------------------------------------------------------------------------------------------------------------------
NNNNNN                NNNNNN         NNNNNN   $N,NNN,NNN.NN      $N,NNN,NNN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN
------------------------------------------------------------------------------------------------------------------------------
Total Payments By AEMO                                                                                           $N,NNN,NNN.NN
==============================================================================================================================


ISF Non Market Ancillary Services by Contract ID - Payments
***This section is repeated for each Contract paid in the Billing Period***
------------------------------------------------------------------------------------------
Contract ID, Service & DUID             NNNNNNN           NNNNNNN              NNNNNNNN     
Activation Payment                      $NNN,NNN.NN           
Usage Payment                           $NNN,NNN.NN         
------------------------------------------------------------------------------------------


Non Market Ancillary Service Transactions - Recovery
--------------------------------------------------------------------------------------------------------
NMAS Type                                      ACE Amount($)        ASOE Amount($)       Total Amount($)
--------------------------------------------------------------------------------------------------------
NNNNNN                                         $N,NNN,NNN.NN         $N,NNN,NNN.NN         $N,NNN,NNN.NN
--------------------------------------------------------------------------------------------------------
Total Recovery (Payment To AEMO)               $N,NNN,NNN.NN         $N,NNN,NNN.NN         $N,NNN,NNN.NN
========================================================================================================

Non Market Ancillary Service Transactions by Region and Type - Recovery
-----------------------------------------------------------------------------------------------------------------------------
NMAS Type            Service       RegionId    Availability  Enablement/Usage    Compensation         Testing           Total
-----------------------------------------------------------------------------------------------------------------------------
NNNNNN                NNNNNN           NNNN   $N,NNN,NNN.NN     $N,NNN,NNN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN
-----------------------------------------------------------------------------------------------------------------------------
Total Recovery (Payment To AEMO)              $N,NNN,NNN.NN     $N,NNN,NNN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN   $N,NNN,NNN.NN
=============================================================================================================================


Standalone Power Systems Sales (Purchases) by Transmission Connection Point
------------------------------------------------------------------------------------------------------------------------------
Connection Point                Description           Trading    Load Wtd Avg.         Aggregate      DME (MWh)     UFEA (MWh)
                                                   Amount ($)    Price ($/MWh)      Energy (MWh)                              
------------------------------------------------------------------------------------------------------------------------------
NNNN                                 NNNNNN     $N,NNN,NNN.NN           NN.NN              NN.NN            NA             NA
------------------------------------------------------------------------------------------------------------------------------
Total                                           $N,NNN,NNN.NN           NN.NN              NN.NN
==============================================================================================================================


Security Deposit Transactions
-----------------------------------------------------------------------------------------------
Application set-off                                       $N,NNN,NNN.NN

Interest earned per Security DepositID:                                                                     

YYYYMMDD.SDNO%                                            $N,NNN,NNN.NN
-----------------------------------------------------------------------------------------------
Total                                                     $N,NNN,NNN.NN
===============================================================================================


Direction Transactions
---------------------------------------------------------------------------------------------------------------------------------------------
Determination Amounts

Direction ID                                   Status	 	   Recovery		Payment		      Total		Payment Class
YYYYMMDD.DNO%			               NNNNNN         $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN             NNNNNN
---------------------------------------------------------------------------------------------------------------------------------------------
Total                                                         $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN
=============================================================================================================================================

Determination Transactions
---------------------------------------------------------------------------------
***This section is repeated for each direction in the Billing Period***
Direction ID & Service                  YYYYMMDD.DNO%	      NNNNNN
Direction Description                   NNNNNN
Start Date & Period                     DD/MM/YYYY            PeriodID        NN
End Date & Period                       DD/MM/YYYY            PeriodID        NN
Compensation Recovery Amount            $N,NNN,NNN.NN
---------------------------------------------------------------------------------


RERT Payment Transactions
--------------------------------------------------------------------------------------------
Contract ID: NNNNNNN

Payment Type                       Amount                     
--------------------------------------------------------------------------------------------
NNNNNNNNNNNNNNNN               $NN,NNN.NN    
--------------------------------------------------------------------------------------------
Total Payment Amount                                                              $NN,NNN.NN
--------------------------------------------------------------------------------------------

RERT Recovery Transactions
--------------------------------------------------------------------------------------------
Region                             Amount                     
--------------------------------------------------------------------------------------------
NNN                               $NNN.NN                    
--------------------------------------------------------------------------------------------
Total Recovery Amount                                                                $NNN.NN
--------------------------------------------------------------------------------------------


Pool Fees
----------------------------------------------------------------------------------------------------------------
Description                                            Base for Fee        Fee Amount           Average for Week
                                                (Days, NMIs or MWh)               ($)                   ($/unit)
----------------------------------------------------------------------------------------------------------------
NNNNNN                                                        NN.NN     $N,NNN,NNN.NN               N,NNN,NNN.NN
----------------------------------------------------------------------------------------------------------------
Total                                                                   $N,NNN,NNN.NN
================================================================================================================

TOTAL POOL PAYMENTS (excluding adjustments and GST) BY/TO AEMO             $N,NNN,NNN.NN

================================================================================================================

Adjustments (Prior to Current Week)
-----------------------------------------------------------------------------------------------------------------------------------------
Contract Year  Week No.  Bill Run No.      Amount Paid ($)    Revised Amt ($)  Net Adjustment ($) Interest Amount ($)  Amount Payable ($)
-----------------------------------------------------------------------------------------------------------------------------------------
NNNN           NN        NNNN                $N,NNN,NNN.NN      $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN
NNNN           NN        NNNN                $N,NNN,NNN.NN      $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN     
-----------------------------------------------------------------------------------------------------------------------------------------
Total                                        $N,NNN,NNN.NN      $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN       $N,NNN,NNN.NN     
-----------------------------------------------------------------------------------------------------------------------------------------

TOTAL ADJUSTMENTS PAYABLE BY/TO AEMO                         $N,NNN,NNN.NN

GST TRANSACTIONS 
-----------------------------------------------------------------------
Goods and services tax payable 				  $N,NNN,NNN.NN
Credit for goods and services tax paid  		  $N,NNN,NNN.NN
-----------------------------------------------------------------------
Total                                                     $N,NNN,NNN.NN
-----------------------------------------------------------------------

STATEMENT REASSIGNMENTS
Transfer TO/FROM NNNNNN                                   $N,NNN,NNN.NN
=======================================================================


TOTAL AMOUNT PAYABLE BY/TO AEMO                           $N,NNN,NNN.NN
=======================================================================
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Settlement Notice: NNNNNNNNNNNN
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END OF REPORT
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