***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                                0.00             $0.00           0.00
Total Adjusted Consumed Energy                                0.00             $0.00           0.00

---------------------------------------------------------------------------------------------------
Nett Sales (Purchases)                                        0.00             $0.00           0.00
---------------------------------------------------------------------------------------------------

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                $0.00           0.00           0.00     0.00      0.00      0.00           $0.00           $0.00
----------------------------------------------------------------------------------------------------------------------------------


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            $0.00             $0.00           $0.00         0.00               $0.00                      $0.00            $0.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
Total                                        $0.00             $0.00           $0.00         0.00               $0.00                      $0.00            $0.00
=================================================================================================================================================================


Reallocation Transactions
----------------------------------------------------------------
ReallocationID              Counterparty              Amount ($)
----------------------------------------------------------------
YYYYMMDD.RSNO%                    NNNNNN                   $0.00  
----------------------------------------------------------------
Total                                                      $0.00   
================================================================


Frequency Performance Payments (FPP)
----------------------------------------------------------------------------------
Unit ID                                   Reg Raise      Reg Lower          Total
----------------------------------------------------------------------------------
NNNNN                                     $0.00          $0.00              $0.00
----------------------------------------------------------------------------------

Residual Frequency Performance Payments (FPP)
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Region                                    Reg Raise      Reg Lower          Total
----------------------------------------------------------------------------------
NNNN                                      $0.00          $0.00              $0.00
----------------------------------------------------------------------------------


Ancillary Service Transactions
----------------------------------------------------------------
Market Ancillary Service Transactions - Payments
----------------------------------------------------------------
Service Provided                                      Amount ($)
----------------------------------------------------------------
NNNNNN                                                  $0.00
----------------------------------------------------------------
Total Payments By AEMO                                  $0.00
================================================================

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              $0.00          $0.00          $0.00          $0.00          $0.00          $0.00          $0.00          $0.00          $0.00           $0.00         $0.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total             $0.00          $0.00          $0.00          $0.00          $0.00          $0.00          $0.00          $0.00          $0.00           $0.00         $0.00
=============================================================================================================================================================================


Market Ancillary Service Transactions - Recovery
---------------------------------------------------------------------------------------------------------------------------------------------------------
Service Provided                            Used           Unused    Used Residual    Unused Residual              ACE             ASOE            TOTAL
				      Amount ($)       Amount ($)       Amount ($)         Amount ($)       Amount ($)       Amount ($)       Amount ($)
---------------------------------------------------------------------------------------------------------------------------------------------------------
NNNNNN                                    $0.00            $0.00            $0.00              $0.00            $0.00            $0.00            $0.00
---------------------------------------------------------------------------------------------------------------------------------------------------------
Total Recovery(Payment to AEMO)           $0.00            $0.00            $0.00              $0.00            $0.00            $0.00            $0.00
=========================================================================================================================================================


Non Market Ancillary Service Transactions - Payments
--------------------------------------------------------
NMAS Type           Service Provided           Amount($)
--------------------------------------------------------
NNNNNN                        NNNNNN               $0.00
--------------------------------------------------------
Total Payment From AEMO                            $0.00
========================================================

Non Market Ancillary Service by Contract ID (Payments By AEMO)
------------------------------------------------------------------------------------------------------------------------------
NMAS Type            Service    Contract ID    Availability   Enablement/Usage    Compensation         Testing           Total
------------------------------------------------------------------------------------------------------------------------------
NNNNNN                NNNNNN         NNNNNN        $0.00      	    $0.00   	     $0.00   		$0.00   	 $0.00
------------------------------------------------------------------------------------------------------------------------------
Total Payments By AEMO                                                                                           	 $0.00
==============================================================================================================================


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                      $0.00           
Usage Payment                           $0.00         
------------------------------------------------------------------------------------------


Non Market Ancillary Service Transactions - Recovery
--------------------------------------------------------------------------------------------------------
NMAS Type                                      ACE Amount($)        ASOE Amount($)       Total Amount($)
--------------------------------------------------------------------------------------------------------
NNNNNN                                        $0.00         		$0.00         		$0.00
--------------------------------------------------------------------------------------------------------
Total Recovery (Payment To AEMO)              $0.00         		$0.00         		$0.00
========================================================================================================

Non Market Ancillary Service Transactions by Region and Type - Recovery
-----------------------------------------------------------------------------------------------------------------------------
NMAS Type            Service       RegionId    Availability  Enablement/Usage    Compensation         Testing           Total
-----------------------------------------------------------------------------------------------------------------------------
NNNNNN                NNNNNN           NNNN   	$0.00     	$0.00   	    $0.00   		$0.00   	$0.00
-----------------------------------------------------------------------------------------------------------------------------
Total Recovery (Payment To AEMO)                $0.00     	$0.00   	    $0.00   		$0.00   	$0.00
=============================================================================================================================


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     		$0.00           0.00              0.00            NA             NA
------------------------------------------------------------------------------------------------------------------------------
Total                                           	$0.00           0.00              0.00
==============================================================================================================================

Security Deposit Transactions
--------------------------------------------------------------------------------------------------------------
Application set-off                            0.0                                                            

Interest earned per Security DepositID:
--------------------------------------------------------------------------------------------------------------
Security Deposit ID                  Principal ($)                  Interest ($)              Cash Security ID
YYYYMMDD.SDNO%                          $0.00                  		$0.00                              
--------------------------------------------------------------------------------------------------------------
Total                                                                   $0.00                              
--------------------------------------------------------------------------------------------------------------

Cash Security Transactions
--------------------------------------------------------------------------------------------------------------
Interest earned per Cash Security ID:
--------------------------------------------------------------------------------------------------------------
Cash Security ID                         From Date                       To Date                  Interest ($)
YYYYMMDD.CSNO%                          DD/MM/YYYY                    DD/MM/YYYY                         $0.00
--------------------------------------------------------------------------------------------------------------
Total                                                                                                    $0.00
--------------------------------------------------------------------------------------------------------------

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

Direction ID                                   Status	 	   Recovery		Payment		      Total		Payment Class
YYYYMMDD.DNO%			               NNNNNN         	   $0.00       		$0.00       	      $0.00            	NNNNNN
---------------------------------------------------------------------------------------------------------------------------------------------
Total                                                              $0.00       		$0.00                 $0.00
=============================================================================================================================================

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            $0.00
---------------------------------------------------------------------------------


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

Payment Type                       Amount                     
--------------------------------------------------------------------------------------------
NNNNNNNNNNNNNNNN               	   $0.00    
--------------------------------------------------------------------------------------------
Total Payment Amount               $0.00
--------------------------------------------------------------------------------------------

RERT Recovery Transactions
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Region                             Amount                     
--------------------------------------------------------------------------------------------
NNN                                $0.00                    
--------------------------------------------------------------------------------------------
Total Recovery Amount              $0.00
--------------------------------------------------------------------------------------------

Makeup Details
--------------------------------------------------------------------------------------------------------------------------
                                                              Participant $                 Market $
--------------------------------------------------------------------------------------------------------------------------
Aggregate of statement energy amount:                                 $0.00
Aggregate of statement reallocation amount:                           $0.00
Aggregate of Total Energy + Total Reallocation:                       $0.00
Total ShortFall for Participant:                                      $0.00
Total Makeup Amount received by AEMO:                                                          $0.00
Total Market ShortFall:                                                                        $0.00
Total Makeup amount for Participant:                                  $0.00


Pool Fees
----------------------------------------------------------------------------------------------------------------
Description                                            Base for Fee        Fee Amount           Average for Week
                                                (Days, NMIs or MWh)               ($)                   ($/unit)
----------------------------------------------------------------------------------------------------------------
NNNNNN                                                        0.00     		$0.00                      0.00
----------------------------------------------------------------------------------------------------------------
Total                                                                   	$0.00
================================================================================================================

TOTAL POOL PAYMENTS (excluding adjustments and GST) BY/TO AEMO                  $0.00

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

Adjustments (Prior to Current Week)
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Contract Year  Week No.  Bill Run No.      Amount Paid ($)    Revised Amt ($)  Net Adjustment ($) Interest Amount ($)  Amount Payable ($)
-----------------------------------------------------------------------------------------------------------------------------------------
NNNN           NN        NNNN               $0.00      		$0.00       	$0.00       		$0.00       		$0.00
NNNN           NN        NNNN               $0.00      		$0.00       	$0.00       		$0.00       		$0.00     
-----------------------------------------------------------------------------------------------------------------------------------------
Total                                       $0.00      		$0.00       	$0.00       		$0.00       		$0.00
-----------------------------------------------------------------------------------------------------------------------------------------

TOTAL ADJUSTMENTS PAYABLE BY/TO AEMO                         $0.00

GST TRANSACTIONS 
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Goods and services tax payable 				  $0.00
Credit for goods and services tax paid  		  $0.00
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Total                                                     $0.00
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STATEMENT REASSIGNMENTS
Transfer TO/FROM NNNNNN                                   $0.00
=======================================================================


TOTAL AMOUNT PAYABLE BY/TO AEMO                           $0.00
=======================================================================
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Settlement Notice: NNNNNNNNNNNN
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END OF REPORT
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