1. State of the State Presentation to WSAA members meeting Sue Murphy Chief Executive Officer February 2011

2. Page 2 Winter 2010

3. Page 3 Water for the Pilbara

4. Page 4 Western Australia

5. WEST PILBARA EAST PILBARA WESTKIMBERLEY EASTKIMBERLEY Onslow West Pilbara West Pilbara East Pilbara Marble Bar Nullagine Newman Broome Derby Fitzroy Crossing HallsCreek Wyndham Kununurra East Pilbara Port Hedland / South Hedland BHP Expansion, FMG, Aurox, Handcock, Hope Downs, Port Expansion West Pilbara Karratha, Wickham, Roebourne Gorgon, RTIO, Woodside, MCC Magnetite, Anketell Port West Pilbara Onslow Wheatstone, Macedon, Scarborough Newman BHP WTP, BHP expansion, Shire WWTP

6. Page 6 Pilbara - Capital program underpins growth Town Water 2010-2014 Wastewater 2010-2014 Port and South Hedland$92 million$72 million West Pilbara$437 million$64 million Onslow$21 million$1 million Sub total$550 million$95 million Total$687 million

7. Page 7 Investing in water efficiency  Regional water efficiency strategy has set a 15% reduction target Statewide (same as metro target)  Jointly funded by the Federal government  Includes water efficiency projects in West and East Pilbara, Great Southern, Kimberley and Kalgoorlie  Projects focus on:  Leak detection and repair  Community based social marketing  Water recycling  Retrofits  Showerhead exchange  Cost competitive with source augmentation

8. Page 8 AaAa Context for our long term planning - Perth 1950s Wet & dry Dams 1970s Pay for use Groundwater 1990s Water efficiency 2000s Drying climate Desalination 2060? 2030? Streamflows (GL/pa) 13.1 GL

9. Page 9 Target60 Campaign

10. Page 10 Groundwater Replenishment

11. Page 11 Southern Seawater Desalination Plant - 2011

12. Page 12 Metropolitan Customer Services Group Integrated Alliances Water collection and treatment Water delivery Wastewater collection Wastewater treatment and disposal METROPOLITAN GROUP Wastewater Treatment Branch Water Production Branch Operational Asset Management Perth Region Field Customer Service Operations and Maintenance – South Operations and Maintenance – North Mandurah Operations Operational Asset Management Operations Mechanical, Electrical & Civil Maintenance Alliance Mandurah

13. Page 13 Capital program

14. Page 14 In closing..