Q Q Quarterly Update. Quarterly Update

Transcription

1 Q2 2013

2 CONTENTS 1. Net electricity production Q vs Q Net electricity production 2013 full year estimate 3. Related Water production Q vs Q Electricity supply to customers Q vs Q Electricity supply to customer 2013 full year estimate 6. Electricity customer accounts Q vs Q System maximum demands Q vs Q emperature & humidity Q vs Q Annex A: Q2 Production by System Annex B: Q2 Electricity Supply & Customer Accounts by System Annex C: Cumulative Half-year Production Statistics by System Annex D: Cumulative Half-year Electricity Supply & Customer Accounts by System For further details please contact: Zahra Al Obaidani Senior Business Analyst Tel

3 Net Electricity Production (GWh): Total net electricity production in the Sultanate of Oman in Q was 5% higher than in Q , ,345.7 For the MIS, Q net electricity production was 2.5% higher than Q % Changes from Q MIS RAEC SPS +2.5% +18% +10.4% OMAN +5% For RAEC systems, Q net electricity production was 15.7% higher than Q For the Salalah Power System, Q net electricity production was 10.4% than Q Estimates of 2013 Net Production (GWh): 1 The Authority s present estimate of 2013 net electricity production for the Sultanate of Oman is 24,928 GWh, this would be 10% higher than , ,373 24,928 Our present estimate of MIS net electricity production for 2013 is 21,897 GWh, this would be 10% higher than % Changes from Q MIS RAEC SPS OMAN +10% +18% +8% +10% Our present estimate of RAEC systems net electricity production for 2013 is 654 GWh, this would be 18% higher than Our present estimate of Salalah Power System net electricity production for 2013 is 2,373 GWh, this would be 8% higher than full year estimates derived by dividing Q1+Q values by the average of Q1+Q2 shares in 2011 and

4 Related Water Production: Total Related Water net production in the Sultanate of Oman in Q was 13.5% higher than in Q Electricity Supply to Customers (GWh): Electricity Supply in the Sultanate of Oman in Q was 5.7% higher than in Q % Changes from Q , , MIS RAEC SPS OMAN +4.4% +15.1% +14.6% +5.7% For the MIS, Q Electricity Supply was 4.4% higher than in Q RAEC systems Electricity Supply in Q was 15.1% higher than in Q Salalah Power System Electricity Supply in Q was 14.6% higher than Q Estimate of Electricity Supply in 2013 (GWh): 2 The Authority s present estimate of total Electricity Supply for the Sultanate of Oman in 2013 is 22,765.7 GWh, this would be 9% higher than % Changes from Q , , ,195 MIS RAEC SPS OMAN +7% +21% +16% +9% Our present estimate of MIS Electricity Supply for 2013 is 19,878 GWh, this would be 7% higher than Our present estimate of RAEC systems Electricity Supply for 2013 is 677 GWh, this would be 21% higher than Our present estimate of Electricity Supply from the Salalah Power System in 2013 is 2,195 GWh, this would be 16% higher than With the exception of MIS, 2013 full year estimates derived by dividing Q1+Q values by the average of Q1+Q2 shares in 2011 and

5 Electricity Customer Accounts (GWh): Q , ,298 66,699 23,727 MIS RAEC SPS OMAN The number of Customer Accounts in the Sultanate of Oman increased by 9% from 756,724 in Q to 825,213 in Q The number of MIS Customer Accounts increased by 8.8% from 666,298 in Q to 725,097 in Q ,097 26,919 Q , ,213 The number of RAEC Customer Accounts increased by 13.5% from 23,727 in Q to 26,919 in Q MIS RAEC SPS OMAN +8.8% +13.5% +9.7% +9% The number of Salalah Power System Customer Accounts increased by 9.7% from 66,699 in Q to 73,196 in Q System Maximum Demands: Main Interconnected System Peak Demand & Peak MW 2012 Peak MW 2012 Peak 4,448 MW (July) MIS maximum demand in Q was 4,634 MW, This is 6.3% higher than in Q Jul Aug Sep Oct Nov Dec Salalah Power System Peak demand & Peak MW 2012 Peak MW 2012 Peak 389 MW () Salalah System maximum demand in Q was 422 MW, This is 8.3% higher than in Q Jul Aug Sep Oct Nov Dec 5

6 Temperature & Humidity: 75% 66% 59% 27% 18% 52% 68% 71% 51% 49% 87% 80% Monthly Humidity % in 2012 MIS Peak Time Monthly Humidity % in 2013 MIS Peak Time 65% 65% 65% 74% 74% 89% Monthly Humidity % in 2012 Salalah Peak Time 61% 78% 74% 68% 70% 78% Monthly Humidity % in 2013 Salalah Peak Time For the MIS, Q average temperatures were 0.33 degrees Celsius lower than in Q2 of Average humidity in Q was around 40% higher than Q Dec 26 Nov 26 Oct 33 Sep 35 Aug 38 Jul Dec Nov Oct Sep Aug Jul Dec 26 Nov 27 Oct 28 Sep 28 Aug 28 Jul Dec Nov Oct Sep Aug Jul For the Salalah Power System, average temperatures in Q were 0.7 degree Celsius lower than Q Average Humidity in Q was 7% lower than in Q Monthly Temp MIS Peak Demand Monthly Temp Salalah Peak Demand 6

7 Annex A: Production Statistics by System Quarter 2 Main Interconnected System (GWh, m 3 '000) RAEC Systems (GWh, m 3 '000) Salalah Power System (GWh, m 3 '000) Electricity Water Electricity Water Electricity Water Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Q Q % change 6, , % 6, , % 44, , % 43, , % % % % % % % 4, , % 3.4% 2.5% 2.9% 3.1% 14.1% 15.7% 28.9% 13.6% 10.4% Quarterly Change in Production on same Quarter in previous Year 7

8 Annex B: Electricity Supply & Customer Accounts by System Quarter 2 Q Q % change Main Interconnected System (MWh, CA '000) RAEC Systems (MWh, CA '000) Salalah Power System (MWh, CA '000) Muscat Majan Mazoon MIS RAEC DPC RUD CA RUD CA RUD CA RUD CA RUD CA RUD CA 1,897,379 1,952, % 227, ,466 10% 1,315,619 1,373, % 156, , % 1,393,643 1,484, % 282, , % 4,606,642 4,811, % 666, , % 154, , % 23,727 26, % 512, , % 66,699 73, % 15.1% 14.6% 13.5% 9.7% 10.0% 8.6% 8.8% 7.6% 2.9% 4.4% 6.5% 4.4% Quarterly Change in Electricity Supply on same Quarter in previous Year 8 8

9 Annex C: Cumulative Production Statistics by System Half Year Main Interconnected System (GWh, m 3 '000) RAEC Systems (GWh, m 3 '000) Salalah Power System (GWh, m 3 '000) Electricity Water Electricity Water Electricity Water Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net -e e 2013 % change 10, , % 9, , % 82, , % 80, , % % % , % , % 1, , % 1, , % 0.0 4, , % 28.4% 17.8% 12.4% 16.5% 11.3% 5.4% 5.2% 6.6% 6.4% Cumulative Change in Production against same Period in previous Year 9

10 Annex D: Cumulative Electricity Supply & Customer Accounts by System Half Year -e e 2013 % change Main Interconnected System (MWh, CA '000) RAEC Systems (MWh, CA '000) Salalah Power System (MWh, CA '000) Muscat Majan Mazoon MIS RAEC DPC RUD CA RUD CA RUD CA RUD CA RUD CA RUD CA 5,289,384 3,303, % 227, , % 2,577,905 2,732, % 156, , % 2,090,633 2,272, % 282, , % 7,957,922 8,311, % 666, , % 232, , % 23,727 28, % 887,588 1,038, % 66,699 73, % 19.0% 16.7% 13.5% 10.0% 8.7% 8.6% 8.8% 9.7% 6.0% 7.6% 4.4% 0.5% Cumulative Change in Electricity Supply against same Period in previous Year 10

11 Musandam Burami North Batinah South Batinah Muscat Al Dahirah Dakhliyah Al Sharquia Electricity Supply and Customer Account by Region Al Wusta Dohfar Region Al Dahirah Al Wusta Burami Dakhliyah Dhofar Musandam Muscat North Batinah South Batinah Al Sharquia North Al Sharquia South Grand Total Supply _ Q2 MWh 165,941 73, , , ,352 63,776 1,952,886 1,057, , , ,247 5,575,564 Customer Accounts 39,618 10,988 29,342 89,105 77,732 11, ,466 99, ,705 56,246 55, ,212 11

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