Quarterly Update Report: Q4 2010

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1 Quarterly Update Q4 2010

2 1 Quarterly Update Report: Q Net electricity production Q Vs Q Net electricity production 2010 full year outturn 3. Related Water Production 4. Electricity Supply to customers Q Vs Q Electricity Supply 2010 full year outturn 6. Electricity Customer accounts Q Vs Q System maximum Demands Q Vs Q Temperature & Humidity Q Vs Q Annex A: Q4 Production Statistics by System Annex B: Q4 Electricity Supply & Customer Accounts by System Annex C: Cumulative Full-year Production Statistics by System Annex D: Cumulative Full-year Electricity Supply & Customer Accounts For further details please contact: Zahra Al Obaidani Senior Business Analyst Tel The 2010 statistics in this report are correct as at the time of publication. Further checks of the data are ongoing and any revisions to 2010 data will be reflected in the Authority's 2010 Annual Report. Page 2 of 8

3 1. Net Electricity Production: Total net electricity production in the Sultanate of Oman in Q was 8.4% higher than in Q For the MIS, Q net electricity production was 8.7% higher than Q For RAEC systems, Q net electricity production was 7% higher than Q For the Salalah Power System, Q net electricity production was 6.4 % higher than Q Net Electricity Production for 2010: (2010 full year outturn) Total 2010 net electricity production for the Sultanate of Oman was 19,089.6 GWh, 7% higher than For the MIS, net electricity production for 2010 was 16,786.5 GWh, 6.8% higher than Related Water Production: Total related water net production in the Sultanate of Oman in Q was 11.5% higher than in Q full year outturn net related water production was 130,197.3 thousand m3, 14.4% higher than Electricity Supply to customers: Electricity Supply in the Sultanate of Oman in Q was 14.8% higher than in Q For the MIS, Q Electricity Supply was 15.6 % higher than in Q RAEC systems Electricity Supply in Q was 8.1 % higher than in Q Salalah Power System Electricity Supply in Q was 9.6% higher than Q For RAEC systems, net electricity production for 2010 was GWh, 11.2% higher than For the Salalah Power System, net electricity production for 2010 was 1,891.4 GWh, 9.1% higher than Page 3 of 8

4 5. Electricity Supply to customers: (2010 full year outturn) Total Electricity Supply for the Sultanate of Oman in 2010 was 16,101 GWh, 11.6% higher than For the MIS Electricity Supply for 2010 was 14,091 GWh, 10.8% higher than For the RAEC systems Electricity Supply for 2010 was 419 GWh, 14% higher than Total Electricity Supply from the Salalah Power System in 2010 was 1,591 GWh, this is 17.8% higher than Electricity Customer Accounts: The number of Salalah Power System Customer Accounts increased by 7.2% from 54,989 in Q to 58,936 in Q System Maximum Demands: MIS Maximum demand in Q was 7.3 % higher than in Q Salalah System Maximum demand in Q was 11.5 % higher than in Q Temperature & Humidity: For the MIS, Q average temperatures were 3 degrees Celsius lower than in Q4 of Average humidity in Q was around 7% lower than Q The number of Customer Accounts in the Sultanate of Oman increased by 7.4% from 630,767 in Q to 677,668 in Q The number of MIS Customer Accounts increased by 7.5% from 555,540 in Q to 597,070 in Q For the Salalah Power System, average temperatures in Q were 1 degree Celsius lower than Q Average Humidity in Q was 8% higher than in Q The number of RAEC Customer Accounts increased by 7% from 20,238 in Q to 21,662 in Q Page 4 of 8

5 Annex A: Production Statistics by System Quarterly Change in Production on same Quarter in previous Year Quarter 4 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 11.4% 8.7% 34.4% 11.5% 7.9% 7.0% 3.0% 3.7% 6.3% 6.4% 34.4% 11.4% 8.7% 11.5% 7.9% 7.0% 3.0% 3.7% 6.3% 6.4% Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Electricity Water Electricity Water Electricity Water Main Interconnected System (GWh, m3 '000)) RAEC Systems (GWh, m3 '000)) Salalah Power System (GWh, m3 '000)) Page 5 of 8

6 Annex B: Electricity Supply & Customer Accounts by System Quarterly Change in Electricity Supply on same Quarter in previous Year RAEC Systems (MWh, Salalah Power System Main Interconnected System (MWh, CA '000)) Quarter 4 CA '000)) (MWh, CA '000)) Muscat Majan Mazoon MIS RAEC DPC RUD CA RUD CA RUD CA RUD CA RUD CA RUD CA Q ,280, , , , , ,372 2,943, ,540 91,630 20, ,654 54,989 Q ,489, , , , , ,252 3,402, ,070 99,075 21, ,631 58,936 % change 16.2% 6.9% 29.1% 7.9% 3.6% 7.7% 15.6% 7.5% 8.1% 7.0% 9.6% 7.2% 29.1% 16.2% 6.9% 7.9% 3.6% 7.7% 15.6% 7.5% 8.1% 7.0% 9.6% 7.2% RUD CA RUD CA RUD CA RUD CA RUD CA RUD CA Muscat Majan Mazoon MIS RAEC DPC Page 6 of 8

7 Annex C: Cumulative Production Statistics by System Cumulative Change in Production against same Periods in previous Year 12 Month 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 Jan-Dec , , , , , ,734.0 Jan-Dec , , , , , ,891.4 % change 7.2% 6.8% 23.0% 14.4% 11.4% 11.2% 5.0% 7.2% 9.0% 9.1% 23.0% 7.2% 6.8% 14.4% 11.4% 11.2% 5.0% 7.2% 9.0% 9.1% Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Electricity Water Electricity Water Electricity Water Main Interconnected System (GWh, m3 '000)) RAEC Systems (GWh, m3 '000)) Salalah Power System (GWh, m3 '000)) Page 7 of 8

8 Annex D: Cumulative Electricity Supply & Customer Accounts by System Cumulative Change in Electricity Supply against same Periods in previous Year RAEC Systems (MWh, Salalah Power System Main Interconnected System (MWh, CA '000)) 12 Month CA '000)) (MWh, CA '000)) Muscat Majan Mazoon MIS RAEC DPC RUD CA RUD CA RUD CA RUD CA RUD CA RUD CA Jan-Dec ,866, ,170 3,004, ,998 3,842, ,372 12,713, , ,021 20,238 1,349,887 54,989 Jan-Dec ,316, ,513 3,613, ,305 4,160, ,252 14,091, , ,446 21,662 1,590,812 58,936 % change 7.7% 6.9% 20.3% 7.9% 8.3% 7.7% 10.8% 7.5% 14.0% 7.0% 17.8% 7.2% 7.7% 6.9% 20.3% 7.9% 8.3% 7.7% 10.8% 7.5% 14.0% 7.0% 17.8% 7.2% RUD CA RUD CA RUD CA RUD CA RUD CA RUD CA Muscat Majan Mazoon MIS RAEC DPC Page 8 of 8

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