Quarterly Update Q4 2010
1 Quarterly Update Report: Q4 2010 1. Net electricity production Q4 2010 Vs Q4 2009 2. Net electricity production 2010 full year outturn 3. Related Water Production 4. Electricity Supply to customers Q4 2010 Vs Q4 2009 5. Electricity Supply 2010 full year outturn 6. Electricity Customer accounts Q4 2010 Vs Q4 2009 7. System maximum Demands Q4 2010 Vs Q4 2009 8. Temperature & Humidity Q4 2010 Vs Q4 2009 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. +968 24609723 zahra.alobaidani@aer-oman.org www.aer-oman.org 1 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
1. Net Electricity Production: Total net electricity production in the Sultanate of Oman in Q4 2010 was 8.4% higher than in Q4 2009. For the MIS, Q4 2010 net electricity production was 8.7% higher than Q4 2009. For RAEC systems, Q4 2010 net electricity production was 7% higher than Q4 2009. For the Salalah Power System, Q4 2010 net electricity production was 6.4 % higher than Q4 2009. 2. 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 2009. For the MIS, net electricity production for 2010 was 16,786.5 GWh, 6.8% higher than 2009. 3. Related Water Production: Total related water net production in the Sultanate of Oman in Q4 2010 was 11.5% higher than in Q4 2009. 2010 full year outturn net related water production was 130,197.3 thousand m3, 14.4% higher than 2009. 4. Electricity Supply to customers: Electricity Supply in the Sultanate of Oman in Q4 2010 was 14.8% higher than in Q4 2009. For the MIS, Q4 2010 Electricity Supply was 15.6 % higher than in Q4 2009. RAEC systems Electricity Supply in Q4 2010 was 8.1 % higher than in Q4 2009. Salalah Power System Electricity Supply in Q4 2010 was 9.6% higher than Q4 2009. For RAEC systems, net electricity production for 2010 was 411.6 GWh, 11.2% higher than 2009. For the Salalah Power System, net electricity production for 2010 was 1,891.4 GWh, 9.1% higher than 2009. Page 3 of 8
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 2009. For the MIS Electricity Supply for 2010 was 14,091 GWh, 10.8% higher than 2009. For the RAEC systems Electricity Supply for 2010 was 419 GWh, 14% higher than 2009. Total Electricity Supply from the Salalah Power System in 2010 was 1,591 GWh, this is 17.8% higher than 2009. 6. Electricity Customer Accounts: The number of Salalah Power System Customer Accounts increased by 7.2% from 54,989 in Q4 2009 to 58,936 in Q4 2010. 7. System Maximum Demands: MIS Maximum demand in Q4 2010 was 7.3 % higher than in Q4 2009. Salalah System Maximum demand in Q4 2010 was 11.5 % higher than in Q4 2009. 8. Temperature & Humidity: For the MIS, Q4 2010 average temperatures were 3 degrees Celsius lower than in Q4 of 2009. Average humidity in Q4 2010 was around 7% lower than Q4 2009. The number of Customer Accounts in the Sultanate of Oman increased by 7.4% from 630,767 in Q4 2009 to 677,668 in Q4 2010. The number of MIS Customer Accounts increased by 7.5% from 555,540 in Q4 2009 to 597,070 in Q4 2010. For the Salalah Power System, average temperatures in Q4 2010 were 1 degree Celsius lower than Q4 2009. Average Humidity in Q4 2010 was 8% higher than in Q4 2009. The number of RAEC Customer Accounts increased by 7% from 20,238 in Q4 2009 to 21,662 in Q4 2010. Page 4 of 8
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 Q4 2009 3,368.9 3,222.5 24,625.8 28,148.9 88.0 82.1 241.1 243.0 426.1 421.2 Q4 2010 3,752.8 3,502.2 33,101.9 31,391.2 94.9 87.8 248.2 252.1 452.9 448.1 % 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
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 Q4 2009 1,280,995 193,170 748,736 130,998 913,635 231,372 2,943,366 555,540 91,630 20,238 364,654 54,989 Q4 2010 1,489,062 206,513 966,674 141,305 946,976 249,252 3,402,712 597,070 99,075 21,662 399,631 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
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 2009 16,292.5 15,718.7 112,350.4 112,929.0 396.0 370.3 912.3 894.3 1,756.8 1,734.0 Jan-Dec 2010 17,463.5 16,786.5 138,197.3 129,238.5 441.1 411.6 958.0 958.8 1,914.6 1,891.4 % 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
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 2009 5,866,087 193,170 3,004,865 130,998 3,842,670 231,372 12,713,622 555,540 368,021 20,238 1,349,887 54,989 Jan-Dec 2010 6,316,866 206,513 3,613,669 141,305 4,160,620 249,252 14,091,155 597,070 419,446 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