Components of Total Revenue RO (M) Particulars 111.063 Transmission use of system (TUoS) 29.670 Connection charges (CC) 1.594 Other income 142.327 TOTAL 1% 21% 78% Transmission use of system (TUoS) Connection charges (CC) Other income Distribution Company-wise share of Transmission Use of System Charges Particulars RO (M) Muscat Electricity Distribution Company (MEDC) 39.458 Mazoon Electricity Company (MZEC) 36.375 26.755 Majan Electricity Company (MJEC) 8.4755 Dhofar Power Company (DPC) 111.063 TOTAL 44
8% 36% 24% 33% Dhofar Power Majan electricity Mazoon electricity Muscat electricity company (DPC) company ( MZEC ) company ( MEC ) distribution company Customer-wise share of Connection Charges RO (M) 10.454 Particulars 8.705 5.064 Muscat Electricity Distribution Company (MEDC) 2.434 Mazoon Electricity Company (MZEC) Majan Electricity Company (MJEC) 3.013 Dhofar Power Company (DPC) 29.67 Others (Generation companies, directly connected customers &Tanwear) TOTAL 8% 35% 10% 17% 29% Dhofar Power Majan electricity Mazoon electricity Muscat electricity company (DPC) company ( MZEC ) company ( MEC ) distribution company Others (Generation companies & directly connected customers) 45
We are proud to be one of the pioneers in developing Oman by implementing several strategic 46
COMPARATIVE FINANCIAL DESCRIPTION UNIT 2021 2020 2019 20 COMPARATIVE FINANCIAL DATA : TRANSMISSION USE RO OF SYSTEM (TUoS) ‘000 111,063 102,894 102,486 104 REVENUE CONNECTION RO 29,670 28,642 27,498 27, CHARGES (CC) ‘000 REVENUE OTHER REVENUE RO 1,594 1,888 1,905 1,9 ‘000 TOTAL REVENUE RO 142,327 133,424 131,889 133 ‘000 EARNING BEFORE RO 72,766 72,275 76,129 53 INTEREST & TAX ‘000 (EBIT) NET BOOK VALUE RO 1,388,596 1,285,198 1,272,122 1,244 (NBV) OF PROPERTY, ‘000 PLANT & EQUIPMENT SHARE CAPITAL RO 225,000 225,000 225,000 225 ‘000 FCIONMANPACRIAALTIRVAETFIOINSA:NCIAL DATA : TUoS REVENUE / RO 2.979 2.948 2.628 2.9 MWh SUPPLIED TUoS REVENUE / MW RO 16,630 15,900 14,614 15, SUPPLIED EBIT / SHARES RO 0.323 0.321 0.338 0.2
L DATA & FINANCIAL RATIOS : 018 2017 2016 2015 2014 2013 2012 2011 4,154 76,081 76,844 81,727 76,080 65,163 46,241 43,413 ,498 22,400 18,996 17,273 15,994 12,768 10,293 7,263 905 1,546 1,583 2,081 1,757 8,665 1,167 901 3,557 100,027 97,423 101,081 93,831 86,596 57,701 51,577 3,229 52,005 51,395 56,755 54,153 54,597 31,810 27,574 4,922 1,133,632 978,123 870,643 780,568 635,877 579,052 528,731 5,000 225,000 225,000 225,000 500 500 500 500 901 2.246 2.408 2.669 2.839 2.976 2.198 2.346 47 ,819 11,879 12,390 13,855 14,364 14,913 11,334 11,515 237 0.231 0.228 0.252 108.306 109.194 63.62 55.148
Highlights DESCRIPTION UNIT 2021 2020 System MIS Dhofar MIS Dhofar TOTAL OUTPUT (Regulated Units MWh 33,979,714 3,306,957 31,667,911 3,230,06 Transmitted measured at exit points) ERGY LOSS % 1.74 0.64 1.62 0.54 PEAK GROSS LOAD MW 6,637 568 6,401 559 NUMBER OF GRID STATION # 101 94 INSTALLED TRANSFORMER CAPACITY MVA 54,604 52,333 SYSTEM AVAILABILITY % 98.266 98.972 SYSTEM RELIABILITY % 99.9975 99.9993 TOTAL LENGTH OF 132 KV Km 3740.10 591.89 3622.20 524.19 TRANSMISSION CIRCUITS Km 193.90 32.78 189.25 33.64 TOTAL LENGTH OF 132 KV Underground CABLE Km 1,750.58 0 1,882.64 0 TOTAL LENGTH OF 220KV Km 80.21 0 77.20 0 TRANSMISSION CIRCUITS TOTAL LENGTH OF 220 KV Underground CABLE TOTAL LENGTH OF 400 KV LINES # 1,532.32 0 1,353.01 0 TOTAL LENGTH OF 400 KV Km 29.07 0 29.74 0 Underground CABLE No. OF 400 KV GRID STATION # 9 0 80
2019 2018 2017 2016 MIS Dhofar MIS Dhofar MIS Dhofar MIS Dhofar 63 32,054,703 3,397,186 32,223,624 3,102,786 30,717,546 3,159,407 28,946,930 2,963,041 1.63 0.63 1.45 0.76 1.67 1.43 1.58 1.34 6,540 594 6,339 539 6,304 552 6,105 523 92 89 87 78 51,458 49,297 42,087 34,512 99.062 98.63 97.830 98.280 99.9991 99.9984 99.99919 99.998 3685.00 524.19 3617.05 501.79 3,575.63 503.99 3,337.78 503.99 179.80 33.64 164.23 33.64 153.83 33.64 147.92 33.64 1,743.22 0 1,602.56 0 1,607.83 0 1,591.00 0 71.72 0 67 0 70.70 0.00 63.94 0.00 1,291.16 0 1,224.04 0 1212 0 684 0 29.25 0 - - -- -- 488 0 7 0 6 0 2 0
DESCRIPTION UNIT 2015 2014 System MIS Dhofar MIS Dhofar TOTAL OUTPUT (Regulated Units MWh 27,753,618 2,862,210 24,224,626 2,574,200 2 Transmitted measured at exit points) ERGY LOSS % 1.7 0.9 2.3 1 PEAK GROSS LOAD MW 5,744 495.4 5,269 439 NUMBER OF GRID STATION # 72 63 7 INSTALLED TRANSFORMER CAPACITY MVA 27,696 25,084 1,312 SYSTEM AVAILABILITY % 98.767 98.466 SYSTEM RELIABILITY % 99.994 99.998 TOTAL LENGTH OF 132 KV Km 3,212.30 503.99 3,145.40 306.95 TRANSMISSION CIRCUITS TOTAL LENGTH OF 132 KV Km 147.96 7.64 105.68 5.67 Underground CABLE TOTAL LENGTH OF 220KV Km 1,761.27 0 1,719.07 0 TRANSMISSION CIRCUITS Km 62.14 0.00 61.60 0.00 TOTAL LENGTH OF 220 KV Underground CABLE # _ __ _ TOTAL LENGTH OF 400 KV LINES TOTAL LENGTH OF 400 KV Km _ __ _ Underground CABLE #_ __ _ No. OF 400 KV GRID STATION
2013 2012 2011 2010 2009 2008 2007 2006 2005 21,898,346 21,040,538 18,507,886 16,375,501 15,283,929 13,837,570 11,380,480 10,820,548 7,798,102 2.68 2.7 2.2 2.7 2.3 1.4 4.2 5.5 3.4 4,634 4,448 4,000 3,613 3,546 3,139 2,773 2,614 2,495 57 55 44 43 41 38 38 34 29 20,641 18,399 15,076 14,393 14,268 10,746 10,746 10,626 7,060 99.230 99.650 99.330 98.460 97.760 98.490 95.990 98.230 97.70 99.994 99.995 99.980 99.996 99.980 99.985 99.982 _ _ 3,051.06 3,016.46 2,939.46 2,899 2,829 2,838 2,719 2,631 2,540 98.68 98.68 60 60 _ _ _ _ _ 1,467.03 1,344.60 835 835 665 686 596 576 140 __ 61.60 55.4 24 12 __ _ __ __ _ ____ __ __ _ _ _ ____ _ _ _ ____ 49
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