Part 1 Revenue Application: Multi-Year Price Determination ... - Eskom
Part 1 Revenue Application: Multi-Year Price Determination ... - Eskom
Part 1 Revenue Application: Multi-Year Price Determination ... - Eskom
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Overview of <strong>Multi</strong>-<strong>Year</strong> <strong>Price</strong> <strong>Determination</strong><br />
2013/14–2017/18 (MYPD 3)<br />
Page 120 of 144<br />
The impact over MYPD 3 of the 65% and 100% scenarios are depicted in the tables<br />
below.<br />
Table 52: Summary of 65% vs. 100% <strong>Eskom</strong> build scenario<br />
Primary energy<br />
65% BUILD 2013/14 2014/15 2015/16 2016/17 2017/18 MYPD 3<br />
<strong>Eskom</strong> primary energy (Rm) 57,267<br />
IPP's (Rm) 13,196<br />
Total primary energy (Rm) 70,463<br />
Operating costs<br />
Total operating costs 48,387<br />
Assets and depreciation<br />
Regulatory replacement asset base (Rm) 802,723<br />
Capital expenditure (excl interest during construction) (Rm) 73,584<br />
<strong>Revenue</strong> and price increases<br />
59,828<br />
15,840<br />
75,668<br />
54,072<br />
884,046<br />
80,355<br />
63,003<br />
23,198<br />
86,202<br />
61,841<br />
969,797<br />
89,752<br />
64,255<br />
35,736<br />
99,991<br />
69,838<br />
1,081,598<br />
116,659<br />
65,086<br />
51,562<br />
116,648<br />
75,397<br />
1,216,614<br />
135,011<br />
Total revenue (Rm) 157,763 190,635 233,028<br />
281,599 343,673<br />
Regulated tariff increases 20% 20% 20% 20% 20%<br />
Funding<br />
Debt drawdowns (Rm) 42,061<br />
Primary energy<br />
91,314<br />
58,404<br />
64,408<br />
77,583<br />
309,439<br />
139,532<br />
448,972<br />
309,536<br />
495,362<br />
1,206,697<br />
100% BUILD 2013/14 2014/15 2015/16 2016/17 2017/18 MYPD 3<br />
<strong>Eskom</strong> primary energy (Rm) 57,267<br />
IPP's (Rm) 13,196<br />
Total primary energy (Rm) 70,463<br />
Operating costs<br />
Total operating costs 48,387<br />
Assets and depreciation<br />
Regulatory replacement asset base (Rm) 802,723<br />
Capital expenditure (excl interest during construction) (Rm) 73,584<br />
<strong>Revenue</strong> and price increases<br />
59,828<br />
15,840<br />
75,668<br />
54,072<br />
884,046<br />
80,355<br />
63,003<br />
23,198<br />
86,202<br />
61,841<br />
969,797<br />
89,752<br />
64,255<br />
35,736<br />
99,991<br />
69,862<br />
1,082,064<br />
117,126<br />
65,086<br />
51,562<br />
116,648<br />
75,538<br />
1,219,924<br />
137,827<br />
Total revenue (Rm) 157,763 190,635 233,028<br />
281,599 343,673<br />
Regulated tariff increases 20% 20% 20% 20% 20%<br />
Funding<br />
Debt drawdowns (Rm) 42,061<br />
91,314<br />
58,404<br />
64,830<br />
80,300<br />
333,771<br />
309,439<br />
139,532<br />
448,972<br />
309,700<br />
498,644<br />
1,206,697<br />
336,909
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