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 />
The Cahorra Bassa hydroelectric facility in Mozambique and other imports.<br />
Table 42: Energy mix projections for MYPD 3 (GWh)<br />
Page 99 of 144<br />
Figure 10 depicts the breakdown of <strong>Eskom</strong>‟s sales customers in 2012. This mix is expected<br />
to continue throughout MYPD 3. <strong>Eskom</strong> would like to emphasise that the mix of customers<br />
within municipalities varies depending on the given municipality‟s jurisdiction. This differing<br />
customer portfolio creates problems when implementing tariff structures across the country<br />
based on <strong>Eskom</strong>‟s customer profile.<br />
Figure 10: Sales mix for 2012<br />
5.1.1 Drivers of low MYPD 3 sales<br />
In addition to IDM, the MYPD 3 forecast assumes low sales growth due to the following<br />
factors:<br />
Coal Nuclear Gas Hydro<br />
Pumped<br />
Storage<br />
Wind<br />
Total <strong>Eskom</strong><br />
generation<br />
IPPs<br />
Distribution<br />
Municipality<br />
Imports<br />
Gross<br />
generation<br />
Wheeling Supply<br />
2012/13 218 963 12 710 1 104 667 2 970 236 414 2 795 164 10 387 249 760 3 691 253 451<br />
2013/14 220 520 14 239 1 284 671 3 114 69 239 896 4 152 162 11 822 256 032 3 393 259 425<br />
2014/15 222 661 13 751 1 076 670 5 261 220 243 639 6 214 159 11 275 261 287 2 712 263 999<br />
2015/16 229 194 12 959 540 672 5 955 222 249 542 8 233 157 11 131 269 063 2 707 271 770<br />
2016/17 231 406 14 197 533 671 5 902 222 252 930 9 015 155 11 110 273 211 2 689 275 900<br />
2017/18 237 325 14 577 538 671 5 943 228 259 281 9 071 152 11 120 279 624 2 681 282 305