CONFIDENTIAL

B. Operating statistics

Annex C (cont'd)

'Average'

July

August

1983

1984

March 1985

June

1985

1985

Daily Average km

operated

286

213

189

Daily Average paid

km

213

152

126

1

Daily Number of

22.5

16.2

12.0

paid trips

Meter income per km

1.15

1.30

1.18

Operating cost per

km ***

1.18

1.59

!

1

Expenditure per

km ****

0.83

1.05

No. of registered

Taxis

18

30

30

34

Note

201

139

14.1

1.21

1.72

1.10

*

**

***

'Average 1985' based on average revenue for August 1984 and March 1985, and expenditure for June 1985.

Based on mid-point of Government Motor Driver Salary scale.

Including notional drivers wages.

The average number of operating days used to derive the expenditure per km is 26.5 days.

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