TNAG-0635-FCO40-783-Supplies-of-electricity-for-Hong-Kong-1977 — Page 102

Financial and Operating Highlights

Schedule (1)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987

Financial

Sales of electricity, $Millions

Basic Charges

Fuel Clause

Tariffs

Base Rate

Fuel/Rate Reduction Rebate

Total

Earnings, $ Millions

Dividends, $ Millions

K

745 800 973 1169 1355 1562 476 546 631 720 833

941 1221 1346 1604 1889 2188 2503

1562

1676

1676 1790 1905 2023 2143

1015

1137 1252 1307 1543 2691 2927 3157 2691

2927 3157 3420) 3686

13.19|13.10|16.51|16.42|18.93|18.84| 18.75] 18.67|13.60|18.53|18.46 8.28 8.81 0.42 9.89 10.51 10.68 10.79 11.21 11.52 12.06 12.56 21.47 21.91 25.93 26.31 29.44 29.72 29.54 29.88 30.12 30.59 31.02

183 210 236 263 336 416 4441 501 562 633 688 88 99 108 122 133 147 162 177 195 215 236

1397 1538 1741 2110 2292 2616

2616 2983 3401

3401 3853 2.36 2.63 3.36| 4.16| 4.44 5.01 5.62 6.33 6.88 1.08 1.22 1.33 1.47 1.62 1.77 1.95

1.95 2.15 2.36

Shareholders' Equity, $Millions 1158 1269 Earnings, Collars per share 1.83 2.10 Dividends, dollars per share 0.88 0.99

Operating

*Installed Capacity, megawatts *Maximum Demand, megawatts

Electricity Sold, millions

of kwl

2152 2152 2252 2152 2152 2252 2602| 2952

2602 2952) 2952) 3302 3302 1535 1653 1783

3652

1535 1653 1783| 1924 2074

1924 2074 2225 2377 2533 2693

2192 2192

1328 1428

5649 6104 6594 7121 7687

6594 7121 7687 8293 8937

8293 8937 9587 10241 10916 11607

*Including PEPCO