TNAG-0638-FCO40-786-Supplies-of-electricity-for-Hong-Kong-1977 — Page 78

CONFIDENTIAL

機密

Schedule 4

China Light & Power, PEPCO and New Generating Co. Combined

Detailed Sales, Tariff and Revenue Estimates

for the years ending 30th Sept. 1977-1983

Actual

Estimate

1977 1978 1979 1980 1981

1982

1983

Installed Capacity

Maximum Demand

NW 2,212

MW 1,380

Growth Rate

%

12.0

9.1

2,192 2,152 2,252 2,452

1,490 1,625 1,785 1,940

8.0

8.7

2,802

3,152

2,105

2,280

9.9

8.5

8.3

Units Sold

Growth Rate

29 3

m

5,769.8 6,234.96,794.8 7,474.3 8,109.68,798.9 9,533.6

%

11.3

8.1

9.0

10.0

8.5

8.5

8.4

c/u

c/u

c/u

c/u

c/u

c/u

c/u

Unit Rate, Previous Year

13.28

Load Differential

Unit Rate, Current Year

13.25

13.28 13.23

-0.03

0.05 0.05 0.05

13.28 13.28 13.23

13.18 15.13

15.18 17.63

18.58

0.05

0.05

17.58

18.53

Tariff Adjustment

Adjusted Unit Rate

Fuel Clause

Rate Reduction Rebate

Actual Unit Rate

0.11

20.86

13.28 13.28 13.23

7.69 8.64

9.20

0.11 0.11

21.81

9.90

0.11

2.00 2.50

15.18 17.63

10.631 10.72

1.00

2.50

18.58

21.03

11.08

0.20 0.23

22.32 24.97 28.06 29.06 31.86

0.25

$1

SM

$M

$M

$M

$M

$M

Revenue

Unadjusted Revenue

766.3 828.0

898.9

985.1 1,227.0 1,546.8 1,766.6

99.7 135.2 58.7 158.9

766.3 828.0 893.9 1,084.8 1,362.2 1,605.5 1,925.5

Tariff Adjustment

Tariff Revenue

Fuel Clause Adjustment

Other Revenue

Total

443.8 538.6 625.1 740.0 862.0 943.0 1,056.0

3.2

3.7 3.9

4.1

4.3 4.5 4.6 1,213.3 1,370.3 1,527.9 1,828.9 2,228.5 2,553.0 2,986.1

CONFIDENTIAL

機密