ESCOM :: Customer Statistics

Sales Statistics

Customer Statistics

CUSTOMER BASED

	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Tariffs
Domestic	47691	50764	55065	59541	63775	76846	84850	95873	107619	108620	132200	132530
General	13078	13078	16104	17002	17871	19812	21372	23653	25875	30198	27075	31496
MD - LV	635	683	773	791	1001	776	808	591	638	624	677	713
MD - MV	49	48	48	49	66	61	56	55	55	52	55	56

TOTAL	61,482.00	65,786.00	71,990.00	77,383.00	82,713.00	97,495.00	107,086.00	120,172.00	134,187.00	139,494.00	160,007.00	164,795.00

CUSTOMER COMPOSITION

	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Tariffs
Domestic	77.6%	77.2%	76.49%	76.94%	77.10%	78.82%	79.24%	79.78%	80.20%	77.87%	82.62%	80.42%
General	21.3%	19.9%	22.37%	21.97%	21.61%	20.32%	19.96%	19.68%	19.28%	21.65%	16.92%	19.11%
MD - LV	1.0%	1.0%	1.07%	1.02%	1.21%	0.80%	0.75%	0.49%	0.48%	0.45%	0.42%	0.43%
MD - MV	0.1%	0.1%	0.07%	0.06%	0.08%	0.06%	0.05%	0.05%	0.04%	0.04%	0.03%	0.03%

TOTAL	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%

CUSTOMER ANNUAL GROWTH BY SECTOR

	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	Average
Tariffs
Domestic	6.1%	7.8%	7.5%	6.6%	17.0%	9.4%	11.5%	10.9%	0.9%	17.8%	0.2%	8.7%
General	0.0%	18.8%	5.3%	4.9%	9.8%	7.3%	9.6%	8.6%	14.3%	-11.5%	14.0%	7.4%
MD - LV	7.0%	11.6%	2.3%	21.0%	-29.0%	4.0%	-36.7%	7.4%	-2.2%	7.8%	5.0%	-0.2%
MD - MV	-2.1%	0.0%	2.0%	25.8%	-8.2%	-8.9%	-1.8%	0.0%	-5.8%	5.5%	1.8%	0.7%

TOTAL	6.5%	8.6%	7.0%	6.4%	15.2%	9.0%	10.9%	10.4%	3.8%	12.8%	2.9%	8.5%

KEY
MD - LV	Maximum Demand - Low Voltage
MD - MV	Maximum Demand - Medium Voltage

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