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INTEGRATED RESULTS PRESENTATION
KING III APPLICATION
 
   



Sale of electricity and revenue per category of customer

  Number of customers  
Category 2013/14   2012/13   2011/12  
Local 5 232 904   5 013 435   4 852 712  
   Redistributors 801   795   786  
   Residential1 5 093 847   4 874 004   4 713 178  
   Commercial 50 425   50 399   50 270  
   Industrial 2 781   2 789   2 775  
   Mining 1 054   1 062   1 100  
   Agricultural 83 489   83 877   84 095  
   Rail 507   509   508  
International 11   11   10  
   Utilities 7   7   7  
   End users across the border 4   4   3  
  5 232 915   5 013 446   4 852 722  
1. Pre-payments and public lighting are included under residential.

  Sold  
Category 2013/14
GWh
  2012/13
GWh
  2011/12
GWh
 
Local 205 525   202 770   211 590  
   Redistributors 91 262   91 386   92 140  
   Residential1 11 017   10 390   10 522  
   Commercial 9 605   9 519   9 270  
   Industrial 54 658   51 675   58 632  
   Mining 30 667   31 611   32 617  
   Agricultural 5 191   5 193   5 139  
   Rail 3 125   2 996   3 270  
International 12 378   13 791   13 195  
   Utilities 3 401   4 659   3 607  
   End users across the border 8 977   9 132   9 588  
217 903   216 561   224 785  
Sales to countries in southern Africa, GWh 12 378   13 791   13 195  
Botswana 1 608   2 574   2 498  
Mozambique 8 314   8 284   8 265  
Namibia 1 248   1 822   1 507  
Zimbabwe 154   3   7  
Lesotho 122   255   184  
Swaziland 741   598   596  
Zambia 143   253   134  
Short-term energy market2 48   2   4  
1. Pre-payments and public lighting are included under residential.
2. The short-term energy market consists of all the utilities in the southern African countries that form part of the Southern African Power Pool. Energy is traded on a daily, weekly and monthly basis as there is no long-term bilateral contract.

  Revenue  
Category 2013/14
Rm
  2012/13
Rm
  2011/12
Rm
 
Local 129 688   114 307   103 863  
   Redistributors 55 371   49 891   44 251  
   Residential1 10 181   9 044   8 155  
   Commercial 7 940   6 972   5 925  
   Industrial 28 305   23 543   23 522  
   Mining 19 829   17 620   15 689  
   Agricultural 5 645   5 180   4 482  
   Rail 2 417   2 057   1 839  
International 5 887   5 892   4 846  
   Utilities 2 837   3 149   2 404  
   End users across the border 3 050   2 743   2 442  
Gross electricity revenue 135 575   120 199   108 709  
Environmental levy2 included in revenue 1 322   6 464   4 290  
Less: Revenue capitalised3 (28)      
Electricity revenue per note 32 in the annual financial statements 136 869   126 663   112 999  
1. Pre-payments and public lighting are included under residential.
2. The environmental levy of 2c/kWh tax was effective from 1 July 2009 to 31 March 2011. On 1 April 2011 the levy was raised to 2.5c/kWh. On 1 July 2012 the levy was raised to 3.5c/kWh. The levy is payable for electricity produced from non-renewable sources (coal, nuclear and petroleum). The levy is raised on the total electricity production volumes and is recovered through sales.
3. Revenue from the sale of production while testing generating plant not yet commissioned, capitalised to plant.