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01.
Financial Highlights
2017 Cum. October Average Tariff (Rs./kWh) 16.19 Average Cost per Unit (Rs./kWh) 19.83 Gross Units Sold (GWh) 11,239 Energy Sales 181,921 Other Income 7,563 Direct Generation Cost (Rs.Mn) 158,201 1 CEB Thermal Oil 49,919 2 CEB Thermal Coal 33,197 3 IPP 54,299 4 NCRE 20,786 O & M Cost (without tax) (Rs.Mn) 39,633 Depreciation (Rs.Mn) 25,005 Profit /(Loss) (Rs.Mn) (33,356) Capital Expenditure (Rs.Mn) 33,827
2018 Cum. Budget October October 16.21 16.14 18.69 18.96 11,748 12,011 190,438 193,850 6,359 10,541 139,744 142,275 34,399 36,093 33,537 33,426 48,429 44,780 23,379 27,977 53,988 58,764 25,784 26,666 (22,719) (23,315) 36,176 122,495
Revised Annual Budget 16.14 18.89 14,343 231,489 12,649 165,355 42,141 38,975 49,863 34,377 73,588 32,000 (26,805) 122,495 Graphic I – Revenue & OPEX
Table I- Key Statistics Source –CEB Financial statements 2018 & MI Reports
Generation & Sales GWh
Generation Mix – September 2018 & 2017
2017
Graphic II – Generation & Sales
Graphic III – Generation Mix
Ceylon Electricity Board Financial Performance 2018
