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FAULTS AND SCHEDULED INTERRUPTIONS

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Statistical Figures

Electricity Sales

Description	2023	2022	Increase (Decrease) %
Total Sales (GWh)	4 200,4	4 466,4	(6,0)
Unbilled consumption (GWh)	4,3	5,0	(14,0)
Average charge per kWh sold (cents)	28,461	28,406	0,2
Average Charge per kWh unbilled (cents)	24,40	25,53	(4,4)
Consumers on Year-End	615 497	604 245	1,9

ELECTRICITY SALES BY CATEGORY

Customer Category	2023	2022	Increase (Decrease) %
Domestic	1 540 787	1 670 433	(7,8)
Commercial	1 697 105	1 803 074	(5,9)
Industrial	762 597	796 294	(4,2)
Agricultural	150 881	143 013	5,5
Public Lighting	49 027	53 578	(8,5)
Total	4 200 397	4 466 392	(6,0)

Financial results

Description	2023	2022	Increase (Decrease) %
Total income (€ thousand)	1.262.908	1.327.051	(4,8)
Operating costs (€ thousand)	(1.206.434)	(1 304.959)	(7,6)
Profit from operations (€ thousand)	61.262	21.825	180,7
Net Profit (€ thousand)	36.062	12.891	179,7
Return on average net assets employed (%)	3,1	1,2	158,3

Generation

Description	2023	2022	Increase (Decrease) %
Number of generating stations	3	3	----
Installed capacity (MW)	1 478	1 478	----
Total units generated (GWh)	4 202	4 380,2	(4,1)
Peak load (MW)	1 243	1 089	14,1

Personnel

Description	2023	2022	Increase (Decrease) %
Employees in service as at end of the year	2046	2200	(7,0)
Sales of electricity per Employee (GWh)	2,05	2,03	1,0
Customers per Employee	274	275	(0,4)

Customers on year-end

Customer Category	2023	2022	Increase (Decrease)	Increase % (Decrease %)
Domestic	484 246	474 507	9 739	2,1
Commercial	91 870	90 899	971	1,1
Industrial	10 206	10 133	73	0,7
Agricultural	16 687	16 474	213	1,3
Public Lighting	12 470	12 232	238	1,9
Total	615 479	604 245	11 234	1,9