4 questions as per attached

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20210330070845table_for_question_3.doc

Table Q3: Revenue & Expenses in Million OMR

Overhead

Underground

Items

Cable Transmission

Cable Transmission

System

System

Initial Investment

9,627

13,630

(million OMR)

Annual Revenue + cost

810

1033

savings

(million OMR)

Increases by 2% per year

Increases by 2% per year

First 10 years:

First 10 years:

Annual Operating &

209

173

Maintenance O&M Cost

Succeeding years:

Succeeding years:

(million OMR)

3% increase per year

1.5% increase per year

Annual taxes

10% of (Annual Revenue

10% of (Annual Revenue

(million OMR)

+ cost savings)

+ cost savings)

Life expectancy, years

50

40