TAQA FY 2020 Proforma Consolidated Results and Dividend Policy slide image

TAQA FY 2020 Proforma Consolidated Results and Dividend Policy

Abu Dhabi power and water sector dynamics Fuel: ADNOC Firm gas supply contracts DEL TAQ Abu Dhabi Department of Energy (formerly the Regulation and Supervision Bureau, RSB) Emirates Water & Electricity Company (EWEC) Sell all capacity and P&W, under PPAs MAR Balance (MAR I less tariffs) Tariffs BST Material flow → Contractual flow Abu Dhabi Department of Finance Consumers: Generation I(W)(P)Ps: Transmission: Distribution: Household TUOS 12x TAQA I(W)PPS ADDC P&W P&W TRANSCO Industry 4x I(W)(P)Ps P&W AADC (under development) Note: (W)(P)P = Independent (Water) (and) (Power) Producer; P&W = power and water; TRANSCO = Abu Dhabi Transmission & Dispatch Co.; ADDC = Abu Dhabi Distribution Co; AADC Al Ain Distribution Co; ADNOC = Abu Dhabi National Oil Co.; DEL = Dolphin Energy Ltd.; BST = Bulk Supply Tariff; TUOS = Transmission Use of System; MAR = Maximum Allowed Revenue, as defined by the First Regulatory Controls 1 (RC1) framework; (P)(W)PA = (Power) (and) (Water) Purchase Agreement Commercial 37 TAQɅ
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