| Cost-reflective tariff | ||||||
| REGULATION PARAMETERS | Unit | |||||
| Weighted average cost of capital (“WACC”) | % | 10 | ||||
| Regulatory Asset Base (“RAB”) | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Starting RAB | XAF | 40,000,000,000 | 39,000,000,000 | 41,425,000,000 | 43,725,000,000 | 45,890,000,000 |
| Depreciation of existing assets | XAF | 1,000,000,000 | 900,000,000 | 850,000,000 | 810,000,000 | 790,000,000 |
| Amortization of additional assets | XAF | - | 175,000,000 | 350,000,000 | 525,000,000 | 700,000,000 |
| Investments | XAF | - | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 |
| End RAB | XAF | 39,000,000,000 | 41,425,000,000 | 43,725,000,000 | 45,890,000,000 | 47,900,000,000 |
| OPEX | 7,000,000,000 | 7,700,000,000 | 8,470,000,000 | 9,317,000,000 | 10,248,700,000 | |
| Business Forecast | XAF | 0 | 0 | 0 | 0 | 0 |
| Regulatory allocation (approved opex) | XAF | 7,000,000,000 | 7,700,000,000 | 8,470,000,000 | 9,317,000,000 | 10,248,700,000 |