| 2019 | 2020 | 2021 | 2022 | 2023 | ||
| CAPEX | - | - | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 |
| Business Forecast | XAF | 0 | 0 | 0 | 0 | 0 |
| Regulatory allocation (approved capex) | XAF | - | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 |
| SUMMARY OF ALLOWED REVENUE | XAF | - | - | - | - | - |
| OPEX | XAF | 7,000,000,000 | 7,700,000,000 | 8,470,000,000 | 9,317,000,000 | 10,248,700,000 |
| 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 | 0 | 175,000,000 | 350,000,000 | 525,000,000 | 700,000,000 |
| Return on capital | XAF | 0 | 4,021,250,000 | 4,257,500,000 | 4,480,750,000 | 4,689,500,000 |
| Authorized Revenue (RMA) | XAF | 0 | 12,796,250,000 | 13,927,500,000 | 15,132,750,000 | 16,428,200,000 |
| Sources of revenue | - | - | - | - | - | - |
| Grant revenue | XAF | 0 | 3,000,000,000 | 3,150,000,000 | 3,307,500,000 | 3,472,875,000 |
| Tariff revenues | XAF | 0 | 8,000,000,000 | 8,400,000,000 | 8,820,000,000 | 9,261,000,000 |
| Reflective cost tariff | XAF/kWh | - | 121,87 | 126,33 | 130,72 | 135,16 |
| Grant | XAF/kWh | - | 30 | 30 | 30 | 30 |
| CALCULATED TARIFF | XAF/kWh | - | 91,87 | 96,33 | 100,72 | 105,16 |