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7-Year Statement (2014-2020) Page 35 Figure 11 Future Power Generation Capacity Requirements – Salalah System 2014 2015 2016 2017 2018 2019 2020 Capacity Potentially Available Contracted Capacity 718 718 718 718 718 718 718 Prospective Salalah 2 IPP (minimum of range) - - - - 300 300 300 Contingency Resources (non-firm) 100 100 100 100 150 150 150 Expected Demand Peak Demand 468 510 562 628 685 748 800 Total Contracted Capacity Required 524 571 629 703 767 838 896 Deficit (Additional Capacity Required): Above Current Contracts - - - - 49 120 178 Above Current + Prospective - - - - - - - "High Case" Demand Peak Demand 502 560 638 708 781 867 940 Total Contracted Capacity Required 562 627 714 793 875 971 1053 Deficit (Additional Capacity Required): Above Current Contracts - - - 75 157 253 335 Above Current + Prospective - - - 75 - - 35 Above Current + Prospective + Reserves - - - - - - - "Low Case" Demand Peak Demand 441 471 503 563 605 649 676 Total Contracted Capacity Required 493 527 564 631 678 727 758 Deficit (Additional Contracted Capacity Required): Above Current Contracts - - - - - 9 40 Above Current + Prospective - - - - - - -

7 Years Statement 2014-2020 39

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  • 7-Year Statement (2014-2020) Page 35

    Figure 11 Future Power Generation Capacity Requirements Salalah System

    2014 2015 2016 2017 2018 2019 2020

    Capacity Potentially Available

    Contracted Capacity 718 718 718 718 718 718 718

    Prospective Salalah 2 IPP (minimum of range) - - - - 300 300 300

    Contingency Resources (non-firm) 100 100 100 100 150 150 150

    Expected Demand

    Peak Demand 468 510 562 628 685 748 800

    Total Contracted Capacity Required 524 571 629 703 767 838 896

    Deficit (Additional Capacity Required):

    Above Current Contracts - - - - 49 120 178

    Above Current + Prospective - - - - - - -

    "High Case" Demand

    Peak Demand 502 560 638 708 781 867 940

    Total Contracted Capacity Required 562 627 714 793 875 971 1053

    Deficit (Additional Capacity Required):

    Above Current Contracts - - - 75 157 253 335

    Above Current + Prospective - - - 75 - - 35

    Above Current + Prospective + Reserves - - - - - - -

    "Low Case" Demand

    Peak Demand 441 471 503 563 605 649 676

    Total Contracted Capacity Required 493 527 564 631 678 727 758

    Deficit (Additional Contracted Capacity Required):

    Above Current Contracts - - - - - 9 40

    Above Current + Prospective - - - - - - -