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Actual

Target

1Qtr

2Qtr

3Qtr

FY 2009

FY 2010

FY 2010

FY 2010

FY 2010

Return on Asset (ROA) (%)

4.0

4.5*

5.81

5.71

4.91

Gearing (%) *

46.5

44.0 - 46.0

45.9

44.9

43.2

Unplanned Outage Rate (UOR)  (%) **

2.9

3.6 - 4.0

1.4

1.6

2.2

T & D Losses (%)

9.7

9.0 - 9.5

9.92

9.92

9.72

9.53

9.53

9.83

Transmission System Minutes (mins)

1.0

5.0 - 7.0

0.2

0.3

0.2

Distribution SAIDI (mins)

68.6

68.0 - 72.0

14.2

37.8

63.2

* Key drivers are        
      - Demand growth at 5.3% (adopted forecast)    
      - Coal price at USD85/mt       
      - Gas price at RM10.70/mmbtu      
      
** Excluding KEV   

Note:  
1    based on adjusted annualised profit    
2   based on 12-month rolling averages (as total system)   
3   based on YTD (as total system)