EDESUR DOMINICANA, S. A.

Dirección de Planificación y Control de Gestión

Variables Relevantes
Valores según indicación

Comparativo Trimestral 2020 vs 2019 Acumulado Año

Trimes tre ENER O Trimes tre ABR IL Trimestre JULIO Trimest re Trimes tre ENER O Trimes tre ABR IL Tr imestr e JULIO Trimestre OCTUBR E Trimes tre Trimes tre ABR IL- Trimes tre JULIO Trimes tre Tr imestr e Trimes tre Trimes tre JULIO Trimestre Trimestre Trimes tre Tr imestr e JULIO Trimestre Tr imestr e Trimestre Trimestre JULIO Trimes tre Trimestre Trimes tre Trimes tre JULIO Trimes tre Trimestre Trimestre ABRIL Trimes tre JULIO Tr imestr e Trimestre ENERO Trimestre AB RIL Trimes tre JULIO Trimes tre
Jan-20 Feb-20 Mar-20
- M AR ZO 2020
Apr-20 May-20 Jun-20
-JUNIO 2020
Jul-20 Aug-20 Sep-20
-SEP TIEMB RE 202 0
Oct-20 Nov-20 Dec-20 OCTUB RE - Jan-19 Feb-19 Mar-19
- MAR ZO 2019
Apr-19 May-19 Jun-19
-JUNIO 2019
Jul-19 Aug-19 Sep-19
-SEP TIEMB RE 2 019
Oct-19 Nov-19 Dec-19
- DICIEMBR E 2019 D D% Jan-14 Feb-14 Mar-14 ENERO -MARZO Apr-14 May-14 Jun-14
JUNIO 2014
Jul-14 Aug-14 Sep-14
-SEPTIEM BRE 2014
Oct-14 Nov-14 Dec-14 OC TUB RE - Jan-15 Feb-15 Mar-15 ENERO Apr-15 May-15 Jun-15 ABRIL- JUNIO Jul-15 Aug-15 Sep-15
-SEPTIEMBR E 2015
Oct-15 Nov-15 Dec-15 OCTUBRE - Jan-16 Feb-16 Mar-16 ENERO Apr-16 May-16 Jun-16 ABRIL- JUNIO Jul-16 Aug-16 Sep-16
-SEP TIEMB RE 2016
Oct-16 Nov-16 Dec-16 OCTUBR E - Jan-17 Feb-17 Mar-17 ENERO Apr-17 May-17 Jun-17 AB RIL- JUNIO Jul-17 Aug-17 Sep-17
-SEPTIEMBR E 2017
Oct-17 Nov-17 Dec-17 O CTUBRE - Jan-18 Feb-18 Mar-18 ENER O Apr-18 May-18 Jun-18 ABR IL- JUNIO Jul-18 Aug-18 Sep-18
-SEPTIEMBR E 2018
Oct-18 Nov-18 Dec-18 OC TUB RE - Jan-19 Feb-19 Mar-19 ENER O -MARZO Apr-19 May-19 Jun-19
-JUNIO 2019
Jul-19 Aug-19 Sep-19 -SEPTIEMB RE Oct-19 Nov-19 Dec-19 OCTUBR E - Jan-20 Feb-20 Mar-20
-MARZO 2020
Apr-20 May-20 Jun-20
-JUNIO 2020
Jul-20 Aug-20 Sep-20 -SEP TIEMB RE Oct-20 Nov-20 Dec-20 OC TUBRE - 2014 2015
DICIEMB RE 2020 2014 DIC IEMB RE 201 4 -MARZO 2015 2015 DICIEM BRE 2015 -MARZO 20 16 2016 DICIEMBR E 2016 -MARZO 2017 2017 DICIEM BRE 2017 -MARZO 201 8 2018 DIC IEMB RE 201 8 2019 20 19 DICIEMBR E 2019 202 0 DIC IEMB RE 2 020

Compra de Energía (GWh) 431.4 421.2 426.7 1,279.3 420.9 465.2 495.9 1,382.0 517.4 498.4 487.9 1,503.7 498.3 438.8 937.1 405.7 383.2 430.1 1,219.0 420.4 460.7 468.3 1,349.3 499.3 504.7 482.5 1,486.5 496.7 459.0 450.6 1,406.3 (20.1) (4.4%) 355.4 326.1 373.3 1,054.9 370.2 386.5 391.3 1,148.0 402.4 391.6 377.3 1,171.3 405.8 367.9 366.7 1,140.3 357.9 331.2 375.9 1,065.0 371.4 392.9 403.8 1,168.1 423.6 422.2 414.0 1,259.7 430.0 379.1 389.3 1,198.4 377.1 366.3 396.5 1,139.9 399.5 439.1 430.9 1,269.5 443.0 440.3 440.4 1,323.7 433.7 401.3 407.0 1,242.0 372.9 354.1 398.6 1,125.5 385.1 426.3 433.8 1,245.1 454.4 471.8 441.0 1,367.3 449.5 409.5 409.6 1,268.6 391.2 343.2 404.0 1,138.4 415.2 430.9 440.8 1,287.0 460.8 459.5 425.8 1,346.1 440.4 423.2 420.5 1,284.1 405.7 383.2 430.1 1,219.0 420.4 460.7 468.3 1,349.3 499.3 504.7 482.5 1,486.5 496.7 459.0 450.6 1,406.3 431.4 421.2 426.7 1,279.3 420.9 465.2 495.9 1,382.0 517.4 498.4 487.9 1,503.7 498.3 438.8 937.1 4,514.5 4,691.2

Precio Medio de Compra de Energía (USCents/kWh) 11.3 11.5 11.1 11.31 10.9 10.3 10.4 10.51 10.64 11.0 11.2 10.92 11.4 11.5 11.4 12.9 13.4 13.5 13.26 13.2 13.0 13.1 13.12 12.0 12.1 11.8 11.94 11.3 11.5 11.0 11.25 (0.0) (0.1%) 17.72 18.04 17.98 17.91 18.26 18.01 18.48 18.25 19.04 18.25 18.24 18.52 17.71 16.31 14.11 16.10 13.76 13.37 13.26 13.46 13.21 13.69 14.44 13.80 14.07 12.94 12.13 13.05 12.18 11.92 11.15 11.76 10.11 10.14 10.03 10.09 10.50 10.60 11.37 10.83 11.52 11.00 10.96 11.16 11.04 11.60 11.13 11.25 12.46 13.09 12.11 12.54 11.79 11.49 11.56 11.61 11.18 11.12 11.20 11.17 11.44 11.64 11.94 11.67 11.64 11.49 12.03 11.74 11.92 12.50 13.20 12.55 13.30 13.35 13.71 13.45 13.53 13.99 13.18 13.57 12.86 13.45 13.48 13.26 13.19 13.03 13.14 13.12 12.01 12.05 11.75 11.94 11.29 11.48 10.96 11.25 11.31 11.49 11.13 11.31 10.86 10.27 10.43 10.51 10.64 10.97 11.15 10.92 11.36 11.47 11.41 17.70 13.00

Factura por Compra de Energía (US$ MM) 48.8 48.4 47.5 144.7 45.7 47.8 51.7 145.2 55.1 54.7 54.4 164.1 56.6 50.3 106.9 52.2 51.5 58.0 161.7 55.5 60.0 61.5 177.0 60.0 60.8 56.7 177.5 56.1 52.7 49.4 158.1 (2.4) (4.5%) 63.0 58.8 67.1 189.0 67.6 69.6 72.3 209.5 76.6 71.5 68.8 216.9 71.9 60.0 51.7 183.6 49.3 44.3 49.8 143.4 49.1 53.8 58.3 161.2 59.6 54.6 50.2 164.4 52.4 45.2 43.4 141.0 38.1 37.2 39.8 115.1 42.0 46.6 49.0 137.5 51.0 48.4 48.3 147.8 47.9 46.5 45.3 139.7 46.5 46.4 48.3 141.1 45.4 49.0 50.1 144.5 50.8 52.5 49.4 152.7 51.4 47.7 48.9 148.0 45.6 39.4 48.6 133.6 49.5 53.9 58.2 161.6 61.3 61.3 58.4 181.0 59.6 59.2 55.4 174.2 52.2 51.5 58.0 161.7 55.5 60.0 61.5 177.0 60.0 60.8 56.7 177.5 56.1 52.7 49.4 158.1 48.8 48.4 47.5 144.7 45.7 47.8 51.7 145.2 55.1 54.7 54.4 164.1 56.6 50.3 106.9 799.0 610.0

Compra de Energía CONTRATOS (GWh) 335.9 355.5 340.0 1,031.3 316.3 412.7 432.0 1,161.0 473.1 430.3 413.0 1,316.4 470.4 481.5 951.9 246.4 232.7 328.3 807.4 310.9 340.6 318.5 970.0 404.0 362.1 386.5 1,152.6 393.9 344.6 352.8 1,091.3 136.9 39.7% 310.2 272.1 306.8 889.1 300.9 322.0 320.5 943.4 320.0 313.2 300.7 933.8 303.8 274.7 280.5 859.0 210.2 198.4 246.4 655.0 242.2 247.4 306.9 796.4 309.2 315.0 319.7 943.9 333.5 281.7 275.7 890.9 268.8 266.6 322.0 857.4 318.9 343.7 340.2 1,002.7 351.0 267.6 323.7 942.2 280.5 246.6 240.5 767.6 116.3 105.0 153.2 374.4 188.9 290.7 261.8 741.4 292.8 288.9 283.1 864.8 292.4 264.2 233.5 790.0 257.9 244.5 269.1 771.6 258.7 293.9 296.9 849.5 328.4 315.3 317.2 961.0 311.8 290.7 287.0 889.4 246.4 232.7 328.3 807.4 310.9 340.6 318.5 970.0 404.0 362.1 386.5 1,152.6 393.9 344.6 352.8 1,091.3 335.9 355.5 340.0 1,031.3 316.3 412.7 432.0 1,161.0 473.1 430.3 413.0 1,316.4 470.4 481.5 951.9 3,625.3 3,286.1

Precio Medio de Compra de Energía CONTRATOS (USCents/kWh) 10.3 10.2 10.1 10.20 10.1 9.6 9.6 9.74 9.51 9.7 9.7 9.64 9.8 9.7 9.7 12.0 11.7 11.9 11.88 11.4 11.4 11.1 11.27 9.5 10.3 10.3 10.02 10.0 10.3 10.3 10.19 (0.63) (6.1%) 18.02 18.22 18.29 18.17 18.21 18.13 18.39 18.25 18.69 18.14 18.06 18.31 17.32 15.90 14.59 15.97 13.26 12.60 13.02 12.97 12.78 13.16 13.83 13.30 13.48 12.39 11.62 12.49 11.65 11.77 11.38 11.61 10.40 9.87 9.49 9.89 9.95 10.27 10.90 10.38 10.75 10.69 9.99 10.47 10.61 11.83 11.33 11.23 12.37 12.76 11.39 12.08 11.56 11.07 11.12 11.21 10.51 10.61 10.59 10.57 10.70 10.76 10.98 10.80 10.91 10.71 10.98 10.87 10.72 11.03 11.37 11.05 11.55 11.50 11.90 11.65 11.36 11.70 11.70 11.58 12.01 11.69 11.91 11.88 11.38 11.38 11.06 11.27 9.47 10.31 10.33 10.02 10.02 10.30 10.28 10.19 10.34 10.19 10.08 10.20 10.12 9.62 9.59 9.74 9.51 9.70 9.73 9.64 9.80 9.68 9.74 17.70 12.54

Factura por Compra de Energía CONTRATOS (US$ MM) 34.7 36.2 34.3 105.2 32.0 39.7 41.4 113.1 45.0 41.8 40.2 127.0 46.1 46.6 92.7 29.6 27.2 39.1 95.9 35.4 38.8 35.2 109.3 38.2 37.3 39.9 115.5 39.5 35.5 36.3 111.2 11.1 31.3% 55.9 49.6 56.1 161.6 54.8 58.4 58.9 172.1 59.8 56.8 54.3 170.9 52.6 43.7 40.9 137.2 27.9 25.0 32.1 85.0 30.9 32.5 42.4 105.9 41.7 39.0 37.1 117.9 38.9 33.2 31.4 103.4 28.0 26.3 30.6 84.8 31.7 35.3 37.1 104.1 37.7 28.6 32.3 98.6 29.8 29.2 27.3 86.2 14.4 13.4 17.5 45.2 21.8 32.2 29.1 83.1 30.8 30.6 30.0 91.4 31.3 28.4 25.6 85.3 28.1 26.2 29.6 83.9 27.7 32.4 33.8 93.9 37.9 36.3 37.8 112.0 35.4 34.0 33.6 103.0 29.6 27.2 39.1 95.9 35.4 38.8 35.2 109.3 38.2 37.3 39.9 115.5 39.5 35.5 36.3 111.2 34.7 36.2 34.3 105.2 32.0 39.7 41.4 113.1 45.0 41.8 40.2 127.0 46.1 46.6 92.7 641.8 412.1

Compra de Energía SPOT (GWh) 95.0 65.2 86.2 246.4 104.1 51.9 63.3 219.4 43.7 67.5 74.3 185.5 27.4 (42.7) (15.3) 158.9 150.1 101.4 410.3 109.0 119.9 149.3 378.3 95.4 142.2 95.5 333.1 102.4 113.9 98.1 314.4 (156.6) (137.5%) 45.3 54.0 66.5 165.8 69.3 64.5 70.9 204.6 82.4 78.4 76.7 237.5 102.0 93.2 86.2 281.3 147.7 132.8 129.5 410.0 129.3 145.6 96.9 371.7 114.4 107.2 94.3 315.8 96.5 97.4 113.6 307.5 108.3 99.7 74.5 282.5 80.4 95.4 90.7 266.5 92.1 172.8 116.7 381.5 153.2 154.7 166.4 474.4 256.6 249.1 245.4 751.1 196.2 135.6 172.0 503.8 161.6 182.9 157.9 502.5 157.1 145.3 176.1 478.5 133.3 98.7 134.9 366.8 156.5 137.0 143.9 437.4 132.8 144.7 108.2 385.7 128.6 132.2 133.4 394.3 158.9 150.1 101.4 410.3 109.0 119.9 149.3 378.3 95.4 142.2 95.5 333.1 102.4 113.9 98.1 314.4 95.0 65.2 86.2 246.4 104.1 51.9 63.3 219.4 43.7 67.5 74.3 185.5 27.4 (42.7) (15.3) 889.2 1,405.1

Precio Medio de Compra de Energía SPOT (USCents/kWh) 14.8 18.7 15.3 16.02 13.2 15.6 16.2 14.62 23.06 19.1 19.1 20.05 31.3 (8.7) (80.1) 14.2 13.9 18.0 15.03 18.4 18.3 17.6 18.08 22.8 16.5 17.6 18.62 16.2 15.1 13.4 14.92 (23.82) (157.8%) 15.70 17.12 16.58 16.52 18.49 17.40 18.87 18.28 20.38 18.68 18.95 19.36 18.86 17.51 12.57 16.49 14.47 14.52 13.71 14.25 14.02 14.60 16.37 14.86 15.66 14.56 13.85 14.75 14.01 12.34 10.60 12.22 9.39 10.89 12.34 10.70 12.71 11.82 13.17 12.55 14.47 11.49 13.68 12.87 11.83 11.23 10.83 11.28 12.50 13.24 12.56 12.77 12.00 12.40 12.23 12.19 12.37 11.94 12.30 12.19 12.82 13.24 13.22 13.09 13.07 13.44 14.13 13.56 13.91 15.66 16.97 15.46 17.03 16.39 19.05 17.36 17.62 19.07 16.07 17.58 14.23 13.86 18.01 15.03 18.42 18.34 17.63 18.08 22.80 16.53 17.56 18.62 16.20 15.10 13.37 14.92 14.80 18.69 15.35 16.02 13.18 15.58 16.21 14.62 23.06 19.13 19.12 20.05 31.29 (8.72) (80.15) 17.67 14.08

Factura por Compra de Energía SPOT (US$ MM) 14.1 12.2 13.2 39.5 13.7 8.1 10.3 32.1 10.1 12.9 14.2 37.2 8.6 3.7 12.3 22.6 20.8 18.3 61.7 20.1 22.0 26.3 68.4 21.7 23.5 16.8 62.0 16.6 17.2 13.1 46.9 (13.5) (78.4%) 7.1 9.2 11.0 27.4 12.8 11.2 13.4 37.4 16.8 14.6 14.5 46.0 19.2 16.3 10.8 46.4 21.4 19.3 17.8 58.4 18.1 21.3 15.9 55.2 17.9 15.6 13.1 46.6 13.5 12.0 12.0 37.6 10.2 10.9 9.2 30.2 10.2 11.3 11.9 33.4 13.3 19.8 16.0 49.1 18.1 17.4 18.0 53.5 32.1 33.0 30.8 95.9 23.5 16.8 21.0 61.4 20.0 21.8 19.4 61.3 20.1 19.2 23.3 62.7 17.4 13.3 19.1 49.7 21.8 21.5 24.4 67.6 22.6 23.7 20.6 67.0 22.7 25.2 21.4 69.3 22.6 20.8 18.3 61.7 20.1 22.0 26.3 68.4 21.7 23.5 16.8 62.0 16.6 17.2 13.1 46.9 14.1 12.2 13.2 39.5 13.7 8.1 10.3 32.1 10.1 12.9 14.2 37.2 8.6 3.7 12.3 157.1 197.8

Energía Facturada (GWh) 342.8 332.2 337.5 1,012.5 309.8 312.6 346.0 968.5 390.7 373.3 362.1 1,126.1 361.9 356.1 718.1 319.0 313.4 320.8 953.2 338.5 340.0 364.1 1,042.6 381.4 393.9 389.8 1,165.1 382.9 380.4 365.5 1,128.8 (24.3) (6.4%) 254.2 207.5 258.3 720.0 270.6 265.4 284.3 820.3 288.8 286.3 275.6 850.7 278.2 283.0 265.7 826.9 252.0 251.1 255.6 758.7 265.1 278.1 283.1 826.3 297.7 303.5 303.8 905.0 306.9 298.8 278.2 883.9 267.7 271.8 274.9 814.5 288.5 291.1 305.7 885.2 309.5 313.4 316.9 939.7 314.8 307.7 288.6 911.1 281.3 268.7 281.1 831.1 293.6 287.1 315.3 896.1 320.8 332.4 332.6 985.8 326.9 324.3 314.5 965.7 289.6 280.9 265.2 835.6 310.2 319.0 333.4 962.6 345.5 351.0 343.7 1,040.2 333.1 341.7 334.0 1,008.8 319.0 313.4 320.8 953.2 338.5 340.0 364.1 1,042.6 381.4 393.9 389.8 1,165.1 382.9 380.4 365.5 1,128.8 342.8 332.2 337.5 1,012.5 309.8 312.6 346.0 968.5 390.7 373.3 362.1 1,126.1 361.9 356.1 718.1 3,217.9 3,373.9

Precio Medio de Venta de Energía (USCents/kWh) 15.5 15.3 15.3 15.37 15.3 15.7 15.0 15.34 15.72 14.6 14.5 14.98 14.8 14.3 14.7 16.7 16.6 16.3 16.51 16.3 16.4 16.5 16.39 16.4 16.2 15.9 16.14 15.7 15.6 15.5 15.61 (1.34) (8.6%) 19.48 19.22 18.69 19.12 19.51 19.49 19.44 19.48 19.65 20.02 19.50 19.73 19.84 19.42 19.11 19.47 18.72 18.46 18.26 18.48 18.36 18.44 18.46 18.42 18.44 18.50 18.26 18.40 18.06 17.91 17.74 17.91 17.71 17.37 17.20 17.42 17.25 17.33 17.77 17.46 17.89 18.04 17.64 17.86 16.69 17.81 17.05 17.18 17.46 18.06 17.75 17.75 17.24 17.54 17.58 17.45 17.73 17.58 17.57 17.63 17.96 17.33 17.32 17.54 17.25 17.05 17.08 17.13 17.01 17.01 17.41 17.15 17.15 17.25 17.02 17.14 16.95 16.80 16.72 16.82 16.66 16.57 16.30 16.51 16.32 16.36 16.50 16.39 16.37 16.16 15.91 16.14 15.72 15.61 15.50 15.61 15.65 15.44 15.46 15.52 15.34 15.75 15.10 15.39 15.80 14.75 14.69 15.10 14.99 14.45 14.72 19.46 18.29

Precio Medio de Venta de Energía (RD$/kWh) 8.2 8.2 8.2 8.21 8.3 8.7 8.7 8.58 9.17 8.6 8.5 8.75 8.7 8.3 8.6 8.4 8.4 8.2 8.33 8.2 8.3 8.4 8.30 8.3 8.3 8.2 8.27 8.3 8.3 8.2 8.25 0.09 1.0% 8.37 8.30 8.08 8.25 8.43 8.44 8.45 8.44 8.56 8.73 8.54 8.61 8.71 8.57 8.46 8.58 8.35 8.29 8.17 8.27 8.22 8.27 8.29 8.26 8.31 8.35 8.26 8.31 8.19 8.14 8.08 8.14 8.08 7.95 7.88 7.97 7.91 7.95 8.17 8.01 8.23 8.30 8.15 8.23 7.75 8.30 7.96 8.00 8.17 8.51 8.40 8.36 8.17 8.32 8.35 8.28 8.43 8.36 8.38 8.39 8.59 8.31 8.35 8.42 8.35 8.33 8.40 8.36 8.40 8.41 8.60 8.47 8.51 8.58 8.48 8.52 8.47 8.43 8.39 8.43 8.40 8.36 8.24 8.33 8.25 8.27 8.37 8.30 8.34 8.27 8.22 8.27 8.29 8.25 8.20 8.25 8.31 8.24 8.31 8.29 8.32 8.72 8.75 8.60 9.22 8.63 8.59 8.82 8.77 8.44 8.61 8.48 8.24

Factura por Venta de Energía Sin Fianzas ni Reconexiones (US$ MM) 53.1 50.8 51.7 155.6 47.5 49.1 52.0 148.6 61.4 54.6 52.7 168.7 53.7 50.8 104.5 53.2 51.9 52.3 157.4 55.2 55.6 60.1 170.9 62.4 63.6 62.0 188.1 60.2 59.4 56.6 176.2 (8.6) (14.4%) 49.5 39.9 48.3 137.7 52.8 51.7 55.3 159.8 56.8 57.3 53.8 167.8 55.2 55.0 50.8 161.0 47.2 46.4 46.7 140.2 48.7 51.3 52.3 152.2 54.9 56.1 55.5 166.5 55.4 53.5 49.3 158.3 47.4 47.2 47.3 141.9 49.8 50.4 54.3 154.5 55.4 56.5 55.9 167.8 52.5 54.8 49.2 156.5 49.1 48.5 49.9 147.5 50.6 50.3 55.4 156.4 56.9 58.4 58.4 173.8 58.7 56.2 54.5 169.4 50.0 47.9 45.3 143.1 52.8 54.3 58.1 165.1 59.3 60.5 58.5 178.3 56.5 57.4 55.8 169.7 53.2 51.9 52.3 157.4 55.2 55.6 60.1 170.9 62.4 63.6 62.0 188.1 60.2 59.4 56.6 176.2 53.1 50.8 51.7 155.6 47.5 49.1 52.0 148.6 61.4 54.6 52.7 168.7 53.7 50.8 104.5 626.3 617.2

Factura por Venta de Energía Sin Fianzas ni Reconexiones (RD$ MM) 2,822.3 2,710.0 2,778.8 8,311.1 2,572.0 2,722.2 3,012.0 8,306.2 3,584.8 3,194.1 3,079.2 9,858.0 3,139.9 2,969.9 6,109.8 2,678.0 2,621.5 2,642.8 7,942.3 2,792.2 2,812.1 3,047.7 8,652.0 3,179.5 3,256.9 3,202.9 9,639.2 3,175.4 3,139.7 2,997.3 9,312.5 (169.8) (5.4%) 2,127.0 1,722.7 2,087.3 5,937.0 2,280.7 2,238.9 2,403.1 6,922.6 2,473.4 2,498.6 2,352.6 7,324.5 2,423.8 2,427.0 2,247.6 7,098.5 2,103.6 2,080.4 2,088.6 6,272.6 2,179.7 2,301.3 2,347.1 6,828.1 2,473.6 2,534.2 2,508.3 7,516.2 2,512.9 2,431.5 2,246.5 7,190.8 2,162.8 2,161.1 2,165.9 6,489.7 2,281.4 2,315.1 2,496.4 7,092.9 2,546.4 2,601.3 2,581.6 7,729.3 2,439.6 2,552.5 2,297.4 7,289.5 2,297.0 2,286.6 2,361.9 6,945.4 2,398.6 2,388.4 2,633.2 7,420.2 2,704.3 2,780.6 2,788.5 8,273.4 2,807.8 2,695.8 2,626.0 8,129.6 2,419.0 2,338.8 2,228.3 6,986.2 2,605.7 2,680.9 2,868.7 8,155.3 2,938.6 3,010.7 2,914.4 8,863.7 2,822.2 2,878.6 2,804.0 8,504.8 2,678.0 2,621.5 2,642.8 7,942.3 2,792.2 2,812.1 3,047.7 8,652.0 3,179.5 3,256.9 3,202.9 9,639.2 3,175.4 3,139.7 2,997.3 9,312.5 2,822.3 2,710.0 2,778.8 8,311.1 2,572.0 2,722.2 3,012.0 8,306.2 3,584.8 3,194.1 3,079.2 9,858.0 3,139.9 2,969.9 6,109.8 27,282.6 27,807.7

Energía Cobrada (GWh) 340.4 349.4 295.7 985.5 257.0 270.5 294.5 822.0 347.5 360.0 354.4 1,061.9 394.2 353.5 747.7 291.5 283.4 321.6 896.5 305.7 345.7 343.2 994.7 370.7 371.1 350.2 1,092.0 389.0 342.1 353.5 1,084.6 11.4 3.3% 255.3 221.2 288.0 764.5 260.5 280.9 243.1 784.4 294.2 264.1 274.1 832.5 274.4 224.0 279.9 778.2 239.4 256.0 267.8 763.2 234.2 262.5 266.8 763.5 296.6 282.6 280.3 859.4 284.6 285.2 285.5 855.3 238.0 264.1 275.6 777.7 269.1 275.0 257.3 801.4 301.7 307.9 295.6 905.1 300.2 294.7 307.2 902.1 252.6 258.8 293.0 804.4 273.5 288.8 291.5 853.8 306.2 322.2 317.9 946.2 318.7 314.0 307.0 939.7 255.6 263.3 299.5 818.5 266.7 306.5 320.5 893.7 336.6 341.5 323.0 1,001.1 354.5 316.6 315.0 986.1 291.5 283.4 321.6 896.5 305.7 345.7 343.2 994.7 370.7 371.1 350.2 1,092.0 389.0 342.1 353.5 1,084.6 340.4 349.4 295.7 985.5 257.0 270.5 294.5 822.0 347.5 360.0 354.4 1,061.9 394.2 353.5 747.7 3,159.7 3,241.4

Cobros por Energía Sin Fianzas ni Reconexiones (US$ MM) 52.6 50.9 44.6 148.1 39.9 41.5 43.7 125.1 51.8 53.5 51.2 156.4 57.3 50.1 107.3 47.6 47.3 52.5 147.5 49.5 56.4 57.3 163.3 59.9 60.2 56.6 176.7 60.9 54.7 54.3 169.9 (4.6) (8.4%) 49.7 43.7 48.1 141.5 47.2 54.4 47.3 148.9 57.3 53.3 53.8 164.4 53.2 43.7 52.9 149.7 44.9 48.1 48.7 141.7 43.6 47.3 49.7 140.6 54.4 51.9 51.4 157.6 51.0 51.4 50.7 153.1 41.8 45.7 47.3 134.8 46.0 47.8 44.8 138.6 54.0 55.0 53.0 161.9 52.5 53.2 53.7 159.5 43.2 45.6 50.6 139.5 47.3 50.2 51.1 148.6 54.4 56.3 56.5 167.2 58.0 54.6 53.3 165.9 43.9 45.9 49.7 139.5 44.5 52.1 55.3 152.0 57.5 58.8 55.5 171.8 59.8 53.4 52.3 165.5 47.6 47.3 52.5 147.5 49.5 56.4 57.3 163.3 59.9 60.2 56.6 176.7 60.9 54.7 54.3 169.9 52.6 50.9 44.6 148.1 39.9 41.5 43.7 125.1 51.8 53.5 51.2 156.4 57.3 50.1 107.3 604.5 593.0

Cobros por Energía Sin Fianzas ni Reconexiones (RD$ MM) 2,791.0 2,715.2 2,399.4 7,905.6 2,160.9 2,298.2 2,533.5 6,992.6 3,020.4 3,127.5 2,990.9 9,138.8 3,348.6 2,927.4 6,276.0 2,399.3 2,389.5 2,654.6 7,443.3 2,505.4 2,852.9 2,906.4 8,264.7 3,049.3 3,080.9 2,923.0 9,053.1 3,214.6 2,890.4 2,870.6 8,975.5 37.0 1.3% 2,133.5 1,888.8 2,080.2 6,102.5 2,037.6 2,353.4 2,057.8 6,448.8 2,494.8 2,324.8 2,356.1 7,175.8 2,334.1 1,928.7 2,339.3 6,602.1 2,004.5 2,156.6 2,178.9 6,340.0 1,953.2 2,121.5 2,231.9 6,306.6 2,449.2 2,343.6 2,322.6 7,115.4 2,311.5 2,336.1 2,308.9 6,956.5 1,906.5 2,090.7 2,166.6 6,163.8 2,109.6 2,194.0 2,058.4 6,361.9 2,482.6 2,528.1 2,447.0 7,457.7 2,439.8 2,479.3 2,507.6 7,426.8 2,023.4 2,148.3 2,396.5 6,568.2 2,242.3 2,383.7 2,425.2 7,051.1 2,583.7 2,679.4 2,695.7 7,958.8 2,772.7 2,620.7 2,566.9 7,960.3 2,127.0 2,240.5 2,444.9 6,812.4 2,199.3 2,575.6 2,733.0 7,507.8 2,850.5 2,923.6 2,765.4 8,539.5 2,988.1 2,675.9 2,628.1 8,292.2 2,399.3 2,389.5 2,654.6 7,443.3 2,505.4 2,852.9 2,906.4 8,264.7 3,049.3 3,080.9 2,923.0 9,053.1 3,214.6 2,890.4 2,870.6 8,975.5 2,791.0 2,715.2 2,399.4 7,905.6 2,160.9 2,298.2 2,533.5 6,992.6 3,020.4 3,127.5 2,990.9 9,138.8 3,348.6 2,927.4 6,276.0 26,329.2 26,718.6

Cobros Totales (MM RD$) 2,817.4 2,740.8 2,420.8 7,979.1 2,166.4 2,305.6 2,550.9 7,022.9 3,039.1 3,149.0 3,017.8 9,205.9 3,382.3 2,957.9 6,340.2 2,428.8 2,413.7 2,681.4 7,523.9 2,529.8 2,881.9 2,935.3 8,346.9 3,079.6 3,107.3 2,948.2 9,135.0 3,242.1 2,915.7 2,895.0 9,052.7 42.2 1.4% 2,157.2 1,910.1 2,107.2 6,174.5 2,062.1 2,376.9 2,082.6 6,521.6 2,521.7 2,350.4 2,383.9 7,256.0 2,363.5 1,952.6 2,366.1 6,682.2 2,029.5 2,185.0 2,206.8 6,421.3 1,978.3 2,147.2 2,255.1 6,380.7 2,477.0 2,369.4 2,350.2 7,196.6 2,337.2 2,361.8 2,337.8 7,036.8 1,929.1 2,118.4 2,194.7 6,242.3 2,137.6 2,222.3 2,084.9 6,444.9 2,509.4 2,553.6 2,472.5 7,535.5 2,464.9 2,503.1 2,532.0 7,500.0 2,045.3 2,173.6 2,424.6 6,643.5 2,266.2 2,408.8 2,452.7 7,127.7 2,611.6 2,707.7 2,722.4 8,041.7 2,799.5 2,645.9 2,592.7 8,038.1 2,152.5 2,265.1 2,469.2 6,886.8 2,222.3 2,603.8 2,760.4 7,586.5 2,879.0 2,953.1 2,793.3 8,625.3 3,017.7 2,705.0 2,654.9 8,377.7 2,428.8 2,413.7 2,681.4 7,523.9 2,529.8 2,881.9 2,935.3 8,346.9 3,079.6 3,107.3 2,948.2 9,135.0 3,242.1 2,915.7 2,895.0 9,052.7 2,817.4 2,740.8 2,420.8 7,979.1 2,166.4 2,305.6 2,550.9 7,022.9 3,039.1 3,149.0 3,017.8 9,205.9 3,382.3 2,957.9 6,340.2 26,634.3 27,035.4

FETE (US$ MM) 7.8 7.5 7.6 22.9 6.7 6.5 6.4 19.6 5.0 5.3 5.3 15.6 7.3 6.4 13.7 13.1 10.8 12.2 36.1 13.9 14.4 15.6 43.9 14.0 11.2 12.8 38.1 9.0 11.5 9.8 30.3 (5.1) (44.1%) 8.5 9.1 7.8 25.4 9.3 9.6 10.0 29.0 10.8 11.2 10.3 32.2 9.7 9.4 6.5 25.6 4.5 1.5 (0.9) 5.1 0.9 0.4 1.0 2.3 1.2 1.3 (0.3) 2.2 (2.7) (3.0) (2.1) (7.9) (2.7) (5.3) (5.9) (14.0) (5.6) (5.1) (4.9) (15.5) (3.6) (2.6) (2.6) (8.8) (2.2) (1.2) 0.2 (3.2) 0.8 3.6 3.9 8.3 4.5 3.3 3.7 11.5 4.0 3.4 4.1 11.5 4.7 5.3 5.6 15.6 7.6 7.6 7.7 22.9 8.8 9.0 10.2 28.1 12.4 13.0 13.6 39.0 12.6 13.5 14.8 40.8 13.1 10.8 12.2 36.1 13.9 14.4 15.6 43.9 14.0 11.2 12.8 38.1 9.0 11.5 9.8 30.3 7.8 7.5 7.6 22.9 6.7 6.5 6.4 19.6 5.0 5.3 5.3 15.6 7.3 6.4 13.7 112.2 1.6

Otros Cobros (US$ MM) 0.5 0.5 0.4 1.4 0.1 0.1 0.3 0.5 0.3 0.4 0.5 1.1 0.6 0.5 1.1 0.6 0.5 0.5 1.6 0.5 0.6 0.6 1.6 0.6 0.5 0.5 1.6 0.5 0.5 0.5 1.5 0.0 9.0% 0.6 0.5 0.6 1.7 0.6 0.5 0.6 1.7 0.6 0.6 0.6 1.8 0.7 0.5 0.6 1.8 0.6 0.6 0.6 1.8 0.6 0.6 0.5 1.7 0.6 0.6 0.6 1.8 0.6 0.6 0.6 1.8 0.5 0.6 0.6 1.7 0.6 0.6 0.6 1.8 0.6 0.6 0.6 1.7 0.5 0.5 0.5 1.6 0.5 0.5 0.6 1.6 0.5 0.5 0.6 1.6 0.6 0.6 0.6 1.7 0.6 0.5 0.5 1.6 0.5 0.5 0.5 1.5 0.5 0.6 0.6 1.6 0.6 0.6 0.6 1.7 0.6 0.6 0.5 1.7 0.6 0.5 0.5 1.6 0.5 0.6 0.6 1.6 0.6 0.5 0.5 1.6 0.5 0.5 0.5 1.5 0.5 0.5 0.4 1.4 0.1 0.1 0.3 0.5 0.3 0.4 0.5 1.1 0.6 0.5 1.1 7.0 7.0

Pérdidas (GWh) 88.6 89.0 89.2 266.8 111.1 152.6 149.8 413.6 126.7 125.0 125.8 377.5 136.4 82.7 219.1 86.7 69.8 109.4 265.9 81.9 120.7 104.2 306.8 117.9 110.8 92.7 321.4 113.8 78.5 85.2 277.5 4.1 5.3% 101.2 118.6 115.0 334.8 99.6 121.1 107.1 327.7 113.6 105.3 101.7 320.6 127.6 84.8 101.0 313.5 105.9 80.2 120.2 306.3 106.3 114.8 120.6 341.8 125.8 118.7 110.2 354.7 123.2 80.2 111.1 314.5 109.4 94.5 121.6 325.4 111.0 148.0 125.2 384.3 133.6 127.0 123.5 384.0 118.9 93.6 118.4 330.9 91.6 85.4 117.4 294.4 91.4 139.2 118.4 349.1 133.6 139.4 108.4 381.4 122.6 85.2 95.1 302.9 101.6 62.3 138.8 302.8 105.0 112.0 107.4 324.4 115.3 108.4 82.2 305.9 107.3 81.6 86.4 275.3 86.7 69.8 109.4 265.9 81.9 120.7 104.2 306.8 117.9 110.8 92.7 321.4 113.8 78.5 85.2 277.5 88.6 89.0 89.2 266.8 111.1 152.6 149.8 413.6 126.7 125.0 125.8 377.5 136.4 82.7 219.1 1,296.6 1,317.3

Pérdidas (%) 20.5% 21.1% 20.9% 20.9% 26.4% 32.8% 30.2% 29.9% 24.5% 25.1% 25.8% 25.1% 27.4% 18.8% 23.4% 21.4% 18.2% 25.4% 21.8% 19.5% 26.2% 22.3% 22.7% 23.6% 21.9% 19.2% 21.6% 22.9% 17.1% 18.9% 19.7% 1.7% 10.1% 28.5% 36.4% 30.8% 31.7% 26.9% 31.3% 27.4% 28.5% 28.2% 26.9% 27.0% 27.4% 31.4% 23.1% 27.5% 27.5% 29.6% 24.2% 32.0% 28.8% 28.6% 29.2% 29.9% 29.3% 29.7% 28.1% 26.6% 28.2% 28.6% 21.2% 28.5% 26.2% 29.0% 25.8% 30.7% 28.5% 27.8% 33.7% 29.1% 30.3% 30.1% 28.8% 28.0% 29.0% 27.4% 23.3% 29.1% 26.6% 24.6% 24.1% 29.5% 26.2% 23.7% 32.7% 27.3% 28.0% 29.4% 29.5% 24.6% 27.9% 27.3% 20.8% 23.2% 23.9% 26.0% 18.1% 34.4% 26.6% 25.3% 26.0% 24.4% 25.2% 25.0% 23.6% 19.3% 22.7% 24.4% 19.3% 20.6% 21.4% 21.4% 18.2% 25.4% 21.8% 19.5% 26.2% 22.3% 22.7% 23.6% 21.9% 19.2% 21.6% 22.9% 17.1% 18.9% 19.7% 20.5% 21.1% 20.9% 20.9% 26.4% 32.8% 30.2% 29.9% 24.5% 25.1% 25.8% 25.1% 27.4% 18.8% 23.4% 28.7% 28.1%

Pérdidas - Año Móvil (%) 21.4% 21.6% 21.2% 21.2% 21.8% 22.3% 23.0% 21.2% 23.1% 23.4% 24.0% 21.2% 24.4% 24.5% 21.2% 23.6% 23.5% 22.8% 21.7% 22.3% 22.4% 22.2% 22.3% 22.1% 21.9% 21.9% 22.3% 21.8% 21.6% 21.5% 22.3% 2.9% 13.6% 28.6% 29.2% 29.2% 29.2% 29.0% 29.0% 29.0% 29.0% 28.9% 28.8% 28.6% 28.6% 28.9% 28.7% 28.7% 28.7% 28.8% 27.9% 28.0% 28.0% 28.2% 28.0% 28.2% 28.2% 28.3% 28.5% 28.4% 28.4% 28.2% 28.0% 28.1% 28.1% 28.0% 28.1% 28.0% 28.0% 28.0% 28.4% 28.3% 28.3% 28.4% 28.4% 28.6% 28.6% 28.4% 28.6% 28.6% 28.6% 28.3% 28.2% 28.1% 28.1% 27.8% 27.7% 27.5% 27.5% 27.5% 27.5% 27.2% 27.2% 27.2% 27.0% 26.5% 26.5% 26.6% 26.3% 26.7% 26.7% 26.8% 26.2% 26.0% 26.0% 25.6% 25.0% 24.6% 24.6% 24.3% 24.2% 23.9% 23.9% 23.6% 23.5% 22.8% 22.8% 22.3% 22.4% 22.2% 22.2% 22.1% 21.9% 21.9% 21.9% 21.8% 21.6% 21.5% 21.5% 21.4% 21.6% 21.2% 21.2% 21.8% 22.3% 23.0% 21.2% 23.1% 23.4% 24.0% 21.2% 24.4% 24.5% 21.2% 28.7% 28.1%

Cobranzas (%) 98.9% 100.2% 86.3% 95.1% 84.0% 84.4% 84.1% 84.2% 84.3% 97.9% 97.1% 92.7% 106.6% 98.6% 102.7% 89.6% 91.1% 100.4% 93.7% 89.7% 101.4% 95.4% 95.5% 95.9% 94.6% 91.3% 93.9% 101.2% 92.1% 95.8% 96.4% 6.5% 7.1% 100.3% 109.6% 99.7% 102.8% 89.3% 105.1% 85.6% 93.2% 100.9% 93.0% 100.2% 98.0% 96.3% 79.5% 104.1% 93.0% 95.3% 103.7% 104.3% 101.1% 89.6% 92.2% 95.1% 92.4% 99.0% 92.5% 92.6% 94.7% 92.0% 96.1% 102.8% 96.7% 88.2% 96.7% 100.0% 95.0% 92.5% 94.8% 82.5% 89.7% 97.5% 97.2% 94.8% 96.5% 100.0% 97.1% 109.2% 101.9% 88.1% 94.0% 101.5% 94.6% 93.5% 99.8% 92.1% 95.0% 95.5% 96.4% 96.7% 96.2% 98.7% 97.2% 97.8% 97.9% 87.9% 95.8% 109.7% 97.5% 84.4% 96.1% 95.3% 92.1% 97.0% 97.1% 94.9% 96.3% 105.9% 93.0% 93.7% 97.5% 89.6% 91.1% 100.4% 93.7% 89.7% 101.4% 95.4% 95.5% 95.9% 94.6% 91.3% 93.9% 101.2% 92.1% 95.8% 96.4% 98.9% 100.2% 86.3% 95.1% 84.0% 84.4% 84.1% 84.2% 84.3% 97.9% 97.1% 92.7% 106.6% 98.6% 102.7% 96.5% 96.1%

Cobranzas - Año Móvil (%) 95.6% 96.3% 95.2% 95.2% 94.8% 93.5% 92.6% 95.2% 91.4% 91.7% 92.2% 95.2% 92.7% 93.3% 95.2% 95.9% 95.5% 95.0% 93.7% 95.4% 95.8% 95.8% 95.3% 95.7% 95.5% 95.1% 95.3% 94.8% 94.7% 94.9% 95.3% (1.5%) (1.6%) 95.7% 96.6% 96.6% 96.6% 96.9% 96.6% 96.1% 96.1% 96.4% 96.5% 97.0% 97.0% 97.1% 96.2% 96.5% 96.5% 96.1% 95.8% 96.2% 96.2% 96.2% 95.2% 96.0% 96.0% 95.8% 95.8% 95.1% 95.1% 94.7% 96.2% 96.1% 96.1% 95.5% 95.0% 94.7% 94.7% 94.9% 95.1% 94.0% 94.0% 93.9% 94.3% 94.5% 94.5% 95.2% 95.3% 95.8% 95.8% 95.8% 95.6% 95.7% 95.7% 95.8% 96.2% 97.0% 97.0% 96.8% 96.8% 96.9% 96.9% 96.8% 96.8% 96.0% 96.0% 96.0% 96.1% 96.7% 96.7% 95.9% 95.6% 95.9% 95.9% 96.0% 96.1% 95.9% 95.9% 96.5% 96.2% 95.8% 95.8% 95.9% 95.5% 95.0% 95.0% 95.4% 95.8% 95.8% 95.8% 95.7% 95.5% 95.1% 95.1% 94.8% 94.7% 94.9% 94.9% 95.6% 96.3% 95.2% 95.2% 94.8% 93.5% 92.6% 95.2% 91.4% 91.7% 92.2% 95.2% 92.7% 93.3% 95.2% 96.5% 96.1%

CRI (%) 78.6% 79.0% 68.3% 75.3% 61.8% 56.7% 58.7% 59.0% 63.6% 73.3% 72.1% 69.4% 77.5% 80.0% 78.7% 70.4% 74.6% 74.9% 73.3% 72.2% 74.9% 74.1% 73.8% 73.3% 73.8% 73.7% 73.6% 78.0% 76.3% 77.7% 77.4% 3.7% 4.8% 71.7% 69.8% 69.0% 70.2% 65.3% 72.2% 62.2% 66.6% 72.4% 68.0% 73.2% 71.2% 66.0% 61.1% 75.4% 67.4% 67.1% 78.6% 71.0% 72.0% 64.0% 65.3% 66.7% 65.3% 69.6% 66.5% 68.0% 68.0% 65.6% 75.7% 73.4% 71.4% 62.6% 71.8% 69.4% 67.9% 66.8% 62.8% 58.5% 62.5% 68.1% 69.2% 68.2% 68.5% 72.6% 74.5% 77.4% 74.7% 66.4% 71.3% 71.6% 69.8% 71.3% 67.2% 67.0% 68.4% 67.4% 67.9% 72.9% 69.4% 71.8% 77.0% 75.1% 74.5% 65.1% 78.4% 72.0% 71.6% 63.1% 71.1% 72.1% 68.9% 72.7% 74.2% 76.6% 74.4% 80.1% 75.0% 74.5% 76.6% 70.4% 74.6% 74.9% 73.3% 72.2% 74.9% 74.1% 73.8% 73.3% 73.8% 73.7% 73.6% 78.0% 76.3% 77.7% 77.4% 78.6% 79.0% 68.3% 75.3% 61.8% 56.7% 58.7% 59.0% 63.6% 73.3% 72.1% 69.4% 77.5% 80.0% 78.7% 68.8% 69.1%

CRI - Año Móvil (%) 75.2% 75.5% 75.0% 75.0% 74.2% 72.7% 71.3% 75.0% 70.3% 70.3% 70.1% 75.0% 70.1% 70.4% 75.0% 73.3% 73.1% 73.3% 73.4% 74.1% 74.4% 74.6% 74.0% 74.6% 74.5% 74.3% 74.0% 74.2% 74.3% 74.5% 74.0% (3.9%) (5.3%) 68.4% 68.4% 68.4% 68.4% 68.9% 68.5% 68.2% 68.2% 68.6% 68.7% 69.2% 69.2% 69.0% 68.5% 68.8% 68.8% 68.4% 69.1% 69.2% 69.2% 69.1% 68.5% 68.9% 68.9% 68.7% 68.5% 68.1% 68.1% 68.1% 69.3% 69.1% 69.1% 68.7% 68.3% 68.2% 68.2% 68.4% 68.1% 67.4% 67.4% 67.3% 67.5% 67.5% 67.5% 68.1% 68.1% 68.4% 68.4% 68.7% 68.6% 68.8% 68.8% 69.2% 69.6% 70.3% 70.3% 70.2% 70.1% 70.5% 70.5% 70.5% 70.7% 70.5% 70.5% 70.4% 70.8% 70.9% 70.9% 70.2% 70.5% 71.0% 71.0% 71.4% 72.0% 72.3% 72.3% 73.1% 72.9% 72.9% 72.9% 73.3% 73.1% 73.3% 73.3% 74.1% 74.4% 74.6% 74.6% 74.6% 74.5% 74.3% 74.3% 74.2% 74.3% 74.5% 74.5% 75.2% 75.5% 75.0% 75.0% 74.2% 72.7% 71.3% 75.0% 70.3% 70.3% 70.1% 75.0% 70.1% 70.4% 75.0% 68.8% 69.1%

Indice de Recuperación de Energía (%) 78.9% 83.0% 69.3% 77.0% 61.1% 58.2% 59.4% 59.5% 67.2% 72.2% 72.6% 70.6% 79.1% 80.6% 79.8% 71.9% 73.9% 74.8% 73.5% 72.7% 75.0% 73.3% 73.7% 74.2% 73.5% 72.6% 73.5% 78.3% 74.5% 78.5% 77.1% 6.0% 8.1% 71.8% 67.8% 77.2% 72.5% 70.4% 72.7% 62.1% 68.3% 73.1% 67.5% 72.6% 71.1% 67.6% 60.9% 76.3% 68.2% 66.9% 77.3% 71.2% 71.7% 63.1% 66.8% 66.1% 65.4% 70.0% 66.9% 67.7% 68.2% 66.2% 75.2% 73.3% 71.4% 63.1% 72.1% 69.5% 68.2% 67.3% 62.6% 59.7% 63.1% 68.1% 69.9% 67.1% 68.4% 69.2% 73.4% 75.5% 72.6% 67.7% 73.1% 73.5% 71.5% 71.0% 67.7% 67.2% 68.6% 67.4% 68.3% 72.1% 69.2% 70.9% 76.7% 74.9% 74.1% 65.3% 76.7% 74.1% 71.9% 64.2% 71.1% 72.7% 69.4% 73.0% 74.3% 75.9% 74.4% 80.5% 74.8% 74.9% 76.8% 71.9% 73.9% 74.8% 73.5% 72.7% 75.0% 73.3% 73.7% 74.2% 73.5% 72.6% 73.5% 78.3% 74.5% 78.5% 77.1% 78.9% 83.0% 69.3% 77.0% 61.1% 58.2% 59.4% 59.5% 67.2% 72.2% 72.6% 70.6% 79.1% 80.6% 79.8% 70.0% 69.1%

Indice de Recuperación de Energía - Año Móvil (%) 75.0% 75.7% 75.3% 75.3% 74.4% 73.0% 71.7% 75.3% 71.1% 71.0% 71.0% 75.3% 71.0% 71.5% 75.3% 73.6% 73.5% 73.5% 73.5% 74.2% 74.6% 74.6% 74.2% 74.7% 74.6% 74.3% 74.2% 74.2% 74.2% 74.5% 74.2% (2.7%) (3.6%) 68.4% 68.2% 69.0% 69.0% 69.7% 69.5% 69.2% 69.2% 69.7% 69.7% 70.2% 70.2% 70.1% 69.6% 70.0% 70.0% 69.6% 70.3% 69.8% 69.8% 69.2% 68.7% 69.0% 69.0% 68.8% 68.7% 68.3% 68.3% 68.2% 69.3% 69.1% 69.1% 68.8% 68.4% 68.3% 68.3% 68.6% 68.2% 67.7% 67.7% 67.5% 67.8% 67.7% 67.7% 68.0% 67.9% 68.1% 68.1% 68.4% 68.5% 68.8% 68.8% 69.1% 69.6% 70.2% 70.2% 70.1% 69.98% 70.4% 70.4% 70.6% 70.8% 70.8% 70.8% 70.6% 70.8% 70.8% 70.8% 70.3% 70.6% 71.0% 71.0% 71.5% 72.1% 72.4% 72.4% 73.3% 73.1% 73.1% 73.1% 73.6% 73.5% 73.5% 73.5% 74.2% 74.6% 74.6% 74.6% 74.7% 74.6% 74.3% 74.3% 74.2% 74.2% 74.5% 74.5% 75.0% 75.7% 75.3% 75.3% 74.4% 73.0% 71.7% 75.3% 71.1% 71.0% 71.0% 75.3% 71.0% 71.5% 75.3% 70.0% 69.1%

Cantidad de Clientes 850,838 868,024 861,671 861,671 855,907 858,747 857,111 857,111 867,401 867,107 871,619 871,619 873,301 871,043 871,043 809,309 811,277 823,060 814,549 823,858 828,478 832,583 828,306 841,428 842,929 840,967 841,775 846,263 853,729 858,696 852,896 17,314 2.0% 575,294 555,715 582,035 571,015 583,864 585,073 587,452 585,463 588,883 590,875 590,252 590,003 594,225 593,947 597,382 595,185 596,168 597,577 599,683 597,809 602,241 606,952 605,470 604,888 611,374 610,393 633,370 618,379 635,495 634,993 633,894 634,794 639,916 633,889 626,269 633,358 634,675 633,489 634,537 634,234 636,393 637,591 638,039 637,341 660,876 640,867 642,666 648,136 641,140 641,274 646,803 643,072 645,761 631,621 638,458 638,613 643,499 650,027 650,170 647,899 667,791 676,202 691,728 678,574 701,080 712,810 718,040 710,643 734,921 747,555 757,278 746,585 765,753 776,878 784,594 775,742 796,358 801,660 807,383 801,800 809,309 811,277 823,060 814,549 823,858 828,478 832,583 828,306 841,428 842,929 840,967 841,775 846,263 853,729 858,696 852,896 850,838 868,024 861,671 861,671 855,907 858,747 857,111 857,111 867,401 867,107 871,619 871,619 873,301 871,043 871,043 585,416 613,968

Cantidad de Clientes Telemedidos 591,941 593,475 599,510 599,510 601,033 603,626 607,088 607,088 612,541 621,847 629,089 629,089 635,669 638,414 638,414 522,885 527,785 535,808 528,826 539,983 545,617 551,146 545,582 555,028 560,282 566,107 560,472 573,799 577,934 583,568 578,434 60,480 10.5% 104,905 109,865 116,433 110,401 122,684 128,050 135,902 128,879 141,735 147,737 149,796 146,423 143,254 145,095 148,438 145,596 149,923 151,508 154,469 151,967 157,023 159,261 159,054 158,446 162,555 160,385 162,041 161,660 162,707 163,448 164,227 163,461 192,050 192,607 193,909 192,855 195,766 195,266 213,578 201,537 206,778 209,572 211,353 209,234 213,090 214,813 217,168 215,024 223,138 229,650 234,705 229,164 239,915 246,485 254,257 246,886 263,957 279,638 285,981 276,525 313,170 334,347 349,347 332,288 372,223 393,508 414,814 393,515 437,099 455,749 467,672 453,507 479,964 492,471 507,530 493,322 505,762 513,881 519,062 512,902 522,885 527,785 535,808 528,826 539,983 545,617 551,146 545,582 555,028 560,282 566,107 560,472 573,799 577,934 583,568 578,434 591,941 593,475 599,510 599,510 601,033 603,626 607,088 607,088 612,541 621,847 629,089 629,089 635,669 638,414 638,414 132,825 158,883

Cantidad de Clientes Prepago que Transaron 113,001 115,976 111,515 111,515 605 3,916 4,474 4,474 117,195 119,543 122,655 122,655 126,074 124,635 124,635 86,123 87,529 90,795 88,149 93,224 96,322 98,958 96,168 100,945 102,810 104,272 102,676 107,095 108,649 112,418 109,387 15,986 14.7% N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D N/D 18,448 18,448.0 18,080 17,880 17,948 17,969.3 17,523 17,900 18,432 17,951.7 18,431 18,066 18,133 18,210.0 18,136 18,101 18,089 18,108.7 18,037 17,774 17,784 17,865.0 17,624 17,433 17,875 17,644.0 17,843 18,002 18,180 18,008.3 18,430 19,259 19,827 19,172.0 20,419 20,555 26,455 22,476.3 29,838 30,465 35,367 31,890.0 43,300 53,507 59,365 52,057.3 64,054 67,938 70,966 67,652.7 78,428 82,433 85,590 82,150.3 86,123 87,529 90,795 88,149 93,224 96,322 98,958 96,168 100,945 102,810 104,272 102,676 107,095 108,649 112,418 109,387 113,001 115,976 111,515 111,515 605 3,916 4,474 4,474 117,195 119,543 122,655 122,655 126,074 124,635 124,635 N/D 18,209

Cantidad de Clientes 24 Horas 669,333 663,969 675,033 675,033 667,276 669,938 670,021 670,021 675,104 673,059 676,679 676,679 681,331 680,657 680,657 587,369 586,496 598,905 590,923 608,100 616,444 618,323 614,289 621,708 643,411 642,806 635,975 645,746 645,988 664,899 652,211 34,669 5.4% 287,449 283,572 289,568 286,863 293,507 292,540 293,408 293,152 295,804 296,330 296,997 296,377 300,197 299,536 302,358 300,697 321,099 322,454 320,176 321,243 321,749 323,585 324,280 323,205 324,866 323,521 326,783 325,057 327,550 331,201 351,844 336,865 353,190 352,630 351,208 352,343 359,604 364,142 351,358 358,368 352,729 353,727 354,642 353,699 360,001 363,452 367,546 363,666 371,029 368,408 367,724 369,054 368,016 363,969 364,333 365,439 375,582 377,585 375,852 376,340 380,642 383,448 389,890 384,660 391,957 393,386 393,729 393,024 442,121 448,330 453,649 448,033 496,591 496,591 501,696 512,218 512,609 532,935 582,495 542,680 587,369 586,496 598,905 590,923 608,100 616,444 618,323 614,289 621,708 643,411 642,806 635,975 645,746 645,988 664,899 652,211 669,333 663,969 675,033 675,033 667,276 669,938 670,021 670,021 675,104 673,059 676,679 676,679 681,331 680,657 680,657 294,272 326,592

SAIDI (hrs) 47.3 32.5 10.5 30.12 7.1 16.8 28.1 17.33 23.42 48.1 35.9 35.79 10.7 8.4 9.5 56.9 58.2 64.9 59.99 63.2 73.9 73.1 70.08 67.1 64.8 74.6 68.82 55.4 58.6 50.5 54.85 (50.20) (85.6%) 125.76 123.38 128.64 125.93 127.72 133.74 131.05 130.84 137.91 134.04 104.95 125.64 131.23 125.79 122.56 126.52 115.59 108.50 120.17 114.76 116.59 136.31 113.29 122.06 121.74 113.15 106.16 113.68 119.73 116.69 109.28 115.23 89.02 85.34 92.91 89.09 99.64 37.55 71.18 69.46 90.08 83.45 77.93 83.82 74.59 72.77 74.53 73.96 79.05 78.00 92.81 83.29 83.87 87.20 84.42 85.16 84.15 79.91 74.60 79.55 79.22 77.73 81.63 79.53 72.98 67.85 78.07 72.97 78.29 80.82 80.58 79.90 75.47 71.71 83.42 76.87 72.46 77.24 62.19 70.63 56.87 58.24 64.86 59.99 63.22 73.90 73.11 70.08 67.08 64.78 74.60 68.82 55.36 58.63 50.55 54.85 47.33 32.48 10.54 30.12 7.10 16.83 28.07 17.33 23.42 48.08 35.86 35.79 10.66 8.43 9.55 127 116

SAIFI (Int) 17.8 16.2 9.7 15 12.3 17.0 16.5 15 22 27.4 19.8 23 12.5 11.1 11.8 19.3 20.1 24.0 21 21.8 26.0 26.3 25 26.5 24.4 29.7 27 19.6 19.2 19.2 19 (8) (42.0%) 35 32 35 34 39 43 37 40 42 46 31 40 38 38 33 36 34 31 34 33 33 40 35 36 39 40 34 38 40 37 33 36 30 28 29 29 34 25 32 30 34 36 31 33 35 30 27 31 28 28 33 30 32 32 32 32 32 32 36 33 31 28 30 30 28 24 28 27 29 31 29 30 28 27 32 29 25 29 21 25 19 20 24 21 22 26 26 25 26 24 30 27 20 19 19 19 18 16 10 15 12 17 17 15 22 27 20 23 13 11 12 37 36

Abastecimiento o Satisfacción de la Demanda (%) 90.3% 93.6% 98.0% 94.0% 98.8% 97.4% 96.0% 97.4% 96.6% 93.7% 95.0% 95.1% 98.5% 98.6% 98.6% 86.1% 85.4% 85.2% 85.5% 85.4% 84.0% 84.3% 84.6% 85.0% 86.1% 85.1% 85.4% 88.4% 89.3% 90.4% 89.4% 9.3% 10.4% 82.5% 81.3% 82.2% 82.0% 83.2% 82.2% 82.6% 82.7% 82.1% 82.2% 82.5% 82.3% 82.9% 82.7% 84.0% 83.2% 83.7% 83.6% 84.1% 83.8% 84.3% 82.6% 85.1% 84.0% 85.1% 85.1% 85.0% 85.1% 85.4% 84.5% 80.5% 83.5% 84.1% 84.5% 84.0% 84.2% 84.0% 93.8% 90.4% 89.4% 86.8% 86.5% 86.8% 86.7% 86.5% 86.0% 86.7% 86.4% 84.7% 83.8% 82.0% 83.5% 83.1% 83.6% 83.8% 83.5% 84.0% 84.2% 84.3% 84.2% 84.2% 83.7% 83.6% 83.8% 84.6% 83.7% 84.3% 84.2% 83.5% 83.3% 83.3% 83.4% 83.7% 83.3% 82.4% 83.2% 84.1% 84.3% 85.9% 84.8% 86.1% 85.4% 85.2% 85.5% 85.4% 84.0% 84.3% 84.6% 85.0% 86.1% 85.1% 85.4% 88.4% 89.3% 90.4% 89.4% 90.3% 93.6% 98.0% 94.0% 98.8% 97.4% 96.0% 97.4% 96.6% 93.7% 95.0% 95.1% 98.5% 98.6% 98.6% 82.5% 84.1%

Cantidad de Empleados EDESUR 3,307 3,316 3,316 3,316 3,316 3,308 3,305 3,305 3,291 3,238 3,243 3,243 3,210 3,259 3,259 3,206 3,230 3,231 3,222 3,239 3,262 3,268 3,256 3,282 3,271 3,270 3,274 3,266 3,284 3,282 3,277 (25) (0.8%) 2,003 1,997 2,014 2,005 2,046 2,061 2,076 2,061 2,124 2,174 2,207 2,168 2,226 2,264 2,283 2,258 2,289 2,310 2,326 2,308 2,362 2,379 2,393 2,378 2,391 2,406 2,407 2,401 2,437 2,457 2,477 2,457 2,471 2,453 2,459 2,461 2,457 2,461 2,483 2,467 2,464 2,458 2,563 2,495 2,643 2,729 2,738 2,703 2,772 2,775 2,795 2,781 2,791 2,794 2,793 2,793 2,804 2,791 2,848 2,814 2,906 2,983 3,013 2,967 3,009 3,012 3,018 3,013 3,034 3,016 3,019 3,023 3,073 3,114 3,129 3,105 3,124 3,170 3,179 3,158 3,206 3,230 3,231 3,222 3,239 3,262 3,268 3,256 3,282 3,271 3,270 3,274 3,266 3,284 3,282 3,277 3,307 3,316 3,316 3,316 3,316 3,308 3,305 3,305 3,291 3,238 3,243 3,243 3,210 3,259 3,259 2,123 2,386

Tasa de Cambio Banco Central (RD$/US$) 53.11 53.37 53.74 53.41 54.20 55.39 57.94 55.84 58.35 58.48 58.47 58.43 58.49 58.45 58.47 50.38 50.49 50.54 50.47 50.55 50.56 50.73 50.61 50.92 51.18 51.66 51.25 52.75 52.87 52.91 52.84 5.58 10.6% 42.97 43.18 43.22 43.12 43.20 43.28 43.48 43.32 43.57 43.60 43.77 43.65 43.91 44.15 44.26 44.11 44.61 44.88 44.75 44.75 44.80 44.87 44.91 44.86 45.06 45.14 45.23 45.14 45.33 45.43 45.53 45.43 45.62 45.76 45.81 45.73 45.85 45.90 45.95 45.90 45.99 46.01 46.17 46.06 46.44 46.59 46.67 46.57 46.78 47.13 47.32 47.08 47.40 47.44 47.50 47.45 47.54 47.58 47.72 47.61 47.83 47.97 48.20 48.00 48.42 48.84 49.20 48.82 49.38 49.40 49.42 49.40 49.58 49.73 49.82 49.71 49.98 50.14 50.21 50.11 50.38 50.49 50.54 50.47 50.55 50.56 50.73 50.61 50.92 51.18 51.66 51.25 52.75 52.87 52.91 52.84 53.11 53.37 53.74 53.41 54.20 55.39 57.94 55.84 58.35 58.48 58.47 58.43 58.49 58.45 58.47 43.55 45.05
 Acumulado Año

2016 2017 2018 2019 2020

4,975.1 5,006.5 5,055.6 5,461.2 5,102.1

10.86 11.71 12.87 12.35 10.99

540.0 586.3 650.4 674.4 560.9

3,569.9 2,770.7 3,471.4 4,021.3 4,460.6

10.47 11.01 11.31 10.74 9.82

373.7 305.1 392.8 432.0 438.0

1,404.9 2,235.9 1,584.3 1,436.1 635.9

11.84 12.58 16.01 16.64 19.03

166.3 281.2 253.7 239.0 121.0

3,550.5 3,678.7 3,847.2 4,289.7 3,825.2

17.48 17.59 17.06 16.15 15.10

8.06 8.36 8.45 8.29 8.52

620.8 647.1 656.3 692.6 577.4

28,601 30,768.6 32,510.1 35,546.0 32,585.1

3,386.4 3,544.1 3,699.3 4,067.8 3,617.2

594.8 621.1 628.8 657.3 536.9

27,410.2 29,538.4 31,151.9 33,736.7 30,312.9

27,722.7 29,851.0 31,476.3 34,058.5 30,548.0

(41.5) 46.9 130.8 148.4 71.8

6.8 6.6 6.6 6.3 4.2

1,424.6 1,327.8 1,208.4 1,171.5 1,277.0

28.6% 26.5% 23.9% 21.5% 25.0%

28.6% 26.5% 23.9% 21.5% 21.2%

95.8% 96.0% 95.8% 94.9% 93.0%

95.8% 96.0% 95.8% 94.9% 95.2%

68.4% 70.5% 72.9% 74.6% 69.7%

68.4% 70.5% 72.9% 74.5% 75.0%

68.1% 70.8% 73.2% 74.5% 70.9%

68.1% 70.8% 73.1% 74.5% 75.3%

638,267 652,040 758,693 834,381 871,043

204,663 271,216 463,311 553,329 638,414

18,034 19,325 58,438 99,095 124,635

357,019 373,873 473,989 623,350 680,657

79 82 75 63 23

31 31 28 23 16

86.7% 83.7% 83.9% 86.2% 96.3%

2,532 2,839 3,075 3,258 3,259

46.06 47.53 49.51 51.29 56.54