AHA Group Report 8 | Page 15

Relais Hotels (Pty) Ltd. t/a African Hotels & Adventures 2013 ELECTRICITY ANALYSIS Casa do Sol Hotel Account Number 6388160075 Average TOTAL Month Jun-13 Jul-13 Aug-13 THREE (3) MONTH ANALYSIS Consumptions kWh 50,548.00 62,695.00 63,670.00 kVA 400 400 400 R R R Expenditure 44,005.79 80,553.61 81,080.06 58,971 176,913.00 400 1,200.00 R R 68,546.49 205,639.46 Consumption (kWh) 80,000.00 60,000.00 40,000.00 20,000.00 0.00 Jun-13 Jul-13 Aug-13 Expenditure R 100,000.00 R 80,000.00 R 60,000.00 R 40,000.00 R 20,000.00 R- Jun-13 Jul-13 Aug-13 *The graphs reflect the consumption & expenditure comparisons over a three (3) month period. NUS Consulting SA - August 2013