AHA Group Report 8 | Page 27

Relais Hotels (Pty) Ltd. t/a African Hotels & Adventures 2013 ELECTRICITY ANALYSIS Simon's Town Quayside Hotel Account Number 206117112 Average TOTAL Month Jun-13 Jul-13 Aug-13 THREE (3) MONTH ANALYSIS Consumptions kWh 8,998.00 11,592.00 0.00 kVA No kVA R R R Expenditure 11,218.07 14,363.15 - 9,795 29,386.00 12,187 36,561.17 Consumption (kWh) 15,000.00 10,000.00 5,000.00 0.00 Jun-13 Jul-13 Aug-13 Expenditure R 20,000.00 R 15,000.00 R 10,000.00 R 5,000.00 R- Jun-13 Jul-13 Aug-13 *The graphs reflect the consumption & expenditure comparisons over a three (3) month period. No invoice received NUS Consulting SA - July 2013