AHA Group Report 8 | Page 31

Relais Hotels (Pty) Ltd. t/a African Hotels & Adventures 2013 ELECTRICITY ANALYSIS Simon's Town Quayside Hotel Account Number 206117254 Average TOTAL Month Jun-13 Jul-13 Aug-13 THREE (3) MONTH ANALYSIS Consumptions kWh 519.00 908.00 481.00 No kVA kVA R R R Expenditure 1,223.37 1,769.27 1,240.99 636 1,908.00 0 0.00 R R 1,411.21 4,233.63 Consumption (kWh) 1,000.00 800.00 600.00 400.00 200.00 0.00 Jun-13 Jul-13 Aug-13 Expenditure R 2,000.00 R 1,500.00 R 1,000.00 R 500.00 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