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Données fin septembre 2022

BT POSTPAID actifs facturables +MT+MT SPECIAUX

Poids par
Région Nombre d’agences Clients actifs 2022 % clients actifs 2022
agence

DCUD 18 10.17% 260,375 19.86%


DCUY 19 10.73% 300,768 22.94%
DRC 16 9.04% 45,585 3.48%
DRE 14 7.91% 31,832 2.43%
DRNEA 34 19.21% 171,129 13.05%
DRONO 29 16.38% 291,687 22.25%
DRSANO 11 6.21% 36,898 2.81%
DRSM 16 9.04% 38,763 2.96%
DRSOM 20 11.30% 133,823 10.21%
Total 177 100.0% 1,310,860 100.0%

Type d’anomalie
technique de facturation Volume Observ
Compteur bloqué
3,544 TK1 BLOCKED METER (DISK NOT TURNING + > 1 ELECTRICAL D
Compteur brûlé
Compteur volé 12,117 SC1 PREMISE WITHOUT A METER (I.E METER STOLEN, METER
REMOVED)
Compteur différent 7,433 DM1 METER POINT WITH DIFFERENT OR REPLACED METER
Compteur xxx 106,051 Autres anomalies tech.
Total 129,145
BT POSPAID+MT+MT SPECIAUX
GWH Montant HT en million GWH
Poids dans le
Poids dans les
Ventes YTD 2022 Chiffre d’affaires 2022 chiffre PostP
ventes 2022
d’affaires 2022

1234 43.87% 92,562 43.27% 525


730 25.97% 57,462 26.86% 477
29 1.04% 2,285 1.07% 26
34 1.21% 2,804 1.31% 31
216 7.70% 15,888 7.43% 138
217 7.73% 16,036 7.50% 184
87 3.10% 7,048 3.29% 55
80 2.86% 5,520 2.58% 44
183 6.52% 14,306 6.69% 133
2813 100.00% 213,913 100.00% 1,614
GWH M FCFA

MT MT SPEC Total PostP MT MT SPEC

657 51 1,234 43,548 47,621 1,394


230 23 730 37,711 19,003 749
3 - 29 2,003 282 -
3 - 34 2,414 391 -
59 20 216 10,380 4,873 634
33 - 217 13,165 2,872 -
32 - 87 4,337 2,711 -
36 - 80 3,367 2,153 -
51 - 183 9,933 4,373 -
1,104 94 2,813 126,858 84,279 2,777

1000
1000
Clients actifs 2022

Total PostP MT MT SPEC Total

92,562 259,414 960 1 260,375


57,462 300,083 684 1 300,768
2,285 45,553 32 - 45,585
2,804 31,807 25 - 31,832
15,888 170,898 229 2 171,129
16,036 291,544 143 - 291,687
7,048 36,822 76 - 36,898
5,520 38,710 53 - 38,763
14,306 133,684 139 - 133,823
213,913 1,308,515 2,341 4 1,310,860
MWH
BT MT MTSPECIAUXtotal Poids
DCUD 525,441 657,493 50,994 1,233,928 43.87%
DCUY 477,355 229,784 23,351 730,490 25.97%
DRC 26,251 3,019 29,270 1.04%
DRE 30,906 3,033 33,939 1.21%
DRNEA 137,676 58,824 19,990 216,490 7.70%
DRONO 184,376 33,067 217,443 7.73%
DRSANO 55,337 31,857 87,194 3.10%
DRSM 44,291 36,143 80,434 2.86%
DRSOM 132,747 50,618 183,365 6.52%
1,614,380 1,103,839 94,335 2,812,554 100.00%

KFCFA HT
BT MT MTSPECIAUXtotal Poids
DCUD 43,547,783 47,620,871 1,393,770 92,562,424 43.27%
DCUY 37,710,501 19,002,806 749,133 57,462,440 26.86%
DRC 2,003,262 281,683 2,284,945 1.07%
DRE 2,413,681 390,612 2,804,293 1.31%
DRNEA 10,380,464 4,873,330 634,439 15,888,234 7.43%
DRONO 13,164,586 2,871,872 16,036,458 7.50%
DRSANO 4,337,322 2,711,033 7,048,355 3.29%
DRSM 3,366,965 2,153,317 5,520,282 2.58%
DRSOM 9,932,939 4,372,986 14,305,925 6.69%
126,857,503 84,278,510 2,777,342 213,913,356 100.00%

FCFA TTC
BT MT MTSPECIAUXtotal Poids
DCUD 50,272,929 56,632,825 1,662,070 108,567,825 43.83%
DCUY 43,016,226 22,555,623 893,340 66,465,189 26.84%
DRC 2,263,676 335,908 2,599,584 1.05%
DRE 2,700,691 465,806 3,166,497 1.28%
DRNEA 11,535,935 5,788,425 729,134 18,053,495 7.29%
DRONO 14,558,534 3,418,238 17,976,773 7.26%
DRSANO 4,954,458 3,231,359 8,185,817 3.31%
DRSM 3,821,845 2,566,384 6,388,229 2.58%
DRSOM 11,072,108 5,201,648 16,273,756 6.57%
144,196,403 100,196,216 3,284,545 247,677,164 100.00%
GWH nb agence poids
1,234 DCUD 18 10%
730 DCUY 19 11%
29 DRC 16 9%
34 DRE 14 8%
216 DRNEA 34 19%
217 DRONO 29 16%
87 DRSANO 11 6%
80 DRSM 16 9%
183 DRSOM 20 11%
2,813 Total général 177 100%

Milliard

92,562
57,462
2,285
2,804
15,888
16,036
7,048
5,520
14,306
213,913
BT (Nb Actifs Facturable) Nb MT MT SPECIAUX tot
259,414 960 1 260,375 20%
300,083 684 1 300,768 23%
45,553 32 45,585 3%
31,807 25 31,832 2%
170,898 229 2 171,129 13%
291,544 143 291,687 22%
36,822 76 36,898 3%
38,710 53 38,763 3%
133,684 139 133,823 10%
1,308,515 2,341 4 1,310,860 100%

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