Financial and Operational Performance Report

EPSE imports 997,792 MT of refined petroleum

EPSE had planned to import 1,031,190 Metric Tons of refined petroleum products in the last 3 months (July 2023 – Sept 2023). The performance shows 975347 Metric Tons of refined petroleum products have been imported, which is an accomplishment of 95of the plan. The Imported value is above birr 64.2 billion during the period. The detail plan VS performance comparison is presented in the table below.

Types of Products

Plan(MT)

 Performance(MT) 

%

Price (ETB)

Gasoline

199,650

185,479

93

13,222,348,825.89

Gasoil

651,840

603,609

93

10,973,547,989.92

Jet A – 1 / Kerosene

160,000

167,808

105

39,317,337,875.79

Light Fuel Oil

7,200

7,4002

103

315,613,196.66

Heavy Fuel Oil

12,500

11,052

88

439,888,536.26

Total

1,031,190

975347

95

64,268,736,424.52

 

EPSE imports 2,973,049 MT of refined petroleum

EPSE had planned to import3,226,406 Metric Tons of refined petroleum products in the last 9 months (July 2022 – March 2023). The performance shows 2,973,049 Metric Tons of refined petroleum products have been imported, which is an accomplishment of 92of the plan. The Imported value is above birr 202 billion during the period. The detail plan VS performance comparison is presented in the table below.

Types of Products

Plan(MT)

 Performance(MT) 

%

Price (ETB)

Gasoline

574,893

535,186

93

37,286,746,316.07

Gasoil

2,148,955

1,964,487

91

134,937,718,159.57

Jet A – 1 / Kerosene

440,000

427,264

97

28,479,395,887.63

Light Fuel Oil

20,385

17,672

87

576,927,863.41

Heavy Fuel Oil

42,173

28,440

67

873,969,996.50

Total

3226406

2,973,049

92

202,154,758,223

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