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Value of energy delivered to the public grid

On track

Cost saving · 20 MW Qalamoun Solar Field

Baseline

0 SYP million

At go-live, ⁦2026-04-26⁩

Latest reading

65 SYP million

6 mo reading

Target after 24 months

232.5 SYP million

On ⁦2028-04-26⁩

Target trajectory vs realised

Monthly readings up to the last measurement, then the forecast if performance keeps its current ratio to plan.

Target trajectory vs realised
  • Realised
  • Target trajectory
  • Forecast
Target trajectory vs realised
PeriodRealisedTarget trajectory
2026-040 SYP million0 SYP million
2026-056.08 SYP million9.17 SYP million
2026-0619.6 SYP million18.3 SYP million
2026-0730 SYP million27.5 SYP million
2026-0838.6 SYP million39.2 SYP million
2026-0953.8 SYP million50.8 SYP million
2026-1065 SYP million62.5 SYP million
2026-11 (Forecast)77.6 SYP million74.6 SYP million
2026-12 (Forecast)90.1 SYP million86.7 SYP million
2027-01 (Forecast)102.7 SYP million98.8 SYP million
2027-02 (Forecast)115.3 SYP million110.8 SYP million
2027-03 (Forecast)127.8 SYP million122.9 SYP million
2027-04 (Forecast)140.4 SYP million135 SYP million
2027-05 (Forecast)148.9 SYP million143.1 SYP million
2027-06 (Forecast)157.3 SYP million151.3 SYP million
2027-07 (Forecast)165.8 SYP million159.4 SYP million
2027-08 (Forecast)174.2 SYP million167.5 SYP million
2027-09 (Forecast)182.7 SYP million175.6 SYP million
2027-10 (Forecast)191.1 SYP million183.8 SYP million
2027-11 (Forecast)199.6 SYP million191.9 SYP million
2027-12 (Forecast)208 SYP million200 SYP million
2028-01 (Forecast)216.5 SYP million208.1 SYP million
2028-02 (Forecast)224.9 SYP million216.3 SYP million
2028-03 (Forecast)233.4 SYP million224.4 SYP million
2028-04 (Forecast)241.8 SYP million232.5 SYP million

Measurement schedule

Counted from go-live on ⁦2026-04-26⁩ · data read Monthly

  1. 3

    After 3 months

    2026-07-26·Expected 27.5 SYP million·Actual 30 SYP million

    to plan⁦109%⁩
  2. 6

    After 6 months

    2026-10-26·Expected 62.5 SYP million·Actual 65 SYP million

    to plan⁦104%⁩
  3. 12

    After 12 months

    2027-04-26·Expected 135 SYP million

    In 180 days2027-04-26
  4. 24

    After 24 months

    2028-04-26·Expected 232.5 SYP million

    In 546 days2028-04-26

Evidence

5 files backing the readings

  • Measurement data extract — 6 mo

    2026-10-26 · Huda Al-Dandal · ⁦138⁩ KB

  • Benefit measurement report — 6 mo

    2026-10-26 · Huda Al-Dandal · ⁦986⁩ KB

  • Measurement data extract — 3 mo

    2026-07-26 · Huda Al-Dandal · ⁦117⁩ KB

  • Benefit measurement report — 3 mo

    2026-07-26 · Huda Al-Dandal · ⁦923⁩ KB

  • Approved benefit profile — BEN-013

    2026-02-26 · Eng. Rami Youssef · ⁦412⁩ KB

Corrective actions

What is being done to bring the benefit back to plan

The benefit is on plan and needs no actions.

Activity

26 October 2026

  1. Milestone: Huda Al-Dandal ⁦recorded the 6 mo reading⁩: ⁦65 SYP million⁩

    2026-10-26 10:30

26 July 2026

  1. Milestone: Huda Al-Dandal ⁦recorded the 3 mo reading⁩: ⁦30 SYP million⁩

    2026-07-26 10:30

26 February 2026

  1. Approval: Eng. Rami Youssef approved the benefit profile and its baseline

    2026-02-26 09:00
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