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Plans,Stat.&Res. Report

Business Objective

Date: 2023/06/12

(1) Quantitative Objective

Year

Objective  item 

2024

2025

2026

2027

2028

2029

 Water Sale 
 Amount
km3

2,617,249

2,641,589

2,657,967

2,690,394

2,717,567

2,743,927

 Leakage Rate  (%)

12.00

11.71

11.42

11.13

10.84

10.56

 Sales Rate%

79.90

80.19

80.48

80.77

81.06

81.34

 Water Supply 
 Amount
km3

3,275,656

3,294,163

3,302,643

3,330,932

3,352,538

3,373,404

 Water Supply 
 Capacity
km3

4,859,757

4,881,876

4,896,476

4,973,126

4,973,126

4,973,126

 Quality 
 Acceptability
%

99.937

99.939

99.941

99.943

99.945

99.947

 Tap Water Popularity 
 Rate
%

94.95

95.15

95.30

95.45

95.60

95.75

 Customer Satisfactory 
 Rate
%

95

95.1

95.2

95.3

95.4

95.5

Carbon reduction(tCO2e)

100,360

102,340

105,590

109,110

114,050

117,540



(2) Qualitative Objective

Management Issue

Qualitative Objective

Increasing risk of water shortage

Carrying out plenty volume and high quality, enhance our core capabilities.

Great change in customers’ expectations

Starting from our hearts, touch our customers.

Severe human dilemma

Optimizing the organization structure.

Growing environmental consciousness

net zero emissions.

 Financial deterioration

Increasing revenues and cutting costs, improve financial structure.




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Updateing Date:2023-06-12 10:55
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