Operating results

Annual indicators Quarterly indicators

Annual indicators

Electrical energy transmission Supply to the grid broken down by Branches Productive supply broken down by Branches 2013-2017 Total losses broken down by Branches Volume of electrical energy transmission services2 Electric energy transmission by voltage levels

Electrical energy transmission in 2013-2017

Graph
Начальное изменение 2013 2014 2015 2016 2017
Supply to the grid, Billion kW*h -0.6% 63.6 62.8 62.6 64.1 59.2
Productive supply1, Billion kW*h -0.2% 57.8 57.0 56.7 58.1 53.4
Total losses, Billion kW*h -4.9% 5.8 5.8 5.9 6.0 5.8
Total losses, % -0.37 9.16 9.17 9.35 9.36 9.86
Productive supply2, Billion kW*h 0.2% 55.2 54.4 54.8 56.2 51.7
1 — productive supply within the joint operation (taking into account losses of TGOs)
2 — taking into account the volume of services for the transmission of electrical energy in the territory of the "pick-up" of the functions of the supplier of last resort (boiler productive supply)

Supply to the grid broken down by Branches in 2013-2017

Graph
bln kWh Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo 0.8% 12.0 12.2 12.2 12.5 10.1
Bryanskenergo 0.0% 4.1 4.0 3.9 3.8 3.8
Voronezhenergo -1.1% 8.7 8.8 8.8 9.0 9.1
Kostromaenergo -3.4% 2.8 2.7 2.7 2.7 2.7
Kurskenergo 0.0% 5.8 5.9 6.0 6.2 4.9
Lipetskenergo 0.0% 7.5 7.5 7.4 7.7 6.7
Orelenergo 0.0% 2.5 2.5 2.4 2.5 2.5
Smolenskenergo -2.4% 4.1 3.9 3.8 3.9 4.0
Tambovenergo 3.2% 3.2 3.1 3.1 3.2 3.1
Tverenergo 0.0% 5.6 5.5 5.4 5.6 5.6
Yarenergo -1.3% 7.5 6.7 6.8 6.9 6.8

Productive supply1 broken down by Branches in 2013-2017

Graph
bln kWh Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo 0.9% 11.2 11.3 11.3 11.7 9.3
Bryanskenergo 2.6% 3.9 3.8 3.6 3.6 3.6
Voronezhenergo 0.0% 7.9 8.0 8.0 8.2 8.2
Kostromaenergo -4.0% 2.4 2.4 2.3 2.4 2.4
Kurskenergo 1.9% 5.4 5.4 5.5 5.7 4.4
Lipetskenergo 0.0% 6.8 6.9 6.8 7.0 6.0
Orelenergo 0.0% 2.2 2.2 2.2 2.2 2.2
Smolenskenergo 0.0% 3.5 3.3 3.3 3.4 3.4
Tambovenergo 0.0% 2.9 2.9 2.9 3.0 2.9
Tverenergo -2.1% 4.7 4.7 4.6 4.7 4.7
Yarenergo 0.0% 7.0 6.2 6.1 6.2 6.1
1 - Productive supply within the boiler (including losses of TGOs)

Total losses broken down by Branches in 2013-2017

Graph
% Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo -0.37 7.15 6.86 6.78 6.68 7.82
Bryanskenergo -0.23 5.51 5.46 5.67 5.65 5.54
Voronezhenergo -0.16 9.06 8.92 8.87 9.24 9.15
Kostromaenergo -0.41 13.57 13.36 13.12 13.06 11.85
Kurskenergo -0.51 7.71 8.10 8.28 7.84 9.33
Lipetskenergo -0.26 8.93 8.97 8.91 8.63 9.49
Orelenergo -0.41 11.52 11.33 10.69 10.75 10.41
Smolenskenergo -1.31 13.53 13.96 13.61 13.43 13.14
Tambovenergo -0.07 7.47 7.39 7.19 7.03 6.83
Tverenergo -0.32 15.33 15.20 14.71 15.72 16.62
Yarenergo -0.11 7.24 7.65 10.42 10.21 9.92

Volume of electrical energy transmission services2

Graph
bln kW/h Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo 1.8 11.2 11.3 11.3 11.6 9.4
Bryanskenergo 0.0 3.5 3.2 3.6 3.6 3.6
Voronezhenergo 0.0 7.3 7.5 7.5 7.8 7.8
Kostromaenergo 0.0 2.4 2.3 2.3 2.4 2.4
Kurskenergo 2.0 5.2 5.2 5.3 5.5 4.2
Lipetskenergo -2.9 6.6 6.6 6.5 6.8 5.8
Orelenergo 0.0 2.1 2.1 2.1 2.1 2.1
Smolenskenergo -2.9 3.4 3.3 3.3 3.4 3.4
Tambovenergo 0.0 2.7 2.7 2.7 2.8 2.8
Tverenergo 0.0 4.3 4.3 4.3 4.4 4.5
Yarenergo 0.0 6.6 5.8 5.9 6.0 5.8
2 - Taking into account the volume of services for the transmission of electric energy in the territory of the "pick-up" of the functions of the supplier of last resort (boiler productive supply)

Electric energy transmission by voltage levels for 12 months 2017


bln kWh Supply to the grid Productive supply
Total		 Productive supply
HV		 Productive supply
MV1		 Productive supply
MV2		 Productive supply
LV		 Total losses Total losses, %
Belgorodenergo 10.1 9.4 4.6 0.4 2.2 2.2 0.8 7.82
Bryanskenergo 3.8 3.6 2.6 0.5 0.2 0.3 0.2 5.54
Voronezhenergo 9.1 8.2 5.8 0.4 0.8 1.2 0.8 9.15
Kostromaenergo 2.7 2.4 0.9 0.1 0.6 0.8 0.3 11.85
Kurskenergo 4.9 4.4 3.0 0.3 0.5 0.6 0.5 9.33
Lipetskenergo 6.7 6.0 4.4 0.2 0.6 0.8 0.6 9.49
Orelenergo 2.5 2.3 1.6 0.1 0.3 0.3 0.3 10.41
Smolenskenergo 4.0 3.3 1.5 0.1 0.7 1.0 0.5 13.14
Tambovenergo 3.1 2.9 1.5 0.3 0.6 0.5 0.2 6.83
Tverenergo 5.6 4.7 2.2 1.0 0.7 0.8 0.9 16.62
Yarenergo 6.8 6.1 3.4 0.4 1.0 1.3 0.7 9.92
TOTAL for IDGC 59.2 53.4 31.4 3.7 8.2 10.1 5.8 9.86

Grid Connection

Grid connection Connected capacity broken down by Branches Number of concluded contracts broken down by Branches Number of connections broken down by Branches Number of connections up to 15 kW broken down by Branches

Grid connection in 2013-2017

Graph
Начальное изменение 2013 2014 2015 2016 2017
Connected capacity, MW 19.3% 1 018.5 1 116.6 1 136.6 1 077.9 865.8
Number of concluded contracts, pcs. -3.0% 51 270 52 027 49 570 48 409 44 619
Number of connections, pcs. 18.8% 43 428 50 306 63 302 46 173 42 314
including connections up to 15 kW, pcs. 18.6% 41 352 48 117 60 983 43 970 40 351

Connected capacity broken down by Branches in 2013-2017

Graph
MW Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo 18.4% 217.2 264.8 194.6 175.8 186.5
Bryanskenergo 33.8% 38.4 40.2 41.1 56.8 27.3
Voronezhenergo 25.8% 185.3 172.0 198.0 172.5 129.4
Kostromaenergo 21.3% 45.6 67.6 70.0 64.4 57.9
Kurskenergo -28.0% 48.2 54.9 65.0 52.9 42.3
Lipetskenergo 122.9% 131.5 96.0 68.8 92.1 105.9
Orelenergo 80.4% 48.9 44.1 65.4 64.9 36.2
Smolenskenergo 1.4% 92.9 91.3 98.2 96.8 67.7
Tambovenergo 122.4% 48.7 46.7 33.8 55.9 42.7
Tverenergo -29.3% 76.8 149.1 174.0 106.0 81.2
Yarenergo 3.8% 85.0 89.9 127.7 139.7 88.6

Number of concluded contracts broken down by Branches in 2013-2017

Graph
pcs. Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo -8.4% 13 003 12 648 11 014 9 802 8 534
Bryanskenergo 11.5% 1 179 1 265 1 216 1 493 1 084
Voronezhenergo -20.9% 5 923 6 095 5 071 5 200 5 397
Kostromaenergo 2.6% 4 116 4 453 5 034 4 700 4 926
Kurskenergo 31.3% 3 002 3 628 2 337 2 538 2 309
Lipetskenergo 18.2% 4 802 4 969 4 174 3 719 3 634
Orelenergo -7.8% 2 286 2 732 2 934 2 635 2 218
Smolenskenergo -5.6% 3 706 3 899 4 228 4 183 3 708
Tambovenergo 29.3% 1 461 1 679 1 656 1 478 1 482
Tverenergo -0.9% 6 620 5 747 6 158 6 572 5 839
Yarenergo -6.7% 5 172 4 912 5 748 6 089 5 488

Number of connections broken down by Branches in 2013-2017

Graph
pcs. Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo 19.5% 12 395 12 982 11 669 9 554 8 976
Bryanskenergo -10.0% 855 989 1 230 1 209 1 432
Voronezhenergo 12.8% 5 440 4 612 10 142 5 089 5 393
Kostromaenergo 8.4% 3 158 3 803 4 601 4 617 4 454
Kurskenergo 17.4% 2 209 2 726 3 835 2 453 2 135
Lipetskenergo 10.6% 3 594 4 806 4 890 3 683 3 626
Orelenergo 133.8% 2 371 2 427 4 206 2 433 2 193
Smolenskenergo 17.9% 3 470 4 128 4 596 4 469 3 364
Tambovenergo 25.4% 1 112 1 487 1 633 1 360 1 307
Tverenergo 61.3% 4 775 7 671 10 471 6 360 4 793
Yarenergo -11.2% 4 049 4 675 6 029 4 946 4 641

Number of connections up to 15 kW broken down by Branches in 2013-2017

Graph
pcs. Начальное изменение 2013 2014 2015 2016 2017
Belgorodenergo 19.3% 11 771 12 377 11 124 9 089 8 461
Bryanskenergo -15.6% 746 897 1 144 1 127 1 374
Voronezhenergo 12.9% 5 182 4 363 9 847 4 772 5 194
Kostromaenergo 7.1% 2 989 3 555 4 322 4 402 4 246
Kurskenergo 16.6% 2 098 2 639 3 738 2 323 2 052
Lipetskenergo 11.9% 3 493 4 633 4 758 3 503 3 398
Orelenergo 132.3% 2 290 2 364 4 132 2 359 2 132
Smolenskenergo 15.7% 3 148 3 862 4 298 4 275 3 191
Tambovenergo 22.2% 1 001 1 355 1 538 1 260 1 211
Tverenergo 62.1% 4 710 7 521 10 311 6 240 4 696
Yarenergo -10.6% 3 924 4 551 5 771 4 620 4 396

Productive potential

Productive potential indicators Length of 35-110 kV Conductors (along ROW) broken down by Branches Length of 0.4-10 kV Conductors (along ROW) broken down by Branches Length of 0.4-110 kV Cables broken down by Branches Capacity of 35-110 kV Substations broken down by Branches Number of 35-110 kV Substations broken down by Branches Capacity of 6-10/0.4 kV Transformer and Distribution Substations broken down by Branches Number of 6-10/0.4 kV Transformer and Distribution Substations broken down by Branches Number of c.u. broken down by Branches

Productive potential indicators1 in 2013-2017


31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Length of 0.4-110 kV Conductors (along ROW), km 375 254 379 144 382 540 385 318 386 407
- Length of 35-110 kV Conductors (along ROW), km 51 838 51 991 52 026 51 997 51 993
- Length of 0.4-10 kV Conductors (along ROW), km 323 416 327 153 330 514 333 322 334 414
Length of 0.4-110 kV Cables, km 13 205 14 259 17 156 17 981 18 616
Capacity of Substations, MVA 50 711 52 008 53 674 54 229 54 512
Number of Substations, pcs 95 991 98 288 100 545 101 968 103 004
- Capacity of 35-110 kV Substations, MVA 33 226 33 936 34 243 34 322 34 392
- Number of 35-110 kV Substations, pcs 2 343 2 363 2 372 2 370 2 369
- Capacity of 6-10/0.4 kV Transformer and Distribution Substations, MVA 17 485 18 072 19 431 19 907 20 121
- Number of 6-10/0.4 kV Transformer and Distribution Substations, pcs 93 648 95 925 98 173 99 598 100 635
Number of c.u. 1 596 880 1 682 272 1 733 883 2 296 845 2 336 012
1 — data shown taking into account leasing, rent and equipment serviced under contracts

Length of 35-110 kV Conductors (along ROW)1 broken down by Branches in 2013-2017


Km 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 4 295 4 360 4 360 4 360 4 367
Bryanskenergo 3 498 3 543 3 558 3 543 3 543
Voronezhenergo 6 790 6 794 6 807 6 807 6 805
Kostromaenergo 4 305 4 305 4 303 4 303 4 310
Kurskenergo 4 719 4 733 4 733 4 727 4 727
Lipetskenergo 3 883 3 883 3 885 3 885 3 886
Orelenergo 3 097 3 097 3 106 3 098 3 099
Smolenskenergo 6 314 6 316 6 316 6 316 6 317
Tambovenergo 4 953 4 956 4 956 4 959 4 963
Tverenergo 6 851 6 866 6 866 6 846 6 831
Yarenergo 3 133 3 136 3 136 3 153 3 146
1 - data shown taking into account leasing, rent and equipment serviced under contracts

Length of 0.4-10 kV Conductors (along ROW)1 broken down by Branches in 2013-2017


Km 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 37 796 39 111 39 261 39 657 39 723
Bryanskenergo 21 599 21 660 21 687 21 780 21 850
Voronezhenergo 44 455 44 655 44 684 45 267 45 439
Kostromaenergo 19 565 19 510 19 428 19 317 18 933
Kurskenergo 30 854 31 075 31 586 32 132 32 356
Lipetskenergo 26 866 27 533 27 448 27 441 27 342
Orelenergo 25 010 25 188 25 116 25 206 25 299
Smolenskenergo 31 785 32 130 32 442 32 687 32 856
Tambovenergo 21 681 21 872 22 132 22 203 22 315
Tverenergo 40 165 40 383 40 766 41 288 41 679
Yarenergo 23 640 24 037 25 964 26 346 26 620
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Length of 0.4-110 kV1 Cables broken down by Branches in 2013-2017


Km 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 6 735 7 595 8 010 8 326 8 576
Bryanskenergo 135 138 139 144 141
Voronezhenergo 222 263 282 338 377
Kostromaenergo 1 489 1 508 1 515 1 539 1 549
Kurskenergo 272 300 305 321 340
Lipetskenergo 950 888 920 1 030 1 057
Orelenergo 261 280 153 168 171
Smolenskenergo 2 043 2 095 2 133 2 137 2 151
Tambovenergo 142 177 243 255 277
Tverenergo 478 526 544 706 865
Yarenergo 478 489 2 913 3 015 3 113
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Capacity of 35-110 kV1 Substations broken down by Branches in 2013-2017


MVA 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 3 363 3 496 3 554 3 554 3 571
Bryanskenergo 2 364 2 454 2 489 2 528 2 507
Voronezhenergo 4 706 4 810 4 970 4 970 4 998
Kostromaenergo 1 748 1 758 1 770 1 782 1 782
Kurskenergo 3 458 3 476 3 485 3 485 3 479
Lipetskenergo 2 946 2 988 2 973 2 978 3 037
Orelenergo 1 726 1 825 1 825 1 825 1 879
Smolenskenergo 3 069 3 069 3 069 3 049 3 062
Tambovenergo 2 503 2 521 2 545 2 577 2 571
Tverenergo 4 160 4 344 4 350 4 354 4 271
Yarenergo 3 183 3 195 3 214 3 221 3 236
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Number of 35-110 kV1 Substations broken down by Branches in 2013-2017


Pcs 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 178 180 180 180 181
Bryanskenergo 143 145 148 146 145
Voronezhenergo 294 294 298 298 298
Kostromaenergo 165 165 165 165 165
Kurskenergo 284 286 286 285 285
Lipetskenergo 198 200 201 201 201
Orelenergo 140 142 143 143 145
Smolenskenergo 252 252 252 252 252
Tambovenergo 207 208 208 209 209
Tverenergo 311 317 316 316 313
Yarenergo 171 174 175 175 175
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Capacity of 6-10/0.4 kV1 Transformer and Distribution Substations broken down by Branches in 2013-2017


MVA 31.12.2013 31.12.2014 2015 31.12.2016 31.12.2017
Belgorodenergo 3 918 3 960 3 901 4 072 4 144
Bryanskenergo 756 764 766 778 776
Voronezhenergo 1 686 1 740 1 757 1 838 1 862
Kostromaenergo 1 439 1 493 1 538 1 545 1 530
Kurskenergo 1 694 1 749 1 771 1 789 1 800
Lipetskenergo 1 559 1 634 1 686 1 686 1 696
Orelenergo 891 921 876 894 894
Smolenskenergo 1 763 1 843 1 887 1 903 1 904
Tambovenergo 1 028 1 097 1 160 1 169 1 167
Tverenergo 1 679 1 749 1 790 1 882 1 972
Yarenergo 1 072 1 121 2 299 2 349 2 374
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Number of 6-10/0.4 kV1 Transformer and Distribution Substations broken down by Branches in 2013-2017


Pcs. 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 12 500 12 742 12 944 13 262 13 364
Bryanskenergo 5 682 5 763 5 789 5 878 5 951
Voronezhenergo 11 389 11 675 11 831 11 981 12 172
Kostromaenergo 6 271 6 413 6 456 6 442 6 423
Kurskenergo 9 593 9 775 9 955 10 067 10 161
Lipetskenergo 8 660 9 109 9 277 9 283 9 353
Orelenergo 5 989 6 128 6 073 6 114 6 167
Smolenskenergo 9 191 9 345 9 465 9 523 9 589
Tambovenergo 6 004 6 077 6 179 6 204 6 236
Tverenergo 11 373 11 591 11 783 12 163 12 349
Yarenergo 6 996 7 307 8 421 8 681 8 870
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Number of c.u.1 broken down by Branches in 2013-2017


C.u. 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
Belgorodenergo 280 775 300 546 306 842 357 076 362 780
Bryanskenergo 86 023 95 200 96 228 132 353 132 291
Voronezhenergo 179 107 183 444 185 729 255 698 258 141
Kostromaenergo 106 157 109 638 110 087 139 156 141 985
Kurskenergo 158 483 162 097 163 739 225 601 226 193
Lipetskenergo 128 186 135 041 136 860 183 355 189 051
Orelenergo 95 620 97 825 96 430 133 407 133 791
Smolenskenergo 155 814 182 176 182 579 285 531 298 506
Tambovenergo 102 280 103 975 105 401 141 152 141 695
Tverenergo 176 481 180 247 181 483 224 051 226 758
Yarenergo 127 954 132 082 168 505 219 465 224 818
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Repair program

Actual performance of the repair program Forecast of performance

Actual performance of the repair program in 2013-2017


Item # Indicator UOM 31.12.2013 31.12.2014 31.12.2015 31.12.2016 31.12.2017
1 Main equipment repair
1.1 35-110 kV PL km 7 282.2 7 553.1 5 791.5 4 559.5 4 453.4
1.2 35-110 kV SS pc 133 166 189 185 162
1.3 0.4-10 kV PL km 12 942.1 15 036.6 12 795.8 12 466.5 11 774.4
1.4 6-10/0.4 kV TS pc 4 893 5 278 4 760 5 048 4 949
2 ROW clearing
2.1 35-110 kV Conductors ha 5 976.4 6 221.9 6 151.2 4 836.3 4 939.5
2.2 0.4-10 kV Conductors ha 5 550.5 10 280.5 8 511.9 6 523.3 6 769.1
3 Costs
3.1 Total cost million RUR 1 804.8 1 858.7 1 966.7 1 941.2 2 066.9
3.2 35-110 kV PL million RUR 212.6 216.9 241.0 261.7 272.7
3.3 35-110 kV SS million RUR 301.4 297.2 309.0 305.6 315.3
3.4 0.4-10 kV networks million RUR 877.1 922.8 981.0 977.6 1 039.0
3.5 ROW clearing 0.4-110 kV PL million RUR 207.8 231.0 231.5 232.2 283.2
3.6 Other million RUR 205.9 190.8 204.2 164.1 156.7

Forecast of performance of the repair program of IDGC of Centre in 4Q 2018


Item # Indicator UOM 4Q 2018
1 Main equipment repair
1.1 35-110 kV PL km 0.0
1.2 0.4-10 kV PL km 0.0
1.3 6-10/0.4 kV TS pc 0
2 ROW clearing
2.1 35-110 kV Conductors ha 0.0
2.2 0.4-10 kV Conductors ha 19.3
3 Costs
3.1 Total cost million RUR 31.4
3.2 35-110 kV PL million RUR 0.0
3.3 35-110 kV SS million RUR 0.0
3.4 0.4-10 kV networks million RUR 7.7
3.5 ROW clearing 0.4-110 kV PL million RUR 0.0
3.6 Other million RUR 23.7