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 2014-2018

Graph
Начальное изменение 2014 2015 2016 2017 2018
Supply to the grid, Billion kW*h -1.3% 62.8 62.6 64.1 59.2 54.2
Productive supply1, Billion kW*h -1.4% 57.0 56.7 58.1 53.4 48.5
Total losses, Billion kW*h 0.0% 5.8 5.9 6.0 5.8 5.7
Total losses, % 0.12 9.24 9.42 9.36 9.80 10.52
Productive supply2, Billion kW*h -1.4% 54.4 54.8 56.2 51.7 47.0
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 2014-2018

Graph
bln kWh Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo 1.7% 12.2 12.2 12.5 10.1 7.5
Bryanskenergo -2.4% 4.0 3.9 3.8 3.8 3.8
Voronezhenergo 1.1% 8.8 8.8 9.0 9.1 9.3
Kostromaenergo -3.6% 2.7 2.7 2.7 2.7 2.8
Kurskenergo 1.7% 5.9 6.0 6.2 4.9 3.6
Lipetskenergo 0.0% 7.5 7.4 7.7 6.7 5.4
Orelenergo 0.0% 2.5 2.4 2.5 2.5 2.5
Smolenskenergo -4.9% 3.9 3.8 3.9 4.0 4.0
Tambovenergo -3.1% 3.1 3.1 3.2 3.1 3.0
Tverenergo -1.8% 5.5 5.4 5.6 5.6 5.6
Yarenergo -10.7% 6.7 6.8 6.9 6.8 6.7

Productive supply1 broken down by Branches in 2014-2018

Graph
bln kWh Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo 0.9% 11.3 11.3 11.7 9.3 6.8
Bryanskenergo -2.6% 3.8 3.6 3.6 3.6 3.6
Voronezhenergo 1.3% 8.0 8.0 8.2 8.2 8.5
Kostromaenergo 0.0% 2.4 2.3 2.4 2.4 2.4
Kurskenergo 0.0% 5.4 5.5 5.7 4.4 3.2
Lipetskenergo 1.5% 6.9 6.8 7.0 6.0 4.8
Orelenergo 0.0% 2.2 2.2 2.2 2.2 2.3
Smolenskenergo -5.7% 3.3 3.3 3.4 3.4 3.5
Tambovenergo 0.0% 2.9 2.9 3.0 2.9 2.7
Tverenergo 0.0% 4.7 4.6 4.7 4.7 4.7
Yarenergo -11.4% 6.2 6.1 6.2 6.1 6.0
1 - Productive supply within the boiler (including losses of TGOs)

Total losses broken down by Branches in 2014-2018

Graph
% Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo -0.29 6.86 6.78 6.68 7.82 10.25
Bryanskenergo -0.05 5.46 5.67 5.65 5.54 5.94
Voronezhenergo -0.14 8.92 8.87 9.24 9.15 8.78
Kostromaenergo -0.21 13.36 13.12 13.06 11.85 11.78
Kurskenergo 0.39 8.10 8.28 7.84 9.33 12.36
Lipetskenergo 0.04 8.97 8.91 8.63 9.49 10.90
Orelenergo -0.20 11.33 10.69 10.75 10.41 10.21
Smolenskenergo 0.43 13.96 13.61 13.43 13.14 12.46
Tambovenergo -0.09 7.39 7.19 7.03 6.83 7.58
Tverenergo -0.12 15.20 14.71 15.72 16.62 16.69
Yarenergo 0.41 7.65 10.42 10.21 9.92 9.78

Volume of electrical energy transmission services2

Graph
bln kW/h Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo 0.9 11.3 11.3 11.6 9.4 6.8
Bryanskenergo -8.6 3.2 3.6 3.6 3.6 3.5
Voronezhenergo 2.7 7.5 7.5 7.8 7.8 8.1
Kostromaenergo -4.2 2.3 2.3 2.4 2.4 2.4
Kurskenergo 0.0 5.2 5.3 5.5 4.2 3.0
Lipetskenergo 0.0 6.6 6.5 6.8 5.8 4.6
Orelenergo 0.0 2.1 2.1 2.1 2.1 2.1
Smolenskenergo -2.9 3.3 3.3 3.4 3.4 3.5
Tambovenergo 0.0 2.7 2.7 2.8 2.8 2.8
Tverenergo 0.0 4.3 4.3 4.4 4.5 4.5
Yarenergo -12.1 5.8 5.9 6.0 5.8 5.7
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 2018


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 7.5 6.8 1.9 0.3 2.2 2.3 0.7 10.25
Bryanskenergo 3.8 3.6 2.5 0.5 0.2 0.3 0.2 5.94
Voronezhenergo 9.3 8.5 5.9 0.5 0.8 1.3 0.8 8.78
Kostromaenergo 2.8 2.4 1.0 0.0 0.6 0.8 0.4 11.78
Kurskenergo 3.6 3.2 1.7 0.3 0.5 0.6 0.4 12.36
Lipetskenergo 5.4 4.8 3.1 0.2 0.6 0.9 0.6 10.90
Orelenergo 2.5 2.3 1.5 0.1 0.3 0.3 0.2 10.21
Smolenskenergo 4.0 3.5 1.6 0.1 0.7 1.1 0.5 12.46
Tambovenergo 3.0 2.7 1.3 0.3 0.6 0.5 0.3 7.58
Tverenergo 5.6 4.7 2.3 1.0 0.7 0.8 0.9 16.69
Yarenergo 6.7 6.0 3.3 0.4 1.1 1.3 0.7 9.78
TOTAL for IDGC 54.2 48.5 26.3 3.7 8.4 10.1 5.7 10.52

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 2014-2018

Graph
Начальное изменение 2014 2015 2016 2017 2018
Connected capacity, MW 9.6% 1 116.6 1 136.6 1 077.9 865.8 867.5
Number of concluded contracts, pcs. 1.5% 52 027 49 570 48 409 44 619 43 963
Number of connections, pcs. 15.8% 50 306 63 302 46 173 42 314 39 984
including connections up to 15 kW, pcs. 16.4% 48 117 60 983 43 970 40 351 37 149

Connected capacity broken down by Branches in 2014-2018

Graph
MW Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo 21.9% 264.8 194.6 175.8 186.5 169.4
Bryanskenergo 4,7% 40.2 41.1 56.8 27.3 32.3
Voronezhenergo -7.2% 172.0 198.0 172.5 129.4 103.9
Kostromaenergo 48.2% 67.6 70.0 64.4 57.9 70.6
Kurskenergo 13.9% 54.9 65.0 52.9 42.3 49.3
Lipetskenergo -27.0% 96.0 68.8 92.1 105.9 104.7
Orelenergo -9.8% 44.1 65.4 64.9 36.2 47.7
Smolenskenergo -1.7% 91.3 98.2 96.8 67.7 64.5
Tambovenergo -4.1% 46.7 33.8 55.9 42.7 35.7
Tverenergo 94.1% 149.1 174.0 106.0 81.2 88.0
Yarenergo 5.8% 89.9 127.7 139.7 88.6 101.3

Number of concluded contracts broken down by Branches in 2014-2018

Graph
pcs. Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo -2.7% 12 648 11 014 9 802 8 534 7 422
Bryanskenergo 7.3% 1 265 1 216 1 493 1 084 1 583
Voronezhenergo 2.9% 6 095 5 071 5 200 5 397 5 074
Kostromaenergo 8.2% 4 453 5 034 4 700 4 926 3 854
Kurskenergo 20.9% 3 628 2 337 2 538 2 309 2 303
Lipetskenergo 3.5% 4 969 4 174 3 719 3 634 3 521
Orelenergo 19.5% 2 732 2 934 2 635 2 218 2 914
Smolenskenergo 5.2% 3 899 4 228 4 183 3 708 4 517
Tambovenergo 14.9% 1 679 1 656 1 478 1 482 1 527
Tverenergo -13.2% 5 747 6 158 6 572 5 839 5 581
Yarenergo -5.0% 4 912 5 748 6 089 5 488 5 667

Number of connections broken down by Branches in 2014-2018

Graph
pcs. Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo 4.7% 12 982 11 669 9 554 8 976 7 011
Bryanskenergo 15.7% 989 1 230 1 209 1 432 1 445
Voronezhenergo -15.2% 4 612 10 142 5 089 5 393 4 134
Kostromaenergo 20.4% 3 803 4 601 4 617 4 454 4 841
Kurskenergo 23.4% 2 726 3 835 2 453 2 135 2 072
Lipetskenergo 33.7% 4 806 4 890 3 683 3 626 3 371
Orelenergo 2.4% 2 427 4 206 2 433 2 193 2 691
Smolenskenergo 19.0% 4 128 4 596 4 469 3 364 3 386
Tambovenergo 33.7% 1 487 1 633 1 360 1 307 1 293
Tverenergo 60.6% 7 671 10 471 6 360 4 793 5 011
Yarenergo 15.5% 4 675 6 029 4 946 4 641 4 729

Number of connections up to 15 kW broken down by Branches in 2014-2018

Graph
pcs. Начальное изменение 2014 2015 2016 2017 2018
Belgorodenergo 5.1 12 377 11 124 9 089 8 461 6238
Bryanskenergo 20.2 897 1 144 1 127 1 374 1348
Voronezhenergo -15.8 4 363 9 847 4 772 5 194 3890
Kostromaenergo 18.9 3 555 4 322 4 402 4 246 4491
Kurskenergo 25.8 2 639 3 738 2 323 2 052 1949
Lipetskenergo 32.6 4 633 4 758 3 503 3 398 3063
Orelenergo 3.2 2 364 4 132 2 359 2 132 2621
Smolenskenergo 22.7 3 862 4 298 4 275 3 191 3116
Tambovenergo 35.4 1 355 1 538 1 260 1 211 1186
Tverenergo 59.7 7 521 10 311 6 240 4 696 4860
Yarenergo 16.0 4 551 5 771 4 620 4 396 4387

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 2014-2018


31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Length of 0.4-110 kV Conductors (along ROW), km 379 144 382 540 385 318 386 407 372 395
- Length of 35-110 kV Conductors (along ROW), km 51 991 52 026 51 997 51 993 51 092
- Length of 0.4-10 kV Conductors (along ROW), km 327 153 330 514 333 322 334 414 321 302
Length of 0.4-110 kV Cables, km 14 259 17 156 17 981 18 616 20 509
Capacity of Substations, MVA 52 008 53 674 54 229 54 512 54 011
Number of Substations, pcs 98 288 100 545 101 968 103 004 102 472
- Capacity of 35-110 kV Substations, MVA 33 936 34 243 34 322 34 392 34 410
- Number of 35-110 kV Substations, pcs 2 363 2 372 2 370 2 369 2 370
- Capacity of 6-10/0.4 kV Transformer and Distribution Substations, MVA 18 072 19 431 19 907 20 121 19 601
- Number of 6-10/0.4 kV Transformer and Distribution Substations, pcs 95 925 98 173 99 598 100 635 100 102
Number of c.u. 1 682 272 1 733 883 2 296 845 2 336 012 2 354 533
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 2014-2018


Km 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 4 360 4 360 4 360 4 367 4 253
Bryanskenergo 3 543 3 558 3 543 3 543 3 483
Voronezhenergo 6 794 6 807 6 807 6 805 6 806
Kostromaenergo 4 305 4 303 4 303 4 310 4 169
Kurskenergo 4 733 4 733 4 727 4 727 4 593
Lipetskenergo 3 883 3 885 3 885 3 886 3 840
Orelenergo 3 097 3 106 3 098 3 099 3 079
Smolenskenergo 6 316 6 316 6 316 6 317 6 032
Tambovenergo 4 956 4 956 4 959 4 963 4 866
Tverenergo 6 866 6 866 6 846 6 831 6 840
Yarenergo 3 136 3 136 3 153 3 146 3 134
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 2014-2018


Km 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 39 111 39 261 39 657 39 723 37 065
Bryanskenergo 21 660 21 687 21 780 21 850 22 104
Voronezhenergo 44 655 44 684 45 267 45 439 43 650
Kostromaenergo 19 510 19 428 19 317 18 933 17 938
Kurskenergo 31 075 31 586 32 132 32 356 29 118
Lipetskenergo 27 533 27 448 27 441 27 342 24 713
Orelenergo 25 188 25 116 25 206 25 299 23 258
Smolenskenergo 32 130 32 442 32 687 32 856 32 842
Tambovenergo 21 872 22 132 22 203 22 315 22 579
Tverenergo 40 383 40 766 41 288 41 679 41 891
Yarenergo 24 037 25 964 26 346 26 620 26 144
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 2014-2018


Km 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 7 595 8 010 8 326 8 576 10 116
Bryanskenergo 138 139 144 141 146
Voronezhenergo 263 282 338 377 391
Kostromaenergo 1 508 1 515 1 539 1 549 1 635
Kurskenergo 300 305 321 340 275
Lipetskenergo 888 920 1 030 1 057 1 202
Orelenergo 280 153 168 171 145
Smolenskenergo 2 095 2 133 2 137 2 151 2 177
Tambovenergo 177 243 255 277 319
Tverenergo 526 544 706 865 933
Yarenergo 489 2 913 3 015 3 113 3 171
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Capacity of 35-110 kV1 Substations broken down by Branches in 2014-2018


MVA 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 3 496 3 554 3 554 3 571 3 589
Bryanskenergo 2 454 2 489 2 528 2 507 2 437
Voronezhenergo 4 810 4 970 4 970 4 998 5 009
Kostromaenergo 1 758 1 770 1 782 1 782 1 780
Kurskenergo 3 476 3 485 3 485 3 479 3 483
Lipetskenergo 2 988 2 973 2 978 3 037 3 038
Orelenergo 1 825 1 825 1 825 1 879 1 879
Smolenskenergo 3 069 3 069 3 049 3 062 3 108
Tambovenergo 2 521 2 545 2 577 2 571 2 571
Tverenergo 4 344 4 350 4 354 4 271 4 259
Yarenergo 3 195 3 214 3 221 3 236 3 256
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Number of 35-110 kV1 Substations broken down by Branches in 2014-2018


Pcs 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 180 180 180 181 181
Bryanskenergo 145 148 146 145 143
Voronezhenergo 294 298 298 298 298
Kostromaenergo 165 165 165 165 165
Kurskenergo 286 286 285 285 285
Lipetskenergo 200 201 201 201 201
Orelenergo 142 143 143 145 146
Smolenskenergo 252 252 252 252 253
Tambovenergo 208 208 209 209 209
Tverenergo 317 316 316 313 314
Yarenergo 174 175 175 175 175
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 2014-2018


MVA 31.12.2014 2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 3 960 3 901 4 072 4 144 4 207
Bryanskenergo 764 766 778 776 771
Voronezhenergo 1 740 1 757 1 838 1 862 1 778
Kostromaenergo 1 493 1 538 1 545 1 530 1 547
Kurskenergo 1 749 1 771 1 789 1 800 1 660
Lipetskenergo 1 634 1 686 1 686 1 696 1 697
Orelenergo 921 876 894 894 896
Smolenskenergo 1 843 1 887 1 903 1 904 1 918
Tambovenergo 1 097 1 160 1 169 1 167 1 165
Tverenergo 1 749 1 790 1 882 1 972 1 947
Yarenergo 1 121 2 299 2 349 2 374 2 015
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 2014-2018


Pcs. 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 12 742 12 944 13 262 13 364 13 472
Bryanskenergo 5 763 5 789 5 878 5 951 5 945
Voronezhenergo 11 675 11 831 11 981 12 172 11 966
Kostromaenergo 6 413 6 456 6 442 6 423 6 478
Kurskenergo 9 775 9 955 10 067 10 161 9 351
Lipetskenergo 9 109 9 277 9 283 9 353 9 340
Orelenergo 6 128 6 073 6 114 6 167 5 822
Smolenskenergo 9 345 9 465 9 523 9 589 9 677
Tambovenergo 6 077 6 179 6 204 6 236 6 315
Tverenergo 11 591 11 783 12 163 12 349 12 514
Yarenergo 7 307 8 421 8 681 8 870 9 222
1 – data shown taking into account leasing, rent and equipment serviced under contracts

Number of c.u.1 broken down by Branches in 2014-2018


C.u. 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
Belgorodenergo 300 546 306 842 357 076 362 780 349 677
Bryanskenergo 95 200 96 228 132 353 132 291 134 233
Voronezhenergo 183 444 185 729 255 698 258 141 272 156
Kostromaenergo 109 638 110 087 139 156 141 985 159 458
Kurskenergo 162 097 163 739 225 601 226 193 204 602
Lipetskenergo 135 041 136 860 183 355 189 051 185 053
Orelenergo 97 825 96 430 133 407 133 791 137 514
Smolenskenergo 182 176 182 579 285 531 298 506 288 267
Tambovenergo 103 975 105 401 141 152 141 695 142 334
Tverenergo 180 247 181 483 224 051 226 758 241 211
Yarenergo 132 082 168 505 219 465 224 818 240 025
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 2014-2018


Item # Indicator UOM 31.12.2014 31.12.2015 31.12.2016 31.12.2017 31.12.2018
1 Main equipment repair
1.1 35-110 kV PL km 7 553.1 5 791.5 4 559.5 4 453.4 4 472.1
1.2 0.4-10 kV PL km 15 036.6 12 795.8 12 466.5 11 774.4 10 812.7
1.3 6-10/0.4 kV TS pc 5 278 4 760 5 048 4 949 4 547
2 ROW clearing
2.1 35-110 kV Conductors ha 6 221.9 6 151.2 4 836.3 4 939.5 8 856.7
2.2 0.4-10 kV Conductors ha 10 280.5 8 511.9 6 523.3 6 769.1 15 368.1
3 Costs
3.1 Total cost million RUR 1 858.7 1 966.7 1 941.2 2 066.9 2 688.5
3.2 35-110 kV PL million RUR 216.9 241.0 261.7 272.7 144.0
3.3 35-110 kV SS million RUR 297.2 309.0 305.6 315.3 354.8
3.4 0.4-10 kV networks million RUR 922.8 981.0 977.6 1 039.0 1 127.4
3.5 ROW clearing 0.4-110 kV PL million RUR 231.0 231.5 232.2 283.2 470.6
3.6 Other million RUR 190.8 204.2 164.1 156.7 591.7

Forecast of performance of the repair program of IDGC of Centre for 2019


Item # Indicator UOM Outlook 2019
1 Main equipment repair
1.1 35-110 kV PL km 4 073.5
1.2 0.4-10 kV PL km 9 933.0
1.3 6-10/0.4 kV TS pc 4 182
2 ROW clearing
2.1 35-110 kV Conductors ha 6 649.8
2.2 0.4-10 kV Conductors ha 5 376.1
3 Costs
3.1 Total cost million RUR 2 408.4
3.2 35-110 kV PL million RUR 215.5
3.3 35-110 kV SS million RUR 342.6
3.4 0.4-10 kV networks million RUR 1 063.5
3.5 ROW clearing 0.4-110 kV PL million RUR 312.5
3.6 Other million RUR 474.3