Operating results

Annual indicators

Electrical energy transmission in 2015–2019

Graph
Начальное изменение 3M 2015 3M 2016 3M 2017 3M 2018 3M 2019
Supply to the grid, Billion kW*h -0.6 17.1 17.3 17.6 15.4 14.8
Productive supply1, Billion kW*h -0.7 15.2 15.4 15.7 13.5 13.0
Total losses, Billion kW*h 5.6 1.9 1.9 1.9 1.9 1.9
Total losses, % 0.36 п.п. 11.11 11.13 10.92 12.56 12.58
Productive supply2, Billion kW*h 0.0 14.6 14.7 15.1 13.0 12.5
Amount of electric energy transmitted (in comparable conditions), billion kWh -7.5 12.3 12.4 12.6 13.0 12.5
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)

Electrical energy supply to the grid broken down by Branches in 2015-2019

Graph
Billion kW*h Начальное изменение 3M 2015 3M 2016 3M 2017 3M 2018 3M 2019
Belgorodenergo 0.0 3.2 3.2 3.3 2.0 1.9
Bryanskenergo 0.0 1.1 1.1 1.0 1.1 1.0
Voronezhenergo 4.2 2.5 2.4 2.5 2.6 2.5
Kostromaenergo 0.0 0.8 0.8 0.8 0.8 0.8
Kurskenergo 0.0 1.6 1.6 1.6 1.0 1.0
Lipetskenergo 0.0 2.0 2.0 2.1 1.6 1.5
Orelenergo 0.0 0.7 0.7 0.7 0.7 0.7
Smolenskenergo 0.0 1.1 1.1 1.1 1.1 1.1
Tambovenergo 0.0 0.9 0.9 0.9 0.8 0.8
Tverenergo -6.3 1.5 1.6 1.6 1.6 1.6
Yarenergo 0.0 1.9 2.0 2.0 2.0 1.9

Electrical energy of productive supply1 broken down by Branches in 2015-2019

Graph
Billion kW*h Начальное изменение 3M 2015 3M 2016 3M 2017 3M 2018 3M 2019
Belgorodenergo 0.0 2.9 2.9 3.1 1.8 1.7
Bryanskenergo 0.0 1.0 1.0 1.0 1.0 1.0
Voronezhenergo 0.0 2.2 2.2 2.2 2.3 2.3
Kostromaenergo 0.0 0.6 0.7 0.6 0.7 0.7
Kurskenergo 0.0 1.4 1.5 1.5 0.9 0.8
Lipetskenergo -5.6 1.7 1.8 1.9 1.4 1.2
Orelenergo 0.0 0.6 0.6 0.6 0.6 0.6
Smolenskenergo 0.0 0.9 0.9 0.9 1.0 1.0
Tambovenergo 0.0 0.8 0.8 0.8 0.8 0.7
Tverenergo 0.0 1.3 1.3 1.3 1.3 1.3
Yarenergo 0.0 1.7 1.7 1.7 1.8 1.7
1 — productive supply within the joint operation (taking into account losses of TGOs)

Electrical energy of total losses broken down by Branches in 2015-2019

Graph
% Начальное изменение 3M 2015 3M 2016 3M 2017 3M 2018 3M 2019
Belgorodenergo 0.04 8.32 8.19 7.83 12.34 12.36
Bryanskenergo 0.26 6.15 6.17 6.23 6.95 6.40
Voronezhenergo -0.02 10.59 10.59 10.78 10.34 10.11
Kostromaenergo -0.47 15.01 14.98 14.45 13.33 12.71
Kurskenergo 0.78 8.88 8.58 8.64 14.39 14.12
Lipetskenergo 0.49 11.88 11.65 10.89 13.75 15.92
Orelenergo -0.48 12.16 12.82 12.53 12.68 11.38
Smolenskenergo 0.03 15.10 14.89 14.98 14.14 13.79
Tambovenergo -0.34 8.28 7.97 7.10 8.00 7.97
Tverenergo -0.44 17.54 17.74 19.05 19.99 19.22
Yarenergo 2.82 12.20 12.69 11.63 11.32 12.13

Volume of electrical energy transmission services2 in 2015-2019

Graph
bln kW/h Начальное изменение 3M 2015 3M 2016 3M 2017 3M 2018 3M 2019
Belgorodenergo 0.0 2.9 2.9 3.1 1.8 1.7
Bryanskenergo 11.1 1.0 1.0 1.0 1.0 1.0
Voronezhenergo 0.0 2.0 2.0 2.1 2.2 2.2
Kostromaenergo 0.0 0.6 0.6 0.6 0.7 0.6
Kurskenergo 0.0 1.4 1.4 1.4 0.8 0.8
Lipetskenergo 0.0 1.7 1.7 1.8 1.3 1.2
Orelenergo 0.0 0.6 0.6 0.6 0.6 0.6
Smolenskenergo 0.0 0.9 0.9 0.9 1.0 1.0
Tambovenergo 0.0 0.7 0.7 0.7 0.8 0.7
Tverenergo -8.3 1.1 1.2 1.2 1.2 1.2
Yarenergo 0.0 1.6 1.7 1.6 4.3 1.6
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)

Electrical energy transmission by voltage levels broken down by Branches for 3 months 2019


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 1.9 1.7 0.4 0.1 0.6 0.6 0.2 12.36
Bryanskenergo 1.0 1.0 0.7 0.1 0.1 0.1 0.1 6.40
Voronezhenergo 2.5 2.3 1.6 0.1 0.2 0.4 0.3 10.11
Kostromaenergo 0.8 0.7 0.3 0.0 0.2 0.2 0.1 12.71
Kurskenergo 1.0 0.8 0.5 0.1 0.1 0.2 0.1 14.12
Lipetskenergo 1.5 1.2 0.8 0.1 0.2 0.2 0.2 15.92
Orelenergo 0.7 0.6 0.4 0.0 0.1 0.1 0.1 11.38
Smolenskenergo 1.1 1.0 0.4 0.0 0.2 0.3 0.2 13.79
Tambovenergo 0.8 0.7 0.4 0.1 0.2 0.1 0.1 7.97
Tverenergo 1.6 1.3 0.6 0.3 0.2 0.2 0.3 19.22
Yarenergo 1.9 1.7 0.9 0.1 0.3 0.4 0.2 12.13
TOTAL for IDGC 14.8 13.0 6.9 1.0 2.3 2.8 1.9 12.58

Grid Connection

Grid connection in 2015-2019

Graph
Начальное изменение 3M '15 3M '16 3M '17 3M '18 3M '19
Connected capacity, MW -17.4 175.6 187.2 208.3 151.4 107.1
Number of concluded contracts, pcs. 11.8 10 343 9 470 8 337 7 758 7 099
Number of connections, pcs. -18.5 9 084 8 995 7 783 7 458 5 870
including connections up to 15 kW, pcs. -18.4 8 693 8 542 7 369 7 011 5 489

Connected capacity broken down by Branches in 2015-2019

Graph
MW Начальное изменение 3M '15 3M '16 3M '17 3M '18 3M '19
Belgorodenergo -35.3 30.6 32.7 34.9 32.3 18.9
Bryanskenergo 151.6 7.8 5.9 3.2 7.1 2.8
Voronezhenergo 3.4 27.3 14.9 40.1 18.6 9.7
Kostromaenergo 23.3 12.7 16.7 11.6 13.5 10.6
Kurskenergo -57.4 7.2 8.9 6.9 7.8 7.4
Lipetskenergo -57.1 9.7 10.7 42.8 12.9 6.4
Orelenergo 54.1 11.4 7.3 6.7 11.7 7.7
Smolenskenergo 8.9 22.0 34.2 15.2 11.0 10.6
Tambovenergo -30.7 5.2 6.0 17.8 4.2 6.4
Tverenergo -35.2 19.3 28.6 13.4 15.3 11.9
Yarenergo 6.2 22.4 21.2 15.6 17.0 14.5

Number of concluded contracts broken down by Branches in 2015-2019

Graph
pcs. Начальное изменение 3M '15 3M '16 3M '17 3M '18 3M '19
Belgorodenergo -3.8 2 188 1 946 1 611 1 162 1 101
Bryanskenergo 24.9 316 239 248 335 243
Voronezhenergo -3.5 1 084 967 860 1 006 940
Kostromaenergo 45.7 1 014 878 1 063 802 646
Kurskenergo 14.0 637 492 355 398 315
Lipetskenergo -1.6 923 767 789 642 590
Orelenergo 54.7 693 475 404 545 293
Smolenskenergo 20.9 857 835 707 744 702
Tambovenergo 7.0 351 322 255 247 285
Tverenergo 11.1 1 104 1 334 1 093 907 979
Yarenergo 26.7 1 176 1 215 952 970 1 005

Number of connections broken down by Branches in 2015-2019

Graph
pcs. Начальное изменение 3M '15 3M '16 3M '17 3M '18 3M '19
Belgorodenergo -20.1 1 868 1 792 1 351 1 165 1 030
Bryanskenergo 26.0 213 193 321 260 255
Voronezhenergo -2.1 1 030 1 026 1 181 1 053 602
Kostromaenergo -6.7 658 869 759 954 640
Kurskenergo 11.4 526 400 330 368 283
Lipetskenergo -23.3 916 572 503 473 360
Orelenergo -4.2 596 530 517 508 503
Smolenskenergo -7.5 893 1 078 742 582 652
Tambovenergo -16.8 317 257 225 231 245
Tverenergo -50.0 1 176 1 541 1 002 891 691
Yarenergo -0.8 891 737 852 973 609

Number of connections up to 15 kW broken down by Branches in 2015-2019

Graph
pcs. Начальное изменение 3M '15 3M '16 3M '17 3M '18 3M '19
Belgorodenergo -18.8 1 791 1 691 1 250 1 039 945
Bryanskenergo 25.8 200 176 311 244 242
Voronezhenergo 0.2 989 991 1 127 998 586
Kostromaenergo -9.4 595 802 711 903 552
Kurskenergo 10.7 506 368 306 357 271
Lipetskenergo -22.4 890 546 458 422 332
Orelenergo -4.9 580 520 506 501 489
Smolenskenergo -5.3 834 1 029 699 535 609
Tambovenergo -12.8 301 242 204 221 232
Tverenergo -50.6 1 150 1 528 991 862 672
Yarenergo -1.6 857 649 806 929 3 108

Productive potential

Productive potential indicators1 in 2019


31.03.2019
Length of 0.4-110 kV Conductors (along ROW), km 373 415
- Length of 35-110 kV Conductors (along ROW), km 51 230
- Length of 0.4-10 kV Conductors (along ROW), km 322 185
Length of 0.4-110 kV Cables, km 20 668
Capacity of Substations, MVA 54 060
Number of Substations, pcs 102 702
- Capacity of 35-110 kV Substations, MVA 34 395
- Number of 35-110 kV Substations, pcs 2 376
- Capacity of 6-10/0.4 kV Transformer and Distribution Substations, MVA 19 664
- Number of 6-10/0.4 kV Transformer and Distribution Substations, pcs 100 326
Number of c.u. 2 371 115
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Length of 35-110 kV Conductors (along ROW)1 broken down by Branches in 2019


km 31.03.2019
Belgorodenergo 4 264
Bryanskenergo 3 551
Voronezhenergo 6 806
Kostromaenergo 4 176
Kurskenergo 4 669
Lipetskenergo 3 806
Orelenergo 3 081
Smolenskenergo 6 031
Tambovenergo 4 880
Tverenergo 6 840
Yarenergo 3 127
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Length of 0.4-10 kV Conductors (along ROW)1 broken down by Branches in 2019


km 31.03.2019
Belgorodenergo 37 250
Bryanskenergo 22 150
Voronezhenergo 43 722
Kostromaenergo 17 995
Kurskenergo 29 256
Lipetskenergo 24 826
Orelenergo 23 313
Smolenskenergo 32 931
Tambovenergo 22 623
Tverenergo 41 940
Yarenergo 26 180
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Length of 0.4-110 kV1 Cables broken down by Branches in 2019


km 31.03.2019
Belgorodenergo 10 233
Bryanskenergo 145
Voronezhenergo 388
Kostromaenergo 1 647
Kurskenergo 293
Lipetskenergo 1 211
Orelenergo 140
Smolenskenergo 2 192
Tambovenergo 321
Tverenergo 928
Yarenergo 3 171
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Capacity of 35-110 kV1 Substations broken down by Branches in 2019


MVA 31.03.2019
Belgorodenergo 3 589
Bryanskenergo 2 437
Voronezhenergo 4 988
Kostromaenergo 1 780
Kurskenergo 3 483
Lipetskenergo 3 038
Orelenergo 1 878
Smolenskenergo 3 108
Tambovenergo 2 591
Tverenergo 4 259
Yarenergo 3 243
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Number of 35-110 kV1 Substations broken down by Branches in 2019


pcs. 31.03.2019
Belgorodenergo 181
Bryanskenergo 143
Voronezhenergo 295
Kostromaenergo 165
Kurskenergo 285
Lipetskenergo 201
Orelenergo 146
Smolenskenergo 253
Tambovenergo 221
Tverenergo 314
Yarenergo 172
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Capacity of 6-10/0.4 kV1 Transformer and Distribution Substations broken down by Branches in 2019


MVA 31.03.2019
Belgorodenergo 4 218
Bryanskenergo 771
Voronezhenergo 1 784
Kostromaenergo 1 550
Kurskenergo 1 659
Lipetskenergo 1 688
Orelenergo 914
Smolenskenergo 1 938
Tambovenergo 1 166
Tverenergo 1 945
Yarenergo 2 032
1 – data presented with taking into account rent, lease and equipment serviced under contracts

Number of 6-10/0.4 kV1 Transformer and Distribution Substations broken down by Branches in 2019


pcs. 31.03.2019
Belgorodenergo 13 512
Bryanskenergo 5 916
Voronezhenergo 12 001
Kostromaenergo 6 488
Kurskenergo 9 364
Lipetskenergo 9 299
Orelenergo 5 891
Smolenskenergo 9 714
Tambovenergo 6 326
Tverenergo 12 539
Yarenergo 9 276
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Number of c.u.1 broken down by Branches in 2019


у.е. 31.03.2019
Belgorodenergo 350 672
Bryanskenergo 135 674
Voronezhenergo 278 978
Kostromaenergo 159 687
Kurskenergo 204 855
Lipetskenergo 184 816
Orelenergo 141 026
Smolenskenergo 288 763
Tambovenergo 145 417
Tverenergo 241 314
Yarenergo 239 914
1 - data presented with taking into account rent, lease and equipment serviced under contracts

Repair program

Actual performance of the repair program in 2015-2019


Item # Indicator UOM 3M' 15 3M' 16 3M' 17 3M' 18 3M' 19
1 Main equipment repair
1.1 35-110 kV PL km 370.6 201.1 341.3 243.4 383.8
1.2 0.4-10 kV PL km 1 546.0 1 490.8 1 606.6 1 064.0 1 074.8
1.3 6-10/0.4 kV TS pc 467 630 526 424 371
2 ROW clearing
2.1 35-110 kV Conductors ha 369.6 618.0 719.8 1 022.5 509.7
2.2 0.4-10 kV Conductors ha 1 744.2 1 648.3 1 905.4 1 309.8 1 624.6
3 Costs
3.1 Total cost million RUR 194.2 199.7 220.6 297.3 319.3
3.2 35-110 kV PL million RUR 7.4 6.1 11.5 14.0 20.6
3.3 35-110 kV SS million RUR 18.7 13.5 16.4 19.2 9.8
3.4 0.4-10 kV networks million RUR 82.2 82.5 78.5 88.0 124.5
3.5 ROW clearing 0.4-110 kV PL million RUR 29.8 37.4 50.0 103.6 61.1
3.6 Other million RUR 56.0 60.1 64.2 72.5 103.2

Forecast of performance of the repair program of IDGC of Centre for 2Q 2019


Item # Indicator UOM Outlook, 2Q 2019
1 Main equipment repair
1.1 35-110 kV PL km 1 990.9
1.2 0.4-10 kV PL km 3 997.7
1.3 6-10/0.4 kV TS pc 1 934
2 ROW clearing
2.1 35-110 kV Conductors ha 3 284.4
2.2 0.4-10 kV Conductors ha 1 859.0
3 Costs
3.1 Total cost million RUR 1 029.3
3.2 35-110 kV PL million RUR 59.4
3.3 35-110 kV SS million RUR 166.0
3.4 0.4-10 kV networks million RUR 479.7
3.5 ROW clearing 0.4-110 kV PL million RUR 133.7
3.6 Other million RUR 190.5