Operating results

Annual indicators

Electrical energy transmission in 2015–2019

Graph
Начальное изменение 6M 2015 6M 2016 6M 2017 6M 2018 6M 2019
Supply to the grid, Billion kW*h 0.3 31.4 31.7 32.4 27.5 26.8
Productive supply1, Billion kW*h 0.0 28.5 28.8 29.4 24.6 24.0
Total losses, Billion kW*h 3.6 2.9 2.9 3.0 2.9 2.8
Total losses, % 0.28 п.п. 9.27 9.24 9.26 10.61 10.54
Total losses (in comparable conditions2), % -0.01 п.п. 14.31 14.09 11.16 10.75 10.54
Electricity transmission services3, Billion kW*h 0.7 27.5 27.9 28.5 23.8 23.3
Electricity transmission services (in comparable conditions2), Billion kW*h 1.4 22.1 22.4 28.2 23.5 23.3
1 — productive supply within the joint operation (taking into account losses of TGOs)
2 — in the context of the composition of electric grid assets in 2018 (termination of the “last mile” agreements from 01.07.2017, as well as the integration of networks of the city of Nelidovo from 01.04.2018, were taken into account)
3 — 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 6M 2015 6M 2016 6M 2017 6M 2018 6M 2019
Belgorodenergo 1.7 6.1 6.1 6.3 3.7 3.6
Bryanskenergo -5.0 1.9 1.9 1.9 1.9 1.9
Voronezhenergo 2.3 4.5 4.4 4.5 4.7 4.6
Kostromaenergo 0.0 1.4 1.4 1.4 1.4 1.4
Kurskenergo 3.4 3.0 3.1 3.1 1.8 1.8
Lipetskenergo -2.6 3.7 3.8 3.9 2.8 2.7
Orelenergo 0.0 1.2 1.2 1.3 1.3 1.2
Smolenskenergo 0.0 1.9 1.9 2.0 2.0 2.0
Tambovenergo 0.0 1.6 1.6 1.6 1.5 1.5
Tverenergo -3.6 2.7 2.8 2.9 2.9 2.8
Yarenergo 0.0 3.4 3.5 3.5 3.5 3.4

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

Graph
Billion kW*h Начальное изменение 6M 2015 6M 2016 6M 2017 6M 2018 6M 2019
Belgorodenergo 1.8 5.7 5.7 5.9 3.4 3.2
Bryanskenergo -5.3 1.8 1.8 1.8 1.8 1.8
Voronezhenergo 2.5 4.1 4.0 4.1 4.3 4.2
Kostromaenergo 0.0 1.2 1.2 1.2 1.2 1.2
Kurskenergo 0.0 2.7 2.8 2.9 1.6 1.6
Lipetskenergo 0.0 3.4 3.5 3.6 2.5 2.3
Orelenergo 0.0 1.1 1.1 1.1 1.1 1.1
Smolenskenergo 0.0 1.7 1.7 1.7 1.8 1.7
Tambovenergo 7.1 1.5 1.5 1.5 1.4 1.4
Tverenergo 0.0 2.3 2.4 2.4 2.4 2.3
Yarenergo 0.0 3.1 3.1 3.2 3.1 3.1
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 6M 2015 6M 2016 6M 2017 6M 2018 6M 2019
Belgorodenergo 0.06 6.59 6.55 6.38 10.29 10.43
Bryanskenergo 0.20 5.33 5.42 5.42 5.90 5.32
Voronezhenergo -0.04 8.93 9.08 9.25 8.85 8.58
Kostromaenergo -0.31 12.72 12.58 12.43 11.59 11.20
Kurskenergo 0.86 8.09 7.61 7.25 12.38 11.98
Lipetskenergo -0.02 9.37 8.61 8.78 10.97 12.55
Orelenergo -0.72 10.71 10.95 10.94 10.85 9.48
Smolenskenergo 0.20 12.88 12.83 13.08 11.82 11.95
Tambovenergo -0.14 7.13 6.93 6.35 7.09 7.13
Tverenergo -0.51 15.15 15.99 16.90 17.43 16.44
Yarenergo 2.50 9.95 10.12 9.85 9.39 9.78

Volume of electrical energy transmission services2 in 2015-2019

Graph
bln kW/h Начальное изменение 6M 2015 6M 2016 6M 2017 6M 2018 6M 2019
Belgorodenergo 1.8 5.7 5.7 5.9 3.4 3.2
Bryanskenergo 5.9 1.8 1.8 1.8 1.8 1.8
Voronezhenergo 2.7 3.8 3.8 3.9 4.1 4.0
Kostromaenergo 0.0 1.2 1.2 1.2 1.2 1.2
Kurskenergo 0.0 2.6 2.7 2.8 1.5 1.5
Lipetskenergo -3.0 3.2 3.3 3.4 2.4 2.2
Orelenergo 10.0 1.1 1.1 1.1 1.1 1.0
Smolenskenergo 0.0 1.7 1.7 1.7 1.8 1.7
Tambovenergo 0.0 1.3 1.4 1.4 1.4 1.4
Tverenergo 0.0 2.2 2.2 2.3 2.3 2.2
Yarenergo 0.0 3.0 3.0 3.0 3.0 2.9
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 6 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 3.6 3.2 0.8 0.2 1.1 1.2 0.4 10.43
Bryanskenergo 1.9 1.8 1.3 0.2 0.1 0.2 0.1 5.32
Voronezhenergo 4.6 4.2 1.1 0.2 2.3 0.7 0.4 8.58
Kostromaenergo 1.4 1.2 0.5 0.0 0.3 0.4 0.2 11.20
Kurskenergo 1.8 1.6 0.9 0.2 0.2 0.3 0.2 11.98
Lipetskenergo 2.7 2.3 1.5 0.1 0.3 0.4 0.3 12.55
Orelenergo 1.2 1.1 0.7 0.0 0.2 0.2 0.1 9.48
Smolenskenergo 2.0 1.7 0.8 0.0 0.4 0.5 0.2 11.95
Tambovenergo 1.5 1.4 0.7 0.2 0.3 0.3 0.1 7.13
Tverenergo 2.8 2.3 1.1 0.5 0.3 0.4 0.5 16.44
Yarenergo 3.4 3.1 1.7 0.2 0.5 0.7 0.3 9.78
TOTAL for IDGC 26.8 24.0 11.0 1.8 6.0 5.2 2.8 10.54

Grid Connection

Grid connection in 2015-2019

Graph
Начальное изменение 6M '15 6M '16 6M '17 6M '18 6M '19
Connected capacity, MW 6.6 456.4 446.0 395.8 346.6 276.1
Number of concluded contracts, pcs. 2.2 24 413 23 315 21 324 19 856 18 114
Number of connections, pcs. 17.6 24 846 19 561 18 267 16 787 14 838
including connections up to 15 kW, pcs. -18.4 23 958 18 667 17 454 15 713 13 886

Connected capacity broken down by Branches in 2015-2019

Graph
MW Начальное изменение 6M '15 6M '16 6M '17 6M '18 6M '19
Belgorodenergo -5.4 86.9 77.3 75.8 70.4 51.0
Bryanskenergo 1.5 20.7 10.8 12.2 14.3 10.1
Voronezhenergo 18.9 70.6 46.3 57.1 34.8 27.8
Kostromaenergo 12.7 26.7 31.1 25.7 31.4 21.8
Kurskenergo -5.1 29.7 22.1 17.5 24.8 15.5
Lipetskenergo -20.8 27.1 39.7 61.7 30.2 21.6
Orelenergo 37.4 29.4 30.5 15.0 20.3 17.1
Smolenskenergo 43.4 45.3 54.6 36.1 24.5 25.0
Tambovenergo 15.1 13.7 20.3 27.2 13.1 17.7
Tverenergo -12.5 57.3 49.5 32.6 34.4 31.5
Yarenergo 33.5 49.0 63.7 34.9 48.5 36.8

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

Graph
pcs. Начальное изменение 6M '15 6M '16 6M '17 6M '18 6M '19
Belgorodenergo -7.7 5 526 5 009 4 410 3 555 2 939
Bryanskenergo 7.7 657 619 508 796 563
Voronezhenergo -5.7 2 543 2 384 2 354 2 242 2 261
Kostromaenergo 23.2 2 439 1 984 2 339 1 797 1 694
Kurskenergo -20.6 1 292 1 276 1 127 1 112 857
Lipetskenergo -15.1 2 093 1 827 1 900 1 687 1 555
Orelenergo 30.6 1 570 1 181 1 034 1 239 996
Smolenskenergo 18.1 2 033 2 016 1 730 1 907 1 549
Tambovenergo 4.8 765 730 662 679 819
Tverenergo 1.2 2 670 3 172 2 759 2 380 2 363
Yarenergo 27.2 2 825 3 117 2 501 2 462 2 518

Number of connections broken down by Branches in 2015-2019

Graph
pcs. Начальное изменение 6M '15 6M '16 6M '17 6M '18 6M '19
Belgorodenergo 5.2 5 264 4 108 3 794 2 877 2 626
Bryanskenergo -14.0 450 479 816 679 580
Voronezhenergo 75.3 3 478 2 060 2 256 1 856 1 555
Kostromaenergo 18.2 1 790 1 877 1 890 2 404 1 384
Kurskenergo 9.0 1 287 891 954 932 833
Lipetskenergo 18.1 2 209 1 583 1 438 1 193 1 203
Orelenergo 65.6 1 757 1 129 1 059 1 122 1 160
Smolenskenergo 12.5 1 929 2 175 1 610 1 327 1 318
Tambovenergo 2.2 656 578 541 520 650
Tverenergo 1.4 3 752 2 930 1 920 1 861 1 881
Yarenergo 17.7 2 274 1 751 1 989 2 016 1 648

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

Graph
pcs. Начальное изменение 6M '15 6M '16 6M '17 6M '18 6M '19
Belgorodenergo 6.5 5 053 3 900 3 591 2 581 2 384
Bryanskenergo -13.3 412 444 796 636 554
Voronezhenergo 79.1 3 382 1 976 2 164 1 750 1 504
Kostromaenergo 18.0 1 670 1 765 1 787 2 275 1 256
Kurskenergo 9.0 1 246 825 913 890 804
Lipetskenergo 20.3 2 167 1 521 1 342 1 090 1 126
Orelenergo 67.5 1 730 1 104 1 031 1 098 1 129
Smolenskenergo 13.6 1 811 2 088 1 539 1 234 1 195
Tambovenergo 4.9 619 544 499 484 607
Tverenergo 0.9 3 692 2 889 1 885 1 801 1 826
Yarenergo 15.2 2 176 1 611 1 907 1 874 1 501

Productive potential

Productive potential indicators1 in 2019


30.06.2019
Length of 0.4-110 kV Conductors (along ROW), km 374 057
- Length of 35-110 kV Conductors (along ROW), km 51 246
- Length of 0.4-10 kV Conductors (along ROW), km 322 812
Length of 0.4-110 kV Cables, km 20 604
Capacity of Substations, MVA 54 202
Number of Substations, pcs 102 901
- Capacity of 35-110 kV Substations, MVA 34 430
- Number of 35-110 kV Substations, pcs 2 377
- Capacity of 6-10/0.4 kV Transformer and Distribution Substations, MVA 19 772
- Number of 6-10/0.4 kV Transformer and Distribution Substations, pcs 100 524
Number of c.u. 2 386 487
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 30.06.2019
Belgorodenergo 4 305
Bryanskenergo 3 552
Voronezhenergo 6 806
Kostromaenergo 4 184
Kurskenergo 4 636
Lipetskenergo 3 806
Orelenergo 3 078
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 30.06.2019
Belgorodenergo 37 337
Bryanskenergo 22 244
Voronezhenergo 43 789
Kostromaenergo 18 082
Kurskenergo 29 308
Lipetskenergo 24 864
Orelenergo 23 347
Smolenskenergo 32 931
Tambovenergo 22 619
Tverenergo 42 038
Yarenergo 26 252
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 30.06.2019
Belgorodenergo 10 118
Bryanskenergo 147
Voronezhenergo 388
Kostromaenergo 1 658
Kurskenergo 296
Lipetskenergo 1 227
Orelenergo 140
Smolenskenergo 2 192
Tambovenergo 322
Tverenergo 928
Yarenergo 3 188
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 30.06.2019
Belgorodenergo 3 589
Bryanskenergo 2 437
Voronezhenergo 4 988
Kostromaenergo 1 780
Kurskenergo 3 483
Lipetskenergo 3 038
Orelenergo 1 910
Smolenskenergo 3 108
Tambovenergo 2 591
Tverenergo 4 262
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. 30.06.2019
Belgorodenergo 181
Bryanskenergo 143
Voronezhenergo 295
Kostromaenergo 165
Kurskenergo 285
Lipetskenergo 201
Orelenergo 147
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 30.06.2019
Belgorodenergo 4 248
Bryanskenergo 775
Voronezhenergo 1 836
Kostromaenergo 1 546
Kurskenergo 1 659
Lipetskenergo 1 696
Orelenergo 917
Smolenskenergo 1 938
Tambovenergo 1 166
Tverenergo 1 948
Yarenergo 2 043
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. 30.06.2019
Belgorodenergo 13 540
Bryanskenergo 5 951
Voronezhenergo 12 043
Kostromaenergo 6 490
Kurskenergo 9 394
Lipetskenergo 9 315
Orelenergo 5 896
Smolenskenergo 9 714
Tambovenergo 6 337
Tverenergo 12 548
Yarenergo 9 296
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. 30.06.2019
Belgorodenergo 359 104
Bryanskenergo 136 126
Voronezhenergo 279 308
Kostromaenergo 161 212
Kurskenergo 206 556
Lipetskenergo 184 833
Orelenergo 141 206
Smolenskenergo 290 761
Tambovenergo 145 604
Tverenergo 241 684
Yarenergo 240 094
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 6M' 15 6M' 16 6M' 17 6M' 18 6M' 19
1 Main equipment repair
1.1 35-110 kV PL km 2 422.2 1 761.5 1 788.1 1 881.4 2 424.2
1.2 0.4-10 kV PL km 5 801.1 5 856.7 6 093.9 5 750.0 5 352.9
1.3 6-10/0.4 kV TS pc 2 432 2 575 2 564 2 461 2 470
2 ROW clearing
2.1 35-110 kV Conductors ha 2 683.4 2 140.1 2 464.4 2 864.0 3 816.5
2.2 0.4-10 kV Conductors ha 4 492.3 3 575.6 4 077.4 3 561.0 3 996.9
3 Costs
3.1 Total cost million RUR 877.9 857.9 976.5 1 186.9 1 345.4
3.2 35-110 kV PL million RUR 99.5 95.9 123.0 162.6 171.9
3.3 35-110 kV SS million RUR 124.9 113.4 129.3 154.2 156.4
3.4 0.4-10 kV networks million RUR 458.6 465.1 509.4 646.7 729.7
3.5 ROW clearing 0.4-110 kV PL million RUR 113.2 108.1 134.0 123.1 199.6
3.6 Other million RUR 81.7 75.4 80.8 100.3 87.8

Forecast of performance of the repair program of IDGC of Centre for 3Q 2019


Item # Indicator UOM Outlook, 3Q 2019
1 Main equipment repair
1.1 35-110 kV PL km 1 834.1
1.2 0.4-10 kV PL km 5 001.6
1.3 6-10/0.4 kV TS pc 1 949
2 ROW clearing
2.1 35-110 kV Conductors ha 3 020.7
2.2 0.4-10 kV Conductors ha 2 084.6
3 Costs
3.1 Total cost million RUR 1 089.0
3.2 35-110 kV PL million RUR 157.6
3.3 35-110 kV SS million RUR 166.5
3.4 0.4-10 kV networks million RUR 537.9
3.5 ROW clearing 0.4-110 kV PL million RUR 133.2
3.6 Other million RUR 93.9