KPI name

Planned for 2012*

Actual for 2012**


Return on equity (ROE), covered with cash flow, %

5,65

6,02

Electrical energy losses to supply to the grid, %

9,93

9,71

Avoidance of the limit number of failures

0

0

SAIFI

< 1

0,99

SAIDI (for 6 kV and above feeders)

< 1

0,9

Investment program performance for the current year (terms and cost), %

≥ 95

103

Net profit, thousand RUR

3 009 453

3 450 694

Net profit, covered with free cash flow, thousand RUR

2 855 556

3 039 106

Equity capital, thousand RUR

50 517 389

50 517 389

* approved by the resolution of the Board of Directors of IDGC of Centre, Minutes # 28/11 of 30.12.2011; by the resolution of the Board of Directors of IDGC of Centre, Minutes # 22/12 of 21.09.2012.
** approved by the resolution of the Board of Directors of IDGC of Centre, Minutes # 13/13 of 30.05.2013.