KPI name

UOM

Target value*

Actual value**

Components of the conditions of bonus payment:
Net profit

thous. RUR

257 517

292 898

Reduction of the cost of acquisition of goods (works, services) per unit of production by at least 10% per year for 3 years in real terms in 2010 prices

%

≥ 100

≥ 120

Determining the bonus size:
Operation reliability: average duration of interruption of electric energy transmission

unit

≥ 100

100

Accounts receivable turnover for electric energy transmission services

days

≤ 87

80

EBITDA

thous. RUR

≥ 11 311 244

11 491 270

Growth rate of controllable operating costs in the period to the fact of the previous period

unit

≤ 1,0037

0,9598

Level of energy losses to supply to the grid***

%

≤ 9,59

9,27

Efficiency of investment activity:

 


 


 


  - execution of schedules of commissioned capacity and the plan for financing and the volume of capital investments, certified with reports of completion of works (by year)

%

>95

100

  - load capacity of the newly commissioned capacity

unit

≥ 0,25

0,26

Level of quality of services provided:

 


 


 


  - indicator of the level of quality of grid connection services

unit

1

1

  - indicator of the level of quality of electric energy transmission services

unit

1

1

  - indicator of the level of quality of service

unit

1

1

Efficiency of innovation activity

%

≥ 90

118

Future annual indicators
Operation reliability:

 


 


 


  - SAIDI

unit

-

-

  - SAIFI

unit

-

-

  - dynamics of the technical condition (∆Health index/∆Cost)

unit/thous. RUR

-

-

Quality of information flow

%

≥ 95

95

Market share of electricity transmission in the regions of the service area

unit

≥ 80

81

Indicative annual indicators
Total shareholder return (TSR)****

%

≥ average value of this indicator for the companies included in the MICEX PWR Index at the end of the reporting period

-58%

Increase/saving of controllable costs over the approved OPEX base in the RAB-regulation system

thous. RUR

- 56 705

-321 973

* Approved by the resolution of the Board of Directors of IDGC of Centre, Minutes # 31/12 of 21.12.2012, Minutes # 25/13 of 01.11.2013, Minutes от 28.12.2013.

** Approved by the resolution of the Board of Directors of the Company on 20.06.2014, Minutes # 15/14 of 23.06.2014.

*** Level of electricity losses taking into account JSC "Yargorelectroset".