Hotline of power engineering specialists:
8 (800) 50-50-115
|
KPI name |
UOM |
Target value* |
Performance** |
|---|---|---|---|
| Components of the conditions of bonus payment: | |||
| Net profit |
thous. RUR |
≥ 0 | V |
| Net profit target |
thous. RUR |
1 925 193 | V |
| 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 | V |
| Determining the bonus size: | |||
| Operation reliability: average duration of interruption of electric energy transmission |
% |
1 | V |
| Accounts receivable turnover for electric energy transmission services |
days |
≤ 88 | V |
| EBITDA |
thous. RUR |
≥ 14 181 513 | V |
| Growth rate of controllable operating costs in the period to the fact of the previous period |
unit |
≤ 0,9918 | V |
| Level of energy losses to supply to the grid |
% |
≤ 9,29 | V |
| 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 | V |
| - load capacity of the newly commissioned capacity |
unit |
≥ 0,25 | V |
| Level of quality of services provided: |
|
| |
| - indicator of the level of quality of grid connection services |
unit |
1 | V |
| - indicator of the level of quality of electric energy transmission services |
unit |
1 | V |
| - indicator of the level of quality of service |
unit |
1 | V |
| Efficiency of innovation activity |
% |
≥ 90 | V |
| 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 | V |
| Market share of electricity transmission in the regions of the service area |
unit |
≥ 79 | V |
| 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 | V |
| Increase/saving of controllable costs over the approved OPEX base in the RAB-regulation system |
thous. RUR |
311 294 | V |
* Approved by the resolutions of the Board of Directors of IDGC of Centre dated 26.12.2013 (Minutes # 31/13 of 28.12.2013), dated 18.09.2014 (Minutes # 21/14 of 22.09.2014).
**Approved by the resolution of the Board of Directors of IDGC of Centre dated 23.04.2015 (Minutes # 09/15 of 24.04.2015).