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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).