KPI name

Target value

Implementation2

Quarterly KPI

No increase in the number of major failures

No increase

V

Preventing the growth of the number of accident victims

No increase

V

Business solvency and liquidity indicator

KPI Debt to Equity Ratio ≥ 0,67 or the approved values in the business plan and

KPI Modified Current Liquidity Ratio ≥ 1 or the approved values in the business plan

V

Annual KPI


Total shareholder return (TSR)

> change in the index MOEX RCI (Regulated Companies Index) for a reporting period + 0,01 percentage point

V

Return On Invested Capital (ROIC)

≥ planned values calculated in accordance with the Company’s forward-looking indicators, established in accordance with the business plan, formed on the principles of consolidated financial statements (IFRS)

V

Reduction of unit operating expenses (costs)

≥ 10%

V

Level of electric energy losses

≤ as approved in the business plan

V

Achieving the level of reliability of services provided

≤ 1

V

Reduction of unit investment expenditures

≤1

V

Implementation of a facility commissioning schedule

≥ 95 %

V

Compliance with a grid connection deadline

≤ 1,1

V

Workforce productivity

≥ 1055 RUB/ man-hour

V

Share of purchases from small and medium-sized businesses

≥ 10% for the share of purchases, whose participants are only small and medium-sized businesses, and

≥18% for the share of purchases made with small and medium-sized entities (including contracts for execution of which sub-contractors/collaborators are involved from among small and medium-sized businesses)

V

Innovation activity efficiency

≥ 90%

V

[1] Approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 31.03.2016 (Minutes # 09/16 of 01.04.2016) in the edition of the approved resolution by the Board of Directors of IDGC of Centre, PJSC dated 29.04.2016 (Minutes # 14/16 of 03.05.2016) and in the edition of the approved resolution by the Board of Directors of IDGC of Centre, PJSC dated 28.12.2016 (Minutes # 36/16 of 30.12.2016).

[2]Approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 16.05.2017 (Minutes # 12/17 of 16.05.2017) and the resolution of the Board of Directors of IDGC of Centre, PJSC dated 27.12.2017 (Minutes # 30/17 of 29.12.2017).