Key performance indicators for 20171

KPI name

Target value

Implementation2

Quarterly KPI

 

Consolidated operating profit (EBITDA)

for 1 quarter, half-year and 9 months of the reporting year ≥ 0; for the year ≥ 5,3%

V

Consolidated net debt/EBITDA

1, 2, 3, 4 quarter ≤ 3,0

V

Implementation of the plan of measures to reduce receivables

≥ 100,0%

V

No increase in the number of major failures

No increase

V

Preventing the growth of the number of accident victims

No increase

1 quarter – not complete

2 quarter – not complete

3 quarter - complete

4 quarter- complete

Annual KPI

 

Consolidated net cash flow

≥ - 1 122,3 mln RUB

V

Reduction of unit operating expenses (costs)

≥  3,0%

V

Increase in capacity utilization of power grid equipment

complete

V

Level of electric energy losses

≤  10,21 %

V

Reduction of unit investment expenditures

≤ 1,00

V

Workforce productivity

≥  2,00%

V

Innovation activity efficiency

≥ 90%

V

Implementation of a facility commissioning schedule

≥ 90%

V

Compliance with a grid connection deadline

≤ 1,1

V

Achieving the level of reliability of services provided

≤ 1,00

V

[1] Approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 30.03.2017 (Minutes # 07/17 of 31.03.2017).

[2] Approved by the resolutions of the Board of Directors of IDGC of Centre, PJSC dated 29.06.2017 (Minutes # 16/17 of 30.06.2017); dated 05.10.2017 (Minutes # 23/17 of 06.10.2017); dated 22.12.2017 (Minutes # 29/17 of 25.12.2017); dated 30.05.2018 (Minutes # 19/18 of 31.05.2018) – for 1-4 quarter 2017 and the resolution of the Board of Directors of IDGC of Centre, PJSC dated 03.08.2018 (Minutes # 25/18 of 03.08.2018 № 25/18) for 2017.