Key performance indicators for 20181

KPI name

Target value2

Quarterly KPI

Consolidated operating profit (EBITDA)

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

for the year ≥ 3,0%

Consolidated net debt/EBITDA

1, 2, 3, 4 quarter ≤ 3,0

Implementation of the plan of measures to reduce receivables

≥ 100,0%

No increase in the number of major failures

No increase

Preventing the growth of the number of accident victims

No increase

Annual KPI

Consolidated net cash flow

≥ 85,2 mln RUB

Reduction of unit operating expenses (costs)

≥ 2,0%

Increase in capacity utilization of power grid equipment

complete

Level of electric energy losses

≤ 10,83 %

Reduction of unit investment expenditures

≤ 1,00

Workforce productivity

≥ 2,00%

Innovation activity efficiency

≥ 90%

Implementation of a facility commissioning schedule

≥ 90%

Compliance with a grid connection deadline

≤ 1,1

Achieving the level of reliability of services provided

≤ 1,00

[1] The Method of calculation and assessment of key performance indicators of General Director of IDGC of Centre, PJSC was 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) in the edition approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 03.08.2018 (Minutes # 24/18 of 03.08.2018)

[2] The target values were approved by the resolutions of the Board of Directors of IDGC of Centre, PJSC dated 03.08.2018 (Minutes # 24/18 of 03.08.2018); dated 25.12.2018 (Minutes # 44/18 of 25.12.2018).