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Key performance indicators for 2019 1

KPI name

Target value

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

Implementation of a facility commissioning schedule

≥ 90%

Annual KPI

Consolidated net cash flow

≥ -2 802,8 mln RUB

Reduction of unit operating expenses (costs)

≥ 3,0%

Increase in capacity utilization of power grid equipment

complete

Level of electric energy losses

≤ 10,26 %

Reduction of unit investment expenditures

≤ 1,00

Workforce productivity

≥ 2,00%

Innovation activity efficiency

≥ 90%

Compliance with a grid connection deadline

≤ 1,1

Achieving the level of reliability of services provided

Concurrently:

1)       KPI ≤ 1,00

2)       Кi < 1,00

 

[1]Approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 23.12.2019 (Minutes # 44/19 of 23.12.2019).