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Key performance indicators for 2020

KPI name1

Target values2

Annual KPI

Total shareholder return:

≥ the arithmetic mean amount of funds allocated for the payment of dividends in accordance with the decisions of the general meetings of shareholders of the Company for 3 years preceding the reporting period

and

≥ the amount of funds provided for the payment of dividends in the reporting period, in accordance with the business plan of the Company

Return on invested capital

≥ 95,0%

Operating profit (EBITDA)

complete

Reduction of unit operating expenses (costs)

≥ 2,0%

Level of electric energy losses

≤ 9,83%

Workforce productivity

≥ 2,00%

Innovation activity efficiency

≥ 90%

Decrease in accounts receivable

≤ 100%

Compliance with the timing of grid connection

≤ 1,1

Debt/EBITDA

complete

Implementation of a facility commissioning schedule

≥ 90%

Ready to work during the heating season

≥ 0,95

Implementation of the Company’s Development Plan

not set*

Achieving the level of reliability of services provided:

Concurrently:

1) Ki ≤ 1

2) No significant deterioration in the indicators established by the tariff regulation authorities

3) No growth of major accidents

No accidents in production

Concurrently:

1) No more than two victims;

2) 0

*- The target value of the KPI “Implementation of the Company’s Development Plan” for 2020 is not set due to the absence of the Company’s Development Plan in 2020


[1] Approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 12.10.2020 (Minutes # 46/20 of 13.10.2020).

[2] Approved by the resolution of the Board of Directors of IDGC of Centre, PJSC dated 12.10.2020 (Minutes # 46/20 of 13.10.2020).