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Key performance indicators for 2021

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

≤ 9,43%

Workforce productivity

≥ 5,00%

Innovation activity efficiency

≥ 90%

Decrease in accounts receivable

≤ 100%

Compliance with the timing of grid connection

≤ the actual value of the indicator for the previous year multiplied by 0,85, but not less than the value of 1,1

Debt/EBITDA

complete

Implementation of a facility commissioning schedule

≥ 90%

Ready to work during the heating season

Concurrently:

1)      ≥ 0,95

2)     Failure to achieve the established value of the specialized indicator “The presence of unfulfilled readiness conditions by the subject of the electric power industry”

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 2021 is not set due to the absence of the Company’s Development Plan in 2021


[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 30.12.2020 (Minutes # 65/20 of 30.12.2020).