In accordance with the approved business-plan it is planned to increase of return on equity secured by money flow (ROE) up to 8,78 % (fact of 2009 – 3,14 %) in the current year. Losses should be reduced up to 9,89 % (fact of 2009 — 10,11 %). ROE indicators and losses are the key performance indicators (KPI) of the Company.
Proceeds of 2010 is planned at the level of 58,4 bln Rubles, this is higher by 19 % than the level of 2009 (49,1 bln Rubles), including from power transmission services — 56,2 bln Rubles (growth by 2009 — 19 %), from technological connection services — 1,6 bln Rubles (reduction by 2009 — 1,1 %).
Net profit is planned at the level of 3,6 bln Rubles, this is more by 2,3 bln Rubles (173 %) than in 2009. At this net profit structure changes. If in 2009 share of net profit from the core business — power transmission services — was 25 %, than in 2010 it grows up to 72 % (2,6 bln Rubles), share of net profit from technological connection services in 2010 is planned at the level of 28 % (1 bln Rubles).