Financial Results

Revenue

RUB mln

33,903.8

29,393.4

35,704.2

+21.5

including:

- from electric power transmission services

RUB mln

30,505.3

28,464.2

34,403.0

+20.9

- from services of technological connection

RUB mln

3,336

847.8

1,213.3

+43.1

Net cost

RUB mln

32,201.4

29,918.8

33,149.3

+10.8

Net profit (loss)

RUB mln

-2,480.1

-3,632.3

1,452.5

+350

Return on equity

%

-9.95

-11.55

4.69

+346.3

Return on assets

%

-4.67

-5.92

3.52

+268.2

Cash at the end of the year

RUB mln

12,622.5

7,071.0

2,577.5

-63.5

Long term loans and borrowings at the end of the year

RUB mln

17,237.0

14,900.0

10,000

- 32.9

Short term loans and borrowings at the end of the year

RUB mln

400

2,517.0

7,071.0

+180.9

Deployment of capital investments

RUB mln

10,438.9

9,177

8,329

-9.2

Operating Indicators

Total length of overhead and cable power lines (circuit length)

km

89,026.18

89,793.8

90,420.63

+0.7

Installed capacity of 35–110 kV substations

MVA

9,079.70

9,166.10

9,446.13

+3.1

Installed capacity of 10–6/0.4 kV substations in the distribution grid

MVA

4,259.99

4,556.83

4643.09

+1.9

Average duration of power supply interruptions per one process upset

h

5.20

5.05

4.57

-9.5

Electric power supplies to the grid of PJSC Kubanenergo

mln kWh

20,841.9

21,572.6

22,032.6

+2.1

Volume of power transmission services rendered

mln kWh

16,483.2

17,081.7

17,457.2

+2.2

Electric power losses

mln kWh

2,792.93

2,852.7

2,835.7

-0.6

Connected capacity of the Consumers

MW

513

543

691

+27.3

Actual Average Staff Headcount

ppl

8168

8364

8326

-0.5

Structure of the Company’s Personnel by Educational Attainment:

Higher professional education

%

41.7

42.6

43.8

+2,8

Secondary and basic vocational education

%

33.0

36.2

36.8

+1,7

General secondary education

%

25.3

21.2

19.4

-8,5