Results of Investment Program Implementation for 2016
1. Implementation of measures on reduction of specific investment costs:
With the planned reduction of investment costs in the amount of RUB 265 mln, excluding VAT (22.5%), the actual reduction of costs at the year end 2016 amounted to RUB 381 mln, excluding VAT, that makes up 32%.
Reduction of construction (reconstruction) specific costs in the reporting year when compared to 2012 was:
| Grid facilities | Actual in 2012 |
Actual specific indicator for 2016 measured in prices of 2012 |
Reduction of specific costs in 2016 against 2012 |
OHL |
RUB 1,971 thou/km |
RUB 864 thou/km |
-56% |
CL |
RUB 10,578 thou/km |
RUB 2,860 thou/km |
-73% |
SS |
RUB 3,471 thou/MVA |
RUB 3,099 thou/MVA |
-11% |
2. Performance of Agreements for technological connection in 2016:
Executed Agreements for technological connection |
Total, pcs/MW |
including privileged consumers categories |
Total |
36,258 / 617.89 |
31,421 / 333.45 |
including investment component |
8,095 / 120.15 |
8,020 / 93.65 |
3. Actual level of power losses in 2016 amounted to 2,945.6 mln kWh or 12.96%.
4. Company capacity utilization amounted to 54.5% as of 12/31/2016, no open main substations growth was shown.
5. Company grid facilities wear level in 2016 was as follows:
- equipment – 83.17%,
- electric transmission lines – 75.5%.
6. Portion of the facilities with excessive service life in 2016 was as follows:
- cable lines – 48.75%,
- overhead lines – 67.49%,
- equipment – 79.42%,
7. Specific accident rate in electric grids of 6 kV and above reduced by 1.6% at the year end 2016 when compared to the previous year (from 3.68 to 3.62 accidents/1000 c.u.).
Decrease of actual specific construction costs for distribution grids:
| Name | Actual in 2012, RUB thou/ (km/MVA) |
Actual in 2016 |
||||
Physical parameters, km/MVA |
Deployment of fixed assets, RUB thou excluding VAT |
Specific indicator, RUB thou/(km/MVA) gr.4/gr.3 |
Specific indicator measured in prices of 2012, RUB thou/(km/MVA) (gr.5/1.06/1.049/1.143/1.06) |
Decrease when compared to 2012, in % (1-gr.6/gr.2) |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
OHL |
1,970.68 |
1,127.58 |
1,312,011.09 |
1,163.57 |
863.69 |
56% |
220 kV OHL (HV) |
|
|
|
|
|
|
110 kV OHL (HV) |
27,518.00 |
12.52 |
49,434.08 |
3,947.15 |
2,929.88 |
89% |
35 kV OHL (MV1) |
2,163.00 |
11.16 |
29,347.73 |
2,630.90 |
1,952.86 |
10% |
1–20 kV OHL (MV2) |
1,286.00 |
85.11 |
141,443.06 |
1,661.96 |
1,233.64 |
4% |
0.4 kV OHL (LV) |
1,170.00 |
1,018.79 |
1,091,786.21 |
1,071.65 |
795.46 |
32% |
CL |
10,577.61 |
22.286 |
85,873.64 |
3,853.26 |
2,860.19 |
73% |
220 kV CL (HV) |
|
|
|
|
|
|
110 kV CL (HV) |
134,457.00 |
0.48 |
9,853.67 |
20,528.48 |
15,237.84 |
89% |
20–35 kV CL (MV1) |
|
|
|
|
|
|
3–10 kV CL (MV2) |
5,659.00 |
17.81 |
68,614.84 |
3,852.60 |
2,859.70 |
49% |
CL under 1 kV (LV) |
2,070.00 |
4.00 |
7,405.13 |
1,853.14 |
1,375.54 |
34% |
SS |
3,471.01 |
277.727 |
1,159,519.74 |
4,175.03 |
3,099.04 |
11% |
SS, input voltage level 110–220 kV HV |
3,464.00 |
32.00 |
450,367.64 |
14,073.99 |
10,446.81 |
-202% |
SS, input voltage level 35 kV MV1 |
4,734.00 |
12.60 |
17,756.13 |
1,409.22 |
1,046.03 |
78% |
SS, input voltage level 1–20 kV MV2 |
3,703.00 |
233.13 |
691,395.97 |
2,965.75 |
2,201.41 |
41% |
Specific construction cost indicators for distribution grids (RUB thou, excl. VAT; in %):
Effect from investment costs decrease for distribution grids (RUB thou, excl. VAT; in %):