Financial Results

Revenue

RUB mln

29,393.4

35,704.2

41,726.2

+16.9

including:

- from electric power transmission services

RUB mln

28,464.2

34,403.0

39,262.4

+14.2

- from services of technological connection

RUB mln

847.8

1,213.3

2,380.5

+96.2

Net cost *

RUB mln

29,918.8

33,149.3

35,927.8

+8.4

Net profit (loss)

RUB mln

–3,632.3

1,452.5

2,140.5

+47.4

Return on equity

%

–11.55

4.69

6.32

+1.63

Return on assets

%

–5.92

3.52

5.33

+1.81

Cash at the end of the year

RUB mln

7,071.0

2,577.5

1,245.6

–51.7

Long term loans and borrowings at the end of the year

RUB mln

14,900.0

10,000

18,912.2

+89.1

Short term loans and borrowings at the end of the year

RUB mln

2,517.0

7,071.0

79.1

–98.9

Deployment of capital investments

RUB mln

9,177

8,329

4,913

–41.0

Operating Indicators

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

km

89,793.8

90,420.63

90,661.0

+0.3

Installed capacity of 35–110 kV substations

MVA

9,166.10

9,446.13

9,519.1

+0.8

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

MVA

4,556.83

4,643.09

4,741.06

+2.1

Average duration of power supply interruptions per one process upset

h

5.05

4.57

4.29

–6.1

Electric power supplies to the grid of PJSC Kubanenergo

mln kWh

21,572.6

22,032.6

22,732.3

+3.2

Volume of power transmission services rendered

mln kWh

17,081.7

17,457.2

18,059.1

+3.4

Electric power losses

mln kWh

2,852.7

2,835.7

2,945.6

+3.9

Connected capacity of the Consumers

MW

543

691

618

–10.6

Actual Average Staff Headcount

ppl

8,364

8,326

8,428

+1.2

Structure of the Company’s Personnel by Educational Attainment:

Higher professional education

%

42.6

43.8

45.2

+1,4 pp

Secondary and basic vocational education

%

36.2

36.8

39.4

+2,6 pp

General secondary education

%

21.2

19.4

19.4

–4,0 pp