Financial Results

Revenue

RUB mln

28,118.5

33,903.8

29,393.4

-13.3

including:

-  from electric power transmission services

RUB mln

27,194.3

30,505.3

28,464.2

-6.7

-  from services of technological connection

RUB mln

843.4

3,336

847.8

- 74.6

Prime cost

RUB mln

28,119.2

32,201.4

29,918.8

-7.1

Net profit (loss)

RUB mln

- 1,901.5

-2,480.1

-3,632.3

+46.5

Return on equity

%

- 14.2

-9.95

-11.55

+16.1

Return on assets

%

- 4.42

-4.67

-5.92

+26.8

Cash at the end of the year

RUB mln

4,292.4

12,622.5

7,071.0

-44.0

Long term loans and borrowings at the end of the year

RUB mln

5,917.0

17,237.0

14,900.0

-13.6

Short term loans and borrowings at the end of the year

RUB mln

10,027.3

400

2,517.0

+529.3

Deployment of Capital Investments

RUB mln

8,522.9

10,438.9

9,177

-12.1

Operating Indicators

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

km

89,002.1

89,026.18

89,793.8

+0.9

Installed capacity of 35–110 kV substations

MVA

8,931.9

9,079.70

9,166.10

+1

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

MVA

4,228.96

4,259.99

4,556.83

+7

Average duration of power supply interruptions per one process upset

h

5.51

5.20

4.90

-5.8

Electric power supplies to the grid of OJSC Kubanenergo

mln kWh

20,767.39

20,841.86

21,572.6

+3.5

Volume of power transmission services rendered

mln kWh

16,525.73

16,483.19

17,081.7

+3.6

Electric power losses

mln kWh

2,674.78

2,792.93

2,852.7

+2.1

Consumers’ connected capacity

MW

560

513

543

+5.9

Actual Average Staff Headcount

persons

7,593

8,168

8,364

+2.4