Download center Data analysys

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 %):

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 %):

Effect from investment costs decrease for distribution grids (RUB thou, excl. VAT; in %):

 INVESTMENT ACTIVITY Results of Investment Program Implementation for 2016