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Annual Report 2015
RU

Key Performance Indicators

 

    2011 2012 2013 2014 2015 Change 2015/2014 2016 plan
Financial Indicators                
Revenue RUB mln 138,137 138,836 155,352 168,941 173,266 2.6% 205,795
Cost RUB mln 85,390   108,213   124,783    132,459   134,938   1.9% 142,515
Adjusted EBITDA RUB mln 84,683 82,809 96,296 99,603 103,667 4.1% 102,851
Profit (loss) before tax RUB mln 11,444 -14,270 -17,672 14,338 27,884   94.5% 48,344
Net profit (loss) RUB mln -2,468 -24,532 -25,898 5,137 17,870 247.9% 32,750
Adjusted net profit (loss) RUB mln 33,687 13,383 16,758 13,831 20,345 47.1% 40,653
Adjusted net profit per share RUB 0.0268 0.0106 0.0132 0.0109 0.0160 47.1% 0.0319
Credit portfolio RUB mln 105.0 177.5 282.4 257.8 274.6 6.5% 262.5
Market Capitalisation RUB mln 351,163.1 253,904.89 114,600.23 56,110.77 74,861.09 33.4% -
Total Shareholder Return, TSR % -23.4 -32.2 -56.4 -50.5 28 78.5 pp  
Return on equity % 4.09 1.57 1.97 1.63 2.34 0.71 pp  
Return on net assets % 3.95 1.58 1.99 1.62 2.30 0.68 pp  
Financial leverage   0.22 0.32 0.44 0.44 0.43 -2.3%  
                 
Non-Financial Indicators                
Number of substations** units 854 891 919 924 931 0.8%  
Length of electricity transmission lines*** thousand km 124.6 131.6 135.1 138.8 139.1 0.2%  
Transformer capacity of substations including leased substations МВА 322,533 334,797 332009   332,133   334,501   0.7%  
Declared capacity MW 90,937 90,492 91,398 90,887 87,920 -3.3%  
Electricity supply to customers mln kWh 509,287 517,131 519,983 515,250 525,769 2.04% 525,244
Electricity losses within UNEG mln kWh 22,553 21,946 22,262 21,261 23,478 10.4% 21,667
Unit incident rate units 2.53 2.24 1.90 1.57 1.23 -21.7%  
Number of process disturbances caused by human errors units 56 37 20 18 16 -11.1%  
Actual implementation of the investment programme RUB bn 184.7 179.9 149.7 90.9 85.9 -5.5% 99.0
Average level of customer satisfaction with technological connection services points 9.3 8.9 9.3 8.6 9.07 0.47 point  
Accident frequency rate per 1,000 persons   0.025 0.028 0.032 0.008 0.018 125%  
Tax payments to budgets of all levels RUB mln 15,741 9,980 13,082 20,156 26,171.6 29.8% 28,799
Environmental costs RUB mln 155 142.5 206.7 225.8 248.3 10%  
Financial benefit of measures implemented within the Energy Saving and Energy Efficiency Programme RUB mln 148.1 208.5 114.5 113.6 60.3 -46.9% 64.7
* Including leased facilities, open switchgears and cells at substations of other owners.
** Including leased transmission lines.
*** Excluding accrual/reversal of provisions.

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