Results of Implementation of the Investment Program 2015

1. Implementation of measures to reduce specific investment costs:
The plan for 2015 was to reduce specific investment costs by 15 % as compared to the set values. As a result of the application of planning techniques on investment costs reduction in accordance with the Strategy for the development of the Russian Federation power grid complex, approved by Decree of the Government of the Russian Federation No. 511-r of 03.04.2013, at the end of 2015 the outcome of the investment costs reduction amounted to RUB 2,145.8 mln. (or 17 %).

2. Taking into account temporary technological connections the number of executed agreements on technological connection in 2015 amounted to  31,049, including 26,898 agreements for the privileged consumers category; without regard for temporary technological connections this number accounted to 31,033 agreements;

3 . The volume of connected capacity under the agreements on technological connection concluded in 2015 amounted to 691.1 MW (excluding 690.9 MW for temporary technological connections), which includes 278.3 MW connected under the agreements for the privileged consumers category;

4. Level of electricity losses in 2015 amounted to 2,836 million kWh;

5. On 31.12.2015 the capacity utilization amounted to 67.5 %; as of 01.01.2015 262 main substations were opened and by 31.12.2015 its number increased to 268pcs;

6. As of 31.12.2015 total physical wear of the equipment amounted to 83.5 %; wear of power lines amounted to 6.4 %;

7. Share of the equipment with excessive service life:

Equipment

Units of measurement

as of 31.12.2015

Share of the equipment with excessive service life, including:

-

35-110 kV SS

%

73.57

-

6-35/0.4 kV transformer substations

%

81.66

-

6–110 kV power transformers

%

78.66

-

6–110 kV voltage transformers

%

72.77

-

6–110 kV current transformers

%

61.90

-

6–110 kV circuit breakers

%

62.15

-

6–110 kV breakers

%

69.79

-

35–110 kV separators

%

83.72

-

35–110 kV short circuits

%

83.65

-

6–110 kV switching tubes for SPD

%

55.11

8 Relative accident risk (accidents quantity per 1000 c.u) was 3.7 in 2015.