Key Indicators

The share of power transmission services in the total revenue of the Company for the year amounted to 96,4 %.

In 2015, there was an increase in power supply to the grid of PJSC Kubanenergo, as compared with the previous year, in the amount of 459.9 mln KWh (2.13 %), which is due to an increase in consumer demand for electricity in view of the active development of the region, especially in the Sochi Energy District.

The main growth in power supply was seen in the following branches:

  • Krasnodar Power Grids — 201.0 mln KWh or 3.6 %,
  • South Western Power Grids — 73.4 mln KWh or 1.8 %,
  • Sochi Power Grids — 45.4 mln KWh or 1.5 %,

Results of the Company’s Operations in 2015:

Supply to the Grid, mln KWh

Supply from the Grid to Consumers and Related Territorial Grid Organizations within the Limits of the Balance and Operational Responsibility, mln KWh

Losses

mln kWh

%

22,032.578

19,196.901

2,835.676

12.87

Actual Losses of Electric Power in 2014–2015

Actual 2014

Actual 2015

Changes

mln kWh

%

mln kWh

%

mln kWh

% point

2,852.724

13.22

2,835.676

12.87

-17.05

-0.35

Actual power losses in the power grids of PJSC Kubanenergo in the reporting period amounted to 2,836 mln kWh or 12.87 % of the total supply to the grid. In 2015, relative losses were reduced by 0.35 percentage point as compared to 2014. The decrease of actual power losses in 2015 against 2014 amounted to 17.05 mln KWh. The target for Electric Power Losses was achieved.

Dynamics of Power Transmission Services Rendered in 2014–2015:

Volume of Power Transmission Services Rendered

2014

2015

Changes

mln kWh

RUB mln

mln kWh

RUB mln

mln kWh

RUB mln

%

17,082

28,464

17,457

34,403

375

5,939

2.2

Overall in 2015, the Company rendered power transmission services in the amount of 17,457 mln kWh, which was 375 mln kWh or 2.2 % more than in 2014.