Based on the results of the publication of Interim Condensed Consolidated Financial Statements (unaudited) for 9 months of 2024 under IFRS, Rosseti Centre, PJSC (ticker – MRKC) – managing organization of Rosseti Centre and Volga region, PJSC (ticker – MRKP) prepared and published on its corporate website a presentation with the operating results of the companies for the corresponding period and guidance for 2024. The presentation reflects the key financial and production indicators for 9 months of 2024, forecast parameters of activities in accordance with the Business Plans approved in the companies, as well as the main characteristics of the Investment Programs approved by orders of the Ministry of Energy of Russia in December 2024.

Over 9 months of 2024, the Companies demonstrated a steady growth in production potential, while managing to reduce the specific failure rate. The market shares of Rosseti Centre and Rosseti Centre and Volga region in electricity transmission of 92% and 80%, respectively, allowed them to act as the main beneficiaries of the growth in electricity consumption in the regions of presence at the end of the reporting period. Thus, according to the results of 9 months of 2024, the volume of electricity transmission services increased by 3.9% across the Companies, which led to an increase in consolidated revenue. Despite the multidirectional trends of the volume of connected capacity, the revenue of the Companies from services for connection to power grids showed growth at the end of 9 months of 2024. The Companies successfully continued to implement the approved Investment Programs, which contribute to improving the quality and reliability of electricity supply to consumers and laying the foundation for further development.

The EBITDA indicator of the companies for 9 months of 2024 increased compared to the same period last year as a result of indexation of tariffs for electricity transmission services and a decrease in the level of losses. The financial condition of the Companies at the end of Q3 2024 is characterized as stable.

The presentation of Rosseti Centre, PJSC – managing organization of Rosseti Centre and Volga region, PJSC can be found on the link.