A meeting of the Company’s Board of Directors was held on 29 December 2020, which approved the Company’s Business Plan for 2021 and forecast indicators for 2022-2025. The scenario conditions for the formation of the Business Plan for 2021 provide for indexation of tariffs for electric energy transmission services not higher than the forecast inflation, increase in labour productivity by at least 5%, decrease in the level of specific operating expenses by at least 2%, as well as indicators of dividend policy in accordance with Order of the Government of the Russian Federation dated 29.05.2017 ¹ 1094-r.
Indicators of the Company’s Business Plan for 2021:
Data in mln RUB, unless specified otherwise
|
Indicators |
Planned for 2021 |
Expected fact for 2020 |
Change |
|
Revenue (total), including: |
100 995,3 |
96 254,2 |
4,9% |
|
Revenue from electric energy transmission |
97 495,3 |
92 853,7 |
5,0% |
|
Revenue from grid connection |
1 329,5 |
2 269,6 |
-41,4% |
|
Revenue from other activity |
2 170,5 |
1 130,9 |
91,9% |
|
Cost of sales |
86 593,9 |
84 048,6 |
3,0% |
|
Sales profit1 |
13 345,0 |
11 161,3 |
19,6% |
|
Sales profit margin, % |
13,2 |
11,6 |
1,6 p.p. |
|
EBITDA2 |
21 741,8 |
19 870,7 |
9,4% |
|
EBITDA margin, % |
21,5 |
20,6 |
0,9 p.p. |
|
Net profit |
8 250,2 |
7 131,0 |
15,7% |
|
Net profit margin, % |
8,2 |
7,4 |
0,8 p.p. |
|
Amount of electric energy transmitted, million kWh |
45 503,2 |
44 894,7 |
1,4 % |
|
Electric energy losses, % |
7,32 |
7,91 |
-0,59 p.p. |
|
1] Revenue net of cost of sales, selling and administrative expenses |
|
[2] EBITDA is calculated as follows: net profit + profit tax and other similar mandatory payments + interest payable + depreciation charges |
The volume of electricity transmission services, according to the Business Plan for 2021, will increase relative to the expected fact in 2020 by 1,4% and will amount to 45 503,2 million kWh. The size of the relative amount of electricity losses planned for 2021 is 7,32% (-0,59 p.p.), which implies a positive effect from the implementation of the Program to reduce electricity losses.
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