IDGC
of Centre summed up preliminary results of production activities in
2017. The company fulfilled a number of key activities in the
specified period with exceeding planned targets.
The volume of joint operation productive supply of electricity to
the grid amounted to 51.719 billion kWh (including the volume of
electricity transmission services in the "pick up" area of
functions of the supplier of last resort in the Tver region from
01.12.2016), which is 1.115 billion kWh above the parameters of the
business plan. Revenues from electricity transmission services
amounted to 87.866 billion rubles and also exceeded planned targets
(by 3.319 billion rubles).
Operational results of reducing losses in electric grids were also
summed up. Over the past year, their level, as a whole, for the
Company, was 9.86%, which is 0.35% lower than the figures set in the
business plan. Savings amounted to 209 million kWh, or 505 million
rubles. Compared to 2016, losses in distribution grids of 6(10)-0.4
kV decreased by 0.92% (204 million kWh). The achievement of this
result was facilitated by the Program of measures for reduction of
electric energy losses implemented by IDGC of Centre, which includes
a set of organizational and technical measures.
The total effect from the implementation of the energy saving and
energy efficiency program amounted to 37.79 million kWh (with a plan
of 33.23 million kWh). A large amount of savings – 21.5 million kWh
– was obtained from the implementation of organizational measures,
including switching off of transformers in low load conditions in
substations with two or more transformers, switching off transformers
with seasonal loads, and equalizing phase loads in distribution grids
of 0.38 kV. Thanks to technical measures for replacement of wires for
a larger cross-section on overloaded power lines and replacement of
wire of overhead lines in residential buildings with self-supporting
insulated wire, 13.9 million kWh were saved. In addition, the company
reduced electric power consumption for household needs by 1.1 million
kWh, including by replacing incandescent lamps with energy-saving
LEDs.
Thanks to the implementation of a set of measures to recover
debts, the company managed to reduce the total amount of receivables
by 2.0 billion rubles. The debt of electricity suppliers of last
resort was reduced by 1.2 billion rubles, and of energy sales
companies – by 174 million rubles. The debt of territorial grid
companies was decreased by 63 million rubles, and receivables from
customers with "direct" contracts – by 516 million
rubles. As of 1 January 2018, the total amount of receivables from
counterparties to IDGC of Centre for electricity transmission
services amounted to 20.3 billion rubles, including 14.1 billion
rubles – overdue debts, including 12.5 billion rubles – overdue
indebtedness of the suppliers of last resort.
Results of work on connection of customers to electric grids for
2017 were also summed up. During the reporting period, the company
fulfilled 42.3 thousand grid connection contracts, the total
connected capacity under the executed contracts was 865.8 MW. The
annual plan for the receipt of funds for the provision of grid
connection services was exceeded: 1.591 billion rubles were received
with a plan of 1.271 billion rubles. This result was achieved due to
the implementation by IDGC of Centre of system changes into the
procedure for developing and issuing offers on grid connection
contracts, which, in particular, allow choosing the optimal scheme
for connecting power installations of applicants and assuming
verification of cost calculations and correctness of contractual
arrangements.
As part of the implementation of the investment program in 2017,
the company commissioned 544 MVA of capacity, which exceeds the
planned figure by 64 MVA, and 3,845 km of power lines, exceeding the
plan by 374 km. The volume of financing of the program amounted to
14.2 billion rubles (including VAT) – 103% of the planned volume.
More than 8 billion rubles were spent on technical re-equipment and
reconstruction, 5.8 billion rubles – on construction of new and
expansion of existing facilities.
As part of the implementation of the repair program, the company’s
power engineers carried out a comprehensive repair of 162 substations
of 35-110 kV. They repaired 4,494 transformer substations of 0.4/6-10
kV and 16.2 thousand km of 0.4-110 kV overhead and cable power lines,
which is 112% and 103% of the plan with the cumulative total,
respectively. They cleared a total of 11.7 thousand hectares of ROWs
of overhead lines (103% of the planned figures, a cumulative total).
A total of 2.1 billion rubles were allocated for the implementation
of the repair program.
The implementation of the production programs of IDGC of Centre
made it possible to ensure the quality and reliability of electricity
supply to customers in 11 subjects of the Central Federal District,
and to a large extent contributed to the smooth and stable operation
of the company’s electric grid facilities in these regions
throughout the year.
Other IR news can be found at:
https://www.mrsk-1.ru/en/investors/presentations/ir_news/.
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