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Rosseti Centre

January 10, 2019

The Ministry of Energy of the Russian Federation approved the adjustment of the investment program of IDGC of Centre for 2018 - 2022

The Ministry of Energy of the Russian Federation approved the amendments to the investment program of IDGC of Centre, PJSC for 2018-2022. The grounds for adjusting the investment program of IDGC of Centre, PJSC are: taking into account the adopted tariff and balance decisions for 2018, the current forecast of the socio-economic development of the Russian Federation for the planning period and updating IDGC of Centre’s obligations on grid connection of customers.

Indicators of the adjusted investment program of IDGC of Centre, PJSC for 2018-2022:

Planning period

 

2018

2019

2020

2021

2022

Result 2018 - 2022

Implementation of capital investment, RUB bln without VAT

 

Approv. plan

11,5

12,8

13,2

14,0

14,7

66,2

Adj. plan

13,0

13,9

15,0

13,1

13,4

68,4

Capital investment financing, RUB bln with VAT

 

Approv. plan

13,5

15,0

15,8

16,5

16,6

77,4

Adj. plan

15,5

16,3

17,7

15,4

15,6

80,5

Commissioning of fixed assets, RUB bln without VAT

 

Approv. plan

12,1

13,1

12,4

14,2

15,5

67,3

Adj. plan

13,3

13,6

15,9

12,8

13,7

69,3

Commissioning of fixed assets, MVA

 

Approv. plan

454

929

364

517

454

2 719

Adj. plan

383

520

535

557

543

2 539

Commissioning of fixed assets, km

 

Approv. plan

3 198

3 582

3 642

3 571

3 264

17 258

Adj. plan

3 558

3 375

3 395

3 344

3 161

16 833

 

The amount of financing of the adjusted Investment Program of the Company for 2018-2022 at the expense of the Company’s own funds will be 94%, including at the expense of depreciation deductions by 75%, at the expense of profits by 14% and other own sources of financing by 5%. Financing of the Investment program at the expense of borrowed funds will be 6%.

More than 33% of the volume of financing of capital investments is planned to be spent on grid connection; 63% - on technical re-equipment and reconstruction of fixed production assets, 4% on other investment projects.

The implementation of the measures of the adjusted Investment Program will ensure the fulfillment of the Company’s obligations on grid connection, raising the level of the technical condition of electric grids and the reliability of power supply to customers.





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