Key indicators

Key financial and performance indicators

Revenues (RAS) — Revenues (RAS), RUB mln

EBITDA — EBITDA EBITDA is calculated as follows: profit before taxation — interest payable + depreciation= line2300 form 2 — line 2330 form 2+ line 6514 form 2.1+ line 6554 form 2.1 + line 6564 form 2.1. (RAS), RUB mln

Net profit (RAS) — Net profit (RAS), RUB mln

Capital investment — Capital investment, RUB mln

Commissioning of transformer capacity — Commissioning of transformer capacity, MVA

Commission of power lines — Commission of power lines, km

Main performance indicators of customer and supplier relations

Maximum connected capacity — Maximum connected capacity, MW

Amount of electric energy transmission services provided — Amount of electric energy transmission services provided, mln kWh

Volume of purchases — Volume of purchases, RUB mln

Main indicators of the Company relations

Tax payments — Tax payments, RUB mln

Main indicators of labour safety and environmental protection

Expenses for the Programme for the third party injury risk reduction at the Company’s facilities — Expenses for the Programme for the third party injury risk reduction at the Company’s facilities, RUB mln

Third party injuries at the Company’s facilities

Expenses for environment protection activities — Expenses for environment protection activities, RUB mln

Labour safety costs — Labour safety costs, RUB mln

Number of people injured from production accidents

Main performance indicators of shareholder relations

Amount of dividend charged — Amount of dividend charged,

Main HR indicators

Average headcount — Average headcount, persons

Wages and social payments — Wages and social payments, RUB mln