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Macroeconomics

	Unit	0	0	0	0	2010A	2011A	2012A	2013А	2014A	2015А	2016A	2017A	2018A	2019F	2020F	2021F	2022F	2023F	2024F
General indicators
GDP	YoY %	8,2	8,5	5,2	-7,8	4,5	4,3	3,7	1,8	0,7	-2,3	0,3	1,6	2,3	1,3	1,7	3,1	3,2	3,3	3,3
CPI	YoY %					8,8	6,1	5,1	6,8	7,8	15,5	7,1	3,7	4,3	3,0	3,0	4,0	4,0	4,0	4,0
IPI	YoY %	6,3	6,8	0,6	-10,7	7,3	5,0	3,4	0,4	2,5	-0,8	2,2	2,1	2,9	2,3	2,4	2,6	2,9	3,0	3,1
Electricity/Heat prices
Regulated transmission tarriffs
Indexation rate	%					-	-	11,0	10,0	-	7,5	7.5	3,0	3,0	3,0	3,0	3,0	3,0	3,0	3,0
Regulated electricity tariffs for households**
Indexation rate	%					-	-	6,0	12,8	4,2	8,5	7,5	5,0	5,0	3,3	5,0	5,0	5,0	5,0	5,0

Source: Ministry of Economic Development of the Russian Federation; Federal State Statistics Service.
** Since January 1, 2019, tariffs for the population are calculated based on 20% VAT

« Macroeconomics Share price quotes »

Shareholder capital of «Rosseti Lenenergo», PSJC, RUB *

Посмотреть диаграмму

	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Ordinary shares	691 854 144	691 854 144	926 021 679	926 021 679	926 021 679	926 021 679	1 135 061 313	1 135 061 313	1 658 814 839	1 658 814 839	1 658 814 839	8 617 049 631	8 617 049 631	8 617 049 631
Preferred shares	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311	93 264 311
TOTAL	785 118 455	785 118 455	1 019 285 990	1 019 285 990	1 019 285 990	1 019 285 990	1 228 325 624	1 228 325 624	1 752 079 150	1 752 079 150	1 752 079 150	8 710 313 942	8 710 313 942	8 710 313 942
Note: Treasury securities
Ordinary shares														57 825 152
Preferred shares														210

The nominal value of each ordinary and preferred share is 1 ruble.

* Information is presented on December 31 of each year.

Structure of share capital,% of the authorized capital of the last closing date of the register 05.05.2020

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« Shareholder capital Financial statements (IFRS) »

Share price quotes of «Rosseti Lenenergo», PJSC

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Quotation Lists
Moscow Exchange	Level 3
Tickers
Ordinary shares	LSNG
Preferred shares	LSNGP

Quotes of ordinary shares of «Rosseti Lenenergo», PSJC on the Moscow Exchange, rubles *

	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
1Q
Minimum	19,80	36,10	39,70	7,05	24,94	23,12	10,04	5,85	2,21	1,70	2,15	4,39	4,76	5,21	4,63
Maximum	23,50	51,36	50,20	14,97	34,53	27,15	11,21	6,10	2,28	3,00	3,35	5,94	5,96	6,00	7,32
Closing	20,00	45,50	41,80	9,25	33,74	24,23	10,42	5,95	2,24	2,29	3,11	5,02	5,67	5,94	5,66
2Q
Minimum	15,00	34,50	37,00	9,05	22,62	16,91	6,57	4,58	2,70	2,14	2,68	3,76	5,21	5,40	5,81
Maximum	18,00	47,50	45,00	20,79	35,21	24,19	10,82	4,58	2,90	4,25	3,48	5,40	6,95	6,34	7,19
Closing	15,00	44,20	45,00	16,60	22,62	16,91	6,61	4,58	2,90	2,90	2,90	4,51	5,80	5,73	6,01
3Q
Minimum	14,50	36,25	35,00	16,91	21,53	12,71	5,47	3,19	2,38	1,58	2,85	4,40	4,50	5,59	4,50
Maximum	20,50	45,00	47,00	25,01	23,79	13,00	7,33	3,33	2,58	3,05	5,90	6,20	6,90	5,95	6,18
Closing	20,50	36,25	35,00	25,01	23,57	13,00	6,99	3,24	2,43	2,64	5,44	5,59	6,30	5,72	5,58
4Q
Minimum	21,00	30,00	12,01	23,15	23,61	9,84	6,50	2,32	1,75	2,23	2,15	4,50	5,00	6,51
Maximum	54,00	49,49	39,00	29,06	27,11	14,38	6,62	2,50	1,88	3,18	6,25	5,95	6,41	7,50
Closing	46,00	45,75	13,13	23,28	25,95	9,84	6,55	2,32	1,75	2,28	5,51	4,80	5,30	7,04

Quotations of preferred shares of «Rosseti Lenenergo», PSJC on the Moscow Exchange, rubles *

	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
1Q
Minimum	-	28,00	33,25	7,00	22,20	35,94	22,36	12,71	13,55	9,95	11,60	43,70	80,40	92,72	112,40
Maximum	-	36,75	41,00	12,66	28,64	46,82	26,32	13,40	13,95	13,15	14,65	59,00	108,50	107,85	153,50
Closing	-	34,50	36,00	12,50	28,64	45,95	23,41	13,03	13,95	10,20	14,50	46,50	100,85	97,60	119,95
2Q
Minimum	-	30,01	27,50	8,80	25,32	36,22	16,48	11,80	14,93	9,25	13,80	40,00	93,30	95,75	131,95
Maximum	-	35,00	35,50	19,30	35,43	46,16	23,99	12,00	15,00	17,00	16,35	63,90	122,00	114,80	175,50
Closing	-	33,99	32,60	18,11	25,896	36,79	17,02	12,00	15,00	11,90	15,05	52,50	98,00	101,55	154,60
3Q
Minimum	12,00	27,00	25,00	16,41	24,54	21,44	15,27	11,78	14,30	10,30	15,10	51,65	82,25	101,00	146,05
Maximum	18,75	34,90	34,80	27,63	31,39	37,26	19,50	12,00	14,62	12,95	46,95	72,90	104,50	121,40	162,30
Closing	15,60	27,00	30,00	22,87	31,393	21,44	18,30	11,78	14,62	12,10	43,90	71,95	93,35	118,85	152,75
4Q
Minimum	14,42	25,50	8,20	21,64	31,31	20,50	17,50	11,18	10,70	11,55	11,60	70,80	86,70	117,30
Maximum	35,90	47,00	30,00	24,32	36,63	28,82	17,66	11,40	12,25	14,90	51,10	93,00	99,25	129,80
Closing	30,95	42,00	8,51	22,78	35,82	21,74	17,60	11,37	11,20	11,85	45,40	81,40	94,10	122,30

Capitalization of «Rosseti Lenenergo», PSJC on the Moscow Exchange, mln rubles **

	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020 (6m)
Total	34 933	35 190	12 434	25 571	27 372	11 139	7 759	3 741	3 040	4 900	13 335	48 554	53 681	71 616	65 709

* Information is provided on the last date of each reporting period.
** the calculation was made on the basis of the weighted cost of the shares on the last trading day of the reporting period

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« Share price quotes Financial ratios »

Consolidated statement of financial position (IFRS), thousand rubles

	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
ASSETS

Total non-current assets	17 552 524	28 639 380	73 023 211	78 962 265	87 010 268	84 957 528	88 156 884	102 239 241	117 970 197	197 892 022	215 966 607	220 305 881	190 432 992	199 196 363
Cash and cash equivalents	1 082 229	5 903 078	2 498 850	2 948 801	653 068	7 108 538	3 513 622	3 719 455	1 511 558	26 146 040	10 368 058	3 422 416	6 357 421	8 301 946
Total current assets	3 389 784	9 962 334	10 331 317	9 363 020	6 372 076	11 993 493	11 235 723	18 605 357	17 198 623	41 949 364	21 245 357	14 297 670	15 389 599	15 264 758
TOTAL ASSETS	20 942 308	38 601 714	83 354 528	88 325 285	93 382 344	96 951 021	99 392 607	120 844 598	135 168 820	239 841 386	237 211 964	234 603 551	205 822 591	214 461 121
CAPITAL AND LIABILITIES
Total capital due to the owners of the Company	10 512 648	12 005 287	43 201 133	45 813 881	49 937 441	42 472 514	43 458 357	49 428 312	43 388 974	140 259 771	147 469 816	149 288 259	129 745 467	138 161 582
Non-controlling interest	0	0	39 430	19 812	23 542	30 777	28 994	36 666	48 254	190 193	236 369	195 433	214 983	213 731
Total equity	10 512 648	12 005 287	43 240 563	45 833 693	49 960 983	42 503 291	43 487 351	49 464 978	43 437 228	140 449 964	147 706 185	149 483 692	129 960 450	138 375 313
long term duties
Total long-term liabilities	50 784	11 555 864	12 946 293	10 073 664	14 124 851	21 028 081	20 637 699	29 401 987	48 180 390	27 617 891	23 450 208	25 905 000	31 981 030	19 042 503
Short-term liabilities	125 497	70 488	5 863 986	5 283 093	5 331 912	3 050 734	2 356 515	2 477 749	1 124 510	12 960 487	14 473 837	13 091 727	42 435 989	30 381 625
Total long-term liabilities	2 585 901	15 603 732	24 495 829	16 926 166	21 924 041	29 412 971	25 337 885	34 700 301	53 460 677	46 835 168	45 962 485	42 407 304
Short-term liabilities
Short-term portion of long-term loans and borrowings	4 523 310	277 007	436 143	6 610 816	1 566 041	6 549 305	7 153 301	3 981 776	1 589 261	13 356 748	11 077 971	11 019 601	2 556 821	11 634 164
Total current liabilities	7 843 759	10 992 695	15 618 136	25 565 426	21 497 320	25 034 759	30 567 371	36 679 319	38 270 915	52 556 254	43 543 294	42 712 555	33 426 152	45 704 183
Total liabilities	10 429 660	26 596 427	40 113 965	42 491 592	43 421 361	54 447 730	55 905 256	71 379 620	91 731 592	99 391 422	89 505 779	85 119 859	75 862 141	76 085 808
Total equity and liabilities	20 942 308	38 601 714	83 354 528	88 325 285	93 382 344	96 951 021	99 392 607	120 844 598	135 168 820	239 841 386	237 211 964	234 603 551	205 822 591	214 461 121

* The data are based on retrospective data correction.

Consolidated Profit and Loss Statement (IFRS), thousand rubles

	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019

Revenue	8 354 099	12 337 880	17 913 636	22 800 390	28 573 575	32 256 795	33 134 547	37 323 292	41 601 308	39 026 745	66 207 886	77 653 351	77 989 911	82 665 269
Operating expenses	(860 716)	2 301 788	3 306 058	4 311 214	7 132 784	753 652	2 481 625	6 315 667	6 085 401	5 924 797	10 437 340	12 482 157	16 171 079	17 214 143
Financial income	1 594 450	113 621	2 291 642	77 860	774 127	61 484	302 468	667 441	1 408 601	1 184 145	2 831 487	825 447	584 443	971 166
Financial expenses	(819 691)	(598 463)	(1 372 074)	(2 084 428)	(1 579 556)	(1 659 844)	(2 175 395)	(2 681 842)	(12 228 099)	(5 224 542)	(4 577 980)	(3 465 471)	(2 688 671)	(2 802 070)
Profit before tax	(85 957)	1 807 764	3 258 583	2 131 886	6 257 214	(844 708)	608 698	4 301 266	(4 734 097)	1 884 400	8 690 847	9 842 133	14 066 851	15 383 239
EBITDA	-861	2 293	2 339	4 138	7 063	754	2 482	6 316	6 085	5 925	10 437	12 482	28 406	30 072
Net profit	(191 299)	1 285 219	2 048 940	2 587 372	4 750 421	(943 276)	237 913	3 280 810	(4 215 483)	143 545	7 702 883	7 752 607	10 600 488	11 960 743
Related to:
Company Owners		1 285 219	1 833 660	2 578 481	4 746 691	(950 511)	239 696	3 273 138	(4 227 071)	148 463	7 656 707	7 793 543	10 580 938	11 961 995
Holders of non-controlling interests			4 324	8 891	3 730	7 235	(1 783)	7 672	11 588	(4 918)	46 176	(40 936)	19 550	(1 252)
Earnings per preferred share - basic and diluted (in rubles)	(0,24)	1,58	2,11	2,53	4,66	(0,93)	1,52	2,42	(2,49)	0,08	0,89	0,91	1,23	1,39
Amortization	657 950	1 104 824	1 702 052	3 918 077	4 430 867	4 812 663	4 216 055	3 919 750	4 826 542	5 857 738	13 506 164	12 951 063	11 941 423	12 091 789

* The data are based on retrospective data correction.

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« Financial statements (IFRS) Operational data »

Financial ratios of «Rosseti Lenenergo», PJSC (IFRS)

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Enterprise value to EBITDA
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Market capitalization, mln rub	34 933	35 190	12 434	25 571	27 372	11 139	7 759	3 741	3 040	4 900	13 335	48 554	53 681	71 616
Net debt, mln rub	3 492	5 930	10 884	13 736	15 038	20 469	24 277	29 664	48 258	14 829	24 160	33 502	28 180	22 375
EV, mln rub	38 425	41 120	23 278	39 287	42 386	31 577	32 007	33 369	51 250	19 538	37 259	81 861	81 646	93 777
EV/EBITDA	-	17,94	9,95	9,49	6,00	41,90	12,90	5,28	8,42	3,30	3,57	6,56	2,87	3,12

Enterprise value to Sales
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
EV, mln rub	38 425	41 120	23 278	39 287	42 386	31 577	32 007	33 369	51 250	19 538	37 259	81 861	81 646	93 777
Sales, mln rub	8 354	12 338	17 914	22 800	28 574	32 257	33 135	37 323	41 601	39 027	66 208	77 653	77 990	82 665
EV/S	4,60	3,33	1,30	1,72	1,48	0,98	0,97	0,89	1,23	0,50	0,56	1,05	1,05	1,13

Price to earnings
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Share price, rub	46,00	45,75	13,13	23,28	25,95	9,84	6,55	2,32	1,75	2,28	5,51	4,80	5,30	7,04
Basic EPS, rub	-0,24	1,58	2,11	2,53	4,66	-0,93	1,52	2,42	-2,49	0,08	0,89	0,91	1,23	1,39
P/E	-	28,96	6,22	9,20	5,57	-10,58	4,31	0,96	-0,70	28,50	6,19	5,27	4,31	5,06

Market capitalizatopn to sales
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Market capitalization, mln rub	34 933	35 190	12 434	25 571	27 372	11 139	7 759	3 741	3 040	4 900	13 335	48 554	53 681	71 616
Sales, mln rub	8 354	12 338	17 914	22 800	28 574	32 257	33 135	37 323	41 601	39 027	66 208	77 653	77 990	82 665
P/S	4,18	2,85	0,69	1,12	0,96	0,35	0,23	0,10	0,07	0,13	0,20	0,63	0,69	0,87

Market capitalization to book value
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Market capitalization, mln rub.	34 933	35 190	12 434	25 571	27 372	11 139	7 759	3 741	3 040	4 900	13 335	48 554	53 681	71 616
Book value, mln rub.	20 942	38 602	83 355	88 325	93 382	96 951	99 393	120 845	135 169	239 841	237 212	234 604	205 823	214 461
P/B	1,67	0,91	0,15	0,29	0,29	0,11	0,08	0,03	0,02	0,02	0,06	0,21	0,26	0,33

« Financial ratios Energy transmission »

Operational data of «Rosseti Lenenergo», PJSC

The main operational indicators of «Rosseti Lenenergo», PSJC
	Units	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
Installed Power	МВА	18 013	18 673	19 359	19 901	20 741	21 427	21 952	23 059	23 951	24 321	24 977	26 677	27 808	28 924	32 544
0.4-110 kW overhead lines on the highway	км	35 622	35 810	35 967	36 148	36 274	36 587	36 859	37 214	38 396	38 945	40 053	41 089	41 718	42 101	44 568
0.4-110 kW overhead lines, by chains	км	38 537	38 841	39 085	39 286	39 419	39 783	40 053	40 408	41 835	42 181	43 348	44 398	45 213	45 419	47 897
0.4-110 kW cable lines	км	16 026	16 338	16 731	17 651	18 622	19 554	20 400	21 259	21 557	22 161	22 498	23 160	23 829	24 095	29 293
SS 35-110 kW	шт	362	367	368	370	372	373	377	379	379	386	386	396	396	401	415
SS 35-110 kW	МВА	11 550	12 187	12 818	13 084	13 466	13 742	13 969	14 570	14 692	14 894	15 168	15 979	16 368	16 872	18 440
TS 6-35 kW	шт	13 351	13 452	13 646	13 309	14 361	14 770	15 025	15 531	16 233	16 564	17 765	18 479	19 440	20 604	23 336
TS 6-35 kW	МВА	6 463	6 486	6 541	6 818	7 275	7 686	7 983	8 490	9 259	9 427	9 810	10 698	11 439	12 052	14 104

Composition of electrical networks for equipment
	Units	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
SS	у.е.	77 774	78 391	79 594	82 275	83 640	85 963	87 352	89 990	90 524	93 642	94 252	98 640	100 519	103 580	110 348
TP	у.е.	135 420	137 198	139 966	150 803	156 362	168 927	175 634	185 679	197 438	203 697	214 252	222 102	232 134	241 527	287 395
0.4-110 kW overhead lines on the highway	у.е.	38 553	38 297	38 538	38 781	39 063	39 585	39 986	40 766	43 025	44 012	45 869	47 531	49 186	49 641	53 434
35-110 kW overhead lines on the highway	у.е.	10 828	10 834	10 850	10 882	10 886	11 077	11 085	11 096	11 219	11 276	11 358	11 401	11 180	10 988	11 012
0.4-110 kW cable lines	у.е.	54 753	56 699	57 384	60 859	64 121	67 291	70 334	73 835	75 221	77 545	78 848	81 543	84 369	84 936	104 010
TOTAL	у.е. *	317 327	321 419	326 332	343 600	354 073	372 843	384 392	401 366	417 428	430 172	444 580	461 218	477 387	490 672	566 199
* Excluding DGS, SDTU

Composition of electrical networks by voltage class
	Units	2006	2007	2008	2009	2010	2 011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
110 kW	у.е.	41 018	41 740	43 359	44 712	45 106	45 925	45 983	48 137	48 042	49 033	49 256	51 251	52 020	52 518	57 015
35 kW	у.е.	25 535	25 551	25 608	25 467	25 466	25 596	26 034	25 874	25 962	26 656	26 734	27 429	27 561	27 750	28 261
1-20 kW	у.е.	216 824	220 156	223 260	239 278	248 692	265 321	276 057	290 237	304 465	313 933	326 434	338 997	352 693	364 758	428 590
up to 1 kW	у.е.	33 950	33 973	34 105	34 144	34 808	36 001	36 318	37 118	38 959	40 550	42 156	43 541	45 113	45 646	52 333
TOTAL	у.е. *	317 327	321 419	326 332	343 600	354 073	372 843	384 392	401 366	417 428	430 172	444 580	461 217	477 387	490 672	566 199
* Excluding DGS, SDTU

« Operational data Investment program »

Energy transmission of «Rosseti Lenenergo», PJSC

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Network supply, mln KWh
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.	29 543	30 631	32 354	31 703	33 496	33 460	34 514	33 945	33 248	33 401	34 160	34 791	35 558	35 465	17 311
St. Petersburg	19 203	19 882	20 312	20 222	21 244	21 297	21 811	21 730	20 982	20 961	21 484	21 826	22 204	21 942	10 354
Leningrad region	10 340	10 749	12 042	11 481	12 252	12 163	12 703	12 215	12 265	12 441	12 676	12 965	13 355	13 523	6 956

Network losses, mln KWh
	2006*	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.		26 925	29 128	28 429	29 909	29 914	30 935	30 514	29 570	29 316	30 220	30 598	31 396	31 497	15 462
St. Petersburg		17 414	18 213	18 037	18 931	18 962	19 477	19 460	18 646	18 252	18 874	18 999	19 416	19 289	9 116
Leningrad region		9 511	10 915	10 392	10 978	10 952	11 458	11 054	10 924	11 065	11 346	11 599	11 981	12 208	6 345

Effective supply, mln KWh
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.	25 384	26 549	28 439	27 672	29 095	28 975	30 007	29 613	28 680	28 249	29 007	29 669	30 560	30 625	15 035
St. Petersburg	16 507	17 414	17 991	17 780	18 626	18 539	19 104	19 083	18 152	17 749	18 245	18 657	19 164	19 036	8 998
Leningrad region	8 876	9 135	10 448	9 893	10 469	10 436	10 903	10 530	10 528	10 500	10 763	11 012	11 396	11 589	6 038

Total losses, mln kWh
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.	4 159,4	4 082	3 915	4 031	4 401	4 485	4 507	4 332	4 568	5 152	3 940	5 122	4 998	4 839	2 275
St. Petersburg	2 696,1	2 468	2 321	2 443	2 618	2 758	2 707	2 647	2 831	3 212	2 610	3 169	3 040	2 905	1 356
Leningrad region	1 463,3	1 613	1 594	1 588	1 783	1 727	1 800	1 685	1 737	1 940	1 330	1 953	1 959	1 934	919

Total losses,%
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.	14,08	13,33	12,10	12,71	13,14	13,40	13,06	12,76	13,74	15,42	0,12	14,72	14,06	13,65	13,14
St. Petersburg	14,04	12,41	11,42	12,08	12,32	12,95	12,41	12,18	13,49	15,32	0,12	14,52	13,69	13,24	13,10
Leningrad region	14,15	15,01	13,24	13,83	14,55	14,20	14,17	13,79	14,16	15,59	0,10	15,07	14,67	14,30	13,21

Network losses of «Rosseti Lenenergo», PSJC, mln kWh
	2006*	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.		3 706	3 226	3 274	3 587	3 546	3 579	3 431	3 677	4 085	3 940	4 193	4 162	3 967	1 849
St. Petersburg		2 468	2 099	2 186	2 313	2 335	2 334	2 270	2 336	2 709	2 610	2 828	2 788	2 652	1 238
Leningrad region		1 238	1 127	1 088	1 273	1 211	1 245	1 161	1 341	1 376	1 330	1 366	1 374	1 315	611

Network losses of «Rosseti Lenenergo», PSJC, %
	2006*	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
«Rosseti Lenenergo», PSJC, incl.		12,10	9,97	10,33	10,71	10,60	10,37	10,11	11,06	12,23	11,53	12,05	11,71	11,19	10,68
St. Petersburg		12,41	10,33	10,81	10,89	10,97	10,7	10,45	11,13	12,92	12,15	12,95	12,56	12,09	11,96
Leningrad region		11,51	9,36	9,48	10,39	9,96	9,8	9,51	10,94	11,06	10,49	10,53	10,29	9,72	8,78
* indicators were not calculated

* indicators were not calculated

Наверх

« Energy transmission Long-term investment program »

Investment program of «Rosseti Lenenergo», PJSC

Посмотреть диаграмму

Implementation of the investment program in St. Petersburg
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
Disbursement, mln rub without VAT	2 181	7 343	8 401	7 654	12 574	10 829	11 515	13 158	15 608	5 091	12 664	19 871	14 856	18 790	8 175
Input FA, mln rub	1 105	3 313	5 787	7 206	11 328	11 246	12 424	14 355	16 042	2 619	9 891	18 069	15 923	18 237	5 094
Financing, mln rub VAT included	3 384	9 334	10 269	8 670	12 704	11 446	12 337	13 940	16 858	8 776	15 892	27 046	18 913	23 565	9 223
MVA power input	21	377	612	495	704	623	1409	603	753	158	449	1 159	515	763	173
Capacity input km	31	83	101	316	995	935	716	764	836	218	528	684	656	579	233

Implementation of the investment program in the Leningrad region
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
Disbursement, mln rub without VAT	679	1 437	3 008	2 681	3 239	4 232	3 376	5 570	7 803	1 650	9 546	8 332	5 866	7 345	3 710
Input FA, mln rub	459	1 150	1 271	2 856	2 421	5 077	3 651	4 299	8 272	1 067	5 273	10 714	7 342	5 760	2 815
Financing, mln rub VAT included	715	1 608	3 166	3 650	3 724	4 101	3 663	5 405	8 320	4 368	11 726	8 409	7 036	9 003	5 524
MVA power input	84	126	93	337	228	372	502	304	697	53	394	1 171	515	315	370
Capacity input km	192	163	256	353	512	778	864	1082	1 654	234	1 619	1 452	1 244	1 715	823

Implementation of the investment program of Lenenergo
	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	6M2020
Disbursement, mln rub without VAT	2 860	8 780	11 409	10 334	15 813	15 061	14 891	18 729	23 411	6 741	22 210	28 203	20 722	26 135	11 884
Input FA, mln rub	1 565	4 463	7 058	10 062	13 750	16 323	16 075	18 653	24 314	3 685	15 165	28 783	23 265	23 997	7 910
Financing, mln rub VAT included	4 099	10 942	13 435	12 320	16 428	15 547	16 000	19 345	25 178	13 145	27 617	35 454	25 949	32 568	14 747
MVA power input	105	502	705	832	932	996	1 911	907	1 450	211	844	2 329	1 031	1 078	544
Capacity input km	222	246	357	669	1 508	1 713	1 581	1 846	2 490	452	2 147	2 136	1 900	2 294	1 056

Наверх

« Investment program RAB »

Key parameters of the long-term Investment Program, approved by order of the Ministry of Energy of Russia as of 12.28.2015 No. 1042

Key parameters of the long-term Investment Program of «Rosseti Lenenergo», PSJC, mln rub. VAT included
	2019	2020	TOTAL 2019-2020
Capital investments, mln rub. without VAT	23 090	31 052	54 142
Input FA, mln rub	21 571	35 565	57 136
Financing, mln rub VAT included	29 333	32 651	61 984
MBA power input	854	1 736	2 589
Capacity input km	1 189	1 516	2 705

Financing by areas, mln rub VAT included
	2019	2020	TOTAL 2019-2020
Technical re-equipment and reconstruction	15 195	21 793	36 988
New construction	14 138	10 858	24 996
TOTAL	29 333	32 651

Financing by region, mln rub VAT included

St. Petersburg
	2019	2020	TOTAL 2019-2020
Capital investments, mln rub without VAT	17 495	24 181	41 676
Input FA, mln rub	16 654	27 907	44 561
Financing, mln rub VAT included	22 296	24 679	46 975
MBA power input	657	1 347	2 004
Capacity input km	467	481	948

Leningrad region
	2019	2020	TOTAL 2019-2020
Capital investments, mln rub without VAT	5 595	6 870	12 465
Input FA, mln rub	4 917	7 658	12 575
Financing, mln rub VAT included	7 036	7 973	15 009
MBA power input	197	389	586
Capacity input km	722	1 035	1 757

« Long-term investment program Macroeconomics »

Long-term regulation parameters of «Rosseti Lenenergo», PJSC

Approved by the order of the Committee on Tariffs of St. Petersburg dated December 27, 2018 No. 298-p and order of the Committee on Tariffs and Pricing Policy of the Leningrad Region dated December 29, 2018 No. 727-p a

The structure of the RGR taking into account the tariff-balance decisions for the years 2014-2019.
		St. Petersburg						Leningrad region						«Rosseti Lenenergo», PSJC
		2015	2016	2017	2018	2019	2020	2015	2016	2017	2018	2019	2020	2015	2016	2017	2018	2019	2020
Controllable expenses		3 515	3 724	3 916	4 738	4 983	5 070	2 996	3 121	3 501	3 554	3 883	4 003	6 511	6 845	7 417	8 292	8 866	9 073
Non-controlled expenses		20 981	23 532	27 322	25 509	25 463	27 872	11 557	14 309	15 060	16 359	17 274	21 475	32 538	37 841	42 382	41 868	42 736	49 347
payments to PJSC FGC UES		4 974	4 842	5 275	6 014	6 227	5 911	2 564	2 621	2 829	3 074	3 285	3 541	7 539	7 462	8 104	9 088	9 513	9 452
TPNO services		6 216	6 786	6 163	2 490	2 975	2 850	5 896	7 539	7 793	8 178	7 752	8 288	12 112	14 325	13 956	10 668	10 727	11 138
network losses of Lenenergo		4 222	4 575	4 860	5 982	6 756	7 233	2 137	2 563	2 749	2 993	3 230	3 425	6 359	7 138	7 610	8 975	9 985	10 659
lost income		4 050	4 223	7 345	4 342	2 597	4 717	384	996	963	1 230	1 509	4 408	4 434	5 219	8 308	5 571	4 106	9 125
other non-controlled expenses		1 519	3 106	3 679	6 681	6 907	7 160	575	591	725	884	1 497	1 813	2 094	3 697	4 404	7 565	8 405	8 973
Capital return		3 937	3 997	4 380	4 405	4 668	5 038	2 394	2 435	2 597	2 785	2 917	3 104	6 331	6 432	6 977	7 190	7 585	8 142
Return on equity		4 433	4 521	5 855	5 800	6 671	10 150	1 701	1 818	2 366	3 026	3 434	4 641	6 134	6 340	8 221	8 826	10 105	14 791
Smoothing		-2 691	2 485	-1 213	5 201	7 305	3 474	-1 272	-1 227	-1 489	189	2 660	-1 007	-3 963	1 258	-2 702	5 390	9 966	2 467
Total RGR		30 174	38 260	40 260	45 653	49 090	51 603	17 375	20 456	22 035	25 912	30 168	32 216	47 549	58 716	62 296	71 565	79 258	83 819
Useful electricity supply		17 462	18 255	18 387	19 004	19 230	19 301	12 067	12 163	12 385	12 876	13 335	13 714	29 529	30 418	30 772	31 880	32 565	33 016
Average sale tariff for electricity transmission *		172,8	209,6	219,0	240,2	255,3	267,4	144,0	168,2	177,9	201,2	226,2	234,9	161,0	193,0	202,4	224,5	243,4	253,9
Gain to the previous year		22%	21%	4%	10%	6%	5%	10%	17%	6%	13%	12%	4%		20%	5%	11%	8%	4%

* in the Leningrad region, incl. consumers indirectly connected to the electrical networks of the grid organization through power plants of electric energy producers

Notes
		St. Petersburg						Leningrad region						«Rosseti Lenenergo», PSJC
	Unit rev.	2015	2016	2017	2018	2019	2020	2015	2016	2017	2018	2019	2020	2015	2016	2017	2018	2019	2020
The amount of capital invested at the beginning of the year (full value)	mln rub	137 811	137 716	142 921	150 437	161 374	176 099	83 619	84 022	88 434	98 178	104 286	108 751	221 430	221 737	231 355	248 615	265 659	284 850
The amount of capital invested at the beginning of the year (residual value)	mln rub	73 444	69 464	70 919	74 485	81 326	91 447	29 648	27 772	29 829	37 090	40 402	41 886	103 092	97 237	100 748	111 575	121 727	133 333
Rate of return on invested capital ("old")	%	1%	1%	1%	1%	1%	11%	1%	1%	1%	1%	1%	11%	1%	1%	1%	1%	1%	11%
Rate of return on invested capital ("new")	%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%
* The level of reliability of services sold		0,0191	0,0188	0,0185	0,0182	0,0179	0,0177	0,019063	0,018777	0,0185	0,0182	0,0179	0,0177	0,019063	0,018777	0,0185	0,0182	0,0179	0,0177
* The quality level of goods and services sold		1,0102	0,0102	1,0102	1,0102	1,0102	1,0102	1,0102	0,0102	1,0102	1,0102	1,0102	1,0102	1,0102	0,0102	1,0102	1,0102	1,0102	1,0102
Amount of NWC	mln rub	336	391	447	585	661	727	204	256	304	230	304	404	540	647	751	815	965	1 131
Cost-Effectiveness Index	%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%
The ratio of power losses	%	12,8%	11,1%	12,3%	12,9%	12,9%	12,7%	9,5%	10,3%	10,5%	10,3%	10,1%	10,2%
The amount of the investment program in TBD approved at the expense of the transfer (development) tariff	mln rub	15 541	7 197	13 661	11 743	20 205	19 403	6 658	5 126	8 161	7 584	3 595	6 478	22 199	12 323	21 822	19 327	23 800	25 881

* the planned indicators of reliability and quality, taking into account the extension of the regulation period until 2020, were agreed upon by the order of the FAS of Russia as of 10.10.2017 No. 472-e

* in the Leningrad region, incl. consumers indirectly connected to the electrical networks of the grid organization through power plants of electric energy producers

Analyst manual (xlsx, 119 Kb).