Analysis of revenues from connection in 2011

Permenergo

In 2011 Permenergo branch gained revenues from connection equal to RUR 811.9 mln, no VAT. The increase of the revenues, in comparison to 2010, totaled 47.7% (2010 revenues – RUR 549.5 mln, no VAT), in comparison to 2009 – 18.6% (2009 revenues – RUR 684.4 mln, no VAT), in comparison to 2008 – 58.5% (2008 revenues – RUR 512.3 mln, no VAT). The increase was due to the launch of a large individual project related to connection of generating facilities of TEC-6 in 2011.

Sverdlovenergo

Revenues from connection in 2011 totaled RUR 213.066 mln, no VAT. Decrease of the revenues, in comparison to 2010, totaled 74% (RUR 823.359 mln, no VAT), increase of the revenues, in comparison to 2009, totaled 240% (RUR 62.52 mln, no VAT), in comparison to 2008 – 146% (2008 revenues – RUR 86.5 mln, no VAT). Considerable decrease of the revenues was due to a 2010 contract with a large consumer (Sukholozhsktsement, OAO, RUR 600 mln, no VAT).

Chelyabenergo

In 2011 the branch gained revenues from connection equal to RUR 302.681 mln, no VAT. Decrease of the revenues, in comparison to 2010, totaled 3.3% (2010 revenues – RUR 312.9 mln, no VAT). The decrease was due to the fact that since January 01, 2011 connection fee does not include expenses related to the development of existing infrastructure (reconstruction of grid facilities). In comparison to 2009 revenues grew by 33.2% (2009 revenues – RUR 227.21 mln, no VAT), in comparison to 2008 decrease totaled 5.2% (2008 revenues – RUR 319.15 mln, no VAT). Decrease of the revenues, in comparison to 2008 and 2010, was due to the fact that since January 01, 2011 connection fee does not include expenses related to the development of existing infrastructure (reconstruction of grid facilities).

Revenues from connection in 2008-2011, RUR mln:

  2008 2009 2010 2011 Total
Permenergo 512,6 684,4 549,5 811,9 2 558,4
Sverdlovenergo 85,6 62,3 823,4 213,1 1 184,4
Chelyabenergo 365,1 227,2 312,9 302,7 1 207,9
IDGC of Urals 963,3 973,9 1 685,8 1 327,6 4 950,7