Forecast revenues from connection in 2012-2016, RUR mln

  2012 2013 2014 2015 2016 Total
Permenergo 753,7 1 000,7 681,8 490 673,2 3 599,4
Sverdlovenergo 204,6 356,2 436,2 273,1 264,8 1 534.9
Chelyabenergo 310,3 255,7 268,4 276,5 284,8 1 395,7
IDGC of Urals 1 268,6 1 612,6 1 386,4 1 039,6 1 222,8 6 530,0

Permenergo

Keeping in mind that connection tariff for the branch in 2012 will be retained, economy situation and, as a consequence, connection will be stable, the revenues for the next 5 years are forecast at RUR 490 mln per annum (without individual tariffs). Individual projects will bring RUR 510.7 mln (2013), RUR 191.8 mln (2014), RUR 183.2 mln (2016).

Sverdlovenergo

Forecast revenues from connection in 2012-2016 is calculated on the basis of existing contracts on connection, forecast increase of connected capacity, average connection tariff, including CPI as well as requests on connection of DPM facilities.

Chelyabenergo

Insignificant revenue growth in 2012, in comparison to 2011, is due to planned execution of 5 large contracts (individual tariff). Decrease of revenues in 2013-2016, in comparison to 2011, is due to the changes in the Russian legislation on connection, namely Federal Law #35-FZ dd. 26.03.2003 on energy sector, according to which inclusion of investment component into connection fee is not allowed since January 01, 2011. Agreeably, this will result in decrease of connection contract value causing decrease of revenues from connection.