Key financial indicators

Key Financial Indicators 2011, USD* 2011 2010 2009
* Key financial indicators are represented on the basis of 2009-2011 audited financial statements (prepared under RAS). 2011 figures are shown in USD just for information (average rate in 2011 for USD 1 = RUR 29.4)
** EBITDA is calculated according to the following formula: net profit + income tax and other obligatory payments + interest payable + depreciation and amortization
Total revenues, including 1 856 181,8 54 571 746 49 783 796 41 297 636
Transmission fee 1 798 168,2 52 866 144 47 763 291 40 001 176
Connection fee 45 157,0 1 327 617 1 685 727 973 985
Expenses 1 702 848,0 50 063 731 44 842 725 36 623 611
Operating profit 153 333,9 4 508 016 4 941 072 4 674 025
Operating margin, % 8,3% 8,3% 9,9% 11,3%
EBITDA** 201 388,2 5 920 814 5 124 407 4 191 790
EBITDA margin, % 10,8% 10,8% 10,3% 10,2%
Pre-tax profit 103 395,1 3 039 816 2 390 587 1 392 972
Net profit 86 668,4 2 548 050 1 684 773 1 053 267
Net margin, % 4,7% 4,7% 3,4% 2,6%
Earnings per share US$ 0,001 0,03 0,02 0,01
Short-term loans and borrowings 0 0 0 0
Long-term loans and borrowings 205 133,6 6 030 928 5 537 633 5 583 562
Including bonds - - 219 1 638
Debt / Equity, % 19% 19% 19% 20%
Equity / Assets, % 66% 66% 67% 66%
Energy sales 2011 2010 2009
Energy supply, thous. kW/h 77 756 382 78 381 628 73 168 742
Productive supply, thous. kW/h 71 576 958 72 048 385 66 712 119
Losses, thous. kW/h 6 179 424 6 333 243 6 456 624
Operating figures 2011 2010 2009
Aerial lines (in chains), km 123 985 123 255 122 054
Aerial lines (in lines), km 115 012 114 348 113 210
Cable lines, km 5 175 4 944 4 691
Transformer substations (35/110-220 kV)      
quantity, pcs 1 029 1 024 1 006
Capacity of transformer substations (35/110-220 kV), MVA 21 116 20 813 20 453
Transformer substations (6-20/0.4 kV)      
quantity, pcs 28 275 28 046 27 390
Capacity of transformer substations (6-20/0.4 kV), MVA 7 822 7 622 7 407
Key performance indicators, 2011 actual target
ROE, % 8,23 7,17
Overall losses/ Overall supply, % 7,95 8,35
Investment program efficiency (in terms and costs), % 145 over 95
Ultimate number of incidents 0 0
Supply interruption indicator under 1 under 1
Average length of supply interruption under 1 under 1