KEY INDICATORS AND EVENTS OF THE YEAR
Rosseti South continues to maintain a reliable and uninterrupted power supply to consumers.
ELECTRICITY TRANSMISSION AND LOSSES
Indicator | 2021 | 2022 | 2023 |
|---|---|---|---|
Delivery to the grid, mln kWh | 26,671 | 26,587 | 27,062 |
Delivery from the grid to consumers and LGO, mln kWh | 24,187 | 24,121 | 24,601 |
Losses on the grids, % | 9.31 | 9.28 | 9.09 |
GRID CONNECTION
The Company completed the grid connection of new apartment complexes in the Tractorozavodsky, Dzerzhinsky, Tsentralny and Sovetsky districts.
To connect two houses in the Tractorozavodsky district, power engineers laid over 4 kilometres of cable transmission lines. Eight poles were changed to connect four houses in the Sovietsky district. In Angarskoye settlement of the Dzerzhinsky district, two more houses were connected: 400 m of cable power lines were built for one of them, and grid connection was made for the second one. A 400 kVA transformer substation was built in the Tsentralny District for a new residential complex on Selenginskaya Street.
The difference in the figures is associated with closing of revenue volumes above the forecasted values for grid connection categories of up to 150 kW, for which a number of applicants are subject to 100% payment for ‘last mile’ arrangements from 1 January 2023.
KEY TRENDS OF 2023 IN THE DEVELOPMENT OF SOCIAL COMMUNICATIONS
In 2023, employees of PJSC Rosseti South's branches organised online seminars with the participation of representatives of business and executive authorities of constituent entities of the Russian Federation.
The attendees discussed grid connection issues, including the general grid connection contract procedure and concerns arising from grid connection, opportunities for interactive services with detailed coverage of the Company's services available on the Company's website and the websites of its branches.
INFORMATION ON TECHNOLOGICAL DISTURBANCES
Major and significant accidents in 2023 were avoided thanks to the power grid maintenance and repair measures, planned measures under the reliability improvement programme, as well as equipment upgrade and replacement programme. These events were investigated under the chairmanship of the Federal Service for Environmental, Technological and Nuclear Supervision.
In 2023, there were 15,783 accidents in the 0.4 kV and above grid.
The system average interruption duration in the 0.4 kV and above grid was 1.8 hours.
ASSESSMENT OF RELIABILITY PERFORMANCE INDICATORS SET BY THE REGIONAL TARIFF SETTING SERVICE
Branch | System average interruption duration index for a point of supply (Isaidi), hour | System average interruption frequency index for a point of supply (Isaifi), interruptions | ||||
|---|---|---|---|---|---|---|
Approved plan | Actual | Assessment of achievement | Approved plan | Actual | Assessment of achievement | |
Astrakhanenergo | 3.4155 | 4.2116 | ☑ achieved | 2.3025 | 2.6724 | ☑ achieved |
Volgogradenergo | 2.8689 | 3.6053 | ☑ achieved | 1.6886 | 2.1542 | ☑ achieved |
Kalmenergo | 4.0987 | 5.1404 | ☑ achieved | 2.5998 | 3.2746 | ☑ achieved |
Rostovenergo | 2.0601 | 2.6562 | ☑ achieved | 1.5821 | 2.0267 | ☑ achieved |
At year-end 2023, given the permissible deviation ratio, there was no exceedance of the values established by regional tariff regulation authorities. These indicators are met across all branches of the Company.
EBITDA, NET PROFIT
Indicators | 2021 | 2022 | 2023, plan | 2023, actual |
|---|---|---|---|---|
EBITDA, RUB mln | 7,652 | 4,932 | 5,996 | 9,741 |
Net profit, RUB mln | 2,061 | –559 | 290 | 2,431 |
EVENTS OF THE YEAR
On 9 January 2023, the restructuring of Public Joint Stock Company Federal Grid
As a result, since 9 January 2023 PJSC Rosseti became the controlling shareholder of Rosseti South with an 84.16% stake in the authorised capital.
Key events of the year
JANUARY
Power engineers of Volgogradenergo, a branch of PJSC Rosseti South, supplied power to block-modular drinking water treatment plants in ten small settlements of the Mikhailovsky District, Volgograd Region. Modern four-stage systems were installed in remote farms and villages of the district under the federal Clean Water project
Astrakhanenergo, a branch of PJSC Rosseti South, provided power supply to a new kindergarten in the north of the Astrakhan Region, in the village of Cherny Yar, Chernoyarsky District. The facility was built under the national Demography project
MARCH
Specialists of the Kalmyk branch of Rosseti South repaired the equipment of a transformer substation, which determines the reliability of power supply to the Elista municipal polyclinic, the republican tuberculosis children's centre and the city emergency and urgent care station
APRIL
The Company signed a partnership agreement with the Rostov Region's education and production cluster, a participant in the federal Professional Programme project which includes the regional Ministry of Professional and General Education, industrial enterprises and secondary vocational education institutions
MAY
Volgogradenergo, a branch of PJSC Rosseti South, was ranked among the top 20 Russian power grid companies in the Best Power Grids of Russia rating (according to the data of Energonews Media Rating Agency for 2022). The scores were tallied using a combination of such parameters as the quality of services for grid connection, electricity transmission and information transparency
Astrakhanenergo, a branch of PJSC Rosseti South, provided power supply to a mini-plant for the production of pellets and wood chips, which is unique for the Astrakhan Region. Recycling and disposal of dry bulrush and branches will reduce fire risks and contribute to the landscaping of the area
Rosseti South's sightseeing project called Big City Lights won second place in the Best PR Project in the Energy Sector category of the Press Service of the Year international contest
JUNE
The Energy of Victory search team of Volgogradenergo, a branch of PJSC Rosseti South, took part in a search expedition at the site of the DULAG-205 Nazi concentration camp. In terms of participation count, the 2023 expedition to the former concentration camp site was the biggest in the last few years
Volgogradenergo, a branch of PJSC Rosseti South, completed large-scale repairs at the key power facility in Volzhsky, the Gorodskaya-3 110 kV substation. The power facility provides electricity to more than 66,000 residents of the city, as well as the largest tomato supplier in the Volgograd Region
JULY
The Company provided electricity to five medical centres in the Volgograd Region. The facilities were built under the national Health Care project, which made qualified medical care more accessible to almost 8,000 residents of remote communities
Specialists of Volgogradenergo, a branch of PJSC Rosseti South, connected a new substation supplying electricity to the largest machine-building enterprise in Kamyshin. The plant is engaged in the manufacture of forging and pressing products, mechanical and heat treatment of metal
SEPTEMBER
A team from Rosseti South took third place in the All-Russian Professional Skills Competition for employees of the service sales unit of power grid regions of branches of subsidiaries and affiliates of PJSC Rosseti held in Miass in 2023
OCTOBER
Astrakhanenergo, a branch of PJSC Rosseti South, provided 325 kW of power to a new secondary school in the village of Liman, Astrakhan Region. The 675-strong school was built as part of the national Education project
During January-September 2023, the distribution grid of Astrakhanenergo, a branch of PJSC Rosseti South, received over 250 million kWh of electricity from solar power plants. This volume is sufficient to supply electricity to the residents of Astrakhan for seven months
According to Russian accounting standards, PJSC Rosseti South generated net profit of RUB 3.6 billion in January-September 2023, which is 2.6 times higher than in the same period last year
NOVEMBER
Specialists of Volgogradenergo, a branch of PJSC Rosseti South, completed overhaul of the Volzhskaya-Latex 110 kV overhead power line supplying power to production facilities of Volzhsky, one of the largest industrial centres of the Lower Volga Region
A team of Rosseti South took third place in the Power Grid Substation Concurrent Maintenance competence at the X International Championship of High-Tech Professions “High-Tech 2023” in Yekaterinburg
Rostovenergo, a branch of PJSC Rosseti South, provided an additional 420 kW of power to a publishing house, the largest producer of printed products in southern Russia. As a result, the declared capacity of the enterprise increased by 1.9 times to almost 900 kW
DECEMBER
The Company provided 4.4 MW of power from the grid for the Solnechny transport and logistics complex, which is being built in the Krasnooktyabrsky district in the north of Volgograd
Rosseti South restored the operation of more than 1,100 power facilities damaged by ice storm in the Rostov Region. About 80 new poles were installed to replace damaged ones. The cause of power supply disruptions was ice and frost deposits, precipitation at sub-zero temperatures and wind with gusts of up to 18 m/s
Rosseti South provided additional capacity to one of the largest textile manufacturers in Russia located in Kamyshin, the Volgograd Region
The Volgograd Region Administration and Rosseti South signed three agreements to provide regional subsidies for the development of power grid infrastructure in promising areas of Volgograd. It is planned that their volume will amount to about RUB 500 million
Events after the reporting date
JANUARY
FEBRUARY
Rostov power engineers supplied electricity to a new outpatient clinic in the Kagalnitsky District and a park in the Tselinsky District of the Rostov Region