OPERATIONAL PERFORMANCE

ELECTRICITY TRANSMISSION AND LOSSES

GRI 2-6

For the Company in 2023:

Electricity balance indicators for 2023

Branch	Delivery to the grid, mln kWh	Delivery from the grid, mln kWh	Electricity losses
Branch	Delivery to the grid, mln kWh	Delivery from the grid, mln kWh	mln kWh	%
Astrakhanenergo	3,295.4	2,782.8	512.6	15.55
Volgogradenergo	8,682.4	8,082.6	599.8	6.91
Kalmenergo	874.9	665.2	209.7	23.97
Rostovenergo	14,209.5	13,070.4	1,139.1	8.02
PJSC Rosseti South	27,062.2	24,601.0	2,461.2	9.09

Electricity losses

Electricity losses in 2023 decreased year-on-year by 4.9 mln kWh, or 0.19%.

Changes in electricity losses in 2019–2023

Year	Electricity losses, mln kWh	Electricity losses, %
2019	2,323.8	8.95
2020	2,139.8	8.47
2021	2,483.5	9.31
2022	2,466.1	9.28
2023	2,461.2	9.09

GRID CONNECTION A full list of normative documents regulating the grid connection works are publicly available on the Company’s website at: https://rosseti-yug.ru/potrebitelyam/tekhnologicheskoe-prisoedinenie/.

GRI 2-6

For the Company in 2023:

The Company organised:

Roadmap activities envisaged by the target model with the grid organisation as a responsible party, and submission of branches’ quarterly reports to the regional executive bodies
Co-operation with regional executive authorities in order to take the necessary measures to deliver the roadmap indicators, with achievement of the target values being the responsibility of the relevant ministries and municipalities in the regions

Indicators	UoM	Period
Indicators	UoM	2021	2022	2023	Change 2023/2022, %
Grid connection
GC applications accepted for work	ea	21,368	22,624	22,035	–3
GC applications accepted for work	kW	1,687,011	1,789,549	1,770,906	–1
GC agreements concluded	ea	14,738	14,606	13,698	–6
GC agreements concluded	kW	545,647	557,283	605,354	9
GC agreements executed	ea	10,081	19,878	14,904	–25
GC agreements executed	kW	650,337	445,588	457,865	3
Current GC agreements in force	ea	17,504	11,509	9,340	–19
Current GC agreements in force	kW	1,110,193	1,195,747	1,266,866	6
Structure of executed contracts by categories of applicants
Up to 15 kW inclusive	ea	9,151	18,693	13,459	–28
Above 15 and up to 150 kW inclusive	ea	771	1,014	1,225	21
Above 150 kW and below 670 kW	ea	65	90	110	22
Above 670 kW	ea	87	79	106	34
Generation	ea	7	2	4	100
Up to 15 kW inclusive	kW	92,616	203,804	131,100	–36
Above 15 and up to 150 kW inclusive	kW	56,936	71,786	96,905	35
Above 150 kW and below 670 kW	kW	20,785	25,617	34,966	36
Above 670 kW	kW	147,823	111,763	181,501	62
Generation	kW	332,177	32,619	13,393	–59
Revenue from grid connection by applicant category (VAT excluded)
Up to 15 kW inclusive	RUB mln	27	97	291	200
Above 15 and up to 150 kW inclusive	RUB mln	39	82	141	72
Above 150 kW and below 670 kW	RUB mln	168	139	93	–33
Above 670 kW	RUB mln	137	109	83	–24
Generation	RUB mln	1,654	176	0	–100
Structure of executed contracts by sector
Individuals	ea	6,844	15,154	11,061	–27
Agriculture and forestry, fisheries	ea	267	389	292	–25
Production sector	ea	238	445	265	–32
Production and distribution of electricity, gas and water	ea	74	101	90	–11
Construction	ea	114	145	136	–6
Trade	ea	176	276	268	–3
Transport and communications	ea	276	556	421	–24
Health, education, social services	ea	84	90	77	–14
Other	ea	2,008	2,722	2,294	–16
Individuals	kW	74,914	171,350	109,263	–36
Agriculture and forestry, fisheries	kW	21,299	29,424	31,409	7
Production sector	kW	44,774	12,244	36,659	199
Production and distribution of electricity, gas and water	kW	354,497	43,415	54,152	25
Construction	kW	11,379	13,406	19,796	48
Trade	kW	8,402	35,356	25,666	–27
Transport and communications	kW	12,671	29,475	15,336	–48
Health, education, social services	kW	2,147	2,663	2,494	–6
Other	kW	120,254	108,255	163,090	51

GRI 2-6

Planned revenue from grid connection services, RUB mln, VAT excluded

Planned revenue from grid connection services for 2024 is RUB 797 million, VAT excluded, which is RUB 190 million, VAT excluded, or 31% higher than the actual figures for 2023, due to the availability of relatively high-cost grid connection agreements scheduled for 2024, including for connection categories of up to 150 kW, for which a number of applicants will be charged 100% for last-mile activities since 1 January 2023.

Changes in revenues from grid connection services, RUB mln, VAT included

Planned revenues from grid connection services for 2024 are RUB 845 million, VAT included, which is RUB 680 million, VAT included, or 45% less than the actual figures for 2023, due to the availability of payments received in 2023 under grid connection agreements with a relatively high value, the size of which, being the largest share in the total revenues, cannot be clearly determined in the longer term.