REG - Soc EnergElectricaSA - Q2 2024 - Preliminary Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

09/08/2024 16:00

For best results when printing this announcement, please click on link below:
http://newsfile.refinitiv.com/getnewsfile/v1/story?guid=urn:newsml:reuters.com:20240809:nRSI9597Za&default-theme=true

RNS Number : 9597Z  Societatea Energetica Electrica SA  09 August 2024

Q2 2024 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica
Group for the second quarter of 2024. Electrica Group's preliminary
consolidated financial results as at and for the six months period ended 30
June 2024 will be published on 27 August 2024. The information included in
this report could change or differ significantly from the final data that will
be included in the quarterly report for Q2 2024. The values marked in yellow
below are revised/modified compared to the previous preliminary reporting,
respectively the one related to Q1 2024.

Preliminary key information for Electrica Group's main segments of activity:

 Quarterly values
                                     Distribution segment
                                                                                        Q2/24    Q1/24    Q4/23     Q3/23     Q2/23    Q1/23    Q4/22           Q3/22     Q2/22    Q1/22
 GWh                                 Volumes of electricity distributed                 4,286.0  4,398.9  4,505.9   4,269.7   4,014.6  4,261.6  4,359.3         4,384.3   4,299.6  4,685.6
 GWh                                         High voltage                               636.4    582.9    589.1     574.6     566.5    576.3      572.9         570.1     648.3    632.2.
 GWh                                         Medium voltage                             1,677.0  1,648.6  1,635.5   1,708.7   1,611.2  1,620.9  1,607.2         1,769.3   1,748.2  1,729.8
 GWh                                         Low voltage                                1,972.6  2,167.4  2,281.3   1,986.5   1,836.8  2,064.4  2,179.2         2,044.9   1,903.1  2,323.6
 GWh                                 Electricity needed to cover network losses (NL)    354.0    653.3    440.4     322.7     470.0    654.5     452.3          319.7     481.1    629.5
 RON mn                              Assets' commissioning (CAPEX PIF)                  128.9    70.3     451.9     112.8     162.2    50.3       289.5         77.1      67.4     42.6
 RON mn                              MN                                                 50.0     40.7     133.0     41.1      57.2     26.0         85.9        30.8      23.4     12.3
 RON mn                              TN                                                 44.3     21.9     153.3     51.5      33.5     14.8       110.1         17.8      29.6     21.7
 RON mn                              TS                                                 34.6     7.7      165.6     20.2      71.5     9.4          93.5        28.5      14.4     8.6
 Source: Electrica

                                     Supply segment
                                                                                        Q2/24    Q1/24    Q4/23     Q3/23     Q2/23    Q1/23    Q4/22           Q3/22     Q2/22    Q1/22
 GWh                                 Volumes of electricity supplied on retail market   1,770.6  1,988.8  2,096.2   1,838.3   1,787.8  2,091.5   2,232.6        2,197.8   1,856.4  2,307.6
 GWh                                  Competitive segment                               1,109.5  1,195.9  1,201.3   1,013.3   896.7    1,048.0    1,191.9       1,287.9   1,312.8  1,568.7
 GWh                                 Univ. service and SoLR(1) segment/reg. segment(2)  661.1    793.0    894.9     825.0     891.1    1,043.5    1,040.7       910.0     543.6    738.9
 GWh                                 Volumes of natural gas supplied on retail market   78.0     259.6    199.3     74.3      119.9    283.9         206.2      235.6     199.7    288.5
 th                                  Number of consumption places - electricity         3,489.5  3,484.9  3,495.5   3,497.9   3,487.9  3,494.5  3,497.8         3,511.9   3,511.6  3,516.5
 th                                  Competitive segment                                1,758.1  1,737.5  1,724.0   1,695.5.  1,654.8  1,643.7  1,644.9         1,666.0   1,663.1  1,631.9
 th                                  Univ. service and SoLR(1) segment/reg. segment(2)  1,731.3  1,747.3  1,771.5   1,802.4   1,833.1  1,850.7  1,853.0         1,845.9   1,848.5  1,884.5
 Source: Electrica

 Cummulated values - as of each period mentioned
                                     Distribution segment
                                                                                        6M/24    3M/24    12M/23    9M/23     6M/23    3M/23    12M/22          9M/22     6M/22    3M/22
 GWh                                 Volumes of electricity distributed                 8,684.9  4,398.9  17,051.7  12,545.9  8,276.2  4,261.6  17,728.8        13,369.5  8,985.2  4,685.6
 GWh                                         High voltage                               1,219.2  582.9    2,306.5   1,717.4   1,142.8  576.3    2,423.5         1,850.6   1,280.5  632.2
 GWh                                         Medium voltage                             3,325.6  1,648.6  6,576.3   4,940.8   3,232.2  1,620.9  6,854.5         5,247.3   3,478.0  1,729.8
 GWh                                         Low voltage                                4,140.0  2,167.4  8,168.9   5,887.7   3,901.2  2,064.4  8,450.8         6,271.6   4,226.7  2,323.6
 GWh                                 Electricity needed to cover network losses (NL)    989.3    653.3    1,887.6   1,447.2   1,124.5  654.5    1,882.6         1,430.3   1,110.6  629.5
 RON mn                              Assets' commissioning (CAPEX PIF)                  199.2    70.3     777.1     325.2     212.4    50.3     476.6           187.1     110.0    42.6
 RON mn                              MN                                                 90.6     40.7     257.3     124.3     83.2     26.0     152.4           66.5      35.7     12.3
 RON mn                              TN                                                 66.2     21.9     253.0     99.8      48.3     14.8     179.2           69.1      51.3     21.7
 RON mn                              TS                                                 42.4     7.7      266.7     101.2     81.0     9.4      145.0           51.5      23.0     8.6
 Source: Electrica

                                     Supply segment
                                                                                        6M/24    3M/24    12M/23    9M/23     6M/23    3M/23    12M/22          9M/22     6M/22    3M/22
 GWh                                 Volumes of electricity supplied on retail market   3,759.4  1,988.8  7,813.8   5,717.6   3,879.3  2,091.5  8,594.3         6,361.8   4,163.9  2,307.6
 GWh                                  Competitive segment                               2,305.4  1,195.9  4,159.3   2,958.0   1,944.7  1,048.0  5,361.2         4,169.3   2,881.5  1,568.7
 GWh                                 Univ. service and SoLR(1) segment/reg. segment(2)  1,454.1  793.0    3,654.5   2,759.6   1,934.6  1,043.5  3,233.1         2,192.4   1,282.5  738.9
 GWh                                 Volumes of natural gas supplied on retail market   337.6    259.6    677.4     478.1     403.8    283.9    929.9           723.7     488.1    288.5
 th                                  Number of consumption places - electricity         3,489.5  3,484.9  3,495.5   3,497.9   3,487.9  3,494.5  3,497.8         3,511.9   3,511.6  3,516.5
 th                                  Competitive segment                                1,758.1  1,737.5  1,724.0   1,695.5   1,654.8  1,643.7  1,644.9         1,666.0   1,663.1  1,631.9
 th                                  Univ. service and SoLR(1) segment/reg. segment(2)  1,731.3  1,747.3  1,771.5   1,802.4   1,833.1  1,850.7  1,853.0         1,845.9   1,848.5  1,884.5
 Source: Electrica

Note 1: SoLR - supplier of last resort

Note 2: As of 1 January 2021, the electricity market has been completely
liberalized; the term "regulated segment" refers to the period up to this date

Note 3: The values in yellow represent revisions compared to the values
reported in the previous quarter

 

Contact details:

Electrica Investor Relations

E-mail: ir@electrica.ro (mailto:ir@electrica.ro)

 

Disclaimer

This report does not represent a recommendation/ offer/ invitation to contract
or buy shares. This report contains information regarding preliminary
key-operational indicators of Electrica Group's companies, so this
forward-looking information is neither guarantees for future performance nor a
forecast for the real data or otherwise, being risky or uncertain. The real
results could differ significantly from the data in this report.

Therefore, Electrica undertakes no responsibility/liability for any damages
that may occur from using this forward-looking information. The data in this
report are selective and may requires updates, revisions and changes in the
certain circumstances. Electrica assumes no obligation or commitment to
publish any update, revision or modification of any information contained in
this report, unless required by the applicable law.

 

CEO

Alexandru-Aurelian Chirita

This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact
rns@lseg.com (mailto:rns@lseg.com)
 or visit
www.rns.com (http://www.rns.com/)
.

RNS may use your IP address to confirm compliance with the terms and conditions, to analyse how you engage with the information contained in this communication, and to share such analysis on an anonymised basis with others as part of our commercial services. For further information about how RNS and the London Stock Exchange use the personal data you provide us, please see our
Privacy Policy (https://www.lseg.com/privacy-and-cookie-policy)
.   END  TSTUPUQGRUPCGCB