REG - Soc EnergElectricaSA - Q3 2024 - Preliminary Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

30/10/2024 16:15

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RNS Number : 2865K  Societatea Energetica Electrica SA  30 October 2024

Q3 2024 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica
Group for the third quarter of 2024. Electrica Group's preliminary
consolidated financial results as at and for the nine months period ended 30
September 2024 will be published on 15 November 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 Q3 2024.

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

 Quarterly values
                             Distribution segment
                                                                                   Q3/24    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                    4,501.5  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                                  606.2    636.4        582.9       589.1        574.6         566.5        576.3          572.9           570.1     648.3    632.2.
 GWh                                 Medium voltage                                1,751.1  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                                   2,144.2  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)       286.4    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)                     131.4    128.9        70.3        451.9        112.8         162.2        50.3           289.5           77.1      67.4     42.6
 RON mn                      MN                                                    49.5     50.0         40.7        133.0        41.1          57.2         26.0           85.9            30.8      23.4     12.3
 RON mn                      TN                                                    54.2     44.3         21.9        153.3        51.5          33.5         14.8           110.1           17.8      29.6     21.7
 RON mn                      TS                                                    27.6     34.6         7.7         165.6        20.2          71.5         9.4            93.5            28.5      14.4     8.6
 Source: Electrica

                             Supply segment
                                                                                   Q3/24    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      1,856.9  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                                  1,194.2  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)     662.8    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      41.9     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            3,478.2  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                                   1,770.2  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)     1,708.1  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
                                                                                   9M/24    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                    13,186.3        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                                  1,825.4         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                                5,076.7         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                                   6,284.2         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)       1,275.8         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)                     330.6           199.2       70.3        777.1         325.2         212.4       50.3     476.6           187.1     110.0    42.6
 RON mn                      MN                                                    140.2           90.6        40.7        257.3         124.3         83.2        26.0     152.4           66.5      35.7     12.3
 RON mn                      TN                                                    120.4           66.2        21.9        253.0         99.8          48.3        14.8     179.2           69.1      51.3     21.7
 RON mn                      TS                                                    70.0            42.4        7.7         266.7         101.2         81.0        9.4      145.0           51.5      23.0     8.6
 Source: Electrica

                             Supply segment
                                                                                   9M/24    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      5,616.4  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                                  3,499.5  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)     2,116.9  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      379.5    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            3,478.2  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                                   1,770.2  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)     1,708.1  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

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