REG - Soc EnergElectricaSA - Q4 2024 - Preliminary Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

11/02/2025 16:15

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RNS Number : 7353W  Societatea Energetica Electrica SA  11 February 2025

Q4 2024 Preliminary Key Operational Indicators - 11 February 2025

This report provides the main preliminary operational indicators of Electrica
Group for the fourth quarter of 2024. Electrica Group's preliminary
consolidated financial results as at and for the twelve months period ended 31
December 2024 will be published on 28 February 2025. The information included
in this report could change or differ significantly from the final data that
will be included in the quarterly report for Q4 2024.

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

 Quarterly values
                         Distribution segment
                                                                                  Q4/24     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                       4,580.9   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                                     618.5     605.9       636.4          582.9          589.1          574.6          566.5          576.3             572.9           570.1     648.3    632.2.
 GWh                             Medium voltage                                   1,658.7   1,751.4     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                                      2,303.7   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)          574.2     287.1       353.6          653.3          440.4          322.7          470.0          654.5             452.3           319.7     481.1    629.5

​
 RON mn                  Assets' commissioning (CAPEX PIF)                        477.5     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                                                       144.6     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                                                       149.5     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                                                       183.4     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
                                                                                  Q4/24     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         2,009.5   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                                     1,296.1   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                     Universal service and SoLR(1) segment                    713.4     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         222.7     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               3,458.9   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                                      1,777.3   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                      Universal service and SoLR(1) segment                    1,681.7   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

 Cumulated values - as of each period mentioned
                         Distribution segment
                                                                                  12M/24          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                       17,767.2  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                                     2,443.6   1,825.1          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                                   6,735.7   5,077.0          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                                      8,587.9   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)          1,850.3   1,276.1          989.0          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)                        808.0     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                                                       284.8     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                                                       269.9     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                                                       253.4     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
                                                                                  12M/24    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         7,625.9   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                                     4,795.6   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                     Universal service and SoLR(1) segment                    2,830.3   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         602.2     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               3,448.9   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                                      1,777.3   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                      Universal service and SoLR(1) segment                    1,681.7   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: The values n 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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