REG - Soc EnergElectricaSA - Q2 2022 Preliminary Key operational indicators

Societatea Energetica Electrica SAAnnouncement

09/08/2022 16:00

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RNS Number : 4488V  Societatea Energetica Electrica SA  09 August 2022

Q2 2022 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica
Group for the second quarter of 2022. Electrica Group's consolidated financial
results as at and for the six months period ended 30 June 2022 will be
published on 17 August 2022. 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 2022.

Preliminary key information for Electrica Group main segments of activity:

 

 Quarterly values
 Distribution segment
                                                                                                      Q2/22                         Q1/22                        Q2/21                        Q1/21                        Q2/20                        Q1/20
 GWh                       Volumes of electricity distributed                                                4,299.6                       4,685.6                      4,461.1                      4,739.9                      3,935.0                      4,497.4
 GWh                               High voltage                                                                648.3                         632.2                        662.4                        618.8                        498.4                        549.1
 GWh                               Medium voltage                                                            1,748.2                       1,729.8                      1,745.3                      1,789.2                      1,499.1                      1,722.0
 GWh                               Low voltage                                                               1,903.1                       2,323.6                      2,053.4                      2,332.0                      1,937.5                      2,226.4
 GWh                       Electricity needed to cover network losses (NL)                                      482.2                         629.5                        434.7                        709.5                        415.9                        713.9
 RON mn                    Assets' commissioning (CAPEX PIF)                                                    62.9                            41.1                       100.2                          66.7                       132.2                          60.6
 RON mn                    MN                                                                                    18.9                          10.8                         24.7                         15.2                         41.9                         19.8
 RON mn                    TN                                                                                    29.6                          21.7                         36.3                         31.7                         38.3                         16.2
 RON mn                    TS                                                                                    14.4                          8.6                          39.2                         19.8                         52.0                         24.7
 Source: Electrica

 Supply segment
                                                                                                      Q2/22                         Q1/22                        Q2/21                        Q1/21                        Q2/20                        Q1/20
 GWh                       Volumes of electricity supplied on retail market                                  1,891.0                       2,272.9                      2,205.0                      2,427.8                      2,118.9                      2,477.3
 GWh                               Competitive segment                                                       1,348.9                       1,534.0                      1,266.2                      1,127.8                        928.3                      1,167.7
 GWh                               Universal service and SoLR(1) segment/regulated segment(2)                  542.2                       738.9                          938.8                      1,300.0                      1,190.6                      1,309.6
 GWh                       Volumes of natural gas supplied on retail market                                       199.7                       288.5                          86.6                       132.1                          29.2                         85.9
 th                        Number of consumption places - electricity                                        3,511.6                       3,516.5                      3,514.3                      3,571.3                      3,569.2                      3,561.3
 th                                Competitive segment                                                       1,663.1                         1.631.9                    1,244.1                        488.1                        280.1                        275.9
 th                                Universal service and SoLR(1) segment/regulated segment(2)                1,848.5                       1,884.5                      2,270.2                      3,083.2                      3,289.1                      3,285.4
 Source: Electrica

 Cummulated values - as of each period mentioned
 Distribution segment
                                                                                                      6M/22                         3M/22                        6M/21                        3M/21                        6M/20                        3M/20
 GWh                       Volumes of electricity distributed                                                8,985.2                       4,685.6                      9,201.0                      4,739.9                      8,432.4                      4,497.4
 GWh                               High voltage                                                              1,280.5                         632.2                      1,281.2                        618.8                      1,047.5                        549.1
 GWh                               Medium voltage                                                            3,478.0                       1,729.8                      3,534.4                      1,789.2                      3,221.0                      1,722.0
 GWh                               Low voltage                                                               4,226.7                       2,323.6                      4,385.4                      2,332.0                      4,163.8                      2,226.4
 GWh                       Electricity needed to cover network losses (NL)                                   1,111.7                          629.5                     1,144.2                         709.5                     1,129.7                         713.9
 RON mn                    Assets' commissioning (CAPEX PIF)                                                    104.0                           41.1                       166.9                          66.7                       192.8                          60.6
 RON mn                    MN                                                                                    29.7                          10.8                         39.8                         15.2                         61.6                         19.8
 RON mn                    TN                                                                                    51.3                          21.7                         68.1                         31.7                         54.5                         16.2
 RON mn                    TS                                                                                    23.0                          8.6                          59.0                         19.8                         76.7                         24.7
 Source: Electrica

 Supply segment
                                                                                                      6M/22                         3M/22                        6M/21                        3M/21                        6M/20                        3M/20
 GWh                       Volumes of electricity supplied on retail market                                  4,163.9                       2,272.9                      4,632.8                      2,427.8                      4,596.2                      2,477.3
 GWh                               Competitive segment                                                       2,882.9                       1,534.0                      2,394.0                      1,127.8                      2,096.0                      1,167.7
 GWh                               Universal service and SoLR(1) segment/regulated segment(2)                1,281.1                       738.9                        2,238.8                      1,300.0                      2,500.2                      1,309.6
 GWh                       Volumes of natural gas supplied on retail market                                     488.1                         288.5                        218.7                        132.1                        115.2                          85.9
 th                        Number of consumption places - electricity                                        3,511.6                       3,516.5                      3,514.3                      3,571.3                      3,569.2                      3,561.3
 th                                Competitive segment                                                       1,663.1                         1,631.9                    1,244.1                        488.1                        280.1                        275.9
 th                                Universal service and SoLR(1) segment/regulated segment(2)                1,848.5                       1,884.5                      2,270.2                      3,083.2                      3,289.1                      3,285.4
 Source: Electrica

 Note 1: SoLR - supplier of last resort
 Nota 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.

 

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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