REG - Soc EnergElectricaSA - Q2 2023 Key Preliminary Operational Indicators

Societatea Energetica Electrica SAAnnouncement

02/08/2023 16:00

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RNS Number : 1118I  Societatea Energetica Electrica SA  02 August 2023

Q2 2023 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica
Group for the second quarter of 2023. Electrica Group's consolidated financial
results as at and for the six months period ended 30 June 2023 will be
published on 25 August 2023. 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 2023.

Preliminary key information for Electrica Group main segments of activity:

 Quarterly values
                           Distribution segment
                                                                                                                           Q2/23       Q1/23        Q4/22               Q3/22        Q2/22       Q1/22          Q4/21             Q3/21       Q2/21          Q1/21
 GWh                       Volumes of electricity distributed                                                              4,014.3     4,261.9      4,356.9             4,384.3      4,299.6     4,685.6        4,658.1           4,611.6     4,461.1        4,739.9
 GWh                               High voltage                                                                            566.5       576.3          570.5             570.1        648.3       632.2           629.2            646.9       662.4          618.8
 GWh                               Medium voltage                                                                          1,611.3     1,620.9      1,607.2             1,769.3      1,748.2     1,729.8        1,743.9           1,885.5     1,745.3        1,789.2
 GWh                               Low voltage                                                                             1,836.4     2,064.7      2,179.2             2,044.9      1,903.1     2,323.6        2,285.0           2,079.2     2,053.4        2,332.0
 GWh                       Electricity needed to cover network losses (NL)                                                 470.0       654.5         452.4              319.7        481.1       629.5            601.1           375.3       434.5          709.6
 RON mn                    Assets' commissioning (CAPEX PIF)                                                               162.2       50.3           289.5             77.1         67.4        42.6             267.5           105.0       100.0          66.7
 RON mn                    MN                                                                                              57.2        26.0             85.9            30.8         23.4        12.3              98.2           32.8        24.7           15.2
 RON mn                    TN                                                                                              33.5        14.8           110.1             17.8         29.6        21.7              69.1           50.3        36.2           31.7
 RON mn                    TS                                                                                              71.5        9.4              93.5            28.5         14.4        8.6             100.1            21.9        39.2           19.8
 Source: Electrica

                           Supply segment
                                                                                                                           Q2/23       Q1/23        Q4/22               Q3/22        Q2/22       Q1/22          Q4/21             Q3/21       Q2/21          Q1/21
 GWh                       Volumes of electricity supplied on retail market                                                1,787.8     2,091.5       2,232.4            2,198.0      1,891.0     2,272.9         2,475.4          2,304.7     2,205.0        2,427.8
 GWh                        Competitive segment                                                                            896.7       1,048.0        1,192.2           1,287.6      1,348.9     1,534.0        1,662.6           1,571.3     1,266.2        1,127.8
 GWh                       Univ. service and SoLR(1) segment/reg. segment(2)                                               891.0       1,043.5        1,040.2           910.4        542.2       738.9             812.8          733.4       938.8          1,300.0
 GWh                       Volumes of natural gas supplied on retail market                                                119.9       283.9             206.2          235.6        199.7       288.5             259.6          38.7        86.6           132.1
 th                        Number of consumption places - electricity                                                      3,487.9     3,494.5        3,497.8           3,511.9      3,511.6     3,516.5        3,509.5           3,545.1     3,514.3        3,571.3
 th                        Competitive segment                                                                             1,654.8     1,643.7       1,644.9            1,666.0      1,663.1     1,631.9        1,556.3           1,458.8     1,244.1        488.1
 th                        Univ. service and SoLR(1) segment/reg. segment(2)                                               1,833.1     1,850.7        1,852.9           1,845.9      1,848.5     1,884.5        1,953.2           2,086.3     2,270.2        3,083.2
 Source: Electrica

 Cummulated values - as of each period mentioned
                           Distribution segment
                                                                                                                     6M/23       3M/23       12M/22           9M/22            6M/22       3M/22           12M/21           9M/21             6M/21    3M/21
 GWh                       Volumes of electricity distributed                                                        8,276.2     4,261.9     17,726.4         13,369.5         8,985.2     4,685.6         18,470.7         13,812.6          9,201.0  4,739.9
 GWh                               High voltage                                                                      1,142.8     576.3       2,421.1          1,850.6          1,280.5     632.2           2,557.2          1,928.0           1,281.2  618.8
 GWh                               Medium voltage                                                                    3,232.2     1,620.9     6,854.5          5,247.3          3,478.0     1,729.8         7,163.9          5,420.0           3,534.4  1,789.2
 GWh                               Low voltage                                                                       3,901.1     2,064.7     8,450.8          6,271.6          4,226.7     2,323.6         8,749.6          6,464.6           4,385.4  2,332.0
 GWh                       Electricity needed to cover network losses (NL)                                           1,124.5     654.5       1,882.7          1,430.3          1,110.6     629.5           2,120.6          1,519.4           1,144.1  709.6
 RON mn                    Assets' commissioning (CAPEX PIF)                                                         212.4       50.3        476.6            187.1            110.0       42.6            539.2            271.7             166.7    66.7
 RON mn                    MN                                                                                        83.2        26.0        152.4            66.5             35.7        12.3            170.9            72.7              39.8     15.2
 RON mn                    TN                                                                                        48.3        14.8        179.2            69.1             51.3        21.7            187.3            118.2             67.9     31.7
 RON mn                    TS                                                                                        80.9        9.4         145.0            51.5             23.0        8.6             181.0            80.8              59.0     19.8
 Source: Electrica

 Revised values

                           Supply segment
                                                                                                                     6M/23       3M/23       12M/22           9M/22            6M/22       3M/22           12M/21           9M/21             6M/21    3M/21
 GWh                       Volumes of electricity supplied on retail market                                          3,879.2     2,091.5     8,594.3          6,361.9          4,163.9     2,272.9         9,412.9          6,937.5           4,632.8  2,427.8
 GWh                        Competitive segment                                                                      1,944.7     1,048.0     5,362.6          4,170.4          2,882.9     1,534.0         5,628.0          3,965.3           2,394.0  1,127.8
 GWh                       Univ. service and SoLR(1) segment/reg. segment(2)                                         1,934.5     1,043.5     3,231.7          2,191.5          1,281.1     738.9           3,785.0          2,972.2           2,238.8  1,300.0
 GWh                       Volumes of natural gas supplied on retail market                                          403.8       283.9       930.0            723.72           488.1       288.5           516.9            257.3             218.7    132.1
 th                        Number of consumption places - electricity                                                3,487.9     3,494.5     3,497.8          3,511.9          3,511.6     3,516.5         3,509.5          3,545.1           3,514.3  3,571.3
 th                        Competitive segment                                                                       1,654.8     1,643.7     1,644.9          1,666.0          1,663.1     1,631.9         1,556.3          1,458.8           1,244.1  488.1
 th                        Univ. service and SoLR(1) segment/reg. segment(2)                                         1,833.1     1,850.7     1,852.9          1,845.9          1,848.5     1,884.5         1,953.2          2,086.3           2,270.2  3,083.2
 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 from CAPEX PIF represent some revisions according
to ANRE regulations/recognition

 

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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