REG - Soc EnergElectricaSA - Q3 2022 Preliminary Key operational indicators

Societatea Energetica Electrica SAAnnouncement

10/11/2022 16:00

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RNS Number : 9764F  Societatea Energetica Electrica SA  10 November 2022

Q2 2022 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica
Group for the third quarter of 2022. Electrica Group's consolidated financial
results as at and for the nine months period ended 30 September 2022 will be
published on 15 November 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 Q3 2022.

Preliminary key information for Electrica Group main segments of activity:

 Quarterly values
                           Distribution segment
                                                                                                      Q3/22      Q2/22      Q1/22      Q3/21      Q2/21      Q1/21      Q3/20      Q2/20    Q1/20
 GWh                       Volumes of electricity distributed                                         4,384.3    4,299.6    4,685.6    4,611.6    4,461.1    4,739.9    4,438.4    3,935.0  4,542.0
 GWh                               High voltage                                                       570.1      648.3      632.2      646.9      662.4      618.8      584.1      498.4    571.3
 GWh                               Medium voltage                                                     1,769.3    1,748.2    1,729.8    1,885.5    1,745.3    1,789.2    1,814.4    1,499.1  1,757.1
 GWh                               Low voltage                                                        2,044.9    1,903.1    2,323.6    2,079.2    2,053.4    2,332.0    2,040.0    1,937.5  2,213.6
 GWh                       Electricity needed to cover network losses (NL)                            321.1      481.1*     629.5*     375.2      434.7      709.5      341.9      415.9    713.2
 RON mn                    Assets' commissioning (CAPEX PIF)                                          77.1       62.9       41.1       104.8      100.2      66.7       152.7      132.2    60.6
 RON mn                    MN                                                                         30.8       18.9       10.8       32.8       24.7       15.2       47.6       41.9     15.7
 RON mn                    TN                                                                         17.8       29.6       21.7       50.1       36.3       31.7       63.5       38.3     13.6
 RON mn                    TS                                                                         28.5       14.4       8.6        21.9       39.2       19.8       41.6       52.0     31.3
 Source: Electrica                                                                                               *updated

                           Supply segment
                                                                                                      Q3/22      Q2/22      Q1/22      Q3/21      Q2/21      Q1/21      Q3/20      Q2/20    Q1/20
 GWh                       Volumes of electricity supplied on retail market                           2,198.0    1,891.0    2,272.9    2,304.7    2,205.0    2,477.3    2,250.5    2,118.9  2,428.9
 GWh                               Competitive segment                                                1,287.6    1,348.9    1,534.0    1,571.3    1,266.2    1,167.7    1,046.4    928.3    1,129.5
 GWh                               Universal service and SoLR(1) segment/regulated segment(2)         910.4      542.2      738.9      733.4      938.8      1,309.6    1,204.1    1,190.6  1,299.4
 GWh                       Volumes of natural gas supplied on retail market                           235.6      199.7      288.5      38.7       86.6       85.9       26.8       29.2     93.6
 th                        Number of consumption places - electricity                                 3,511.9    3,511.6    3,516.5    3,545.1    3,514.3    3,561.3    3,579.9    3,569.2  3,539.2
 th                                Competitive segment                                                1,666.0    1,663.1    1,631.9    1,458.8    1,244.1    275.9      293.9      280.1    257.7
 th                                Universal service and SoLR(1) segment/regulated segment(2)         1,845.9    1,848.5    1,884.5    2,086.3    2,270.2    3,285.4    3,286.0    3,289.1  3,281.5
 Source: Electrica

 Cummulated values - as of each period mentioned
                           Distribution segment
                                                                                                      9M/21      6M/21      3M/21      9M/20      6M/20      3M/20      9M/19      6M/19    3M/19
 GWh                       Volumes of electricity distributed                                         13,369.5   8,985.2    4,685.6    13,812.6   9,201.0    4,497.4    12,870.8   8,432.4  4,542.0
 GWh                               High voltage                                                       1,850.6    1,280.5    632.2      1,928.0    1,281.2    549.1      1,631.6    1,047.5  571.3
 GWh                               Medium voltage                                                     5,247.3    3,478.0    1,729.8    5,420.0    3,534.4    1,722.0    5,035.4    3,221.0  1,757.1
 GWh                               Low voltage                                                        6,271.6    4,226.7    2,323.6    6,464.6    4,385.4    2,226.4    6,203.8    4,163.8  2,213.6
 GWh                       Electricity needed to cover network losses (NL)                            1,431.7    1,110.6*   629.5*     1,519.4    1,144.2    713.9      1,471.6    1,129.7  713.2
 RON mn                    Assets' commissioning (CAPEX PIF)                                          181.1      104.0      41.1       271.7      166.9      60.6       345.5      192.8    60.6
 RON mn                    MN                                                                         60.5       29.7       10.8       72.7       39.8       19.8       109.2      61.6     15.7
 RON mn                    TN                                                                         69.1       51.3       21.7       118.2      68.1       16.2       118.0      54.5     13.6
 RON mn                    TS                                                                         51.5       23.0       8.6        80.8       59.0       24.7       118.3      76.7     31.3
 Source: Electrica                                                                                               *updated

                           Supply segment
                                                                                                      9M/21      6M/21      3M/21      9M/20      6M/20      3M/20      9M/19      6M/19    3M/19
 GWh                       Volumes of electricity supplied on retail market                           6,361.9    4,163.9    2,272.9    6,937.5    4,632.8    2,477.3    6,846.7    4,596.2  2,428.9
 GWh                               Competitive segment                                                4,170.4    2,882.9    1,534.0    3,965.3    2,394.0    1,167.7    3,142.4    2,096.0  1,129.5
 GWh                               Universal service and SoLR(1) segment/regulated segment(2)         2,191.5    1,281.1    738.9      2,972.2    2,238.8    1,309.6    3,704.3    2,500.2  1,299.4
 GWh                       Volumes of natural gas supplied on retail market                           723.7      488.1      288.5      257.3      218.7      85.9       141.9      115.2    93.6
 th                        Number of consumption places - electricity                                 3,511.9    3,511.6    3,516.5    3,545.1    3,514.3    3,561.3    3,579.9    3,569.2  3,539.2
 th                                Competitive segment                                                1,666.0    1,663.1    1,631.9    1,458.8    1,244.1    275.9      293.9      280.1    257.7
 th                                Universal service and SoLR(1) segment/regulated segment(2)         1,845.9    1,848.5    1,884.5    2,086.3    2,270.2    3,285.4    3,286.0    3,289.1  3,281.5
 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.

 

 

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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