REG - Soc EnergElectricaSA - Q4 2022 Preliminary key operational indicators

Societatea Energetica Electrica SAAnnouncement

27/02/2023 16:00

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RNS Number : 1948R  Societatea Energetica Electrica SA  27 February 2023

Q4 2022 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica
Group for the fourth quarter of 2022. Electrica Group's consolidated financial
results as at and for the twelve months period ended 31 December 2022 will be
published on 7 March 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 Q4 2022.

Preliminary key information for Electrica Group main segments of activity:

 Quarterly values
                           Distribution segment
                                                                                                         Q4/22               Q3/22        Q2/22       Q1/22        Q4/21           Q3/21        Q2/21       Q1/21          Q4/20                Q3/20       Q2/20          Q1/20
 GWh                       Volumes of electricity distributed                                            4,356.9             4,384.3      4,299.6     4,685.6      4,658.1         4,611.6      4,461.1     4,739.9        4,608.0              4,438.4     3,935.0        4,497.4
 GWh                               High voltage                                                            570.5             570.1        648.3       632.2         629.2          646.9        662.4       618.8              607.9            584.1       498.4          549.1
 GWh                               Medium voltage                                                        1,607.2             1,769.3      1,748.2     1,729.8      1,743.9         1,885.5      1,745.3     1,789.2        1,753.2              1,814.4     1,499.1        1,722.0
 GWh                               Low voltage                                                           2,179.2             2,044.9      1,903.1     2,323.6      2,285.0         2,079.2      2,053.4     2,332.0         2,246.9             2,040.0     1,937.5        2,226.4
 GWh                       Electricity needed to cover network losses (NL)                                450.5              321.1        481.1       629.5          601.1         375.2        434.7       709.5             628.6             341.9       415.9          713.9
 RON mn                    Assets' commissioning (CAPEX PIF)                                               297.8             77.1         62.9        41.1           267.5         104.8        100.2       66.7              263.5             152.7       132.2          60.6
 RON mn                    MN                                                                                92.5            30.8         18.9        10.8            98.2         32.8         24.7        15.2              105.5             47.6        41.9           19.8
 RON mn                    TN                                                                              110.0             17.8         29.6        21.7            69.1         50.1         36.3        31.7               72.2             63.5        38.3           16.2
 RON mn                    TS                                                                                95.3            28.5         14.4        8.6           100.1          21.9         39.2        19.8               85.8             41.6        52.0           24.7
 Source: Electrica

                           Supply segment
                                                                                                         Q4/22               Q3/22        Q2/22       Q1/22        Q4/21           Q3/21        Q2/21       Q1/21          Q4/20                Q3/20       Q2/20          Q1/20
 GWh                       Volumes of electricity supplied on retail market                               2,232.4            2,198.0      1,891.0     2,272.9       2,475.4        2,304.7      2,205.0     2,427.8        3,135.9              2,250.5     2,118.9        2,477.3
 GWh                        Competitive segment                                                            1,192.2           1,287.6      1,348.9     1,534.0      1,662.6         1,571.3      1,266.2     1,127.8        1,321.0              1,046.4     928.3          1,167.7
 GWh                       Univ. service and SoLR(1) segment/reg. segment(2)                               1,040.2           910.4        542.2       738.9           812.8        733.4        938.8       1,300.0        1,814.9              1,204.1     1,190.6        1,309.6
 GWh                       Volumes of natural gas supplied on retail market                                   206.2          235.6        199.7       288.5           259.6        38.7         86.6        132.1             247.0             26.8        29.2           85.9
 th                        Number of consumption places - electricity                                      3,497.8           3,511.9      3,511.6     3,516.5      3,509.5         3,545.1      3,514.3     3,571.3        3,582.5              3,579.9     3,569.2        3,561.3
 th                        Competitive segment                                                            1,644.9            1,666.0      1,663.1     1,631.9      1,556.3         1,458.8      1,244.1     488.1             313.9             293.9       280.1          275.9
 th                        Univ. service and SoLR(1) segment/reg. segment(2)                               1,852.9           1,845.9      1,848.5     1,884.5      1,953.2         2,086.3      2,270.2     3,083.2        3,268.6              3,286.0     3,289.1        3,285.4
 Source: Electrica

 Cummulated values - as of each period mentioned
                           Distribution segment
                                                                              12M/22                               9M/22            6M/22       3M/22       12M/21         9M/21          6M/21       3M/21           12M/20             9M/20              6M/20    3M/20
 GWh                       Volumes of electricity distributed                 17,726.4                             13,369.5         8,985.2     4,685.6     18,470.7       13,812.6       9,201.0     4,739.9         17,478.8           12,870.8           8,432.4  4,497.4
 GWh                               High voltage                               2,421.1                              1,850.6          1,280.5     632.2       2,557.2        1,928.0        1,281.2     618.8           2,239.5            1,631.6            1,047.5  549.1
 GWh                               Medium voltage                             6,854.5                              5,247.3          3,478.0     1,729.8     7,163.9        5,420.0        3,534.4     1,789.2         6,788.6            5,035.4            3,221.0  1,722.0
 GWh                               Low voltage                                8,450.8                              6,271.6          4,226.7     2,323.6     8,749.6        6,464.6        4,385.4     2,332.0         8,450.7            6,203.8            4,163.8  2,226.4
 GWh                       Electricity needed to cover network losses (NL)    1,882.2                              1,431.72         1,110.6     629.5       2,120.6        1,519.4        1,144.2     709.5           2,100.2            1,471.6            1,129.7  713.9
 RON mn                    Assets' commissioning (CAPEX PIF)                  478.9                                181.1            104.0       41.1        539.2          271.7          166.9       66.7            609.0              345.5              192.8    60.6
 RON mn                    MN                                                 153.0                                60.5             29.7        10.8        170.9          72.7           39.8        15.2            214.7              109.2              61.6     19.8
 RON mn                    TN                                                 179.1                                69.1             51.3        21.7        187.3          118.2          68.1        31.7            190.2              118.0              54.5     16.2
 RON mn                    TS                                                 146.8                                51.5             23.0        8.6         181.0          80.8           59.0        19.8            204.1              118.3              76.7     24.7
 Source: Electrica

                           Supply segment
                                                                              12M/22                               9M/22            6M/22       3M/22       12M/21         9M/21          6M/21       3M/21           12M/20             9M/20              6M/20    3M/20
 GWh                       Volumes of electricity supplied on retail market   8,594.3                              6,361.9          4,163.9     2,272.9     9,412.9        6,937.5        4,632.8     2,427.8         9,982.6            6,846.7            4,596.2  2,477.3
 GWh                        Competitive segment                               5,362.6                              4,170.4          2,882.9     1,534.0     5,628.0        3,965.3        2,394.0     1,127.8         4,463.4            3,142.4            2,096.0  1,167.7
 GWh                       Univ. service and SoLR(1) segment/reg. segment(2)  3,231.7                              2,191.5          1,281.1     738.9       3,785.0        2,972.2        2,238.8     1,300.0         5,519.3            3,704.3            2,500.2  1,309.6
 GWh                       Volumes of natural gas supplied on retail market   930.0                                723.72           488.1       288.5       516.9          257.3          218.7       132.1           388.9              141.9              115.2    85.9
 th                        Number of consumption places - electricity         3,497.8                              3,511.9          3,511.6     3,516.5     3,509.5        3,545.1        3,514.3     3,571.3         3,582.5            3,579.9            3,569.2  3,561.3
 th                        Competitive segment                                1,644.9                              1,666.0          1,663.1     1,631.9     1,556.3        1,458.8        1,244.1     488.1           313.9              293.9              280.1    275.9
 th                        Univ. service and SoLR(1) segment/reg. segment(2)  1,852.9                              1,845.9          1,848.5     1,884.5     1,953.2        2,086.3        2,270.2     3,083.2         3.268.6            3,286.0            3,289.1  3,285.4
 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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