REG - Soc EnergElectricaSA - H1 2021 Preliminary Key Operational Indicators
Q2 2021 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the second quarter of 2021. Electrica Group's consolidated financial results as at and for the six months period ended 30 June 2021 will be published on 17 August 2021. 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 2021.
Preliminary key information for Electrica Group main segments of activity:
Quarterly values
Distribution segment
Q2/21
Q1/21
Q2/20
Q1/20
Q2/19
Q1/19
GWh
Volumes of electricity distributed
4,461.1
4,739.9
3,935.0
4,497.4
4,319.1
4,542.0
GWh
High voltage
662.4
618.8
498.4
549.1
632.4
571.3
GWh
Medium voltage
1,745.3
1,789.2
1,499.1
1,722.0
1,722.5
1,757.1
GWh
Low voltage
2,053.4
2,332.0
1,937.5
2,226.4
1,964.2
2,213.6
GWh
Electricity needed to cover network losses (NL)
434.7
709.5
415.9
713.9
419.2
713.2
RON mn
Assets' commissioning (CAPEX PIF)
100.2
66.7
132.2
60.6
112.0
60.6
RON mn
MN
24.7
15.2
41.9
19.8
27.6
15.7
RON mn
TN
36.3
31.7
38.3
16.2
41.8
13.6
RON mn
TS
39.2
19.8
52.0
24.7
42.5
31.3
Source: Electrica
Supply segment
Q2/21
Q1/21
Q2/20
Q1/20
Q2/19
Q1/19
GWh
Volumes of electricity supplied on retail market
2,205.0
2,427.8
2,118.9
2,477.3
2,203.7
2,428.9
GWh
Competitive segment
1,266.2
1,127.8
928.3
1,167.7
1,033.6
1,129.5
GWh
Universal service and SoLR1 segment/regulated segment2
938.8
1,300.0
1,190.6
1,309.6
1,170.2
1,299.4
GWh
Volumes of natural gas supplied on retail market
86.6
132.1
29.2
85.9
41.9
93.6
th
Number of consumption places - electricity
3,514.3
3,571.3
3,569.2
3,561.3
3,539.8
3,539.2
th
Competitive segment
1,244.1
488.1
280.1
275.9
261.7
257.7
th
Universal service and SoLR1 segment/regulated segment2
2,270.2
3,083.2
3,289.1
3,285.4
3,278.1
3,281.5
Source: Electrica
Cummulated values - as of each period mentioned
Distribution segment
6M/21
3M/21
6M/20
3M/20
6M/19
3M/19
GWh
Volumes of electricity distributed
9,201.0
4,739.9
8,432.4
4,497.4
8,861.0
4,542.0
GWh
High voltage
1,281.2
618.8
1,047.5
549.1
1,203.7
571.3
GWh
Medium voltage
3,534.4
1,789.2
3,221.0
1,722.0
3,479.5
1,757.1
GWh
Low voltage
4,385.4
2,332.0
4,163.8
2,226.4
4,177.8
2,213.6
GWh
Electricity needed to cover network losses (NL)
1,144.2
709.5
1,129.7
713.9
1,132.4
713.2
RON mn
Assets' commissioning (CAPEX PIF)
166.9
66.7
192.8
60.6
172.6
60.6
RON mn
MN
39.8
15.2
61.6
19.8
43.3
15.7
RON mn
TN
68.1
31.7
54.5
16.2
55.4
13.6
RON mn
TS
59.0
19.8
76.7
24.7
73.9
31.3
Source: Electrica
Supply segment
6M/21
3M/21
6M/20
3M/20
6M/19
3M/19
GWh
Volumes of electricity supplied on retail market
4,632.8
2,427.8
4,596.2
2,477.3
4,632.6
2,428.9
GWh
Competitive segment
2,394.0
1,127.8
2,096.0
1,167.7
2,163.1
1,129.5
GWh
Universal service and SoLR1 segment/regulated segment2
2,238.8
1,300.0
2,500.2
1,309.6
2,469.5
1,299.4
GWh
Volumes of natural gas supplied on retail market
218.7
132.1
115.2
85.9
135.5
93.6
th
Number of consumption places - electricity
3,514.3
3,571.3
3,569.2
3,561.3
3,539.8
3,539.2
th
Competitive segment
1,244.1
488.1
280.1
275.9
261.7
257.7
th
Universal service and SoLR1 segment/regulated segment2
2,270.2
3,083.2
3,289.1
3,285.4
3,278.1
3,281.5
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
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
Georgeta Corina Popescu
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