REG - Soc EnergElectricaSA - Q3 2020 Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

28/10/2020 16:30

RNS Number : 5247D
  
Societatea Energetica Electrica SA
  
28 October 2020
  
 

Q3 2020 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the third quarter of 2020. Electrica Group's preliminary financial results as at and for the nine months period ended 30 September 2020 will be published on 12 November 2020. The information included in this report could change or differ significantly from the final data that will be included in quarterly report for Q3 2020.
Preliminary key information for Electrica Group main segments of activity:
 
Quarterly values
 



Distribution segment








































Q3/20


Q2/20


Q1/20


Q4/19


Q3/19


Q2/19


Q1/19




GWh


Volumes of electricity distributed


     4,438.4 


      3,935.0 


      4,497.4 


      4,456.0 


      4,411.0 


      4,319.1 


      4,542.0 




GWh


        High voltage


        584.1 


        498.4 


        549.1 


        599.4 


        606.9 


        632.4 


        571.3 




GWh


        Medium voltage


     1,814.4 


     1,499.1 


     1,722.0 


     1,726.4 


     1,831.7 


     1,722.5 


     1,757.1 




GWh


        Low voltage


     2,040.0 


     1,937.5 


     2,226.4 


     2,130.2 


     1,972.4 


     1,964.2 


     2,213.6 




GWh


Electricity needed to cover network losses (NL)


        341.9 


         415.9 


         713.9 


         618.9 


         367.1 


         419.2 


         713.2 




RON mn


Assets' commissioning (CAPEX PIF) 


        152.0 


         132.8 


          60.6 


         239.1 


         253.8 


         112.0 


          60.6 




RON mn


        SDMN


         47.6 


          41.9 


          19.8 


        110.4 


          55.3 


          27.6 


          15.7 




RON mn


        SDTN


         63.5 


          38.3 


          16.2 


          42.6 


          99.7 


          41.8 


          13.6 




RON mn


        SDTS


         40.9 


          52.6 


          24.7 


          86.1 


          98.7 


          42.5 


          31.3 




Source: Electrica










































































Supply segment








































Q3/20


Q2/20


Q1/20


Q4/19


Q3/19


Q2/19


Q1/19




GWh


Volumes of electricity supplied on retail market


      2,250.5 


      2,118.9 


      2,477.3 


      2,365.6 


      2,250.2 


      2,203.7 


      2,428.9 




GWh


        Competitive market


     1,046.4 


        928.3 


     1,167.7 


     1,115.7 


     1,106.5 


     1,033.6 


     1,129.5 




GWh


        Regulated market


     1,204.1 


     1,190.6 


     1,309.6 


     1,250.0 


     1,143.7 


     1,170.2 


     1,299.4 




GWh


Volumes of natural gas supplied on retail market


          26.8 


          29.2 


          85.9 


          62.5 


          28.7 


          41.9 


          93.6 




th


Number of consumption places - electricity


      3,579.9 


      3,569.2 


      3,561.3 


      3,553.5 


      3,543.4 


      3,539.8 


      3,539.2 




th


        Competitive market


        293.9 


        280.1 


        275.9 


        269.2 


        264.6 


        261.7 


        257.7 




th


        Regulated market


     3,286.0 


     3,289.1 


     3,285.4 


     3,284.3 


     3,278.8 


     3,278.1 


     3,281.5 




Source: Electrica































 
 
 
Cumulated values - as of each period mentioned
 






Distribution segment








































9M/20


6M/20


3M/20


12M/19


9M/19


6M/19


3M/19




GWh


Volumes of electricity distributed


    12,870.8 


      8,432.4 


      4,497.4 


    17,728.0 


    13,272.0 


      8,861.0 


      4,542.0 




GWh


        High voltage


     1,631.6 


     1,047.5 


        549.1 


     2,409.9 


     1,810.5 


     1,203.7 


        571.3 




GWh


        Medium voltage


     5,035.4 


     3,221.0 


     1,722.0 


     7,037.6 


     5,311.2 


     3,479.5 


     1,757.1 




GWh


        Low voltage


     6,203.8 


     4,163.8 


     2,226.4 


     8,280.5 


     6,150.3 


     4,177.8 


     2,213.6 




GWh


Electricity needed to cover network losses (NL)


     1,471.6 


      1,129.7 


         713.9 


      2,118.4 


      1,499.5 


      1,132.4 


         713.2 




RON mn


Assets' commissioning (CAPEX PIF) 


        345.5 


         193.4 


          60.6 


         665.4 


         426.3 


         172.6 


          60.6 




RON mn


        SDMN


        109.2 


          61.6 


          19.8 


        209.0 


          98.6 


          43.3 


          15.7 




RON mn


        SDTN


        118.0 


          54.5 


          16.2 


        197.7 


        155.1 


          55.4 


          13.6 




RON mn


        SDTS


        118.3 


          77.3 


          24.7 


        258.7 


        172.6 


          73.9 


          31.3 




Source: Electrica






































































Supply segment








































9M/20


6M/20


3M/20


12M/19


9M/19


6M/19


3M/19




GWh


Volumes of electricity supplied on retail market


     6,846.7 


      4,596.2 


      2,477.3 


      9,248.4 


      6,882.8 


      4,632.6 


      2,428.9 




GWh


        Competitive market


     3,142.4 


     2,096.0 


     1,167.7 


     4,385.2 


     3,269.6 


     2,163.1 


     1,129.5 




GWh


        Regulated market


     3,704.3 


     2,500.2 


     1,309.6 


     4,863.2 


     3,613.2 


     2,469.5 


     1,299.4 




GWh


Volumes of natural gas supplied on retail market


        141.9 


         115.2 


          85.9 


         226.8 


         164.2 


         135.5 


          93.6 




th


Number of consumption places - electricity


     3,579.9 


      3,569.2 


      3,561.3 


      3,553.5 


      3,543.4 


      3,539.8 


      3,539.2 




th


        Competitive market


        293.9 


        280.1 


        275.9 


        269.2 


        264.6 


        261.7 


        257.7 




th


        Regulated market


     3,286.0 


     3,289.1 


     3,285.4 


     3,284.3 


     3,278.8 


     3,278.1 


     3,281.5 




Source: Electrica







































































 
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.
 
Chief Executive Officer                                                                     
Georgeta Corina Popescu      
 

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