REG - Soc EnergElectricaSA - Q3 2021 Preliminary Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

27/10/2021 17:25

RNS Number : 4822Q
  
Societatea Energetica Electrica SA
  
27 October 2021
  
 

Q3 2021 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the third quarter of 2021. Electrica Group's consolidated financial results as at and for the nine month period ended 30 September 2021 will be published on 12 November 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 Q3 2021.
Preliminary key information for Electrica Group main segments of activity:
 
Quarterly values
 




Distribution segment


 


 


 


 


 


 


 


 




 


 


Q3/21


Q2/21


Q1/21


Q3/20


Q2/20


Q1/20


Q3/19


Q2/19


Q1/19




GWh


Volumes of electricity distributed


4,611.6


4,461.1


4,739.9


4,438.4


3,935.0


4,497.4


4,411.0


4,319.1


4,542.0




GWh


        High voltage


646.9


662.4


618.8


584.1


498.4


549.1


606.9


632.4


571.3




GWh


        Medium voltage


1,885.5


1,745.3


1,789.2


1,814.4


1,499.1


1,722.0


1,831.7


1,722.5


1,757.1




GWh


        Low voltage


2,079.2


2,053.4


2,332.0


2,040.0


1,937.5


2,226.4


1,972.4


1,964.2


2,213.6




GWh


Electricity needed to cover network losses (NL)


375.2


434.7


709.5


341.9


415.9


713.9


367.1


419.2


713.2




RON mn


Assets' commissioning (CAPEX PIF) 


104.8


100.2


66.7


152.7


132.2


60.6


253.8


112.0


60.6




RON mn


MN


32.8


24.7


15.2


47.6


41.9


19.8


55.3


27.6


15.7




RON mn


TN


50.1


36.3


31.7


63.5


38.3


16.2


99.7


41.8


13.6




RON mn


TS


21.9


39.2


19.8


41.6


52.0


24.7


98.7


42.5


31.3




Source: Electrica


 


 


 


 


 


 


 


 


 




 


 


 


 


 


 


 


 


 


 


 




Supply segment


 


 


 


 


 


 


 


 


 




 


 


Q3/21


Q2/21


Q1/21


Q3/20


Q2/20


Q1/20


Q3/19


Q2/19


Q1/19




GWh


Volumes of electricity supplied on retail market


2,304.7


2,205.0


2,427.8


2,250.5


2,118.9


2,477.3


2,250.2


2,203.7


2,428.9




GWh


        Competitive segment


1,571.3


1,266.2


1,127.8


1,046.4


928.3


1,167.7


1,106.5


1,033.6


1,129.5




GWh


        Universal service and SoLR1 segment/regulated segment2


733.4


938.8


1,300.0


1,204.1


1,190.6


1,309.6


1,143.7


1,170.2


1,299.4




GWh


Volumes of natural gas supplied on retail market


38.7


86.6


132.1


26.8


29.2


85.9


28.7


41.9


93.6




th


Number of consumption places - electricity


3,545.1


3,514.3


3,571.3


3,579.9


3,569.2


3,561.3


3,543.4


3,539.8


3,539.2




th


        Competitive segment


1,458.8


1,244.1


488.1


293.9


280.1


275.9


264.6


261.7


257.7




th


        Universal service and SoLR1 segment/regulated segment2


2,086.3


2,270.2


3,083.2


3,286.0


3,289.1


3,285.4


3,278.8


3,278.1


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


13,812.6


9,201.0


4,739.9


12,870.8


8,432.4


4,497.4


13,272.0


8,861.0


4,542.0




GWh


        High voltage


1,928.0


1,281.2


618.8


1,631.6


1,047.5


549.1


1,810.5


1,203.7


571.3




GWh


        Medium voltage


5,420.0


3,534.4


1,789.2


5,035.4


3,221.0


1,722.0


5,311.2


3,479.5


1,757.1




GWh


        Low voltage


6,464.6


4,385.4


2,332.0


6,203.8


4,163.8


2,226.4


6,150.3


4,177.8


2,213.6




GWh


Electricity needed to cover network losses (NL)


1,519.4


1,144.2


709.5


1,471.6


1,129.7


713.9


1,499.5


1,132.4


713.2




RON mn


Assets' commissioning (CAPEX PIF) 


271.7


166.9


66.7


345.5


192.8


60.6


426.3


172.6


60.6




RON mn


MN


72.7


39.8


15.2


109.2


61.6


19.8


98.6


43.3


15.7




RON mn


TN


118.2


68.1


31.7


118.0


54.5


16.2


155.1


55.4


13.6




RON mn


TS


80.8


59.0


19.8


118.3


76.7


24.7


172.6


73.9


31.3




Source: Electrica


 


 


 


 


 


 


 


 


 




 


 


 


 


 


 


 


 


 


 


 




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


6,937.5


4,632.8


2,427.8


6,846.7


4,596.2


2,477.3


6,882.8


4,632.6


2,428.9




GWh


        Competitive segment


3,965.3


2,394.0


1,127.8


3,142.4


2,096.0


1,167.7


3,269.6


2,163.1


1,129.5




GWh


        Universal service and SoLR1 segment/regulated segment2


2,972.2


2,238.8


1,300.0


3,704.3


2,500.2


1,309.6


3,613.2


2,469.5


1,299.4




GWh


Volumes of natural gas supplied on retail market


257.3


218.7


132.1


141.9


115.2


85.9


164.2


135.5


93.6




th


Number of consumption places - electricity


3,545.1


3,514.3


3,571.3


3,579.9


3,569.2


3,561.3


3,543.4


3,539.8


3,539.2




th


        Competitive segment


1,458.8


1,244.1


488.1


293.9


280.1


275.9


264.6


261.7


257.7




th


        Universal service and SoLR1 segment/regulated segment2


2,086.3


2,270.2


3,083.2


3,286.0


3,289.1


3,285.4


3,278.8


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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