REG - Soc EnergElectricaSA - Q4 2019 Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

12/02/2020 16:00

RNS Number : 7612C
Societatea Energetica Electrica SA
12 February 2020
 


Q4 2019 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the fourth quarter of 2019. Electrica Group's preliminary financial results as at and for the year ended 31 December 2019 will be published on 28 February 2020. The information included in this report could change or differ significantly from the final data that will be included in Board of Directors' report for 2019.
Preliminary key information for Electrica Group main segments of activity:
 
Quarterly values
Distribution segment




 


 


Q4/19


Q3/19


Q2/19


Q1/19


Q4/18


Q3/18


Q2/18


Q1/18




GWh


Volumes of electricity distributed


4,456.0


4,411.0


4,319.1


4,542.0


4,452.9


4,374.4


4,315.8


4,520.8




GWh


High voltage


599.4


606.9


632.4


571.3


585.4


622.6


637.6


575.8




GWh


Medium voltage


1,726.4


1,831.7


1,722.5


1,757.1


1,750.2


1,831.5


1,760.0


1,748.4




GWh


Low voltage


2,130.2


1,972.4


1,964.2


2,213.6


2,117.2


1,920.3


1,918.2


2,196.5




GWh


Electricity needed to cover network losses (NL)


618.9


367.1


419.2


713.2


737.4


385.2


347.6


793.1




RON mn


Assets' commissioning (CAPEX PIF)


239.1


253.8


112.0


60.6


468.2


188.2


121.1


58.5




RON mn


SDMN


110.4


55.3


27.6


15.7


147.3


65.9


55.9


24.5




RON mn


SDTN


42.6


99.7


41.8


13.6


175.9


57.8


41.6


20.7




RON mn


SDTS


86.1


98.7


42.5


31.3


144.9


64.5


23.5


13.3




Source: Electrica
 
      Supply segment
 


 


 


 


 


 


 


 


 




 


 


Q4/19


Q3/19


Q2/19


Q1/19


Q4/18


Q3/18


Q2/18


Q1/18




GWh


Volumes of electricity supplied on retail market


2,365.6


2,250.2


2,203.7


2,428.9


2,211.1


2,029.6


2,009.3


2,291.7




GWh


Competitive market


1,115.7


1,106.5


1,033.6


1,129.5


972.6


889.4


852.9


969.6




GWh


Regulated market


1,250.0


1,143.7


1,170.2


1,299.4


1,238.5


1,140.2


1,156.3


1,322.1




GWh


Volumes of natural gas supplied on retail market


62.5


28.7


41.9


93.6


37.8


5.8


3.7


4.6




th


Number of consumption places - electricity


3,553.5


3,543.4


3,539.8


3,539.2


3,540.7


3,548.1


3,551.5


3,566.0




th


Competitive market


269.2


264.6


261.7


257.7


253.1


246.2


233.6


222.4




th


Regulated market


3,284.3


3,278.8


3,278.1


3,281.5


3,287.6


3,301.5


3,317.9


3,343.6




Source: Electrica




Cumulated values - as of each period mentioned
Distribution segment




 


 


2019


9M/19


6M/19


3M/19


2018


9M/18


6M/18


3M/18




GWh


Volumes of electricity distributed


17,728.0


13,272.0


8,861.0


4,542.0


17,663.8


13,211.0


8,836.6


4,520.8




GWh


High voltage


2,409.9


1,810.5


1,203.7


571.3


2,421.4


1,836.0


1,213.4


575.8




GWh


Medium voltage


7,037.6


5,311.2


3,479.5


1,757.1


7,090.1


5,339.9


3,508.4


1,748.4




GWh


Low voltage


8,280.5


6,150.3


4,177.8


2,213.6


8,152.4


6,035.1


4,114.8


2,196.5




GWh


Electricity needed to cover network losses (NL)


2,118.4


1,499.5


1,132.4


713.2


2,263.2


1,525.9


1,140.7


793.1




RON mn


Assets' commissioning (CAPEX PIF)


665.4


426.3


172.6


60.6


836.0


367.8


179.6


58.5




RON mn


SDMN


209.0


98.6


43.3


15.7


293.6


146.3


80.4


24.5




RON mn


SDTN


197.7


155.1


55.4


13.6


296.1


120.2


62.4


20.7




RON mn


SDTS


258.7


172.6


73.9


31.3


246.3


101.3


36.8


13.3




Source: Electrica
 


 


 


 


 


 


 


 


 




Supply segment




 


 


2019


9M/19


6M/19


3M/19


2018


9M/18


6M/18


3M/18




GWh


Volumes of electricity supplied on retail market


9,248.4


6,882.8


4,632.6


2,428.9


8,541.7


6,330.6


4,301.0


2,291.7




GWh


Competitive market


4,385.2


3,269.6


2,163.1


1,129.5


3,684.6


2,712.0


1,822.6


969.6




GWh


Regulated market


4,863.2


3,613.2


2,469.5


1,299.4


4,857.1


3,618.6


2,478.4


1,322.1




GWh


Volumes of natural gas supplied on retail market


226.8


164.2


135.5


93.6


51.9


14.1


8.3


4.6




th


Number of consumption places - electricity


3,553.5


3,543.4


3,539.8


3,539.2


3,540.7


3,548.1


3,551.5


3,566.0




th


Competitive market


269.2


264.6


261.7


257.7


253.1


246.2


233.6


222.4




th


Regulated market


3,284.3


3,278.8


3,278.1


3,281.5


3,287.6


3,301.5


3,317.9


3,343.6




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.
 
CEO                                                              
Georgeta Corina Popescu     
           
 




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