REG - Soc EnergElectricaSA - Q4 2020 Key Operational Indicators

Societatea Energetica Electrica SAAnnouncement

11/02/2021 16:40

RNS Number : 8600O
  
Societatea Energetica Electrica SA
  
11 February 2021
  
 

Q4 2020 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the fourth quarter of 2020. Electrica Group's preliminary financial results as at and for the year ended 31 December 2020 will be published on 26 February 2021. 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 2020.
Preliminary key information for Electrica Group main segments of activity:
 
Quarterly values
Distribution segment




 


 


Q4/20


Q3/20


Q2/20


Q1/20


Q4/19


Q3/19


Q2/19


Q1/19




GWh


Volumes of electricity distributed


4,608.0 


4,438.4 


3,935.0 


4,497.4 


4,456.0


4,411.0


4,319.1


4,542.0




GWh


High voltage


 607.9 


584.1 


498.4 


549.1 


599.4


606.9


632.4


571.3




GWh


Medium voltage


1,753.1 


1,814.4 


1,499.1 


1,722.0 


1,726.4


1,831.7


1,722.5


1,757.1




GWh


Low voltage


 2,246.9 


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)


628.6 


341.9 


415.9 


713.9 


618.9


367.1


419.2


713.2




RON mn


Assets' commissioning (CAPEX PIF)


263.6 


152.0 


132.8 


60.6 


239.1


253.8


112.0


60.6




RON mn


SDMN


 105.5 


 47.6 


 41.9 


 19.8 


110.4


55.3


27.6


15.7




RON mn


SDTN


 72.3 


  63.5 


 38.3 


  16.2 


42.6


99.7


41.8


13.6




RON mn


SDTS


 85.8 


 40.9 


 52.6 


  24.7 


86.1


98.7


42.5


31.3




Source: Electrica
 
      Supply segment
 


 


 


 


 


 


 


 


 




 


 


Q4/20


Q3/20


Q2/20


Q1/20


Q4/19


Q3/19


Q2/19


Q1/19




GWh


Volumes of electricity supplied on retail market


2,441.4 


2,250.5 


2,118.9 


2,477.3 


2,365.6


2,250.2


2,203.7


2,428.9




GWh


Competitive market


  1,089.5 


1,046.4 


 928.3 


1,167.7 


1,115.7


1,106.5


1,033.6


1,129.5




GWh


Regulated market


 1,351.9 


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


 77.7 


  26.8 


 29.2 


 85.9 


62.5


28.7


41.9


93.6




th


Number of consumption places - electricity


3,582.5 


3,579.9 


3,569.2 


3,561.3 


3,553.5


3,543.4


3,539.8


3,539.2




th


Competitive market


313.9 


293.9 


280.1 


275.9 


269.2


264.6


261.7


257.7




th


Regulated market


3,268.6 


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




 


 


12M/20


9M/20


6M/20


3M/20


12M/19


9M/19


6M/19


3M/19




GWh


Volumes of electricity distributed


17,478.8 


12,870.8 


8,432.4 


4,497.4 


17,728.0


13,272.0


8,861.0


4,542.0




GWh


High voltage


2,239.5 


 1,631.6 


1,047.5 


  549.1 


2,409.9


1,810.5


1,203.7


571.3




GWh


Medium voltage


 6,788.6 


 5,035.4 


3,221.0 


1,722.0 


7,037.6


5,311.2


3,479.5


1,757.1




GWh


Low voltage


8,450.7 


 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)


2,100.2 


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)


609.0 


 345.5 


 193.4 


  60.6 


665.4


426.3


172.6


60.6




RON mn


SDMN


214.7 


 109.2 


 61.6 


  19.8 


209.0


98.6


43.3


15.7




RON mn


SDTN


 190.2 


 118.0 


 54.5 


 16.2 


197.7


155.1


55.4


13.6




RON mn


SDTS


204.1 


 118.3 


  77.3 


  24.7 


258.7


172.6


73.9


31.3




Source: Electrica
 


 


 


 


 


 


 


 


 




Supply segment




 


 


12M/20


9M/20


6M/20


3M/20


12M/19


9M/19


6M/19


3M/19




GWh


Volumes of electricity supplied on retail market


9,288.1 


6,846.7 


4,596.2 


2,477.3 


9,248.4


6,882.8


4,632.6


2,428.9




GWh


Competitive market


4,231.9 


3,142.4 


2,096.0 


1,167.7 


4,385.2


3,269.6


2,163.1


1,129.5




GWh


Regulated market


5,056.2 


 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


219.6 


141.9 


115.2 


 85.9 


226.8


164.2


135.5


93.6




th


Number of consumption places - electricity


3,582.5 


 3,579.9 


3,569.2 


3,561.3 


3,553.5


3,543.4


3,539.8


3,539.2




th


Competitive market


313.9 


 293.9 


280.1 


 275.9 


269.2


264.6


261.7


257.7




th


Regulated market


3,268.6 


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 Electrica 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 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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