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SOCIETATEA ENERGETICA ELECTRICA S.A. - EL

T4 2020 Key Operational Indicators

Release Date: 2/11/2021 6:30:02 PM

IRIS Code: F0779

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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