SOCIETATEA ENERGETIC

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Societatea Energetica Electrica S A : Announcement – Q3 2020 Key operational indicators – 28 October 2020

10/28/2020 | 11:20am

Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str.

010621 District 1, Bucharest, Romania Phone: 021-208 59 99

Fiscal Registration Code RO 13267221 J40/7425/2000

Share capital: 3,464,435,970 RON www.electrica.ro

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

GWh

High voltage

GWh

Medium voltage

GWh

Low voltage

GWh

Electricity needed to cover network

losses (NL)

RON mn

Assets' commissioning (CAPEX PIF)

RON mn

SDMN

RON mn

SDTN

RON mn

SDTS

4,438.4

3,935.0

4,497.4

4,456.0

4,411.0

4,319.1

4,542.0

584.1

498.4

549.1

599.4

606.9

632.4

571.3

1,814.4

1,499.1

1,722.0

1,726.4

1,831.7

1,722.5

1,757.1

2,040.0

1,937.5

2,226.4

2,130.2

1,972.4

1,964.2

2,213.6

341.9

415.9

713.9

618.9

367.1

419.2

713.2

152.0

132.8

60.6

239.1

253.8

112.0

60.6

47.6

41.9

19.8

110.4

55.3

27.6

15.7

63.5

38.3

16.2

42.6

99.7

41.8

13.6

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 GWh GWh GWh th th th

Volumes of electricity supplied on retail market

Competitive market

Regulated market

Volumes of natural gas supplied on retail market

Number of consumption places - electricity

Competitive market

Regulated market

2,250.5

2,118.9

2,477.3

2,365.6

2,250.2

2,203.7

2,428.9

1,046.4

928.3

1,167.7

1,115.7

1,106.5

1,033.6

1,129.5

1,204.1

1,190.6

1,309.6

1,250.0

1,143.7

1,170.2

1,299.4

26.8

29.2

85.9

62.5

28.7

41.9

93.6

3,579.9

3,569.2

3,561.3

3,553.5

3,543.4

3,539.8

3,539.2

293.9

280.1

275.9

269.2

264.6

261.7

257.7

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

GWh

High voltage

GWh

Medium voltage

GWh

Low voltage

GWh

Electricity needed to cover network losses

(NL)

RON mn

Assets' commissioning (CAPEX PIF)

RON mn

SDMN

RON mn

SDTN

RON mn

SDTS

12,870.8

8,432.4

4,497.4

17,728.0

13,272.0

8,861.0

4,542.0

1,631.6

1,047.5

549.1

2,409.9

1,810.5

1,203.7

571.3

5,035.4

3,221.0

1,722.0

7,037.6

5,311.2

3,479.5

1,757.1

6,203.8

4,163.8

2,226.4

8,280.5

6,150.3

4,177.8

2,213.6

1,471.6

1,129.7

713.9

2,118.4

1,499.5

1,132.4

713.2

345.5

193.4

60.6

665.4

426.3

172.6

60.6

109.2

61.6

19.8

209.0

98.6

43.3

15.7

118.0

54.5

16.2

197.7

155.1

55.4

13.6

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

GWh

GWh

th

Competitive market

Regulated market

Volumes of natural gas supplied on retail market

Number of consumption places - electricity

3,142.4

2,096.0

1,167.7

4,385.2

3,269.6

2,163.1

1,129.5

3,704.3

2,500.2

1,309.6

4,863.2

3,613.2

2,469.5

1,299.4

141.9

115.2

85.9

226.8

164.2

135.5

93.6

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

Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str.

010621 District 1, Bucharest, Romania Phone: 021-208 59 99

Fiscal Registration Code RO 13267221 J40/7425/2000

Share capital: 3,464,435,970 RON www.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

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

Societatea Energetica Electrica SA published this content on 28 October 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 October 2020 16:19:00 UTC

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