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
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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