Analysis of concluded contracts

Permenergo

Year Contracts concluded
  pcs MW
2008 5 426 365.57
2009 6 824 223.71
2010 9 134 198.07

During the reported period 9 134 contracts were concluded (+33.9% on 2009, +68.3% on 2008) with overall capacity 198.07 MW (-11.5% and -45.8% correspondingly). Overall contract value decreased (-14% and -70.4% correspondingly) and totaled RUR 749.9 mln. VAT-free (2009 – RUR 855.4 mln. VAT-free, 2008 – RUR 2 534.2 mln. VAT-free). The increase in number of concluded contracts can be explained by the increase in requests submitted by applicants demanding capacity up to 15 kW.

Decrease in overall contract value, in comparison to 2009, was caused by changes in consumer structure due to connection fee for legal entities and individual entrepreneurs requesting capacity up to 15 kW totaling RUR 550. In comparison to 2008 the decrease can be explained by large-size individual contracts concluded in 2008 with RZHD, Lukoil – Perm, UralOil and a range of large developers.

Sverdlovenergo

Year Contracts concluded
  pcs MW
2008 1 825 135.70
2009 3 567 163.82
2010 5 308 194.44

In 2010 5 308 contracts were concluded (+48.8% on 2009, +190% on 2008) with overall capacity 194.44 MW (+18% and +44% correspondingly). Overall contract value in 2010 increased on 2009 by 131% (-76% on 2008) and totaled RUR 506.16 mln. (2009 – 219.02 mln., 2008 – 2 129.07 mln.).

Growth of concluded contracts and synchronous drop of contract value (in comparison to 2008) can be explained by increase of requests submitted by legal entities and natural persons with connected capacity up to 15 KW.

Chelyabenergo

Year Contracts concluded
  pcs MW
2008 3 369 268.20
2009 3 274 121.58
2010 4 136 193.90

In 2010 4 136 contracts were concluded (+26.3% on 2009 and +22.8% on 2008) with overall capacity 193.89 MW (+59.5% and -27.7% correspondingly). Overall contract value decreased (-26.9% and -90.5% correspondingly) and totaled RUR 100.55 mln. (2009 – RUR 137.6 mln., 2008 – RUR 1 063.26 mln.).

Growth of concluded contracts was caused by increase of requests submitted by applicants demanding capacity up to 15 kW. Decrease of overall contract value is due to the fact that the value of each contract is determined individually according to the Decree of State Committee United Tariff Body of the Chelyabinsk region.