Forecasts on connection revenues in 2011-2015

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  2011 F 2012 F 2013 F 2014 F 2015 F
Permenergo, RUR mln. 755 593 490 490 490
Sverdlovenergo, RUR mln. 288 234 156 365 100
Chelyabenergo, RUR mln. 263 230 256 268 276
  2011 F 2012 F 2013 F 2014 F 2015 F
Permenergo, RUR mln. 755 593 490 490 490
Sverdlovenergo, RUR mln. 288 234 156 365 100
Chelyabenergo, RUR mln. 263 230 256 268 276

Permenergo

Bearing in mind that 2011 connection tariff is retained and economy stabilizes, 5-year revenues are forecast at RUR 490 mln. per annum. Besides, in 2011 we’ll execute an individual contract with overall value totaling RUR 255 mln. Three large-size individual contracts with overall value RUR 103.3 mln. (no VAT) will be executed in 2012.

Sverdlovenergo

Connection revenues in 2011-2015 are forecast on the basis of connected capacity and contracts concluded in 2007-2010. In 2011 we plan to execute 16 large contracts being a part of our investment program.

Chelyabenergo

Revenue decrease in 2011-2015, in comparison to 2010, is due to changes in Russian legislation on connection (Federal Law #35-fz dd. 26.03.2003 “On Energy Sector”). According to the legislation, since January 01, 2011 no investment component, related to current infrastructure development, should be included into connection fee. This will lead to the decrease of connection contract value.