Soecietatea Energetica Electrica S.A.

Earnings Release • Feb 11, 2021

National Storage Mechanism | Additional information

RNS Number : 8600O

Societatea Energetica Electrica SA

11 February 2021

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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