Soecietatea Energetica Electrica S.A.

Earnings Release • Apr 29, 2021

National Storage Mechanism | Additional information

RNS Number : 1268X

Societatea Energetica Electrica SA

29 April 2021

Q1 2021 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica Group for the first quarter of 2021. Electrica Group's consolidated financial results as at and for the three months period ended 31 March 2021 will be published on 14 May 2021. The information included in this report could change or differ significantly from the final data that will be included in the quarterly report for Q1 2021.

Preliminary key information for Electrica Group main segments of activity:

Quarterly values

Distribution segment

	Distribution segment
		Q1/21	Q1/20	Q1/19
GWh	Volumes of electricity distributed	4,739.9	4,497.4	4,542.0
GWh	High voltage	618.8	549.1	571.3
GWh	Medium voltage	1,789.2	1,722.0	1,757.1
GWh	Low voltage	2,332.0	2,226.4	2,213.6
GWh	Electricity needed to cover network losses (NL)	709.5	713.9	713.2
RON mn	Assets' commissioning (CAPEX PIF)	66.7	60.6	60.6
RON mn	MN	15.2	19.8	15.7
RON mn	TN	31.7	16.2	13.6
RON mn	TS	19.8	24.7	31.3
Source: Electrica
	Supply segment
		Q1/21	Q1/20	Q1/19
GWh	Volumes of electricity supplied on retail market	2,427.8	2,477.3	2,428.9
GWh	Competitive segment	1,127.8	1,167.7	1,129.5
GWh	Universal service and SoLR1 segment/regulated segment2	1,300.0	1,309.6	1,299.4
GWh	Volumes of natural gas supplied on retail market	132.1	85.9	93.6
th	Number of consumption places - electricity	3,571.3	3,561.3	3,539.2
th	Competitive segment	488.1	275.9	257.7
th	Universal service and SoLR1 segment/regulated segment2	3,083.2	3,285.4	3,281.5
Source: Electrica

Note 1: SoLR - supplier of last resort

Note 2: As of 1 January 2021, the electricity market has been completely liberalized; the term "regulated segment" refers to the period up to this date.

Contact details:

Electrica Investor Relations

E-mail: ir@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.

CEO                                                              

Georgeta Corina Popescu     

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