Regulatory Filings • Feb 11, 2021
Regulatory Filings
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Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str. 010621 District 1, Bucharest, Romania Phone: 021-208 59 99 Fiscal Registration Certificate RO 13267221 J40/7425/2000 Share capital: 3,464,435,970 RON www.electrica.ro
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:
| 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
| 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
| 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
Electrica Investor Relations
E-mail: [email protected]
Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str. 010621 District 1, Bucharest, Romania Phone: 021-208 59 99 Fiscal Registration Certificate RO 13267221 J40/7425/2000 Share capital: 3,464,435,970 RON www.electrica.ro
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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