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Q3 2020 Key Operational Indicators
RNS
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RNS Number : 5247D
Societatea Energetica Electrica SA
28 October 2020
Q3 2020 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the third quarter of 2020. Electrica Group's preliminary financial results as at and for the nine months period ended 30 September 2020 will be published on 12 November 2020. The information included in this report could change or differ significantly from the final data that will be included in quarterly report for Q3 2020.
Preliminary key information for Electrica Group main segments of activity
:
Quarterly values
|
Distribution segment
|
|
|
|
|
|
|
|
|
|
|
Q3/20
|
Q2/20
|
Q1/20
|
Q4/19
|
Q3/19
|
Q2/19
|
Q1/19
|
|
GWh
|
Volumes of electricity distributed
|
4,438.4
|
3,935.0
|
4,497.4
|
4,456.0
|
4,411.0
|
4,319.1
|
4,542.0
|
|
GWh
|
High voltage
|
584.1
|
498.4
|
549.1
|
599.4
|
606.9
|
632.4
|
571.3
|
|
GWh
|
Medium voltage
|
1,814.4
|
1,499.1
|
1,722.0
|
1,726.4
|
1,831.7
|
1,722.5
|
1,757.1
|
|
GWh
|
Low voltage
|
2,040.0
|
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)
|
341.9
|
415.9
|
713.9
|
618.9
|
367.1
|
419.2
|
713.2
|
|
RON mn
|
Assets' commissioning (CAPEX PIF)
|
152.0
|
132.8
|
60.6
|
239.1
|
253.8
|
112.0
|
60.6
|
|
RON mn
|
SDMN
|
47.6
|
41.9
|
19.8
|
110.4
|
55.3
|
27.6
|
15.7
|
|
RON mn
|
SDTN
|
63.5
|
38.3
|
16.2
|
42.6
|
99.7
|
41.8
|
13.6
|
|
RON mn
|
SDTS
|
40.9
|
52.6
|
24.7
|
86.1
|
98.7
|
42.5
|
31.3
|
|
Source: Electrica
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|
|
|
|
|
|
|
|
|
|
|
|
Supply segment
|
|
|
|
|
|
|
|
|
|
|
Q3/20
|
Q2/20
|
Q1/20
|
Q4/19
|
Q3/19
|
Q2/19
|
Q1/19
|
|
GWh
|
Volumes of electricity supplied on retail market
|
2,250.5
|
2,118.9
|
2,477.3
|
2,365.6
|
2,250.2
|
2,203.7
|
2,428.9
|
|
GWh
|
Competitive market
|
1,046.4
|
928.3
|
1,167.7
|
1,115.7
|
1,106.5
|
1,033.6
|
1,129.5
|
|
GWh
|
Regulated market
|
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
|
26.8
|
29.2
|
85.9
|
62.5
|
28.7
|
41.9
|
93.6
|
|
th
|
Number of consumption places - electricity
|
3,579.9
|
3,569.2
|
3,561.3
|
3,553.5
|
3,543.4
|
3,539.8
|
3,539.2
|
|
th
|
Competitive market
|
293.9
|
280.1
|
275.9
|
269.2
|
264.6
|
261.7
|
257.7
|
|
th
|
Regulated market
|
3,286.0
|
3,289.1
|
3,285.4
|
3,284.3
|
3,278.8
|
3,278.1
|
3,281.5
|
|
Source: Electrica
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|
Cumulated values - as of each period mentioned
|
Distribution segment
|
|
|
|
|
|
|
|
|
|
|
9M/20
|
6M/20
|
3M/20
|
12M/19
|
9M/19
|
6M/19
|
3M/19
|
|
GWh
|
Volumes of electricity distributed
|
12,870.8
|
8,432.4
|
4,497.4
|
17,728.0
|
13,272.0
|
8,861.0
|
4,542.0
|
|
GWh
|
High voltage
|
1,631.6
|
1,047.5
|
549.1
|
2,409.9
|
1,810.5
|
1,203.7
|
571.3
|
|
GWh
|
Medium voltage
|
5,035.4
|
3,221.0
|
1,722.0
|
7,037.6
|
5,311.2
|
3,479.5
|
1,757.1
|
|
GWh
|
Low voltage
|
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)
|
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)
|
345.5
|
193.4
|
60.6
|
665.4
|
426.3
|
172.6
|
60.6
|
|
RON mn
|
SDMN
|
109.2
|
61.6
|
19.8
|
209.0
|
98.6
|
43.3
|
15.7
|
|
RON mn
|
SDTN
|
118.0
|
54.5
|
16.2
|
197.7
|
155.1
|
55.4
|
13.6
|
|
RON mn
|
SDTS
|
118.3
|
77.3
|
24.7
|
258.7
|
172.6
|
73.9
|
31.3
|
|
Source: Electrica
|
|
|
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|
|
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|
|
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|
|
|
|
|
Supply segment
|
|
|
|
|
|
|
|
|
|
|
9M/20
|
6M/20
|
3M/20
|
12M/19
|
9M/19
|
6M/19
|
3M/19
|
|
GWh
|
Volumes of electricity supplied on retail market
|
6,846.7
|
4,596.2
|
2,477.3
|
9,248.4
|
6,882.8
|
4,632.6
|
2,428.9
|
|
GWh
|
Competitive market
|
3,142.4
|
2,096.0
|
1,167.7
|
4,385.2
|
3,269.6
|
2,163.1
|
1,129.5
|
|
GWh
|
Regulated market
|
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
|
141.9
|
115.2
|
85.9
|
226.8
|
164.2
|
135.5
|
93.6
|
|
th
|
Number of consumption places - electricity
|
3,579.9
|
3,569.2
|
3,561.3
|
3,553.5
|
3,543.4
|
3,539.8
|
3,539.2
|
|
th
|
Competitive market
|
293.9
|
280.1
|
275.9
|
269.2
|
264.6
|
261.7
|
257.7
|
|
th
|
Regulated market
|
3,286.0
|
3,289.1
|
3,285.4
|
3,284.3
|
3,278.8
|
3,278.1
|
3,281.5
|
|
Source: Electrica
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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.
Chief Executive Officer
Georgeta Corina Popescu
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