Q4 2019 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the fourth quarter of 2019. Electrica Group's preliminary financial results as at and for the year ended 31 December 2019 will be published on 28 February 2020. 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 2019.
Preliminary key information for Electrica Group main segments of activity:
Quarterly values
Distribution segment
|
|
Q4/19 |
Q3/19 |
Q2/19 |
Q1/19 |
Q4/18 |
Q3/18 |
Q2/18 |
Q1/18 |
GWh |
Volumes of electricity distributed |
4,456.0 |
4,411.0 |
4,319.1 |
4,542.0 |
4,452.9 |
4,374.4 |
4,315.8 |
4,520.8 |
GWh |
High voltage |
599.4 |
606.9 |
632.4 |
571.3 |
585.4 |
622.6 |
637.6 |
575.8 |
GWh |
Medium voltage |
1,726.4 |
1,831.7 |
1,722.5 |
1,757.1 |
1,750.2 |
1,831.5 |
1,760.0 |
1,748.4 |
GWh |
Low voltage |
2,130.2 |
1,972.4 |
1,964.2 |
2,213.6 |
2,117.2 |
1,920.3 |
1,918.2 |
2,196.5 |
GWh |
Electricity needed to cover network losses (NL) |
618.9 |
367.1 |
419.2 |
713.2 |
737.4 |
385.2 |
347.6 |
793.1 |
RON mn |
Assets' commissioning (CAPEX PIF) |
239.1 |
253.8 |
112.0 |
60.6 |
468.2 |
188.2 |
121.1 |
58.5 |
RON mn |
SDMN |
110.4 |
55.3 |
27.6 |
15.7 |
147.3 |
65.9 |
55.9 |
24.5 |
RON mn |
SDTN |
42.6 |
99.7 |
41.8 |
13.6 |
175.9 |
57.8 |
41.6 |
20.7 |
RON mn |
SDTS |
86.1 |
98.7 |
42.5 |
31.3 |
144.9 |
64.5 |
23.5 |
13.3 |
Source: Electrica Supply segment |
|
|
|
|
|
|
|
|
|
|
Q4/19 |
Q3/19 |
Q2/19 |
Q1/19 |
Q4/18 |
Q3/18 |
Q2/18 |
Q1/18 |
GWh |
Volumes of electricity supplied on retail market |
2,365.6 |
2,250.2 |
2,203.7 |
2,428.9 |
2,211.1 |
2,029.6 |
2,009.3 |
2,291.7 |
GWh |
Competitive market |
1,115.7 |
1,106.5 |
1,033.6 |
1,129.5 |
972.6 |
889.4 |
852.9 |
969.6 |
GWh |
Regulated market |
1,250.0 |
1,143.7 |
1,170.2 |
1,299.4 |
1,238.5 |
1,140.2 |
1,156.3 |
1,322.1 |
GWh |
Volumes of natural gas supplied on retail market |
62.5 |
28.7 |
41.9 |
93.6 |
37.8 |
5.8 |
3.7 |
4.6 |
th |
Number of consumption places - electricity |
3,553.5 |
3,543.4 |
3,539.8 |
3,539.2 |
3,540.7 |
3,548.1 |
3,551.5 |
3,566.0 |
th |
Competitive market |
269.2 |
264.6 |
261.7 |
257.7 |
253.1 |
246.2 |
233.6 |
222.4 |
th |
Regulated market |
3,284.3 |
3,278.8 |
3,278.1 |
3,281.5 |
3,287.6 |
3,301.5 |
3,317.9 |
3,343.6 |
Source: Electrica |
Cumulated values - as of each period mentioned
Distribution segment
|
|
2019 |
9M/19 |
6M/19 |
3M/19 |
2018 |
9M/18 |
6M/18 |
3M/18 |
GWh |
Volumes of electricity distributed |
17,728.0 |
13,272.0 |
8,861.0 |
4,542.0 |
17,663.8 |
13,211.0 |
8,836.6 |
4,520.8 |
GWh |
High voltage |
2,409.9 |
1,810.5 |
1,203.7 |
571.3 |
2,421.4 |
1,836.0 |
1,213.4 |
575.8 |
GWh |
Medium voltage |
7,037.6 |
5,311.2 |
3,479.5 |
1,757.1 |
7,090.1 |
5,339.9 |
3,508.4 |
1,748.4 |
GWh |
Low voltage |
8,280.5 |
6,150.3 |
4,177.8 |
2,213.6 |
8,152.4 |
6,035.1 |
4,114.8 |
2,196.5 |
GWh |
Electricity needed to cover network losses (NL) |
2,118.4 |
1,499.5 |
1,132.4 |
713.2 |
2,263.2 |
1,525.9 |
1,140.7 |
793.1 |
RON mn |
Assets' commissioning (CAPEX PIF) |
665.4 |
426.3 |
172.6 |
60.6 |
836.0 |
367.8 |
179.6 |
58.5 |
RON mn |
SDMN |
209.0 |
98.6 |
43.3 |
15.7 |
293.6 |
146.3 |
80.4 |
24.5 |
RON mn |
SDTN |
197.7 |
155.1 |
55.4 |
13.6 |
296.1 |
120.2 |
62.4 |
20.7 |
RON mn |
SDTS |
258.7 |
172.6 |
73.9 |
31.3 |
246.3 |
101.3 |
36.8 |
13.3 |
Source: Electrica |
|
|
|
|
|
|
|
|
Supply segment
|
|
2019 |
9M/19 |
6M/19 |
3M/19 |
2018 |
9M/18 |
6M/18 |
3M/18 |
GWh |
Volumes of electricity supplied on retail market |
9,248.4 |
6,882.8 |
4,632.6 |
2,428.9 |
8,541.7 |
6,330.6 |
4,301.0 |
2,291.7 |
GWh |
Competitive market |
4,385.2 |
3,269.6 |
2,163.1 |
1,129.5 |
3,684.6 |
2,712.0 |
1,822.6 |
969.6 |
GWh |
Regulated market |
4,863.2 |
3,613.2 |
2,469.5 |
1,299.4 |
4,857.1 |
3,618.6 |
2,478.4 |
1,322.1 |
GWh |
Volumes of natural gas supplied on retail market |
226.8 |
164.2 |
135.5 |
93.6 |
51.9 |
14.1 |
8.3 |
4.6 |
th |
Number of consumption places - electricity |
3,553.5 |
3,543.4 |
3,539.8 |
3,539.2 |
3,540.7 |
3,548.1 |
3,551.5 |
3,566.0 |
th |
Competitive market |
269.2 |
264.6 |
261.7 |
257.7 |
253.1 |
246.2 |
233.6 |
222.4 |
th |
Regulated market |
3,284.3 |
3,278.8 |
3,278.1 |
3,281.5 |
3,287.6 |
3,301.5 |
3,317.9 |
3,343.6 |
Source: Electrica |
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Contact details:
Electrica Investor Relations
E-mail: [email protected]
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
