Connection

During the reported period a demand for connection to networks grew in comparison to the previous year. Thus, in 2013 the quantity of submitted requests for connection exceeded 2012 figures by 8 199 requests (+23%). The quantity of concluded contracts exceeded 2012 figures by 7 153 contracts (+24%). The quantity of executed contracts also grew in comparison to 2012 (+6 958 contracts or +38%). Besides, there is a significant growth of capacity on the executed contracts (+730 MW, +154% on 2012).

Analysis of connection demand (pcs).

Analysis of connection demand (MW).

A quantitative growth in executed contracts during 2013 was due to measures taken under the corporate roadmap. The upsurge of maximum requested capacity on the executed contracts was due to the execution of large contracts (including contracts concluded with TGK-9).

Fishing and fish-breeding industries, generation and distribution of electric energy, gas and water as well as educational institutions showed considerable changes on submitted requests in comparison to 2012.

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IDGC of Urals Number of submitted connection
requests
Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 28 664 344 35 414 443 6 750 +23.5 99 +28,7
SECTION А. Agriculture, hunting and forestry 187 109 380 112 193 +103.2 3 +2,7
SECTION B. Fishing and fish-breeding 5 0 12 0 7 +140 0 +160,6
SECTION С. Mining operations 26 74 49 74 23 +88.5 –1 –0,8
SECTION D. Processing industries 122 168 256 160 134 +109.8 –8 –4,5
SECTION E. Production and distribution of electric energy, gas and water (generation) 3 480 17 1 224 14 +466.7 744 +154,8
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 93 434 84 119 –9 –9.7 –315 –72,6
SECTION E. Production and distribution of electric energy, gas and water (other) 72 11 274 167 202 +280.6 157 +1 480.7
SECTION F. Construction 744 436 1 089 456 345 +46.4 20 +4,7
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 1 484 93 1 369 107 –115 –7.7 14 +15,3
SECTION H. Hotels and restaurants 37 5 71 5 34 +91.9 1 +11,8
SECTION I. Transportation and telecommunications 836 24 672 32 –164 –19.6 8 +34,4
SECTION M. Educational institutions 73 7 181 18 108 +147.9 11 +166,1
SECTION N. Health care and social services 102 13 256 25 154 +151 12 +95,4
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 3 466 335 3 989 374 523 +15.1 39 +11,7
TOTAL (industries) 7 250 2 187 8 699 2 874 1 449 +20 687 +31,4
TOTAL (including natural persons) 35 914 2 531 44 113 3 317 8 199 +22.8 786 +31
IDGC of Urals Number of submitted connection
requests
Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 28 664 344 35 414 443 6 750 +23.5 99 +28,7
SECTION А. Agriculture, hunting and forestry 187 109 380 112 193 +103.2 3 +2,7
SECTION B. Fishing and fish-breeding 5 0 12 0 7 +140 0 +160,6
SECTION С. Mining operations 26 74 49 74 23 +88.5 –1 –0,8
SECTION D. Processing industries 122 168 256 160 134 +109.8 –8 –4,5
SECTION E. Production and distribution of electric energy, gas and water (generation) 3 480 17 1 224 14 +466.7 744 +154,8
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 93 434 84 119 –9 –9.7 –315 –72,6
SECTION E. Production and distribution of electric energy, gas and water (other) 72 11 274 167 202 +280.6 157 +1 480.7
SECTION F. Construction 744 436 1 089 456 345 +46.4 20 +4,7
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 1 484 93 1 369 107 –115 –7.7 14 +15,3
SECTION H. Hotels and restaurants 37 5 71 5 34 +91.9 1 +11,8
SECTION I. Transportation and telecommunications 836 24 672 32 –164 –19.6 8 +34,4
SECTION M. Educational institutions 73 7 181 18 108 +147.9 11 +166,1
SECTION N. Health care and social services 102 13 256 25 154 +151 12 +95,4
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 3 466 335 3 989 374 523 +15.1 39 +11,7
TOTAL (industries) 7 250 2 187 8 699 2 874 1 449 +20 687 +31,4
TOTAL (including natural persons) 35 914 2 531 44 113 3 317 8 199 +22.8 786 +31

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Permenergo Number of submitted connection requests Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 14 215 165 17 634 217 3 419 +24.1 52 +31.4
SECTION А. Agriculture, hunting and forestry 77 21 223 28 146 +189.6 7 +34.7
SECTION B. Fishing and fish-breeding 2 0 4 0 2 +100 0 +170
SECTION С. Mining operations 5 1 24 7 19 +380 6 +672.5
SECTION D. Processing industries 53 37 167 97 114 +215.1 59 +160
SECTION E. Production and distribution of electric energy, gas and water (generation) 2 212 2 212
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 12 3 12 3
SECTION E. Production and distribution of electric energy, gas and water (other) 10 1 107 91 97 +970 90 +7847.9
SECTION F. Construction 283 148 690 271 407 +143.8 123 +83.2
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 706 17 651 53 –55 –7.8 36 +210.4
SECTION H. Hotels and restaurants 4 0 29 1 25 +625 1 +2564.9
SECTION I. Transportation and telecommunications 280 6 215 23 –65 –23.2 17 +279
SECTION M. Educational institutions 9 1 99 9 90 +1000 8 +1522.7
SECTION N. Health care and social services 44 7 120 19 76 +172.7 12 +171
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 1 369 67 1 803 81 434 +31.7 14 +21.3
TOTAL (industries) 2 842 305 4 146 893 1 304 +45.9 588 +193
TOTAL (including natural persons) 17 057 470 21 780 1 110 4 723 +27.7 640 +136.2
Permenergo Number of submitted connection requests Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 14 215 165 17 634 217 3 419 +24.1 52 +31.4
SECTION А. Agriculture, hunting and forestry 77 21 223 28 146 +189.6 7 +34.7
SECTION B. Fishing and fish-breeding 2 0 4 0 2 +100 0 +170
SECTION С. Mining operations 5 1 24 7 19 +380 6 +672.5
SECTION D. Processing industries 53 37 167 97 114 +215.1 59 +160
SECTION E. Production and distribution of electric energy, gas and water (generation) 2 212 2 212
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 12 3 12 3
SECTION E. Production and distribution of electric energy, gas and water (other) 10 1 107 91 97 +970 90 +7847.9
SECTION F. Construction 283 148 690 271 407 +143.8 123 +83.2
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 706 17 651 53 –55 –7.8 36 +210.4
SECTION H. Hotels and restaurants 4 0 29 1 25 +625 1 +2564.9
SECTION I. Transportation and telecommunications 280 6 215 23 –65 –23.2 17 +279
SECTION M. Educational institutions 9 1 99 9 90 +1000 8 +1522.7
SECTION N. Health care and social services 44 7 120 19 76 +172.7 12 +171
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 1 369 67 1 803 81 434 +31.7 14 +21.3
TOTAL (industries) 2 842 305 4 146 893 1 304 +45.9 588 +193
TOTAL (including natural persons) 17 057 470 21 780 1 110 4 723 +27.7 640 +136.2

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Sverdlovenergo Number of submitted connection
requests
Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 7 270 91 9 363 119 2 093 +28.8 27 +29.9
SECTION А. Agriculture, hunting and forestry 40 39 46 40 6 +15 1 +3
SECTION B. Fishing and fish-breeding 1 0 5 0 4 +400 0 +38.9
SECTION С. Mining operations 7 8 19 55 12 +171.4 48 +628.4
SECTION D. Processing industries 45 16 72 36 27 +60 20 +122.7
SECTION E. Production and distribution of electric energy, gas and water (generation) 2 233 4 878 2 +100 645 +277
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 39 337 32 98 –7 –17.9 –239 –70.9
SECTION E. Production and distribution of electric energy, gas and water (other) 32 2 65 31 33 +103.1 29 +1,618
SECTION F. Construction 149 28 204 99 55 +36.9 72 +257.3
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 277 14 223 18 –54 –19.5 3 +23.5
SECTION H. Hotels and restaurants 12 1 19 1 7 +58.3 0 +31.4
SECTION I. Transportation and telecommunications 264 5 239 5 –25 –9.5 –0 –8.6
SECTION M. Educational institutions 32 4 33 5 1 +3.1 2 +41.4
SECTION N. Health care and social services 25 2 49 2 24 +96 1 +27.2
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 1 283 131 1 361 205 78 +6.1 75 +57
TOTAL (industries) 2 208 819 2 371 1 474 163 +7.4 654 +79.9
TOTAL (including natural persons) 9 478 910 11 734 1 592 2 256 +23.8 682 +74.9
Sverdlovenergo Number of submitted connection
requests
Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 7 270 91 9 363 119 2 093 +28.8 27 +29.9
SECTION А. Agriculture, hunting and forestry 40 39 46 40 6 +15 1 +3
SECTION B. Fishing and fish-breeding 1 0 5 0 4 +400 0 +38.9
SECTION С. Mining operations 7 8 19 55 12 +171.4 48 +628.4
SECTION D. Processing industries 45 16 72 36 27 +60 20 +122.7
SECTION E. Production and distribution of electric energy, gas and water (generation) 2 233 4 878 2 +100 645 +277
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 39 337 32 98 –7 –17.9 –239 –70.9
SECTION E. Production and distribution of electric energy, gas and water (other) 32 2 65 31 33 +103.1 29 +1,618
SECTION F. Construction 149 28 204 99 55 +36.9 72 +257.3
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 277 14 223 18 –54 –19.5 3 +23.5
SECTION H. Hotels and restaurants 12 1 19 1 7 +58.3 0 +31.4
SECTION I. Transportation and telecommunications 264 5 239 5 –25 –9.5 –0 –8.6
SECTION M. Educational institutions 32 4 33 5 1 +3.1 2 +41.4
SECTION N. Health care and social services 25 2 49 2 24 +96 1 +27.2
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 1 283 131 1 361 205 78 +6.1 75 +57
TOTAL (industries) 2 208 819 2 371 1 474 163 +7.4 654 +79.9
TOTAL (including natural persons) 9 478 910 11 734 1 592 2 256 +23.8 682 +74.9

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Chelyabenergo Number of submitted connection requests Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 7 179 88 8 417 107 1 238 +17.2 20 +22.5
SECTION А. Agriculture, hunting and forestry 70 49 111 44 41 +58.6 –5 –11
SECTION B. Fishing and fish-breeding 2 0 3 0 1 +50 0 +354.5
SECTION С. Mining operations 14 66 6 12 –8 –57.1 –54 –81.9
SECTION D. Processing industries 24 115 17 28 –7 –29.2 –87 –75.5
SECTION E. Production and distribution of electric energy, gas and water (generation) 1 248 11 134 10 +1000 –113 –45.8
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 54 96 40 18 –14 –25.9 –78 –81.1
SECTION E. Production and distribution of electric energy, gas and water (other) 30 8 102 45 72 +240 38 +492.7
SECTION F. Construction 312 260 195 86 –117 –37.5 –174 –67
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 501 62 495 37 –6 –1.2 –25 –40.2
SECTION H. Hotels and restaurants 21 4 23 3 2 +9.5 –1 –17.6
SECTION I. Transportation and telecommunications 292 13 218 4 –74 –25.3 –8 –66.1
SECTION M. Educational institutions 32 3 49 4 17 +53.1 2 +64.1
SECTION N. Health care and social services 33 4 87 4 54 +163.6 –0 –4.8
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 814 138 825 88 11 +1.4 –49 –35.9
TOTAL (industries) 2 200 1 064 2 182 508 –18 –0.8 –556 –52.2
TOTAL (including natural persons) 9 379 1 151 10 599 615 1 220 +13 –536 –46.5
Chelyabenergo Number of submitted connection requests Change
2012 2013 abs.%abs.%
pcs MW pcs MW pcs pcs MWMW
Natural persons 7 179 88 8 417 107 1 238 +17.2 20 +22.5
SECTION А. Agriculture, hunting and forestry 70 49 111 44 41 +58.6 –5 –11
SECTION B. Fishing and fish-breeding 2 0 3 0 1 +50 0 +354.5
SECTION С. Mining operations 14 66 6 12 –8 –57.1 –54 –81.9
SECTION D. Processing industries 24 115 17 28 –7 –29.2 –87 –75.5
SECTION E. Production and distribution of electric energy, gas and water (generation) 1 248 11 134 10 +1000 –113 –45.8
SECTION E. Production and distribution of electric energy, gas and water (regional grids) 54 96 40 18 –14 –25.9 –78 –81.1
SECTION E. Production and distribution of electric energy, gas and water (other) 30 8 102 45 72 +240 38 +492.7
SECTION F. Construction 312 260 195 86 –117 –37.5 –174 –67
SECTION G. Wholesale and retail, auto and motorcycle service, household goods repair, personal appliance repair 501 62 495 37 –6 –1.2 –25 –40.2
SECTION H. Hotels and restaurants 21 4 23 3 2 +9.5 –1 –17.6
SECTION I. Transportation and telecommunications 292 13 218 4 –74 –25.3 –8 –66.1
SECTION M. Educational institutions 32 3 49 4 17 +53.1 2 +64.1
SECTION N. Health care and social services 33 4 87 4 54 +163.6 –0 –4.8
Other, including Section J, Section K, Section L, Section O, Section P, Section Q. 814 138 825 88 11 +1.4 –49 –35.9
TOTAL (industries) 2 200 1 064 2 182 508 –18 –0.8 –556 –52.2
TOTAL (including natural persons) 9 379 1 151 10 599 615 1 220 +13 –536 –46.5

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Cancelled contracts as of the reported period
pcs MW RUR mln. (returned), excl. VATRUR mln. (contract value), excl. VAT
2012
Permenergo 341 20 49.7 239.3
Sverdlovenergo 1 130 29 11.8 102.3
Chelyabenergo 1 394 65 6.2 52.5
Total 2 865 114 67.7 394.1
2013
Permenergo 513 (+50%) 35(+74%) 22 (–57%) 388 (+62%)
Sverdlovenergo 601(–47%) 30 (+2%) 11(–11%)   124(+21%)
Chelyabenergo 757 (–46%) 35 (–46%) 6 (–2%)  166 (+271%)
Total 1 871 99  39  678
Cancelled contracts as of the reported period
pcs MW RUR mln. (returned), excl. VATRUR mln. (contract value), excl. VAT
2012
Permenergo 341 20 49.7 239.3
Sverdlovenergo 1 130 29 11.8 102.3
Chelyabenergo 1 394 65 6.2 52.5
Total 2 865 114 67.7 394.1
2013
Permenergo 513 (+50%) 35(+74%) 22 (–57%) 388 (+62%)
Sverdlovenergo 601(–47%) 30 (+2%) 11(–11%)   124(+21%)
Chelyabenergo 757 (–46%) 35 (–46%) 6 (–2%)  166 (+271%)
Total 1 871 99  39  678

Applicants cancelled contracts due to the changes of plans (changes of terms for construction of applicant’s power receivers), refusals to execute projects due to lack of financing or lack of intention to construct (acquisition of technical conditions to increase land plot capitalization).

In 2013, on applicants’ initiative, Permenergo cancelled 513 contracts demanding 34.7 MW of capacity with the value of RUR 388.25 mln., excl. VAT. The increase of cancelled contracts totaled 50.44% on 2012 (341 contracts in 2012). A considerable part of the cancelled contracts are contracts with consumers demanding up to 15 kW (including natural persons – 67%). Sverdlovenergo cancelled 601 contracts demanding 29.5 MW of capacity with the value of RUR 124 mln. The decrease totaled 47% on 2012. 90% of the cancelled contracts are contracts with consumers demanding up to 15kW (including natural persons – 71%). Chelyabenergo cancelled 757 contracts demanding 34.7 MW with the value of RUR 166 mln. The decrease totaled 46% on 2012. 81% of the cancelled contracts are contracts with consumers demanding up to 15 kW (including natural persons – 53%).

Revenues from connection (executed contracts) as of the reported period, RUR mln.

Revenues from connection services in 2013 totaled RUR 1 884 mln. excl. VAT (+48% on 2012 or RUR+615 mln.). The upsurge was caused by the execution of large-scale contracts (including TGK-9). Positive dynamics on applicants demanding up to 15 kW do not have a significant influence on capacity and revenues from connection services in 2014-2018.







Revenues from connection, RUR mln.

Executed contracts, MW

Applicants demanding up to 15 kW inclusive, persons