Company Registrar 8–800–700–03–70
Bolshaya Pirogovskaya ulitsa, 27 building 2, Moskva, Russia, 119435  ·  +7 (495) 664–88–40  ·  office@interrao.ru

Company Operations

Inter RAO is active in many segments of the energy industry value chain, including ,electricity generation, sales, trading and engineering, It has a strong focus on promoting synergies and efficient operation of every business within the Inter RAO Group.


Indicator
1Q 2017First half 20179M 2017
Change on year-over-year basisChange on year-over-year basisChange on year-over-year basis
Generation across the Group:
Installed power generation capacity at the end of the reporting period, GW31.257
31.705
32.565
-5.4%
-2.3%
+0.3%
Installed heat production capacity at the end of the reporting period, thousand Gcal/hour25.622
25.625
25.632
-2.6%
-2.5%
-2.1%
Power generation, billion kWh35.54
64.652
96.994
+3.7%
+0.2%
-1.1%
Utilization of installed capacity52.6%
47.5%
46.8%
- --
Heat distribution from collectors, million Gcal15.593
22.61
26.751
+1.1%
+4.6%
+4.0%
Russian generation:
Installed capacity at the end of the reporting period, GW27.002
27.449
28.310
-4.2%
-2.6%+0.3%
Installed heat production capacity at the end of the reporting period, thousand Gcal/hour24.942
24.945
24.952
-2.6%
-2.6%
-2.2%
Power generation, billion kWh32.133
58.791
87.978
+4.2%
+1.7%
-0.2%
Utilization of installed capacity55.1%
50.0%
49.0%
---
Heat distribution from collectors, million Gcal15.506
22.494
26.619
+1.1%
+4.7%
+4.1%
Foreign assets: generation. and distribution grids
Installed capacity at the end of the reporting period, GW4.255
4.255
4.255
-12.4%
-6.6%
-
Installed heat production capacity at the end of the reporting period, thousand Gcal/hour0.68
0.68
0.680
---
Power generation, billion kWh3.4075.861
9.016
-0.4%
-12.6%
-8.7%
Utilization of installed capacity37.1%
37.1%
32.3%
---
Heat distribution from collectors, million Gcal0.087
0.116
0.131
-3.9%
-1.6%
-2.2%
Length of transmission lines*, km5 128
5 216
5 267
+5.2%
+5.5%
+5.0%
Electricity delivery to the grid*, billion kWh0.783
1.422.160
+8.9%
+7.1%
+7.6%
Electricity losses*2.7%
3.2%
4.1%
---
Russian sales
Consumer base, million14.576
14.606
14.599
+13.5%
+13.6%
+13.3%
Retail electricity sales, billion kWh49.709
91.513
132.19
+8.6%
+10.2%
+9.7%
Share of Russian retail market*17.2%
17.2%
17.1%
---
* Share of Russian retail market is defined as the ratio of retail sales to total actual electricity consumption in Russia (771.9 billion kWh in the first 9 months of 2017 compared to 760.5 billion kWh in the first 9 months of 2016 according to the System Operator of the Unified Energy System of Russia).
Commercial electricity import and export by Inter RAO Group across Russian borders:
Export, million kWh3 548
7.552
12.681
-4.8%
-4,6%
-1.3%
Including:
Finland1 510
2.639
3.701
-1.5%
4.5%
+1.4%
Lithuania892
1.502
2.356
+10.9%
+13.1%
+16.4%
China430
1.213
2.351
-12.9%
+0.2%
-2.6%
Georgia197
0.215
0.332
-41.3%
-44.4%
-14.5%
Kazakhstan269
0.625
0.965
-12.6%
+5.4%
+9.1%
Belarus110
1.06
2.455
-5.1%
-20.4%
-18.5%
Mongolia50
0.134
0.288
-2.9%
+0.8%
+21.2%
South Ossetia52
0.084
0.108
+6.7%
+5.0%+4.0%
Ukraine22
0.049
0.077
+4.2%
-22.2%
-15.3%
Azerbaijan15
0.03
0.047
+13.7%
+20.0%
+12.5%
Import, million kWh1 133
3.126
4.590
2.7x
2.05x
by a factor of 2.03
Including:
Kazakhstan1 071
2.819
4.155
3.0x
2.27xby a factor of 2.17
Lithuania32
0.045
0.061
--19.6%
-28.6%
Azerbaijan20
0.054
0.087
-3.9%
-10.0%
-4.1%
Mongolia 10
0.016
0.019
-37.6%
-27.2
-29.9%
Georgia0
0.186
by a factor of 125
-100%
+29.1%
+77.5%
Estonia-
0.006
0.00005
-
-by a factor of 125


Indicator Q1 2016First half 20169M 2016Full year 2016
Change on year-over-year basisChange on year-over-year basisChange on year-over-year basisChange on year-over-year basis
Generation across the Group:
Installed power generation capacity at the end of the reporting period, GW 33.039 32.439 32.46832.524
-5.5% -7.11% -7.1%-7.0%
Installed heat production capacity at the end of the reporting period, thousand Gcal/hour 26.122 26.293 26.19226.018
-1.4% +0.3% -0.1%-1.3%
Power generation, billion kWh34.256 64.494 98.036133.857
-8.5% -6.4% -5.1%-4.9%
Utilization of installed capacity47.5% 45.1% 45.7%46.8%
- - --
Heat distribution from collectors, million Gcal 15.322 21.608 25.71640.532
-0.05% -1.6% -1.9%+2.3%
Russian generation:
Installed capacity at the end of the reporting period, GW 28.184 28.183 28.21328.269
-2.8% -2.7% -2.7%-2.5%
Installed heat production capacity at the end of the reporting period, thousand Gcal/hour 25.442 25.613 25.51225.338
-1.5% +0.3% -0.1%-1.3%
Power generation, billion kWh 30.837 57.79 88.159120.005
-8.8% -7.4% -5.7%-5.6%
Utilization of installed capacity50.1% 46.9% 47.6%48.5%



-
Heat distribution from collectors, million Gcal15.231 21.49 25.58240.322
- -1.5% -1.8%+2.4%
Foreign assets: generation. and distribution grids
Installed capacity at the end of the reporting period, GW4.855 4.255 4.2554.255
-18.6% -18.6% -28.7%-28.7%
Installed heat production capacity at the end of the reporting period, thousand Gcal/hour0.68 0.68 0.680.68




Power generation, billion kWh3.419 6.704 9.87713.852
-6% +3.2% +0.3%+1.6%
Utilization of installed capacity32.2% 33.7% 33.7%35.8%




Heat distribution from collectors, million Gcal0.091 0.118 0.1340.21
-8.1% -14.2% -18.1%-16.9%
Length of transmission lines*, km4 874 4 943 5.0125.082
-86.6% -86.4% -86.3%-86.2%
Electricity delivery to the grid*, billion kWh0.719 1.326 2.0082.789
-68.7% -69.1% -68.5%-67.7%
Electricity losses*4.7% 4.3% 4.0%5.7%




* 2016 performance data represents only Telasi (Georgia). Prior to 2016, this data also included the performance of Electric Networks of Armenia
Russian sales
Consumer base, million 12.844 12.862 12.88314.38
+1.5% +1.5% +1.4%+13.0%
Retail electricity sales, billion kWh45.757 82.523 120.367169.033
+0.4% -1.3% -0.1%+1.9%
Share of Russian retail market*15.9% 15.7% 15.8%17.2%




* Share of Russian retail market is defined as the ratio of retail sales to total actual electricity consumption in Russia (524.2 billion kWh in the first six months of 2016 compared to 521.1.0 billion kWh in the first six months of 2015 according to the System Operator of the Unified Energy System of Russia)
Commercial electricity import and export by Inter RAO Group across Russian borders:
Export, million kWh3 7267 913 12.852 17 002
-30.8% -13.9% -5.1% -2.8%
Including:
Finland 1 534 2 762 3 651 5 282
-15.1% +23.9% +46.6%+56.1%
Lithuania 8051 328 2 0253 019
-4.3%-3.9% -7.2%+0.8%
China 4941 210 2.4153 320
-14.1%-17.7% -3.4%+0.6%
Georgia 336 387 389406
+40.2%+56.4% +47.0%-20.6%
Kazakhstan308593 8851 164
-28.7%-26.2% -25.3%-24.5%
Belarus 1161 332 3 0133 181
-16.4%+6.0% +30.1%+13.0%
Mongolia 52133 237300
-7.3% -1.8%+7.6%+5.4%
South Ossetia 49 80 104152
+3.1% +1.4% +3.0%+4.3%
Ukraine 21 63 91120
-98.3%-96.0% -95.9%-95.1%
Azerbaijan13 25 4260
-9.1%-10.9% -+8.6%
Import, million kWh4271 525 2 2653 143
+30.1%+85.1% +87.9%2.15x
Including:
Kazakhstan359 1 243 1 9142 726
+37.0%+123.9%+140%2.75x
Lithuania 32 5686115
+10.8% -10.8% -2.6%-
Azerbaijan 21 60 90120
-12.3% +14.7% +8.9%+10.9%
Mongolia 16 22 2734
+11.5% -4.2% -34.9%-37.5%
Georgia
144 148 148

+35.1% -13.0%-13%


Q1 2015First half 20159M 2015Full year 2015
Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis
Power generation assets
Installed capacity at end of period, MW 34 973 34 972 34 947 34 968
+1.9% +1.9% +1.7% -0.1%
Capacity factor, % 49.8% 46.3% 45.2% 46.0%




Electricity production, million kWh 37 434 68 552 103 355 140 796
-1.0% +0.5% -0.8% -3.6%
Installed heat capacity at end of period 26 499 27 022 26 221 26 352
-1.9% -2.2% -3.0% -1.8%
Heat delivery from collectors, million Gcal 15 332 23 353 26 222 39 613
-7.1% -6.0% -5.2% -4.8%
Power supply assets
Number of consumers, million 12 654 12 678 12 709 12 749
+2.0% +1.8% +1.9% +2.0%
Retail electricity sales, million kWh 45 429 86 608 120 449 165 865
+5.2% +3.6% +2.0% +0.6%
Share of Russian market by absolute power consumption, % 16.0% 16.1% 16.0% 16.0%




Power grid assets
Total length of transmission lines, km 36 330 36 456 36 510 36 562
+1.5% +1.7% +1.7% +0.6%
Electric supply (delivery to grids), million kWh 2 294 4 294 6 384 8 626
-0.3% +4.1% +2.7% +2.0%
Grid losses, % 11.5% 10.4% 10.2% 9.9%




Electricity export and import
Export from RF, million kWh 5 388 9 189 13 538 17 492
+44.9% +42.2% +40.0% +24.6%
Azerbaijan 15 28 42 55
+8.7% +9.5% +6.3% +3.4%
Belarus 139 1 256 2 316 2 815
-82.2% +23.2% +79.0% +97.6%
Georgia 239 248 265 511
+10.8% +14.4% -7.8% -18.5%
Kazakhstan 432 803 1 186 1 542
-2.2% -4.2% -0.7% -6.2%
China 575 1 470 2 501 3 299
-28.2% -12.2% -5.0% -2.3%
Lithuania 841 1 382 2 182 2 995
+36.0% +10.5% +3.6% -6.9%
Mongolia 56 135 220 284
-23.4%
-28.0% -25.9% -27.1%
Ukraine 1 239 1 559 2 236 2 462
+11 202.6% 70x50x13.8x
Finland 1 806 2 229 2 490 3 383
+151.3% +93.4% +48.0% +13.0%
South Ossetia 47 79 101 146
+2.3% +7.5% +5.6% +4.0%
Import to RF 328 824 1 205 1 464
-56.7% -55.4% -56.9% -57.6%
Azerbaijan 24 52 83 108
-3.3% -12.6% -11.8% -19.2%
Belarus 0 0.058 0.058 0.058

-77.6% -77.6% -77.6%
Georgia 0.00711 106 170 170

-23.1% 6.0% +5.9%
Kazakhstan 262 555 798 990
-63.4% -65.6% -67.9% -67.9%
Lithuania 28 63 88 115
+177.0% +222.7% +160.6% +165%
Mongolia 14 23 41 54
+81.3% +63.7% +72.5% +78.4%
Finland 0 23 23 23

100x100x98x


Q1 2014 First half 2014 9M 2014 Full year 2014
Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis
Power generation assets
Installed capacity at end of period, MW 34 336 34 336 34 364 35 038
+3.1% +3.1% +3.1% +4.3%
Capacity factor, % 51.8% 46.5% 46.6% 48.7%




Electricity production, million kWh 37 811 68 724 104 240 146 045
-6.7% -4.9% -3.1% -1.0%
Boiler head thermal power, thousand Gcal 16 510 23 353 27 648 41 598
+0.9% -1.2% -1.7% +0.9%
Power supply assets
Number of consumers, million 12.409 12.450 12.480 12.502
+16.2% +16.4% +11.5%+11.1%
Retail electricity sales, million kWh 42 851 80 295 117 939 151 970
+3.1% +6.3% +4.9% +6.5%
Share of Russian market by absolute power consumption, % 15.1% 14.4% 15.7% 15.9%




Power grid assets
Total length of transmission lines, km 35 830 35 840 35 88735 991
+2.2% +2% +2% +0.7%
Electric supply (delivery to grids), million kWh 2 301 4 126 6 198 8 547
+0.5% +1% +3.3% +2.5%
Grid losses, % 12.6% 11.7% 11.1% 11.0%




Electricity export and import
Export from RF, million kWh 3 719 6 462 13 481 14 043
-30% -34.6% -28.3% -19.9%
Azerbaijan 14 26 39 53

-6.2% -9.0% -7.6%
Belarus 781 1 020 1 294 1 425
-15% -52.9% -57.4% -60.4%
Georgia 216 217 287 627
-18% -18% +7.9% +36.2%
Kazakhstan 441 839 1 193 1 644
-8% -11% -8.8% -1.5%
China 801 1 676 2 6313 376
-3% -11.5% -3.7% -3.4%
Lithuania 618 1 250 2 105 3 216
-44% -36.8% -22.8% -9.9%
Mongolia 73 188 297 390

+7.4% -3.8% -5.6%
Ukraine 11 22 44178

+6.6% +55.7% +361%
Finland 719 1 152 1 682 2 995
-53% -50.9% -42.7% -27.1%
South Ossetia 46 73 96 140
+3% +4.2% +4.0% +4.6%
Import to RF 1 846 2 556 2 794 3 453
-23% -27.8% -22.3%-24.3%
Azerbaijan 25 59 94 134
-9% -0.8% +3.5% +4.3%
Belarus 0 0 0 0



-86.6%
Georgia 0 138 160 160
- -45.9% -43.1% -56.8%
Kazakhstan 715 1 615 2 481 3 084
-25% -26.2% -20.1% -21.5%
Lithuania 10 20 3443
0 -49.8% -62.9% -56.5%
Mongolia 8 14 2430
+40% +35.6% +53.0% +30.4%
Finland 0.234 0.234 0.20.2


-91.5% -91.5%


Q1 2013 First half 2013 9M 2013 Full year 2013
Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis
Power generation assets
Installed capacity at end of period, MW 33 305 33 326 33 333 33 587
+19.3% +18.6% +18.7% +0.3%
Capacity factor, % 56.3% 49.9% 49.3 50.6%
-1.6% -+1.5% +3.3% +0.3%
Electricity production, million kWh 40 521 72 278 107 607 147 468
+16.5% +20.5% +22.7 +15.7%
Electricity consumption for internal needs, % 5.2% 5.2% 5.0% 5.1%
+1.8% +0.6% -4.8% -0.2%
Boiler head thermal power, thousand Gcal 16 646 23 637 28 114 41 227
+93% +102.7% +110.2% +57.3%
Power supply assets
Number of consumers 10 681 152 11 237 898 11 163 698 11 529 395
+2.8% +7.9% +6.7% +9.7%
Retail electricity sales, million kWh 41 536 74 838 109 285 152 078
-3.7% -2.5% -0.7% +0.4%
Share of Russian market by absolute power consumption, % 14.4% 14.3% 14.5% 14.7%
-2.1% -2.3% -0.6% +0.1%
Power grid assets
Total length of transmission lines, km 35 062 35 127 35 177 35 260
+2.3% 2.4% +1.5% +0.8%
Electric supply (delivery to grids), million kWh 2 289 4 087 5 998 8 248
-1.9% -0.7% -0.5% +1.5%
Grid losses, % 12.4 11.9% 11.4% 11.6%
-5.3% -6.4% -6.9% -0.8%
Electricity export and import
Export from RF, million kWh 5 276 9 878 13 481 17 539
-12% +2% +1% -4%
Finland 1 541 2 345 2 936 4 107
-18% +1% +15% +8%
Belarus 919 2 164 3 036 3 597
-5% +12% +5% -3%
Lithuania 1 109 1 977 2 729 3 568
-28% -20% -23% -25%
Ukraine 11 20 28 39
-82% -70% -61% -53%
Azerbaijan 14 27 43 57
+59% +11% +7% +3%
Georgia 264 264 266 461
-6% -13% -18% -11%
South Ossetia 45 70 92 134
-10% -4% -2% +3%
Kazakhstan 478 942 1 308 1 668
-38% -28% -27% -27%
China 822 1 893 2 733 3 495
+116% +92% +51% +33%
Mongolia 73 175 309 414
+11% +5% +13% +5%
Import to RF 987 2 556 3 597 4 564
+97% +111% +93 +75%
Finland - - 3 3
Belarus 2 2 2 2
- - -48%
Lithuania
39 91 99
- - -
Azerbaijan 27 60 91 129
-79% -63% -56% -47%
Georgia 0 255 281 371
- -3% -24% +0.5%
Kazakhstan 952 2 189 3 107 3 931
+160% 182% +145% +99%
Mongolia 6 10 15 23
+42% 0% -10% +11%


Q1 2012 First half 2012 9M 2012 Full year 2012
Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis Change on year-over-year basis
Power generation assets
Installed capacity at end of period, MW 27 627 27 792 28 092 33 501
+51.6% +0.3% 0% +20.1%
Capacity factor, % 57.8 49.7 47.7 50.3
-6% -4% -1% +1%
Electricity production, million kWh 34 781 59 966 87 729 127 438
+42% -1% -1% +11.2%
Electricity consumption for internal needs, % 5 5 5.2 5.2
-11% +1% +3% +9.3%
Boiler head thermal power, thousand Gcal 8 623 11 651 13 347 26 193
+9% +1% 0% +32.5%
Power supply assets
Number of consumers 10 387 463 10 440 461 10 439 402 10 508 632
+1% +1% +2% +3.0%
Retail electricity sales, million kWh 42 406 76 258* 109 317 151 537
+21% +3% +2% +0.6%
Share of Russian market by absolute power consumption, % 14.5 14.5 14.5 14.7
Power grid assets
Total length of transmission lines, km 34 267 34 292 34 306 34 975
0% +1% +1% +2.1%
Electric supply (delivery to grids), million kWh 2 344 4 132 6 050 8 128
+10% +6% +6% +1.9%
Grid losses, % 13 12 12.2 12.4
-12% -8% -3% -4.9%
Electricity export and import
Export from RF, million kWh 5 984 9 665 13 397 18 364
+3% -17% -20.8% -19.1%
Finland 1 870 2 138 2 564 3 794
-32% -58% -66.4% -60.6%
Belarus 967 1 939 2 890 3 698
+58% +21% +22.7% +16.5%
Lithuania 1 532 2 482 3 458 4 780
+15% -3% -13.6% -13.8%
Ukraine 59 67 73 82
+1170% +460% +325.4% +265.9%
Azerbaijan 9 25 40 65
+239% +337% +46.5% +26.1%
Georgia 280 302 325 517
58% +68% +58.4% +15.5%
South Ossetia 50 73 94 130
+13% -12% +5.2% -1.5%
Kazakhstan 772 1 307 1 783 2 284
+58% +47% +31.4% +3.4%
China 381 984 1 806 2 630
+15% +57% +95.3% +112.4%
Mongolia 66 167 273 393
+72% +89% +32.6% +49.1%
Import to RF 500 1 212 1 860 2 608
-47% -47% -38.4% -23.8%
Ukraine 0 0 0 0
-100% -100% -99.8% -99.8%
Azerbaijan 130 161 208 241
-29% -48% -39.9% -38.5%
Georgia 0 264 369 369
-100% -30% -35.8% -37.2%
Kazakhstan 366 776 1 266 1 973
-51% -50% -37.5% -16.6%
Mongolia 4 10 17 21
-58% -19% +1.2% -2%

* approximate figures