“SAMRUK-ENERGY” JSC | Integrated ANNUAL REPORT

The Company in figures

Electricity production volume and the share, bln. kWh

Coal production and the share, mln. tons

Electricity sales volume, mln. kWh

Electricity transmission volume, mln. kWh

Heat production volume, mln. Gcal

Dynamics of average wage, tenge

Investments in environmental protection, thous. tenge

Dynamics of changes in the installed capacity, MW

The reasons for the decline compared with the previous year:

  1. Reduction of “Shardarinsk HPP” JSC capacity from 100 to 50 MW during retrofit activities;
  2. Reduction of capacity from 4,000 to 3,500 MW at “ESDPP-1” LLP until completion of power unit No. 1 rehabilitation activities;
  3. The sale of two assets – “Aktobe CHP” JSC and “Talgarskaya HPP” of “APP” JSC to a competitive environment.

Key financial and economic figures

Description

Measurement unit

2016

actual

2017

actual

2018

actual

2019

forecast

Net income/loss due to shareholders

mln. tenge

17,759

–27,884

3,241

6,779

Net income, net of exchange rate difference, impairment and loss from sale of assets

mln. tenge

11,947

14,438

20,654

7,292

EBITDA

mln. tenge

71,581

77,328

97,825

80,061

EBITDA Margin

%

39

35

38

31

Social indicators

Description

Measurement unit

2016

2017

2018

Annual staff turnover

%

13

11.2

12

The number (rate) of accidents at work per thousand people

Number /1 000 pers.

in cond.units

0.59

0.34

0.59

The share of local content in the procurement of goods, works, services

%

79

78

85