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:
- Reduction of “Shardarinsk HPP” JSC capacity from 100 to 50 MW during retrofit activities;
- Reduction of capacity from 4,000 to 3,500 MW at “ESDPP-1” LLP until completion of power unit No. 1 rehabilitation activities;
- 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 |