“SAMRUK-ENERGY” JSC | Integrated ANNUAL REPORT

ELECTRICITY DISTRIBUTION

“Alatau Zharyk Company” JSC

(“Samruk-Energy” JSC – 84 %)

“Alatau Zharyk Company” JSC is one of the largest regional power grid companies in the south of the republic that is engaged in electricity transmission and distribution for the population, industrial and agricultural enterprises in the area of its operation – Almaty city and the Almaty region. Service radius of “Alatau Zharyk Company” JSC extends geographically from the shores of Lake Balkhash to the borders with China.

In the “Doing Business” rating conducted by the World Bank, “Alatau Zharyk Company” JSC optimized the process of issuing technical specifications through the efficient use of information technology, and took the 1st place. Thus, from January 2018, each consumer has the opportunity to receive technical specifications online within the shortest possible time subject to availability of an electronic digital signature.

The priority directions of “Alatau Zharyk Company” JSC investment policy is the reconstruction and retrofit of distribution grids and power equipment in order to ensure the reliability of power supply, improve the quality of services and reduce regulatory and technical losses.

Financial performance

Indicators

Measurement unit

2016

2017

2018

Net income /loss

mln. tenge

3,725

5,436

5,860

EBITDA

mln. tenge

11,652

15,023

15,980

EBITDA Margin

%

34

39

40

Results of operating activities

Description

Measurement unit

2016

2017

2018

PTL-220 kV

PTL-110 kV

PTL-35 kV

PTL-10 kV

PTL-6 kV

PTL-0.4 kV

km

km

km

km

km

km

472.57

2,876.21

2,592.72

10,900.82

1,730.8

11,080.5

469.64

2,878.02

2,593.75

10,910.57

1,744.31

10,934.98

457.79

2,898.21

2,602.87

10,854.8

1,744.9

10,972.05

SS-220 kV

SS-110 kV

SS-35 kV

pcs.

pcs.

pcs.

9

94

105

9

94

104

9

95

105

Electricity transmission

mln. kWh

6,252

6,528

6,796

Number of consumers (commercial and others)

pcs.

14

17

21

ENVIRONMENTAL INDICATORS

SOCIAL INDICATORS

 More information available on the website: www.azhk.kz


“AlmatyEnergoSbyt” LLP

(“Samruk-Energy” JSC – 100 %)

“AlmatyEnergoSbyt” LLP is the largest electricity in the territory of Kazakhstan, supplies power to more than 3 million residents and 29 thousand enterprises of Almaty city and Almaty region.

“AlmatyEnergoSbyt” LLP is one of the first sales organizations in the Republic, which obtained the international quality management system certificate ISO 9001: 2008 in the field of services for electricity purchases for the purposes of power supply.

“AlmatyEnergoSbyt” LLP launched the procedure for signing an electricity supply contract through EDS on the corporate website.

Financial performance

Indicator

Measurement unit

2016

2017

2018

Net income /loss

mln. tenge

857

1,374

42

EBITDA

mln. tenge

1,035

2,002

361

EBITDA Margin

%

1.15

2.12

0.37

Results of operating activities

Indicator

Measurement unit

2016

2017

2018

Electricity sales volume

mln. kWh

5,766.8

5,767.5

5,904.3

Revenues from electricity sold

mln. kWh

90,284.2

94,458.1

96,955.4

Average electricity tariff

tenge/kWh

15.66

16.38

16.42

Labor productivity in the field of electricity sales

mln. kWh/person

10.986

10.957

11.237

Consumers groups

2016

2017

2018

Population

752,711

770,245

785,393

Commercial users. including:

29,023

30,203

31,632

- industrial consumers and similar to them consumers

1,865

1,866

1,932

- budget organizations

1,230

1,238

1,234

- other consumers

25,928

27,099

28,466

TOTAL:

781,734

800,448

817,025

SOCIAL INDICATORS

  More information available on the website: www.esalmaty.kz