BUSINESS GEOGRAPHY and POWER GENERATION IN RUSSIA IN 2015 *



in European part bln kWh Power generation
at Concern`s NPPs
in Russia bln kWh Power generation
at Concern`s NPPs
** According to the press release of the Unified Energy System Operator
based on results of 2015 dated January 12, 2016
(from the UES Operator website: www.so-ups.ru).
** With isolated systems.
ADDRESS BY BOARD OF DIRECTORS CHAIRMAN
Alexander Lokshin,
Chairman of the Board of Directors,
Rosenergoatom Concern JSC, First Deputy
CEO for Operations Management, Rosatom
State Corporation
ADDRESS BY CEO
Andrey Petrov,
CEO of Rosenergoatom Concern JSC

Today, Rosenergoatom Concern JSC is not just an operator company — it is a power engineering division of Rosatom State Corporation, which is active in penetrating the global market and developing new lines of business in Russia and abroad.

At the same time, Rosenergoatom faces a strategic objective of remaining a secure, failsafe and cost-efficient Russian generating company that supplies a customer with power at the lowest price possible.
CONCERN'S AWARDS
in the Generating Companies:
Market Efficiency rating compiled by
Market Council
Non-Commercial Partnership.
Leader in the industry level HR nomination of Rosatom State Corporation — Growth Point (promotion from managerial talent pool).

Winner of the SILVER THREADS National Contest of Corporate Video and Television in the Best Corporate Video — Personnel nomination for its occupational safety video.
Prize winner in the ConTEKst-2015 contest, Best Social Project nomination for its PR project of a Photo Exhibition titled “When Destruction Creates Currents of New Forces”.

PUBLIC REPORTING AWARDS

2015 Corporate Transparency Rating Among Largest Russian Companies prepared by the Russian Regional Network for Integrated Reporting:
The third place in the final rating, the Leader in Corporate Transparency Among State Companies title awarded;
Rating leader in nominations: Compliance with International Standards, and Sustainable Development Activities.
2014 Annual Reports Contest by RAEX (RA Expert rating agency): a prize for high quality of sustainable development information disclosure.

MarCom Awards 2014 International Competition for Marketing and Communication Professionals: four platinum and two gold awards:
Platinum award in nominations: Corporate Annual Report, Corporate Social Responsibility, Power Generating Company Report, and Annual Report.
Gold award in nominations:
Annual Report, and Annual Report Content.
Among top 10 companies in Report Information Assurance, Usability of Report and Channels of Operational Communication with Stakeholders, Strategic Management, and Public Reporting System (Corporate Transparency of Major Russian Companies 2015 rating).
Main results
Revenue, mln rubles
EBITDA MARGIN, %
Taxed paid, mln rubles
Power
generation,
bln kwh

Capacity
factor, %

Average
headcount,
pers.

Labor efficiency,
thousand rubles/pers.

- Investments in Equity,
Mln Rubles - Assets, Mln Rubles
- Profit, Mln Rubles
- Charitable Contributions, Mln Rubles
- Asset value
- Net asset value
- Gross profit
- Net profit
- Total volume of profit tax payments accrued
CALENDAR OF KEY EVENTS
6.02
Pilot operation of the power unit No. 4 at Kalinin
NPP started at 104% capacity level
Three employees of the Concern: Konstantin Kudryavtsev,
Chief Engineer, Leningrad NPP, Igor Lozhnikov,
Deputy Chief Engineer, and Sergey Kharakhin, Head of Reactor Shop were
awarded the Sci-Tech Prize by the Russian Federation Government for their work on
recovery of resource characteristics of RBMK-type reactors
7.04

Functions of the Concern’s Directorate of Leningrad NPP-2 under Construction were transferred to Leningrad Nuclear Plant branch
19.05
The Concern staff conference in Kurchatov. Three-year collective agreement was approved
22.05
Ivan Sidorov was appointed Director of the Beloyarsk NPP

Best Russian NPP 2014 corporate contest was held. The Balakovo NPP took the fi rst place, the Rostov and Smolensk NPPs shared the second, the Kola and Kursk NPPs — the third
7.09
Andrey Petrov, Director of the Smolensk NPP was appointed CEO of the Concern. Alexander Vasilyev, Chief Engineer of the plant became Director of the Smolensk NP
16.09
The power unit No. 3 of Rostov NPP was commissioned
27.10

Rostekhnadzor resolution was received on termination of the licenses for operation of the power units No. 1 and No. 2 at Novovoronezh NPP starting from October 12, 2015
10.11
Power start-up began at the Beloyarsk NPP power unit No. 4 with BN-800 reactor
10-27.11
Operational safety was audited at the Novovoronezh NPP power unit No. 5 — IAEA OSART mission
1.12
At 9:21 PM local time (7:21 PM Moscow time) the Beloyarsk NPP power unit No. 4 was powered up
5.12
The Concern's Articles of Association were amended to rename Rosenergoatom Concern OJSC into Rosenergoatom Concern JSC
10.12

The Balakovo and Smolensk plants became best Russian NPPs in terms of safety culture according to the results of 2015
25.03.2016
Fuel loading into the core zone of VVER- 1200 reactor began as part of the program for physical start-up of the Novovoronezh NPP power unit No. 6
February
April
May
June
September
October
November
December
March
2. STRATEGY AND OUTLOOK
2.1. Mission and Values 2.2. Business Model and Capitals 2.3. Strategic Goals and Objectivesby Russian NPPs over a decade
for environmental protection

3. KEY PERFORMANCE RESULTS
3.1. Situation in Power Industry 3.2. International Activities 3.3. Generating Capacities.Developing Generating Potentia 3.4. Ensuring Safety of Russian NPP 3.5. Radiation Effect on Personnel and Population 3.6. Environmental Impact 3.7. Financial Results 3.8. HR Policy, Occupational Safety and Health 3.9. Innovation Management. Knowledge Preservation and Transfer 3.10. Social Policy. Developing Areas of Presence. Charity 3.11. Investment Program View
5. INTERACTION WITH STAKEHOLDERS
5.1. Interaction with Stakeholders in Reporting Period 5.2. Interaction as This Annual Report Was Prepared 5.3. Public Reporting SystemCORPORATE
AND CONTACT
DETAILS
Full Name: Russian Concern for Production of
Electric and Thermal Energy at Nuclear
Power Plants (Joint Stock Company)
Abbreviated Name: Rosenergoatom Concern JSC
Location
109507, Moscow, ul. Ferganskaya, d. 25
Contact Phone
+7 (495) 647-41-89
Fax
+7 (495) 647-46-03
Email
info@rosenergoatom.ru
Website:
http://www.rosenergoatom.ru
© Rosenergoatom Concern JSC