BUSINESS GEOGRAPHY and POWER GENERATION IN RUSSIA IN 2015 *

101.28 236.97 90.2 105.37 257.73 47.7 36.99 100.17 20.51 37.75 4.58 0.22
791,55
195,0
bln kWh Power generation
in European part
bln kWh Power generation
at Concern`s NPPs
1049,9
195,2
bln kWh Power generation
in Russia
bln kWh Power generation
at Concern`s NPPs
CONCERN'S OUTPUT SHARE OF GENERATED POWER European part Northwest Center South** Volga Urals East**

** 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

0 mln rubles - revenue in 2015
0% capacity factor

Revenue, mln rubles

EBITDA MARGIN, %


Taxed paid, mln rubles


Power
generation,
bln kwh

Capacity
factor, %

Average
headcount,
pers.

The headcount reduction by 313 persons was reasoned by implementation of the labor productivity improvement program: transfer of repair personnel to Atomenergoremont JSC according to the Program for Optimal Distribution of Repair Personnel; optimization of the administrative and managerial personnel headcount; transfer of supporting personnel to outsourcing companies, organizational changes and adjustment of manpower plans for power units under construction, organizational changes in Moscow branches of the Concern (unification and optimization of headcount of the Construction Management Directorate, and the Design and Engineering Branch)

Labor efficiency,
thousand rubles/pers.


  • Investments in Equity,
    Mln Rubles
  • Assets, Mln Rubles
  • Profit, Mln Rubles
  • Charitable Contributions, Mln Rubles
671 517 - mln rubles - registered capital
0 - mln rubles - accrued dividends
  • Asset value
  • Net asset value
13 922 - mln rubles - net profit in 2015
  • Gross profit
  • Net profit
  • Total volume of profit tax payments accrued
31 179 pers. - average headcount in 2015

CALENDAR OF KEY EVENTS

February April May June September October November December March 2016
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

70 years of russian
nuclear industry
95 reactors
created
70 reactors
operational
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CORPORATE
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