Key indicators

History

Indicator 2009 2010 2011 2011/2010,
%
* To be assessed from the date a decision is adopted by the annual general meeting of shareholders
** Indicator presented as of final trading day for the year
1. Total revenue, mln rubles 85,233 110,634 126,546 14.4
2. EBITDA, mln rubles 24,804 36,246 39,685 9.5
3. EBITDA margin, % 29.10 32.76 31.36 -1.4 pp
4. Net profit, mln rubles 6,319 15,622 17,053 9.2
5. Net profit margin, % 7.41 14.12 13.48 -0.64 pp
6. Accrued dividends, mln rubles 450 1,200 1,218* 1.5
7. Earnings per share, rubles 0.12972 0.32072 0.35011 9.2
8. Capital investment, mln rubles 21,696 19,531 29,527 51.2
9. Net asset value, mln rubles 120,152 140,452 155,178 10.5
10. Depreciation of fixed assets (according to accounting records), % 24.03 28.09 30.81 2.72 pp
11. Market capitalization**, mln rubles 53,383 79,344 85,106 7.3
12. Number of shareholders, persons 17,329 16,627 16,225 -2.4
13. Productive supply, mln kWh 71,128 74,208 75,470 1.7
14. Losses, % 11.29 11.15 10.33 -0.82 pp
15. Connected capacity under grid connection contracts, kW 448,760 991,070 916,508 -7.5
16. Number of employees, persons 14,651 15,552 15,232 -2.1

Capitalization
and Earnings per share

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Productive supply
and losses

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Number of shareholders,
persons

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