Operational Highlights of OAO RAO "UES of Russia" and RAO "UES of Russia" Holding Company

 
 

INDICATORS

UNIT OF
MEASUREMENT
2005 2006 2007
Installed capacity of RAO UES power plants

million kW

157.9 159.6 161.2
Electricity output by RAO UES energy companies billion kWh 665.4 695.0 706.0
Heat output by RAO UES entities million Gcal 465.2 477.8 459.1
Average annual headcount in RAO UES entities '000 persons 461.2 469.3 469.6
Length of RAO UES transmission lines '000 km 2,479.0 2,475.0 2,466.4*
Total length of RAO UES bulk transmission lines of 220 kV and above '000 km 144.7 143.1 143.7
Total length of RAO UES 35-110 kV transmission lines '000 km 478.7 479.0 479.1
Total length of RAO UES 0.38-20 kV transmission lines '000 km 1,855.6 1,852.9 1843.6
Company's net revenues from sales of goods, products, works and services RUB mln 32,579 40,297 29,131
Company's earnings before taxes RUB mln 24,964 754,942 521,284
Company's net income RUB mln 20,898 745,088 452,827
Company's net income with no account of the revaluation of the financial investments in the subsidiaries traded on the RTS and MICEX stock exchanges RUB mln 20,898 27,431 28,782
Dividends per ordinary share of the Company RUB 0.0574 0 0**
Dividends per preferred share of the Company RUB 0.1939 0 0**
Holding Company's revenues from the sale of goods, products, works and services*** RUB mln 776,953 846,951 939,671
Holding Company's earnings before taxes*** RUB mln 67,595 82,594 182,616
Holding Company's net income*** RUB mln 51,812 53,823 82,171

* Comments in the "Operational Results" section
** Submitted for shareholder approval at the AGM of RAO "UES of Russia" scheduled for 28 May 2008
*** Consolidated RAS statements

   
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