Tyumenenergo

Strategic Goals

• Reliability and quality increase of power supply of consumers of the Tyumen Power System
  • Receiving (availability) of Company`s readiness certificate for passing autumn-winter season during the planned period
  • Non-admission of over-the-limit number of emergencies
  • Absence of fatal accidents or industrial group accident due to non- or non-quality fulfilment of job responsibilities
  • Average duration of electric power transmission
  • Main Equipment Repair Schedule Completion Rate

  Quality level of rendered services:

  • Key figure of service quality in utility hook-up;
  • Key figure of quality level of electric power transfer;
  • Key service quality indicators.
• Maintenance of leading positions at the Tyumen regional market of electric power transfer services and increase of availability of electric grid infrastructure
  • Market share of electricity transmission services within the corporate footprint
  • Losses level of electric power to be supplied to networks
• Providing economic and financial stability
  • Availability of net profit
  • Accounts receivable turnover for electrical energy transmission services
  • EBITDA
  • The growth rate of controlled operating expenses in the period to the previous period fact
  • Reduction in expenses for purchasing goods (works, services) calculated for product unit not less than for 10% per year during three years in real terms measured in 2010 prices
  • Control of Cash Flow from Operations
• Maintaining investment activity of the Company

  Investment Activity Efficiency:

  • Achievement of quarterly financing schedules and volumes of capital investments of investment program on a cumulative total from the beginning of the year
  • Fulfilment of capacity commissioning schedules and plan for financing and volumes of capital investments
  • Utilization of new capacities
• Implementation of innovative technologies and increase in energy efficiency
  • Investment Activity Efficiency
  • Information Flow Quality