Rosseti Lenenrg · RUS:LSNG
Rosseti Lenenrg — Lenenergo — Investor Presentation (September 2009)
13 slides from Rosseti Lenenrg's investor presentation, September 2009
Slide 1: Investor Relations Presentation
INVESTOR RELATIONS PRESENTATION St. Petersburg September, 2009
Slide 2: Introduction to Lenenergo and Regions of Company's Operation
INTRODUCTION TO LENENERGO AND REGIONS OF COMPANY’S OPERATION Open joint-stock company “LENENERGO” is a large distribution grid company providing services on electric power transmission and network technological connection The Company is servicing two emerging constituent entities on the North-West o
Slide 3: History
HISTORY Interregional Distribution Grid Company (IDGC) Five new major 110 kilovolt Holding gains a controlling stake substations are constructed and in JSC “LENENERGO”. Saint more than 120 km of heating lines Petersburg City Property 1932 The Company is renamed JSC and dozens of km of electric power
Slide 4: Reorganization of Company in 2005
REORGANIZATION OF COMPANY IN 2005 DIVISION BY ACTIVITY TYPE ST. PETERSBURG Electric power output and GENERATING COMPANY sales on the free market Servicing the objects of ST. PETERSBURG Unified National BACKBONE NETWORKS Distribution Network JSC “LENENERGO”* Sales of electric power to ST. PETERSBURG
Slide 5: Power Market and Company's Position in Industry
POWER MARKET AND COMPANY’S POSITION IN INDUSTRY Company’s share on electric power transmission market of St. Petersburg GENERAL INFORMATION and the Leningrad Region (2008) AREA OF SERVICE, TSD SQ.KM 87.3 POPULATION, MLN 6.2 SPREAD OF NETWORKS, TSD KM, INCLUDING: 53 OVERHEAD POWER TRANSMISSION LINES,
Slide 6: Shareholders and Corporate Structure
SHAREHOLDERS AND CORPORATE STRUCTURE CPMC OTHER MINOR * – JP Morgan Funds, VTB Bank, JSC “IDGC HOLDING” OF ST.PETERSBURG SHAREHOLDERS* OTKRITIE UES Capital 50%+1 share 25%+1 share AFFILIATES JSC “LENENERGO” SUBSIDIARIES Vyborg Power Distribution Networks Projects Under Construction “Len Special Repa
Slide 7: Financial Overview
FINANCIAL OVERVIEW FINANCIAL PERFORMANCE 2007-2008 (Bln. RUR) 2008 2007 Growth, % Revenues 17.914 12.338 45.2 Operating profit 3.306 2.302 43.6 Net profit 1.838 1.285 43.0 Assets 83.355 38.601 115.9 PP&E 66.236 23.252 184.9 Equity 43.241 12.005 260.2 Sources: audited IFRS 2008 data IR Presentation 7
Slide 8: Operational Activity
OPERATIONAL ACTIVITY KEY OPERATIONAL INDICATORS (2008) VOLUME OF RENDERED SERVICES, BLN KWH 28.4 ELECTRIC LOSS IN NETWORKS, % 9.97 INSTALLED CAPACITY, MBA 19, 366 OVERHEAD POWER TRANSMISSION LINES OF 0.4 – 110 KV, KM 39, 085 CABLE LINES OF 0.4 – 110 KV, KM 16, 731 SUBSTATIONS OF 35 – 110 KV, UNITS (
Slide 9: Client-Oriented Policy
CLIENT-ORIENTED POLICY RECTRUCTURIZATION RESULTS OF 2009 IN THE PAST Centralization of inquiries registration NOW Opening offices for grid connection in the Executive Personnel of the Client Servicing Centre in the Leningrad Region RESULT CONSIDERABLE IMPROVEMENT OF CLIENT SERVICE QUALITY: 1. Reduct
Slide 10: Client Servicing Centres
CLIENT SERVICING CENTRES LUZHSKIE POWER DISTRIBUTION NETWORKS (LUGA) SUBURBAN POWER DISTRIBUTION NETWORKS (PUSHKIN) IR Presentation 10
Slide 11: Signing of Grid Connection Acts
SIGNING OF GRID CONNECTION ACTS CAPITALIZATION OF GRID ACTS, SIGNED GRID CONNECTION ACTS, SIGNED GRID CONNECTION ACTS, MLN RUR. (exlc. VAT) MVA NUM OF ACTS 1, 658 1, 627 5, 572 377.4 1, 358 3, 494 307.2 222.4 1, 997 2006 2007 2008 2006 2007 2008 2006 2007 2008 IR Presentation 11
Slide 12: Investment Activity
INVESTMENT ACTIVITY INVESTMENTS IN RECONSTRUCTION CAPACITY INTRODUCTION AND TECHNICAL MODERNIZATION (Mln RUR) 11, 409 MVA Kilometers 704.8 8, 780 502.3 4, 864 3, 030 356.8 2, 860 246.3 222.1 105.2 731 2006 2007 2008 2006 2007 2008 2006 2007 2008 – disbursement of capital investments (excl. VAT) From
Slide 13: IR Contacts
IR CONTACTS “LENENRGO” Open Joint-Stock Company of Power Industry and Electrification 1 Ploschad Konstitutsii, St. Petersburg, Russia 196247 Corporate Management Department Head Andrey S. Smolnikov Tel./ Fax +7 (812) 595 31 76 Smolnikov.AS@nwenergo.com Shareholders and IR Division Head Tatiana N. Mi