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General Overview

Overall revenues of the Company in 2014 totaled RURRussian ruble 59,607.8 mnMillion (+RURRussian ruble 2,164.3 mnMillion or 4% on 2013), including revenues from energy transmission RURRussian ruble 57,480.7 mnMillion (+RURRussian ruble 2,223.0 mnMillion on 2013). The increase was caused by the growth of uniform boiler tariffs for energy transmission services since 01.01.14. Overall expenses and management costs totaled RURRussian ruble 55,352.7 mnMillion (+RURRussian ruble 419.1 mnMillion or 8% on 2013. Therefore, gross revenues, in comparison to 2013, grew by RURRussian ruble 2,164.3 mnMillion and totaled RURRussian ruble 5,109.5 mnMillion. Pre-tax profit totaled RURRussian ruble 2,350.8 mnMillion (+RURRussian ruble 1,260.3 mnMillion on 2014). As of 2014 net profit of the Company totaled RURRussian ruble 2,006.8 mnMillion (+RURRussian ruble 1,652.2 mnMillion on 2014).

The key financials of the Company are presented in the table below:

RURRussian ruble thousThousand.201420132012
Overall revenues, including: 59,607,802 57,443,525 51,334,978
Transmission services 57,480,677 55,257,665 49,691,276
Connection fees 1,719,819 1,883,512 1,268,360
Other services 407,306 302,348 375,343
Overall expenses 54,498,284 54,047,304 48,490,674
Gross profit 5,109,518 3,396,221 2,844,304
Management costs 854,377 886,195 867,006
Profit (loss) from sales 4,255,141 2,510,026 1,977,298
Interest receivable 174,220 89,610 49,527
Interest payable 942,045 732,152 487,901
Revenues from other companies 96,487 281,624 251,708
Other revenues, total 5,886,840 4,032,282 11,784,687
Other expenses, total 7,119,885 5,032,268 12,791,854
Pre-tax profit (loss) 2,350,758 1,149,122 783,465
Income tax and other payments 343,976 681,314 157,651
Net profit 2,006,783 467,808 625,814
EBITDA 7,234,320 5,396,650 4,418,547
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