Integrated annual report | Samruk-Energy JSC

Conventional power industry

“Ekibastuz SDPP–1 named after Bulat Nurzhanov” LLP

(Samruk-Energy” JSC – 100 %)

M. Abishev
Director General

Ekibastuz SDPP–1 is the largest thermal power plant not only in the Republic of Kazakhstan, but also in the CIS. The company provides electricity to the northern, eastern and southern regions of Kazakhstan, part of the electricity is exported to Russia.

The complex consists of 8 power units with a capacity of 500 MW, the total installed capacity of the plant is 4,000 MW.

In 2010, the actual capacity of the plant was 2,220 MW; there were 5 power units in operation out of 8 existing ones, No. 1, 2 and 8 power units were decommissioned.

The main equipment has been retrofitted since 2010. Currently there are 7 units, the plant’s available capacity is 3,500 MW. All power units have an electrostatic precipitator with an efficiency of – 99.6 %.

There are several main tasks ahead: the restoration of the power unit No. 1 (the implementation period is 2024), the reconstruction and modernization of the fuel conveying system (deadline – 2021), the overhaul of the plant’s equipment.

The plant will reach its designed capacity with the commissioning of the power unit No. 1.

Financial performance

Indicator

Measurement unit

2014

2015

2016

2017

Net profit

mln. tenge

25,859

19,673

5,217

3,859

EBITDA

mln. tenge

47,747

47,443

33,978

36,611

EBITDA Margin

%

64.7

60.6

54.2

40.6

Results of operating activities

Indicator

Measurement unit

2010

2015

2016

2017

Installed electric capacity.

MW

4,000

4,000

4,000

4,000

Electricity production volume

mln. kWh

11,703

10,728

9,037

14,797

Electricity sales volume

mln. kWh

11,065

10,146

8,523

14,022

Heat production volume

Supply and sale of heat by was commenced in 2017 after being included in the list of monopolists and approval of the tariff by CRNMandPC

4,153

27,275

 

 

 

Heat sales volume

 

 

 

 

The number of consumers (commercial and othеrs)

 

64

72

 

 

 

 

 

 

 

 

Main consumers:

“Bogatyr Komir” LLP, “Energopotok” LLP, “Ontustik Zharyk” LLP, “AlmatyEnergoSbyt” LLP, “Temirzholenergo” LLP, “Kazfosfat” LLP, “Zhetysu Energotrade” LLP, “Tau-Ken Temir” LLP, “Kazminerals Bozshchakol” LLP, “KEGOC” JSC

 

 

 

 

Social indicators

The growthe of average wage

Environmental indicators

Dynamics of pollutants emissions into the atmosphere, g/kWh


“Ekibastuz SDPP–2 Plant” JSC

(“Samruk-Energy” JSC – 50 %. “Inter RAO” PJSC – 50 %)

Financial performance

Indicator

Measurement unit

2008

2015

2016

2017

Net income

mln. tenge

4,641

–25,530

1,575

–19,092

EBITDA

mln. tenge

5,195

10,761

13,138

12,594

EBITDA margin

%

34

41.61

41.74

37

N. Tushinsky
Chairman of the Board

Ekibastuz SDPP–2 plant is not only one of the most important strategic facilities of the country, but above all. it is a powerful power generator that has modern technologies and a wide production base. As a confirmation, our plant has become the only facility to install Alstom high-performance electrostatic precipitators which allowed reducing plant emissions into the atmosphere and. Thereby, significantly influence on the improvement of environmental situation in Pavlodar region. Electricity sales at ceiling tariffs for electricity created all necessary conditions for further modernization and restoration of equipment. and this resulted in the increase in investments in the plant’s development. A total of 101.5 billion tenge without VAT has been invested in the equity since 2008. Including for the implementation of the project “Expansion and reconstruction of ESDPP–2 with the installation of unit # 3” – 39.4 billion tenge excluding VAT. So, this year, Ekibastuz SDPP–2 launched another important investment project for the selection and sale of dry ash from electrostatic precipitators No. 1, 2.

Power engineers have always been and remain an asset of the team. Over the last five years alone. more than 100 employees of Ekibastuz SDPP–2 have been awarded the title of “Honored Power Engineer”, “Distinguished Power Engineer”, “Power Engineer of the CIS” and “Energy Veteran” for their labor achievements and professionalism.

Today, despite all the challenges, SDPP continues to operate in a two-unit mode and carries the maximum load, thereby ensuring reliable power supply to consumers. In turn, this allows the Company to meet both production & financial as well as social commitments. The staff of the plant is optimistic about the future, our goal is a trouble-free operation and successful implementation of all envisaged plans.

Results of operating activities

Indicator

Measurement unit

2008

2015

2016

2017

Installed electric capacity

MW

1,000

1,000

1,000

1,000

electricity production volume

mln. kWh

6,198. 860

3,210.985

4,976.149

5,495. 463

electricity sales volume

mln. kWh

5,850.831

2,980.326

4,706.901

5,207. 959

volume of heat sales

thous. gCal

105.963

81.347

70.837

66.515

Main consumers

“Transenergo” JSC, “APCC” JSC, “TNC Kazchrome” JSC, “LOTOS-Aktobe” LLP, “Goar” LLP, “ZHBI–25 Plant” LLP, “AS Gas-Logistic” LLP, “Stroydetal” LLP, “Aktobe Stroy Kombinat” LLP, “Production Association “KSM” LLP, “Aktobeenergosnab” LLP, “Energosistema” LLP, “Akbulak” JSC, “Transenergo” JSC

Social indicators

Dynamics of average wage, tenge

Environmental indicators

No.

Name of pollutants

Measurement unit

2008

2015

2016

2017

1.

Electricity generation

thous. kWh

6,198,860

3,210,985

4,976,149

5,495,463

2.

Gross emissions of pollutants total:

tons

111,708.956

40,775.142

71,061.94

67,472

For more information about the Company please visit: www.gres2.kz


“Almaty Power Plants” JSC

( “Samruk-Energy” JSC – 100 %)

N.Mukhamed-Rakhimov
Chairman of the Board

Our company creates comfortable conditions in residential buildings. public, cultural and social and other institutions of the city, providing consumers of Almaty city and Almaty region with electricity by 70 %, thermal energy – by 76 %. The structure of the company includes thermal power plants – CHP–1, CHP–2, CHP–3; Western thermal complex; hydropower plants – Kapshagay and Cascade of hydropower plants; Industrial repair enterprise “Energoremont”, Center for receiving and discharge of fuel.

Meeting 2/3 of all the demand of the country’s largest megalopolis in heat and electricity, our company emits only 11 % of all harmful substances into the atmosphere.

Over the past 10 years, the company’s assets have grown 3.5 times from 27 billion tenge to 95 billion tenge. “Almaty Power Plants” JSC pays a lot of attention to energy conservation and energy efficiency issues: we have increased power generation; reduced water loss with filtration, reduced specific consumption of conventional fuel per electricity supply. A great deal of practical work has been done to increase energy efficiency: redistribution of heat loads between power sources, three-stage control over energy conservation was introduced, rationalization activities have been resumed, as well as an automatic system for commercial accounting of power consumption was introduced.

In the short term, the Company is considering the implementation of the project for construction of gas turbine power plants at CHP–1 in order to reduce the environmental burden in Almaty and Almaty region, and seeking options for transferring CHP–2 to gas in accordance with the instruction of the Republic’s President.

Financial performance

Indicator

Measurement unit

2011

2015

2016

2017

Net income

mln. tenge

7,035

–11,015

5,927

1,522

EBITDA

mln. tenge

13,676

11,815

14,354

12,290

EBITDA Margin

%

29

22

24

20

Results of operating activities

Indicator

Measurement unit

2011

2015

2016

2017

Installed electric capacity

MW

1,239

1,239

1,239

1,239

Electricity production volume

mln. kWh

5,439

5,086

5,911

5,712

Electricity sales volume

mln. kWh

4,723

4,388

5,214

5,072

Heat production volume

thous. Gcal

5,749

5,031

4,971

5,507

Heat sales volume

thous. Gcal

5,748.7

5,031

4,970.5

5,223

Main consumers

“AlmatyEnergoSbyt” LLP, “Alatau Zharyk Company” JSC, “KazFerroStal” LLP, “Almaty International Airport” JSC, “KTZh – Almaty Electricity Supply Distance” NC JSC, “Kaz Electro” LLP, “Almaty Heating Networks” LLP, “INTA 2006”, “Kuat” LLP, “Asyl Tas” SC LLP, “Greenhouse Complex of “GRES” LLP, “Sholpanbekova K.I.”, “Heating networks” LLP, “Volna” LLP

Social indicators

Dynamics of average wage, tenge

Environmental indicators

Emissions type

Emissions volume

 

 

 

2011

2015

2016

2017

Emissions. thous. tons

58.4

42.7

42.9

44.4

Discharges. thous. tons

15.2

4.2

1.4

0.9

For more information about the Company please visit: www.ales.kz


“Aktobe CHP” JSC

S. Makashev
Chairman of the Board

“Aktobe CHP” JSC operates in the area of natural monopolies on production of heat and occupies a dominant (monopolistic) position in the wholesale electricity supply market.

The main strategic goal and top priority task of the company is the uninterrupted heat supply to Aktobe city and the industrial zone of the region, by timely carrying out repair campaigns, reconstruction and modernization of the main and auxiliary equipment of the plant.

Qualified specialists work at the plant, state-of-the-art technologies are introduced, and important tasks of the country’s energy security are tackled. We try to do all this taking into account the careful attitude to nature and ensuring maximum efficiency in energy production.

It is important to note and acknowledge that one of the traditions with which the plant’s staff is so rich is a deep engagement with their work and a responsible attitude towards preserving the accumulated knowledge and experience, and carefully transferring them from generation to generation.

It is obvious that this continuity is the key to the success of the implementation of our common plans aimed at the prosperity of the state.

Financial performance

Indicator

Measurement unit

2007

2015

2016

2017

Net income

mln. tenge

356

348

397

75

EBITDA

mln. tenge

549

786

1,064

558

EBITDA Margin

%

17

13

13

6

Results of operating activities

Indicator

Measurement unit

2007

2015

2016

2017

Installed electric capacity

MW

102

88

118

118

Electricity production volume

mln. kWh

597,946

666,403

905,708

901,209

Electricity sales volume

mln. kWh

484,840

551,352

781,707

778,008

Heat production volume

thous. Gcal

1,924.77

1,795.41

1,763.48

1,731

Heat sales volume

thous.Gcal

1,917.63

1,788.46

1,757.14

1,725

Electricity consumers

Heat consumers

“Aktobe Plant of Chrome Compounds” JSC (APCC)

“Akbulak” JSC

“Transenergo” JSC

“Energosistema” LLP

“Aktobenergosnab” LLP

AZF JSC “TNC Kazchrome” (with hot water and steam)

“APCC” JSC (with hot water and steam)

“Transenergo” JSC (with hot water)

“Lotos Aktobe” LLP (with hot water and steam)

With steam

ZhBI–25 LLP, Stroydetal LLP, KSM LLP, GOAR LLP, As Gas Logistics LLP, Stroykombinat LLP

Social indicators

Dynamics of average wage, tenge

Environmental indicators

Dynamics of emissions and discharges, tons


“Balkhash TPP” JSC (under construction)

(“Samruk-Energy” JSC – 50 % – 1 share, Samsung C & T Corporation 50 % +1 share)

In accordance with Power Industry Development Program of the Republic of Kazakhstan until 2030, in 2007 it was decided to build a Balkhash TPP with a capacity of up to 3,000 MW with the possibility of increasing to 4,000 MW. The site for building Balkhash TPP by “Samruk-Energy” JSC is located 200 km to the south of Balkhash city, on the territory of Almaty region in the Ulken settlement. The rationale for building the Balkhash TPP is determined by the shortage of electricity and capacity in the Southern Zone, where more than 40 % of Kazakhstan’s population lives. The project provides for the construction of a two-unit module with a capacity of 1,320 MW to cover the electricity shortage in the RK by generating 10.5 billion kWh per year.