Distribution of energy
“Alatau Zharyk Company” JSC
(“Samruk-Energy” JSC – 83.56 %)
”Alatau Zharyk Company” JSC provides reliable and high-quality operation of Almaty city and Almaty region power grids.
The Company supplies electricity to more than 2.5 million consumers, electricity transmission volume exceeds 6.25 million kWh, operates over 29,000 km of 0.4–220 kV transmission lines and more than 200 substations of 35 kV and above. It should be noted that “Alatau Zharyk Company” ranks first in Kazakhstan in the sub-national Doing Business rating conducted by the World Bank, according to the indicator “Connection to electricity supply grids”.
Over the past 10 years, 31 electric substations have been built and reconstructed, the formation of power ring of 220 kV electricity transmission lines around the city has been completed, an automated system of quality management has been introduced as well as ASCAPC has been created and is expanding.
All this became the basis for the long-term planning of the company’s activities. So, until 2020, it is planned to build 3 new substations and more than 61 km of new 110 kV transmission lines, reconstruct 3 existing substations, converse more than 940 km of 6 kV grids to 10 kV, and replace more than 970 km of 0.4 kV overhead lines with self-supporting insulated wires.
Financial performance
|
Indicator |
Measurement unit |
2009 |
2015 |
2016 |
2017 |
|
Net income |
mln. tenge |
9,863 |
655 |
3,725 |
5,436 |
|
EBITDA |
mln. tenge |
11,428 |
11,320 |
11,652 |
15,023 |
|
EBITDA Margin |
% |
79 |
35 |
34 |
39 |
Results of operating activities
|
Description |
Measurement unit |
2009 |
2015 |
2016 |
2017 |
|
PTL–220 kV PTL–110 kV PTL–35 kV PTL–10 kV PTL – 6 kV PTL – 0.4 kV |
km km km km km km |
306.4 2,682.76 2,659.38 11,565.32 1,455.44 10,661.31 |
472. 57 2,862.57 2,592.72 10,818.48 1,681.1 10,953. 86 |
472.57 2,876.21 2,592.72 10,900.82 1,730. 80 11,080. 50 |
469.64 2,878.32 2,593.75 10,910.57 1,744.31 10,934.98 |
|
SS–220 kV SS–110 kV SS – 35 kV |
pcs. pcs. pcs. |
7 89 109 |
9 95 105 |
9 94 105 |
9 94 104 |
|
Electricity transmission |
mln. kWh |
5229 |
6165 |
6252 |
6528 |
|
Number of consumers (commercial and others) |
pcs. |
5 |
11 |
11 |
11 |
Social indicators
The growth of average wage, tenge
Environmental indicators
|
Description |
Measurement unit |
2009 |
2015 |
2016 |
2017 |
|
Total air emissions |
tons |
12.49 |
9.46 |
9.46 |
9.46 |
For more information about the Company please visit: www. azhk.kz
“Mangistau Distribution Power Grid Company” JSC
(“Samruk-Energy” JSC – 75 % + 1 share)
Production figures
|
Description |
Measurement unit |
2008 |
2015 |
2016 |
2017 (10 months) |
|
Electricity transmission |
thous. kWh |
2,090 |
2,712 |
2,490 |
2,098 |
|
The number of consumers |
Pieces |
17,476 |
19,329 |
19,445 |
19,541 |
|
Main consumers |
“Ozenmunaigas” JSC, “Mangistaumunaigas” JSC, “KazTransOil” JSC, “Karazhanbasmunaigas” JSC, “KazGPZ” LLP, “Karakudukmunai” LLP, “Buzachi Operating Company” FC, and “Aktau International Sea Trade Port” JSC |
At present, “Mangistau Distribution Power Grid Company” JSC occupies a unique niche in the market of electricity transmission and distribution services in Mangistau Region. The largest oil producers in the region consume ninety per cent of electricity transported through “Mangistau Distribution Power Grid Company” JSC grids.
The main task of “Mangistau Distribution Power Grid Company” JSC is distribution and transportation of electricity produced by “MAEK-Kazatomprom“ LLP from the source to consumers.
The area of the serviced territory is 165,642 km. Maintenance of grids is carried out by six power grids in Mangistau region. The balance sheet of the enterprise include 57 substations with voltage 220, 110, 35/6–10 kV, 428 PTS, 535 power transformers with a total combined capacity of 1,974.5 MVA, as well as over 5 thousand km of power lines.
The company transports over 2.5 billion kW/h of electricity per year through its grids and provides electricity to 19.541 consumers in Mangistau region.
“Mangistau Distribution Power Grid Company” JSC will continue operating efficiently; we have a lot to do according to the approved Long-term development strategy of MDPGC JSC until 2022.
Financial performance
|
Indicator |
Measurement unit |
2008 |
2015 |
2016 |
2017 (10 months) |
|
Net income |
mln. tenge |
70 |
1,050 |
1,533 |
1,848 |
|
EBITDA |
mln. tenge |
854 |
3,295 |
3,983 |
4,399 |
|
EBITDA Margin |
% |
24 |
37 |
38 |
47 |
Social indicators
Dynamics of average salary, tenge
“East Kazakhstan Regional Energy Company” JSC
”East Kazakhstan Regional Energy Company” JSC is one of the largest enterprises engaged in the transmission and distribution of electricity from source to consumers. The company transfers electricity to 16 districts, 10 cities, 900 villages and rural areas of the East Kazakhstan region, such Large cities as Ust-Kamenogorsk and Semey are among them.
The length of REC grids is about 35,000 km. The area of the serviced territory is 283,300 square km. Great Britain, two of Greece, three of Portugal, four of Ireland or Belgium could easily fit in this area! “East Kazakhstan Regional Energy Company” JSC is the leader among other regional power transmission enterprises in Kazakhstan in terms of the number of equipment serviced.
One of the most important tasks of “East Kazakhstan Regional Energy Company” JSC is the creation of a surplus of transformer capacity and development of the transport component. Therefore, the Company has an investment program aimed at modernizing of grids and equipment, introducing modern technologies and solutions. The engineering and technical staff of the enterprise meets the highest requirements of the industry, and provides reliable power supply to large industrial enterprises in East Kazakhstan, which make a significant contribution to the development of the country’s economy.
Financial performance
|
Indicator |
Measurement unit |
2012 |
2015 |
2016 |
2017(11 months) |
|
Net income |
mln. tenge |
–199 |
2,069 |
1,502 |
1,379 |
|
EBITDA |
mln. tenge |
789 |
4,045 |
3,944 |
3,944 |
|
EBITDA Margin |
% |
12 |
36 |
31 |
30 |
Results of operating activities
|
Length of lines broken down by capacity |
2012 |
2015 |
2016 |
2017 (11 months) |
|
Number of 220 kV SS |
143.80 |
161.60 |
161.60 |
161.60 |
|
Number of 110 kV SS |
4,716.86 |
4,777.25 |
4,779.23 |
4,779.23 |
|
Number of 35 kV SS |
4,320.78 |
4,231.22 |
4,231.22 |
4,231.22 |
|
Number of 10 kV SS |
12015.80 |
12,093.20 |
12,069.26 |
12,069.26 |
|
Number of 6 kV SS |
868.39 |
870.73 |
872.11 |
872.11 |
|
Number of 0,4 kV SS |
10,693.27 |
10,678.13 |
10,666.53 |
10,666.53 |
|
Number of 10/6 kV SS |
1,028.59 |
1,038.23 |
1,038.53 |
1,038.53 |
|
Number of 0,4 kV SS |
689.98 |
697.20 |
697.08 |
697.08 |
|
Total: |
34,477.47 |
34,547.56 |
34,515.56 |
34,515.56 |
|
Length of lines broken down by capacity |
2012 |
2015 |
2016 |
2017(11 months) |
|
Number of 220 kV SS |
4 |
4 |
4 |
4 |
|
Number of 110 kV SS |
111 |
116 |
116 |
116 |
|
Number of 35 kV SS |
192 |
193 |
193 |
193 |
|
Number of 6–10 kV SS |
6,495 |
6,521 |
6,524 |
6,524 |
|
Total: |
6,802 |
6,834 |
6,837 |
6,837 |
|
Electricity transmission |
2012 |
2015 |
2016 |
2017(11 months) |
|
Total through grids of “EK REC” JSC, thous. kWh |
3,263,388 |
3,431,033 |
3,375,216 |
3,065,650 |
|
Number of consumers (commercial and others) |
3,263,388,151 |
3,431,033,383 |
375,215,707 |
|
Social indicators
Dynamics of average wage, tenge
Environmental indicators
|
|
Volume by years, t |
|
|
|
|
2012 |
2015 |
2016 |
2017 (11 months) |
|
|
Emissions |
23.878 |
23.839 |
23.837 |
23.053 |
For more information about the Company please visit: www. ekrec.kz
“Shygysenergotrade” LLP
“Shygysenergotrade” LLP located in Ust-Kamenogorsk city, is an electricity supplier in the East Kazakhstan region. The company supplies electricity to more than 505 thousand consumers in East Kazakhstan on 283,226 km territory, including 15 districts, 10 cities, 30 villages, 870 rural settlements. The share of “Shygysenergotrade” LLP for retail electricity sales to the population of the East Kazakhstan region is over 99 %.
The Partnership constantly introduces new methods of work and modern technologies aimed at improving the quality of customer service: information self-service stand, alternative methods of payment delivery. delivery of bills-notices to e-mail, SMS, Personal office, mobile application, automated check-in counters are installed in all areas payments without fees. In order to achieve financial sustainability of the Partnership, a system of controlling, accounting and analysis of the occurred risks was implemented, and a risk management system was automated. The level of customer satisfaction with the quality of service by our company is steadily growing and by the end of 2016 reached 98.4 % which is the maximum indicator for the entire time of the Partnership’s existence.
“Shygysenergotrade” LLP maintains a stable development dynamics. The company successfully adapts to the new conditions, improves the quality of customer service in the performance of its mission – reliable and uninterrupted power supply in the East Kazakhstan region.
Financial performance
|
Indicator |
Measurement unit |
2012 |
2015 |
2016 |
2017(10 months) |
|
Net income |
mln. tenge |
883 |
169 |
–941 |
– 380 |
|
EBITDA |
mln. tenge |
1,142 |
459 |
–834 |
– 210 |
|
EBITDA Margin |
% |
5 |
2 |
–3 |
– 1 |
Results of operating activities
|
Consumers groups |
2012 |
2015 |
2016 |
2017(10 months) |
|
Population |
458,362 |
475,633 |
477,677 |
484,268 |
|
non-domestic consumers, including |
18,331 |
20,514 |
20,524 |
21,110 |
|
industrial and equated to them consumers |
1,281 |
828 |
889 |
816 |
|
Budget organizations |
2,029 |
2,143 |
1,968 |
1,788 |
|
other consumers |
15,021 |
17,543 |
17,737 |
18,506 |
|
Total: |
476,693 |
496,147 |
498,271 |
505,378 |
Social indicators
Dynamics of average wage, tenge
“AlmatyEnergoSbyt” LLP
(“Samruk-Energy” JSC – 100 %)
“AlmatyEnergoSbyt” LLP is the largest supplier providing electricity for about 3 million people in the Almaty region.
Since the very beginning of its operation, the company has been focusing on improving the quality of service, improving the performance of all its business units. Over the years, the organization has opened 10 regional offices in Almaty region and 7 new regional branches in Almaty city to service consumers, where qualified services are provided. The work of district offices of “AlmatyEnergoSbyt” LLP is aimed at improving the quality of work and customer service, as the quality of our services is the key to the development and prosperity of our company.
“AlmatyEnergoSbyt” LLP conducts an open information policy and always aims at a constructive dialogue with all consumers. We help our clients realize their right to live and work in comfortable conditions, providing quality services for the purchase and sale of electricity.
Financial performance
|
Indicator |
Measurement unit |
2012 |
2015 |
2016 |
2017 |
|
Net income |
mln. tenge |
640 |
–573 |
857 |
1,374 |
|
EBITDA |
mln. tenge |
1,244 |
–383 |
1,035 |
2,002 |
|
EBITDA Margin |
% |
1.85 |
–0.43 |
1.15 |
2.12 |
Results of operating activities
|
Consumers groups |
2012 |
2015 |
2016 |
2017 |
|
Population |
689,956 |
737,813 |
752,711 |
770,245 |
|
Non-domestic consumers. including: |
24,973 |
27,560 |
29,023 |
30,203 |
|
industrial and equated to them consumers |
1,948 |
1,828 |
1,865 |
1,866 |
|
Budget organizations |
1,280 |
1,147 |
1,230 |
1,238 |
|
Other consumers |
21,745 |
24,585 |
25,928 |
27,099 |
|
Total: |
714,929 |
765,373 |
781,734 |
800,448 |
Social indicators
Dynamics of average wage, tenge
