Integrated annual report | Samruk-Energy JSC

Distribution of energy

“Alatau Zharyk Company” JSC

(“Samruk-Energy” JSC – 83.56 %)

M.Umbetov
Chairman of the Board

”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

M. Zhakupov
Chairman of the Board

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

E. Kirkinbayev
Chairman of the Board

”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

Y. Tekeshov
Director General

“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 %)

M.Karimov
Director General

“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