“Alatau Zharyk Company” JSC (“Samruk-Energy” JSC – 97.4%, “AZhC” JSC – 2.6%)
“Alatau Zharyk Company” JSC is a large regional electricity grid company that provides electricity to 2.5 mln people in Almaty city and Almaty region, operates more than 30 thousand km of power grids, 208 substations 35 kV and above, and 7,085 transformer substations. Grids are serviced by seven local power distribution zones (PDZ) in Almaty and ten PDZ in Almaty region, the service area is 102,382 sq. km. The primary task of “AZhK” JSC is a reliable and high-quality supply of electricity to the people.
A supply chain of the entity
Regional electric grid companies performs the role of electricity transmission through power grids within its balance sheet attribution.
Power grid company “AZhC” JSC represents the main part of electric grids of the Almaty power center with grids of 220/110/35 / 6-10 / 0.4 kV voltage classes from the shores of Lake Balkhash in the north to the borders with Kyrgyzstan in the south and from the borders of the Zhambyl region in the west to the borders with China in the east.
Transmission of electricity from energy-producing organizations to the end user.
Location: the Republic of Kazakhstan, Almaty c., Manas st., 24B.
Chairman of the Management Board: Asylov A.N.
Financial performance
|
Indicators |
Measurement unit |
2019 |
2020 |
2021 |
|
Net income/loss |
mln tenge |
2,719 |
3,366 |
2,907 |
|
EBITDA |
mln tenge |
12,408 |
11,966 |
13,136 |
|
EBITDA Margin |
% |
33 |
29 |
28 |
Results of operating activities
|
Description |
Measurement unit |
2019 |
2020 |
2021 |
|
PTL-220 kV |
km |
457.79 |
457.79 |
410.34 |
|
PTL-110 kV |
km |
2,881.76 |
2,880 |
2,673.94 |
|
PTL-35 kV |
km |
2,603.01 |
2,604.72 |
2,543.06 |
|
PTL-10 kV |
km |
10,903.46 |
10,951.46 |
9,363.04 |
|
PTL -6 kV |
km |
1,765.65 |
1,792.23 |
140.36 |
|
PTL -0,4 kV |
km |
11,659.81 |
11,771.74 |
10,127.52 |
|
SS-220 kV |
pcs. |
8 |
8 |
8 |
|
SS-110 kV |
pcs. |
95 |
95 |
93 |
|
SS- 35 kV |
pcs. |
106 |
106 |
106 |
|
Electricity transmission |
mln kWh |
6,961 |
6,838 |
7,650 |
|
Number of consumers (commercial and others) |
pcs. |
21 |
21 |
12 |
Performance
ENVIRONMENTAL PERFORMANCE
THE AMOUNT OF UTILIZED INVESTMENTS
SOCIAL INDICATORS
“AlmatyEnergoSbyt” LLP (“Samruk-Energy” JSC – 100%)
“AlmatyEnergoSbyt” LLP is an enterprise representing the interests of its consumers to all entities of the wholesale and retail electricity markets, in order to ensure uninterrupted power supply.
“AlmatyEnergoSbyt” LLP is a guarantee electricity supplier in Almaty city and Almaty region (Balkhash, Enbekshikazakh, Zhambyl, Ili, Karasai, Raiymbek, Talgar, Uygur districts and Kapshagai city).
There are more than 34 thousand corporate entities and circa 830 thousand household consumers among “AlmatyEnergoSbyt” LLP customers.
The main principle of the company is focus on customer. The structure of the partnership includes 17 district branches and a Contact Center.
Customer satisfaction is growing annually and is close to 100%.
A supply chain of the entity
Purchase of electricity from energy transmission organizations and sale to the end consumer on the basis of public energy supply agreements. Electricity tariffs are set in accordance with the requirements of the Committee for regulation of natural monopolies.
Location: the Republic of Kazakhstan, Almaty c., Almaly district, Aiteke bi str., 172/27.
Acting Director General: Kopenov E.K.
Financial performance
|
Indicator |
Measurement unit |
2019 |
2020 |
2021 |
|
Net income/loss |
mln tenge |
(1,185) |
(4,035) |
(1,742) |
|
EBITDA |
mln tenge |
(1,499) |
(4,796) |
(3,149) |
|
EBITDA Margin |
% |
(1.5) |
(4.5) |
(2.5) |
Results of operating activities
|
Indicator |
Measurement unit |
2019 |
2020 |
2021 |
|
Volume of electricity sale |
mln kWh |
6,218 |
6,055.5 |
6,723.8 |
|
Average electricity sale rate |
tenge/kWh |
16.11 |
17.67 |
18.25 |
Performance
SOCIAL INDICATORS
THE AMOUNT OF UTILIZED INVESTMENTS
|
Consumers groups |
2019 |
2020 |
2021 |
|
Population |
811,295 |
835,509 |
862,980 |
|
Commercial users, including: |
32,939 |
34,171 |
36,154 |
|
- industrial consumers and similar to them consumers |
1,934 |
1,952 |
1,936 |
|
Consumers groups |
2019 |
2020 |
2021 |
|
- State-financed organizations |
1,228 |
1,295 |
1,319 |
|
Consumers groups |
2019 |
2020 |
2021 |
|
- Other consumers |
29,777 |
30,924 |
32,899 |
|
TOTAL: |
844,234 |
869,680 |
899,134 |
