|
Indicator |
2019 |
2020 |
2021 |
2022 plan |
|
Installed capacity |
6,133 |
6,200 |
6,215 |
6,215 |
|
Electricity production volume, bln kWh |
30.2 |
31.4 |
35.6 |
35.6 |
|
“Samruk-Energy” JSC group’s share of electricity production |
28.5 |
29.0 |
31.1 |
29.0 |
|
Electricity sales volume, mln kWh |
6,218 |
6,055.5 |
6,723.9 |
6,878 |
|
Electricity export, mln kWh |
966.5 |
1,105.9 |
1,272.3 |
659.7 |
|
Electricity transmission volume, mln kWh |
6,961 |
6,838 |
7,650 |
7,638 |
|
Heat output, mln Gcal |
5.2 |
5.8 |
5.8 |
5.3 |
|
Coal production, mln tons |
44.8 |
43.3 |
44.6 |
44.6 |
|
“Samruk-Energy” JSC group’s share of coal production in the total production across the RK, % |
40.5 |
39.7 |
40.2 |
39.0 |
|
Coal exports (thous. tons) |
10,893 |
10,058 |
9,802.2 |
10,100 |
PRODUCTION VOLUME,bln kWh
ELECTRICITY VOLUME,mln kWh
|
“Samruk-Energy” JSC power plants |
Installed capacity as of 01.01.2022 |
Available capacity 01.01.2022 |
|
“Samruk-Energy” JSC |
6,215.1 |
5,753.4 |
|
“Almaty Power Plants” JSC |
1,235.7 |
904.7 |
|
“Ekibastuz SDPP-1” LLP |
3,500 |
3,500 |
|
“Ekibastuz SDPP-2 Plant” JSC |
1,000 |
971.3 |
|
“Shardara HPP” JSC |
126 |
25 |
|
“Moynak HPP” JSC |
300 |
300 |
|
“Samruk-Green Energy» LLP |
8.4 |
8.4 |
|
“FWPP” LLP |
45 |
45 |
DINAMICS OF CHANGES IN THE INSTALLED
CAPACITY
"SAMRUK-ENERGY" JSC
INVESTMENTS IN ENVIRONMENTAL PROTECTION(thous. tenge)
KEY FINANCIAL AND ECONOMIC INDICATORS
NET INCOME/LOSS ATTRIBUTABLE TO SHAREHOLDERS(mln tenge)
NET INCOME EXCLUDING EXCHANGE RATE, DIFFERENCES(as well as excluding exchange rate differences of jointly controlled entities and associated companies), mln tenge
EBITDA(mln tenge)
EBITDA Margin(%)
Social performance
|
Description |
Measurement unit |
2019 |
2020 |
2021 |
2022 plan |
|
Average wage |
thous. tenge |
243,722 |
273,830 |
310,765 |
325,974 |
|
Average headcount, total |
people |
17,737 |
17,783 |
17,690 |
18,090 |
|
Annual staff turnover |
% |
9 |
6 |
10 |
14 |
|
Training costs for 1 employee per year |
thous |
45 |
15 |
19,6 |
15 |
|
% of training costs from payroll |
% |
1 |
1 |
1 |
1 |
|
Number (ratio) of workplace accidents per thousand people |
Q-ty /1 000 people in conv.units |
0.56 |
0.45 |
0.34 |
Is not projected |
|
Share of local content in procurements of goods |
% |
79 |
79 |
89 |
83 |
|
Share of local content in procurements of works, services |
% |
81 |
79 |
93 |
58 |
|
Social stability rating |
% |
65 |
79 |
76 |
Is not projected |
