| Total Shareholder Return |
10 |
RUB 2,177,019,094 // accomplished |
≥ average dividends (according to GM resolutions) paid for 3 years prior to the reported period, and ≥ dividends to be paid in the reported period, stipulated by the business plan |
Accomplishment of the indicator shall be evaluated after the FY2022 General Meeting’s decision on net income allocation |
#colspan# |
| ROIC |
20 |
168.6% // accomplished |
≥ 95.0% |
122.2% // 72.5% |
accomplished // - |
| EBITDA |
15 |
accomplished // accomplished |
accomplished |
accomplished // 100% |
accomplished // - |
| Reduction of opex per unit |
10 |
4.7% // accomplished |
≥ 2% |
13.82% // 34% |
accomplished // - |
| Loss level |
10 |
6.96% // not accomplished |
≤ 6.68% |
6.63% // 105% |
accomplished // - |
| Increase in labor productivity |
5 |
19.13% // accomplished |
≥ 10% |
30.78%// 160.9% |
accomplished // - |
| Efficiency of innovative activities |
20 |
99% // accomplished |
≥ 90% |
Actual value is not determined** |
Not evaluated |
| Reduction of receivables |
10 |
57.1% // accomplished |
≤ 100% |
38.7% // 147.5% |
accomplished // - |
| Compliance with connection terms |
-10 |
1.1 // accomplished |
≤ actual value of the previous year multiplied by 0.85, but no less than 1.1 (1.1) |
1.1 // 100% |
accomplished // - |
| Debt / EBITDA |
-10 |
accomplished // accomplished |
accomplished |
accomplished // 100% |
accomplished // - |
| Compliance with the facility launch schedule |
-10 |
1Q 86%
2Q 107%
3Q 91%
4Q 96%
12M 97%
// not accomplished |
≥ 90%
(in all quarters) |
1Q 100%//116%
2Q 98%//92%
3Q 105% //115%
4Q 103%//107%
12M 103%//106% |
accomplished // - |
| Preparedness for winter seasons |
-10 |
Simultaneously: 1) 0.99
2) accomplished
// accomplished |
Simultaneously:
1) ≥ 0.95
2) Failure to achieve the set value of “Existence of incomplete activities related to preparedness by an energy sector player” |
Simultaneously:
1) 0.98 //99%
2) accomplished |
accomplished // - |
| Execution of the Company’s Development Blueprint*** |
-70 |
The indicator is not defined
// the indicator is not evaluated |
The indicator is not set |
The indicator is not defined |
The indicator is not evaluated |
| Achievement of the level of reliability for services rendered |
-10 |
Simultaneously:
1) Ksaidi = 1.69
Ksaifi = 1.41
2) none
3) 0
// accomplished with due consideration of intrinsic factors |
Simultaneously:
1) Ki ≤ 1
2) No significant deterioration of indicators set by the regulators
3) Zero increase of occurrence of large-scale incidents |
Simultaneously:
1) Кsaidi = 2.04
Кsaifi = 1.43
2) none
3) 0 |
accomplished with due consideration of intrinsic factors**** // - |
| Lack of occupational casualties |
-10 |
Simultaneously:
1) 0
2) 2
// not accomplished |
Simultaneously:
1) 2 or less casualties;
2) 0 |
Simultaneously:
1) 0
2) 2 |
Not accomplished // fatality |
| Transition to preferential use of domestic software |
-20 |
Evaluation of the 2022 performance |
1) ≥ 68.25%
2) Own plan on transition to preferential use of domestic software approved |
1) 71.79%
2) approved by Company’s Decree[7] |
accomplished // - |