THE FULFILLMENT OF THE INVESTMENT PROGRAM, THE VOLUME OF WHICH HAS INCREASED BY 31%, ALLOWED TO CREATE A SERIOUS APPROACH TO RENOVATION OF THE GRIDS, REDUCTION OF THEIR DEPRECIATION, INFRASTRUCTURAL DEVELOPMENT OF TERRITORIES AND CONNECTION OF NEW CONSUMERS. THE FINANCIAL RESULT OF THE COMPANY’S ACTIVITIES IS THE PROFIT IN THE AMOUNT OF RUB 61.8 MILLION.

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Sergey Gennadievich Titov

The Board of Directors
of JSC IDGC of
the North-West
Dynamics of key financial and economic indicators
Based on results of 2012 the Company gained net profit in the amount of RUB 61,831 thousand
Volume of capital investments, RUB million, exclusive of VAT
In 2012 the average number of employees grew insignificantly and reached 14,793 employees

THE INVESTMENT PROGRAM IN THE PAST YEAR WAS FULFILLED IN THE AMOUNT OF RUB6.8 BILLION TAKING INTO ACCOUNT THE PRIORITY AREAS OF SOCIAL AND ECONOMIC DEVELOPMENT OF THE REGION AND ASSURANCE OF RELIABILITY OF ELECTRICITY SUPPLY TO CONSUMERS. THERE WERE TWO SOURCES: OWN FUNDS IN THE AMOUNT OF RUB3.7 BILLION (PROFIT AND AMORTIZATION) AND BORROWED FUNDS IN THE AMOUNT OF RUB 3.1 BILLION.

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   Dmitry Olegovich
   Guba

     Deputy Director General for
     Economy and Finance
Dynamics of actual revenues, RUB million
In 2012 fixed assets were commissioned for the total amount of RUB 6,276 million.
EBITDA and return on EBITDA
Based on the results of 2012 the net debt to EBITDA ratio was 2.49

BASED ON THE RESULTS OF 2012 NET SUPPLY THROUGH THE GRIDS OF JSC IDGC OF THE NORTH-WEST INCREASED BY 0.6% AND AMOUNTED TO 40,468 MILLION KW/H . IN 2012 THE COMPLETE SET OF ORGANIZATIONAL AND TECHNICAL MEASURES WAS TAKEN, WHICH ENABLED THE COMPANY TO OBTAIN THE READINESS PASSPORT IN DUE TIME AND WITH NO CRITICAL NOTES FROM THE MINISTRY OF ENERGY OF THE RF.

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Andrey Yurievich Gorokhov

Deputy Director General, Chief Engineer of JSC IDGC of the North-West
Net supply and energy loss, kW/h
Total capacity of all substations included in JSC IDGC of the North-West in 2012 18,163 MVA
Connected capacity through technological connection, MW
The number of substations with capacity of 35kV and above in 2012 1,146

WE ARE OPEN TO THE SOCIETY’S EXPECTATIONS IN THE FIELD OF SOCIAL RESPONSIBILITY AND ARE READY TO MEET THESE EXPECTATIONS. OUR PRIORITIES IN THE AREA OF CORPORATE AND SOCIAL RESPONSIBILITY ARE THE RELIABILITY OF ENERGY SUPPLY, SOCIAL INVESTING, INFORMATIONAL TRANSPARENCY, GOOD FAITH BUSINESS PRACTICE, ENVIRONMENT PROTECTION, ENERGY EFFICIENCY. WE ENSURE THE INCREASE OF INVESTMENTS IN PERSONNEL TRAINING, LABOR SAFETY AND ENVIRONMENT PROTECTION.

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Sergey Gennadievich Titov

The Board of Directors
of JSC IDGC of
the North-West
Dynamics of technological disturbances
Employer’s expenses under the collective agreement in 2012 474.5
Dynamics of depreciation of fixed assets
Labor safety costs per employee, RUB thousand