Samruk-Energy JSC. Annual Report / 2013
03. Key indicators of Company’s activities
Financial indicators
| Name | Unit | 2010 | 2011 | 2012 | 2013 |
2014 (plan) |
2015 (plan) |
|---|---|---|---|---|---|---|---|
| ROACE |
%
|
8.9
|
7.8
|
6.2
|
9.3
|
10.7
|
9.4
|
| EBITDA Margin |
%
|
21
|
19.6
|
20.2
|
23.8
|
39
|
39
|
| Net profit |
billion KZT
|
10.86
|
14.79
|
18.76
|
40.85
|
50.78
|
56
|
| ROE |
%
|
9.67
|
9,0
|
6,4
|
12.4
|
14.7
|
14.1
|
Performance indicators
| Name | Unit | 2011 | 2012 | 2013 |
2014 (plan) |
2015 (plan) |
|---|---|---|---|---|---|---|
| Production volume of electircity |
mln kWh
|
13,397
|
17,418
|
33,497
|
33,708
|
33,708
|
| Eelectricity sales volume |
mln kWh
|
5,330
|
5,626
|
8,133
|
9,370
|
6,459
|
| Electricity transmission volume |
mln kWh
|
7,961
|
8,395
|
11,859
|
13,361
|
9,394
|
| Heat production volume |
thousand Gcal
|
7,756
|
7,471
|
6,786
|
7,574
|
7,574
|
| Coal production volume |
mln tons
|
40.6
|
44.0
|
41.7
|
38.6
|
42.0
|
| Labor productivity in coal mining |
tons/person
|
5,796
|
6,217
|
5,840
|
5,286
|
5,660
|
| Labor productivity in coal mining |
thousand KZT/
person |
12,609
|
17,377
|
17,728
|
20,282
|
20,282
|
| Labor productivity in electricity production |
thousand kWh/
person |
2,195
|
2,383
|
4,261
|
4,580
|
4,580
|
| Labor productivity in electricity production |
mln KZT/
person |
-
|
13,834
|
30,691
|
38,322
|
38,322
|
| Labor productivity in electricity transmission |
thousand kWh/
person |
1,897
|
1,919
|
1,616
|
1,674
|
1,674
|
| Quantity of technological breaches |
unit
|
1,748
|
1,712
|
2,067*
|
4,763*
|
4,652*
|
* Increase of number of technological breaches occurred due to entering of Ekibaztuz SDPS -1 LLP and
East Kazakhstan Regional Energy Company JSC into Samruk-Energy Group of Companies
Industrial and innovation indicators
| Name | Unit | 2010 | 2011 | 2012 | 2013 |
2014 (plan) |
2015 (plan) |
|---|---|---|---|---|---|---|---|
| The share of investment to develop and introduce new products and technologies (in % to the cost of the Company) |
%
|
3
|
4
|
43.21
|
13
|
*
|
*
|
| Innovation and technological development rating |
%
|
-
|
-
|
-
|
71
|
75
|
80
|
* From 2013 according to the expectations of the shareholder a new KPI has been entered –
Innovation and technological development rating has been introduced since 2013
Social indicators
| Name | Unit | 2010 | 2011 | 2012 | 2013 |
2015* (plan) |
|---|---|---|---|---|---|---|
| Degree of personnel engagement |
%
|
-
|
-
|
-
|
63
|
68
|
| Annual employee turnover |
%
|
8
|
8
|
8,6
|
10.1
|
10
|
| Quantity of accidents at work per thousand person |
Quantity/
1,000 person |
1.18
|
1.49
|
0.85
|
0.48
|
Not planned
|
| The share of local content in the procurement of goods |
%
|
62
|
70
|
64
|
74
|
65
|
| The share of local content in the procurements of works, services |
%
|
57
|
87
|
73
|
65
|
76
|
* Forecast data (2013-2015 plan) are submitted in accordance with the Development Strategy
of Samruk-Energy for 2012-2022