RUS

Introduction

About the Report

RANKING MAP OF MATERIAL TOPICS OF THE GROUP'S ACTIVITY

Key Events in 2017

RUS

Important events in post-reporting period



Key indicators in 2017

Indicator 2016 2017 2017/2016 Difference
Revenue, million RUB* 30,657 32,693 +7%
Net profit, million RUB* 637 1,907 +199%
EBITDA, million RUB** 2,379 3,799 +60%
EBITDA margin, %* 8% 12% +50%
Production of water, thousand cubic meter 459,968 448,645 Optimization by 11,323 thousand cubic meters***
Daily average production of potable water, thousand cubic meters*** 1,260 1,229 Optimization by 31 thousand cubic meters per day
Number of subscribers – individuals, personal account 696,000 917,500 +31%
Number of subscribers – legal entities, unit 30,014 36,129 +20%
Regions of operation, unit 7 8 +15%
Headcount, person 8,145 8,959 +10%
Worker productivity, thousand RUB / person 3,390.59 3,113.87 8% optimization****
* The indicators were taken from the 2017 consolidated financial statements of Russian Utilities Systems (see Appendix 2).
** Water supply to the network.
*** The reduced water production (supply to the network) was caused by the reduction in losses (by 777 thousand cubic meters), productive supply (by 1.405 thousand cubic meters) and expenses related to the operating needs (by 9.142 thousand cubic meters).
**** The robotic process automation made it possible to reduce the work burden on employees.

Address of the Chairman of the Board of Directors of Russian Utilities Systems

Address of the General Director
of Russian Utilities Systems