Repair program

1 quarter

Graph

Item #	Indicator	UOM	Начальное изменение	1Q 2020	1Q 2021	1Q 2022	1Q 2023	1Q 2024
1	Main equipment repair
1.1	35-110 kV PL	km	-17,5	316,6	323,7	164,2	78,2	54,0
1.2	0.4-10 kV PL	km	-9,6	971,1	952,0	482,8	59,6	53,1
1.3	6-10/0.4 kV TS	pc	10,0	408,0	299,0	212,0	215,0	204,0
2	ROW clearing
2.1	35-110 kV Conductors	ha	147,7	1 262,7	869,3	875,6	1 643,7	1 307,6
2.2	0.4-10 kV Conductors	ha	12,8	1 833,3	3 375,1	1 650,8	1 739,3	1 571,4
3	Costs
3.1	Total cost	million RUR	-6,0	300,2	308,1	280,7	347,9	406,9
3.2	35-110 kV PL	million RUR	-9,7	18,6	24,8	11,3	17,1	16,2
3.3	35-110 kV SS	million RUR	39,8	13,7	21,2	18,3	19,0	34,6
3.4	0.4-10 kV networks	million RUR	-28,2	89,4	83,3	76,7	46,1	116,1
3.5	ROW clearing 0.4-110 kV PL	million RUR	70,9	104,4	97,0	83,4	207,8	121,7
3.6	Other	million RUR	-28,3	74,1	81,8	91,0	57,9	118,3

Item #	Indicator	UOM	Outlook, 2Q 2024
1	Main equipment repair
1.1	35-110 kV PL	km	268,5
1.2	0.4-10 kV PL	km	273,2
1.3	6-10/0.4 kV TS	pc	1 229,0
2	ROW clearing
2.1	35-110 kV Conductors	ha	3 168,2
2.2	0.4-10 kV Conductors	ha	3 926,9
3	Costs
3.1	Total cost	million RUR	1 219,7
3.2	35-110 kV PL	million RUR	78,0
3.3	35-110 kV SS	million RUR	190,8
3.4	0.4-10 kV networks	million RUR	417,0
3.5	ROW clearing 0.4-110 kV PL	million RUR	264,4
3.6	Other	million RUR	269,4