Repair program

1 quarter

Graph

Item #	Indicator	UOM	Начальное изменение	1Q 2019	1Q 2020	1Q 2021	1Q 2022	1Q 2023
1	Main equipment repair
1.1	35-110 kV PL	km	57,7	383,8	316,6	323,7	164,2	78,2
1.2	0.4-10 kV PL	km	1,0	1 074,8	971,1	952,0	482,8	59,6
1.3	6-10/0.4 kV TS	pc	-12,5	371,0	408,0	299,0	212,0	215,0
2	ROW clearing
2.1	35-110 kV Conductors	ha	-50,2	509,7	1 262,7	869,3	875,6	1 643,7
2.2	0.4-10 kV Conductors	ha	24,0	1 624,6	1 833,3	3 375,1	1 650,8	1 739,3
3	Costs
3.1	Total cost	million RUR	7,4	319,3	300,2	308,1	280,7	347,9
3.2	35-110 kV PL	million RUR	47,1	20,6	18,6	24,8	11,3	17,1
3.3	35-110 kV SS	million RUR	-49,0	9,8	13,7	21,2	18,3	19,0
3.4	0.4-10 kV networks	million RUR	41,5	124,5	89,4	83,3	76,7	46,1
3.5	ROW clearing 0.4-110 kV PL	million RUR	-41,0	61,1	104,4	97,0	83,4	207,8
3.6	Other	million RUR	42,3	103,3	74,1	81,8	91,0	57,8

Item #	Indicator	UOM	Outlook, 2Q 2023
1	Main equipment repair
1.1	35-110 kV PL	km	322,9
1.2	0.4-10 kV PL	km	324,9
1.3	6-10/0.4 kV TS	pc	1 374,0
2	ROW clearing
2.1	35-110 kV Conductors	ha	2 797,2
2.2	0.4-10 kV Conductors	ha	3 481,4
3	Costs
3.1	Total cost	million RUR	1 109,6
3.2	35-110 kV PL	million RUR	69,5
3.3	35-110 kV SS	million RUR	180,4
3.4	0.4-10 kV networks	million RUR	292,1
3.5	ROW clearing 0.4-110 kV PL	million RUR	218,0
3.6	Other	million RUR	349,6