Providing Additional Services

Along with the main activities, Rosseti Kuban provides additional services such as:

  • leasing of facilities and placing equipment;
  • repair and maintenance;
  • construction and installation works;
  • consulting and administrative & engineering services;
  • other services.

In 2020, the most popular services were arranging the power metering, implementing a limitation (restoration) of power consumption, as well as consulting services and services on examining and approving the project documentation.

Structure of revenue from additional services provision (RUB mln)
Indicator 2018 2019 2020 Change 2020/2019, %
Additional (non-tariff) other activity services, total 215.1 281.8 536.4 90.3
Leasing and placing services 17.0 14.9 146.3 881.9
Services on maintenance and repair 30.9 40.8 96.2 135.8
Construction and installation works 27.9 35.1 212.9 506.6
Consulting and administrative & engineering services 79.1 107.1 69.9 –34.7
Agency services 0 0 0 0
Communication and IT services 0 0 0 0
Other activity services 60.3 84.0 11.0 –86.9
Other services 0 0 0 0

Construction and installation works, project works, placing the telecommunication equipment, maintenance and repair services, diagnostics and testing are the most significant services concerning the revenue.

In 2020:

  • the price list for additional (non-tariff) services, in accordance with which the Company provides the full scope of services required by consumers in terms of power supply, is updated; at the moment, the price list includes 329 services;
  • specialized divisions for sales of non-tariff services and brigades for implementation of the services by own resources are formed in all branches of the Company;
  • work procedure of the Additional Services corporate program complex was developed and introduced;
  • forms of invoice contracts for providing the additional services, the price of which does not exceed RUB 100 thsd incl. VAT, are approved.
Planned indicators for providing additional services (RUB mln)
Indicator 2021 target 2022 forecast 2023 forecast 2024 forecast 2025 forecast
Revenue 537.5 808.9 1,060.1 1,274.3 1,437.8
Expenditures 456.9 687.6 901.1 1,083.2 1,222.2
Gross profit 80.6 121.3 159.0 191.2 215.7