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.
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.
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 |