Q3 2022 Preliminary Key operational indicators

Quarterly values

Distribution segment

Q3/22

Q2/22

Q1/22

Q3/21

Q2/21

Q1/21

Q3/20

Q2/20

Q1/20

GWh

Volumes of electricity distributed

4,384.3

4,299.6

4,685.6

4,611.6

4,461.1

4,739.9

4,438.4

3,935.0

4,542.0

GWh

High voltage

570.1

648.3

632.2

646.9

662.4

618.8

584.1

498.4

571.3

GWh

Medium voltage

1,769.3

1,748.2

1,729.8

1,885.5

1,745.3

1,789.2

1,814.4

1,499.1

1,757.1

GWh

Low voltage

2,044.9

1,903.1

2,323.6

2,079.2

2,053.4

2,332.0

2,040.0

1,937.5

2,213.6

GWh

Electricity needed to cover network losses (NL)

321.1

481.1*

629.5*

375.2

434.7

709.5

341.9

415.9

713.2

RON mn

Assets' commissioning (CAPEX PIF)

77.1

62.9

41.1

104.8

100.2

66.7

152.7

132.2

60.6

RON mn

MN

30.8

18.9

10.8

32.8

24.7

15.2

47.6

41.9

15.7

RON mn

TN

17.8

29.6

21.7

50.1

36.3

31.7

63.5

38.3

13.6

RON mn

TS

28.5

14.4

8.6

21.9

39.2

19.8

41.6

52.0

31.3

Source: Electrica

*updated

Supply segment

Q3/22

Q2/22

Q1/22

Q3/21

Q2/21

Q1/21

Q3/20

Q2/20

Q1/20

GWh

Volumes of electricity supplied on retail market

2,198.0

1,891.0

2,272.9

2,304.7

2,205.0

2,477.3

2,250.5

2,118.9

2,428.9

GWh

Competitive segment

1,287.6

1,348.9

1,534.0

1,571.3

1,266.2

1,167.7

1,046.4

928.3

1,129.5

GWh

Universal service and SoLR1 segment/regulated segment2

910.4

542.2

738.9

733.4

938.8

1,309.6

1,204.1

1,190.6

1,299.4

GWh

Volumes of natural gas supplied on retail market

235.6

199.7

288.5

38.7

86.6

85.9

26.8

29.2

93.6

th

Number of consumption places - electricity

3,511.9

3,511.6

3,516.5

3,545.1

3,514.3

3,561.3

3,579.9

3,569.2

3,539.2

th

Competitive segment

1,666.0

1,663.1

1,631.9

1,458.8

1,244.1

275.9

293.9

280.1

257.7

th

Universal service and SoLR1 segment/regulated segment2

1,845.9

1,848.5

1,884.5

2,086.3

2,270.2

3,285.4

3,286.0

3,289.1

3,281.5

Source: Electrica

Cummulated values - as of each period mentioned

Distribution segment

9M/21

6M/21

3M/21

9M/20

6M/20

3M/20

9M/19

6M/19

3M/19

GWh

Volumes of electricity distributed

13,369.5

8,985.2

4,685.6

13,812.6

9,201.0

4,497.4

12,870.8

8,432.4

4,542.0

GWh

High voltage

1,850.6

1,280.5

632.2

1,928.0

1,281.2

549.1

1,631.6

1,047.5

571.3

GWh

Medium voltage

5,247.3

3,478.0

1,729.8

5,420.0

3,534.4

1,722.0

5,035.4

3,221.0

1,757.1

GWh

Low voltage

6,271.6

4,226.7

2,323.6

6,464.6

4,385.4

2,226.4

6,203.8

4,163.8

2,213.6

GWh

Electricity needed to cover network losses (NL)

1,431.7

1,110.6*

629.5*

1,519.4

1,144.2

713.9

1,471.6

1,129.7

713.2

RON mn

Assets' commissioning (CAPEX PIF)

181.1

104.0

41.1

271.7

166.9

60.6

345.5

192.8

60.6

RON mn

MN

60.5

29.7

10.8

72.7

39.8

19.8

109.2

61.6

15.7

RON mn

TN

69.1

51.3

21.7

118.2

68.1

16.2

118.0

54.5

13.6

RON mn

TS

51.5

23.0

8.6

80.8

59.0

24.7

118.3

76.7

31.3

Source: Electrica

*updated

Supply segment

9M/21

6M/21

3M/21

9M/20

6M/20

3M/20

9M/19

6M/19

3M/19

GWh

Volumes of electricity supplied on retail market

6,361.9

4,163.9

2,272.9

6,937.5

4,632.8

2,477.3

6,846.7

4,596.2

2,428.9

GWh

Competitive segment

4,170.4

2,882.9

1,534.0

3,965.3

2,394.0

1,167.7

3,142.4

2,096.0

1,129.5

GWh

Universal service and SoLR1 segment/regulated segment2

2,191.5

1,281.1

738.9

2,972.2

2,238.8

1,309.6

3,704.3

2,500.2

1,299.4

GWh

Volumes of natural gas supplied on retail market

723.7

488.1

288.5

257.3

218.7

85.9

141.9

115.2

93.6

th

Number of consumption places - electricity

3,511.9

3,511.6

3,516.5

3,545.1

3,514.3

3,561.3

3,579.9

3,569.2

3,539.2

th

Competitive segment

1,666.0

1,663.1

1,631.9

1,458.8

1,244.1

275.9

293.9

280.1

257.7

th

Universal service and SoLR1 segment/regulated segment2

1,845.9

1,848.5

1,884.5

2,086.3

2,270.2

3,285.4

3,286.0

3,289.1

3,281.5

Source: Electrica

Note 1: SoLR - supplier of last resort

Note 2: As of 1 January 2021, the electricity market has been completely liberalized; the term "regulated segment" refers to the period up to this date.