generating records annual report 2014

Business Model*

Resources

PRODUCTION AND INNOVATIVE CAPITAL

33Units

10

NPPs

25,2 GW — Installed
capacity

11,9 Procurement
procedures
totaling

118,3bln rubles incl. VAT

FINANCIAL CAPITAL (BLN RUBLES)

232,9Revenue
in 2013

2,211Net profit
in 2013

476,7Investments
in equity
for 3 years

HUMAN CAPITAL

37 492Persons — headcount

SOCIAL AND NATURAL CAPITAL

11Geographical
regions
of operations

200Ha — Area of NPPs with VVER-type
high capacity units

Key business processes

KEY PROCESSES

  • Operation of existing
    NPPs
  • Construction management
    of new NPP units
  • Sale of electrical
    and thermal power
  • Service of NPPs
    designed in Russia abroad

DEVELOPMENT PROCESSES

  • Organization/performance
    of R&D work
  • Modernization
    of existing NPPs
  • Development of
    international activity

Value Creation. Results of 2014

PRODUCTION AND INNOVATIVE CAPITAL

180,5 Bln KWh —
generation

81,6% ICUF

17,2% Share in Russia’s
energy balance

FINANCIAL CAPITAL (BLN RUBLES)

253,2 Revenue

9,2 Net profit

18,3 Taxes paid

HUMAN CAPITAL

4,9 Mln hours —
employees
training

6,7 Mln rubles/pers —
labor efficiency

SOCIAL AND NATURAL CAPITAL

-5,9% Atmospheric
emissions
reduction

0,4 Bln rubles —
Investments
in communities

* For the detailed business model description see section Business Model