Q3 2021 Preliminary Key Operational Indicators

Distribution segment

Q3/21

Q2/21

Q1/21

Q3/20

Q2/20

Q1/20

Q3/19

Q2/19

Q1/19

GWh

Volumes of electricity distributed

4,611.6

4,461.1

4,739.9

4,438.4

3,935.0

4,497.4

4,411.0

4,319.1

4,542.0

GWh

High voltage

646.9

662.4

618.8

584.1

498.4

549.1

606.9

632.4

571.3

GWh

Medium voltage

1,885.5

1,745.3

1,789.2

1,814.4

1,499.1

1,722.0

1,831.7

1,722.5

1,757.1

GWh

Low voltage

2,079.2

2,053.4

2,332.0

2,040.0

1,937.5

2,226.4

1,972.4

1,964.2

2,213.6

GWh

Electricity needed to cover network losses (NL)

375.2

434.7

709.5

341.9

415.9

713.9

367.1

419.2

713.2

RON mn

Assets' commissioning (CAPEX PIF)

104.8

100.2

66.7

152.7

132.2

60.6

253.8

112.0

60.6

RON mn

MN

32.8

24.7

15.2

47.6

41.9

19.8

55.3

27.6

15.7

RON mn

TN

50.1

36.3

31.7

63.5

38.3

16.2

99.7

41.8

13.6

RON mn

TS

21.9

39.2

19.8

41.6

52.0

24.7

98.7

42.5

31.3

Source: Electrica

Supply segment

Q3/21

Q2/21

Q1/21

Q3/20

Q2/20

Q1/20

Q3/19

Q2/19

Q1/19

GWh

Volumes of electricity supplied on retail market

2,304.7

2,205.0

2,427.8

2,250.5

2,118.9

2,477.3

2,250.2

2,203.7

2,428.9

GWh

Competitive segment

1,571.3

1,266.2

1,127.8

1,046.4

928.3

1,167.7

1,106.5

1,033.6

1,129.5

GWh

Universal service and SoLR1 segment/regulated segment2

733.4

938.8

1,300.0

1,204.1

1,190.6

1,309.6

1,143.7

1,170.2

1,299.4

GWh

Volumes of natural gas supplied on retail market

38.7

86.6

132.1

26.8

29.2

85.9

28.7

41.9

93.6

th

Number of consumption places - electricity

3,545.1

3,514.3

3,571.3

3,579.9

3,569.2

3,561.3

3,543.4

3,539.8

3,539.2

th

Competitive segment

1,458.8

1,244.1

488.1

293.9

280.1

275.9

264.6

261.7

257.7

th

Universal service and SoLR1 segment/regulated segment2

2,086.3

2,270.2

3,083.2

3,286.0

3,289.1

3,285.4

3,278.8

3,278.1

3,281.5

Source: Electrica

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

13,812.6

9,201.0

4,739.9

12,870.8

8,432.4

4,497.4

13,272.0

8,861.0

4,542.0

GWh

High voltage

1,928.0

1,281.2

618.8

1,631.6

1,047.5

549.1

1,810.5

1,203.7

571.3

GWh

Medium voltage

5,420.0

3,534.4

1,789.2

5,035.4

3,221.0

1,722.0

5,311.2

3,479.5

1,757.1

GWh

Low voltage

6,464.6

4,385.4

2,332.0

6,203.8

4,163.8

2,226.4

6,150.3

4,177.8

2,213.6

GWh

Electricity needed to cover network losses (NL)

1,519.4

1,144.2

709.5

1,471.6

1,129.7

713.9

1,499.5

1,132.4

713.2

RON mn

Assets' commissioning (CAPEX PIF)

271.7

166.9

66.7

345.5

192.8

60.6

426.3

172.6

60.6

RON mn

MN

72.7

39.8

15.2

109.2

61.6

19.8

98.6

43.3

15.7

RON mn

TN

118.2

68.1

31.7

118.0

54.5

16.2

155.1

55.4

13.6

RON mn

TS

80.8

59.0

19.8

118.3

76.7

24.7

172.6

73.9

31.3

Source: Electrica

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

6,937.5

4,632.8

2,427.8

6,846.7

4,596.2

2,477.3

6,882.8

4,632.6

2,428.9

GWh

Competitive segment

3,965.3

2,394.0

1,127.8

3,142.4

2,096.0

1,167.7

3,269.6

2,163.1

1,129.5

GWh

Universal service and SoLR1 segment/regulated segment2

2,972.2

2,238.8

1,300.0

3,704.3

2,500.2

1,309.6

3,613.2

2,469.5

1,299.4

GWh

Volumes of natural gas supplied on retail market

257.3

218.7

132.1

141.9

115.2

85.9

164.2

135.5

93.6

th

Number of consumption places - electricity

3,545.1

3,514.3

3,571.3

3,579.9

3,569.2

3,561.3

3,543.4

3,539.8

3,539.2

th

Competitive segment

1,458.8

1,244.1

488.1

293.9

280.1

275.9

264.6

261.7

257.7

th

Universal service and SoLR1 segment/regulated segment2

2,086.3

2,270.2

3,083.2

3,286.0

3,289.1

3,285.4

3,278.8

3,278.1

3,281.5

Source: Electrica

Note 1: SoLR - supplier of last resort

Nota 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.