Order of REC-PTD KT No. 96/2015-e of 12/31/2015 (as amended and supplemented) established standardized tariff rates and the rates per unit of maximum capacity for technological connection to the electric grids of Kubanenergo PJSC for 2016. For detailed information about standardized tariff rates and the rates per unit of maximum capacity for technological connection to the electric grids of Kubanenergo PJSC for 2016 see the official website of the Company in the section For Customers / Technological Connection / Tariffs for Technological Connection.

Analysis of the change in the average rate per unit of capacity for Kubanenergo PJSC, RUB/kW:

In order to analyze the change of the rate per unit of capacity in Kubanenergo PJSC, the rate of payment for technological connection of power receivers of electricity customers and transmission facilities owned by grid organizations and other entities to the distribution grids of Kubanenergo PJSC, not including the construction and reconstruction of transmission facilities at voltages below 35 kV and connected capacity of less than 8,900 kW, was used.

Change in the average rate per unit of capacity, RUB/kW

The shortfall in income related to the implementation by Kubanenergo PJSC of technological connection of power receivers of categories of applicants, the cost for the grid connection of which is determined by taking into account the features of price-setting established by Decree of the Government of the Russian Federation “On Pricing in the Area of Controlled Prices (Tariffs) in Electric Power Industry” No. 1178 of 12/29/2011, considered in the tariff for electric power transmission services in 2012–2016, RUB thou:

Selection of a connection fee (percent ratio of the number of agreements, in which calculations are made using one of the methods vs. the total number of agreements):
 

* Fourfold increase in the average rate per unit of capacity in 2013 as compared to 2012 is due to the connection of a major generation facility based on individual project (in the Sochi Energy District - Inter RAO Electric Power Plants (Dgubginskaya TPS) with the capacity of 180 MW and revenue of more than RUB 3 bln).

** Reduction of actual average rate per unit of capacity in 2014 is due to the connection of the following major applicants in prior periods:
• in 2012 – OJSC Novoroscement,
• in 2013 – Dzhubginskaya TPS.

*** Increase in the average rate per unit of capacity in 2015 is due to the collecting of revenue under the agreements with connections based on individual project:
OJSC Oboronenergo, agreement in the amount of RUB 524,873,649.39 (excluding VAT), with the capacity of 21,000 kW,
LLC Gazprom Invest, agreement in the amount of RUB 181,340,745.03 (excluding VAT), with the capacity of 7,600 kW.

**** Increase in the average rate per unit of capacity in 2016 is due to the collecting of revenue under the agreements with connections based on individual project: LLC Gazprom Invest, two agreements in the amount of RUB 2,092,621,568.45 (excluding VAT), with the capacity of 8,700 kW.

***** Including the undercompensated shortfall in income from the provision of incentives for technological connection of power receivers of the applicants with the maximum connected load of up to 15 kW in 2012 in the amount of RUB 56,413.52 thou considered by REC PTD KT when setting tariffs for electric power transmission via the grids of PJSC Kubanenergo for 2014.

****** Including the undercompensated shortfall in income from the provision of incentives for technological connection of power receivers of the applicants with the maximum connected load of up to 15 kW in 2013 in the amount of RUB 7,795.10 thou as well as the shortfall in income for 2015 in the amount of RUB 95,217.52 thou considered by REC PTD KT when setting tariffs for electric power transmission via the grids of Kubanenergo PJSC for 2015.

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