The decline in actual revenues in 2016 against those in 2015 was accounted for by
the change of NPP unit construction stages and decrease in the amount of underconstruction
units.). In 2017 we account for the revenue growth stipulated by active
stage on new construction projects.
The 10-year Portfolio
of New Businesses, bln RUB
Construction of RAW and SNF management facilities,
construction of low- and medium- capacity research reactors,
PMC-services, NPP service.
EBITDA, bln RUB
The significantly growing index is connected
with the compensations paid by Bulgaria due to its
refusal of the Belene NPP construction.
Labour Productivity Calculated
by Own Profit, mln RUB / person
The manpower change is caused by completion of works at the construction project
sites and organizational changes in the Division by measures undertaken to enhance
the labour productivity and business efficiency.
Expenditures for Environmental
Protection Measures, mln RUB
The reduction of expenditures for environmental protection measures at operational
facilities in 2016 was caused by introduction and active use of electronic document
circulation system, increase of the scope of paper materials handed over to archives
which resulted in reduced volume of produced paper waste.
Number of Power Units
in the Company’s Portfolio
The company’s portfolio includes power units for which contracts and other
documents are signed with the stated obligations as to the NPP construction
deadlines and cost.