Energy consumption and energy saving
The Company has the Energy Saving and Energy Efficiency Improvement Programme for PJSC Rosseti South for the period
Target indicators of the Programme:
- Reduction of electricity losses in transmission and distribution
- Consumption of energy resources for housekeeping needs
- Number of LED-based lighting devices
Sr. No. | Indicator | UoM | 2025 | |
|---|---|---|---|---|
plan | actual | |||
1 | Electric losses | million kWh | 2,634.00 | 2,929.00 |
% of delivery to the grid | 9.36 | 9.74 | ||
2 | Consumption for own needs of substations | million kWh | 59.98 | 58.26 |
% of losses | 1.21 | 1.16 | ||
3 | Total consumption of energy resources for housekeeping needs of administrative and industrial buildings | RUB million, excl. VAT | 516.48 | 473.44 |
thousand TFOE | 12.60 | 11.22 | ||
4 | Total consumption of natural resources for housekeeping needs of administrative and industrial buildings (water supply) | RUB million, excl. VAT | 18.60 | 16.97 |
thousand m3 | 227.58 | 215.50 | ||
5 | Motor fuel consumption by motor vehicles and special-purpose machinery | thousand litres | 15,023.39 | 15,607.34 |
thousand TFOE | 17.56 | 18.26 | ||
RUB million, excl. VAT | 650.20 | 784.98 | ||
The actual electric losses for 2025 amounted to 2,929 million kWh, or 9.74%, compared with the planned value of 2,634 million kWh, or 9.36%, in accordance with the business plan for 2025, due to the inclusion of indicators for the Company’s Kubanenergo branch in December 2025 and exceeding the level of losses by this branch.
Reasons for non-fulfilment of the indicator related to motor fuel consumption by motor vehicles and special-purpose machinery:
- An increase in fuel consumption by motor vehicles and -purpose machinery on detached duty;
- Untimely renewal of the Company’s fleet of motor vehicles by derecognising obsolescent, inefficient vehicles and purchasing cutting-edge, cost-effective, multifunctional special vehicles (cranes, lifting trucks, drilling rigs and delivery vehicles). These new vehicles allow for a number of technological processes to be carried out by one vehicle, thereby reducing the consumption of motor fuel. These purchases are not included in the Company’s investment programme.
GRI 302-1
Sr. No. | Types of resourcesThe Company does not use nuclear energy, electromagnetic energy, oil, fuel oil, coal, oil shale, peat. | UoM | Planned value 2025 | Actual value 2025 |
|---|---|---|---|---|
1 | thermal energy | Gcal | 15,222.86 | 15,066.17 |
RUB million | 48.13 | 41.75 | ||
2 | electric energy | million kWh | 77.54 | 68.86 |
RUB million | 458.86 | 424.33 | ||
3 | motor petrol | thousand litres | 9,526.96 | 9,713.77 |
RUB million | 406.88 | 465.63 | ||
4 | diesel fuel | thousand litres | 5,496.43 | 5,893.57 |
RUB million | 243.32 | 319.35 | ||
5 | natural gas | thousand m3 | 973.74 | 695.54 |
RUB million | 9.49 | 7.35 |