SCM GROUP PUBLIC REPORT 2011

Trading
DTEK Trading – carries out coal trading operations in Ukrainian
and international markets.
Electicity, thermal power and heat
generation
Kievenergo – a power generating enterprise, serving as
a full-cycle power supplier to the city of Kiev. The enterprise
produces, delivers, distributes, and sells electric and thermal
power to the end consumers. Electric and thermal energy for
Kievenergo is generated by the two thermal power plants –
TPP–5 and TPP–6. The overall installed capacity of the stated
TPP's, including thermal power supply stations and boiler
rooms, amounts to 1,200 MW and 8,725 Gcal/hour. The
overall size of Kievenergo's electricity grid is 11,700 km,
while the size of its heat distribution grid (measured as a single
pipe) is 4,500 km.
Vostokenergo – is an energy generating company, which
includes three thermal power plants: Zuevskaya TPP, Kurakhovskaya
TPP, and Luganskaya TPP, with cumulative installed
capacity of 4,157 MW.
Alternative energy
Wind Power – implements wind energy projects. The company's
project portfolio amounts to 1,200 MW. The projects
are to be implemented in Donetsk and Zaporpzhye Oblasts,
as well as on the Azov Sea shore.
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Electricity distribution and sales
SCM GROUP PUBLIC REPORT
CREATING SUSTAINABLE VALUE
DTEK PES Energougol – manages 11 transformer substations
with the voltage of 35–110 kV, as well as 381 transformer
substations and electric distribution points with
the voltage of 6–10 kV and the total capacity of 452 MBA.
The company also manages 1,179 km of high-voltage transmission
lines in Donetsk Oblast.
Service Invest – manages 88 high voltage with the voltage
of 6.35 and 110 kV and the total transforming capacity
of 2,372 MBA. The company also manages 2,684
km of transmission lines with the voltage of 6–150 kV
in Dnepropetrovsk and Donetsk Oblasts.
Power Trade – exports electricity to European and CIS markets.
The company is licensed as electric power supplier at
non-regulated tariff and is a participant of Ukraine’s Wholesale
Electric Power Market.
Equipment manufacturing and
repairs
Pershotravensk Repair Mechanical Plant – provides mining
equipment repair services, as well as produces roof support
arches, various metal products, performs steel and cast
iron casting, and pipe flanging.
DTEK's financial indicators
Indicators, $, m 2011 2010 Dynamics, %
Assets 7,052 3,220 +119
Sales volume 4,969 3,062 +62.3
Net profit (loss) 442 360 +22.78
EBITDA 1,270 722 +75.9
SCM Group's business