• 3.1.5. Taxpayer Identification Number
  • 3.2. Core Business Activities of the Issuer
  • 3.2.2. Core Business Activities of the Issuer
  • Quarterly report public Joint Stock Company rosseti issuer Code: 55385-E




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    3.1.4. Contact Details


    Location of the issuer:

    Moscow, Russia

    Address of the issuer as specified in the Uniform State Register of Juridical Persons



    Russia, 121353, Moscow, ul. Belovezhskaya, 4

    Telephone: (495) 995-5333

    Fax: (495) 664-81-33

    E-mail: info@rosseti.ru

    Information about the issuer and the securities (being) placed by the issuer is available on the Internet at www.rosseti.ru and http://www.e-disclosure.ru/portal/company.aspx?id=13806
    Special function of the issuer interacting with its shareholders and investors: Shareholder and Investor Relations Division of the Department for Corporate Governance and Shareholder and Investor Relations

    Location of the function: Russia, 121353, Moscow, ul. Belovezhskaya, 4

    Telephone: (495) 995-5333 (ext. 39-43), (495) 974-87-40 (hot line for the shareholders of PJSC ROSSETI)

    Fax: (495) 664-81-33

    E-mail: ir@rosseti.ru

    Webpage: www.rosseti.ru/investors/


    3.1.5. Taxpayer Identification Number


    7728662669

    3.1.6. Branches and Representative Offices of the Issuer


    Branches and representative offices of the issuer:

    Name: Technical Supervision Center, a branch of Public Joint Stock Company ROSSETI (TSC, a branch of PJSC ROSSETI)

    Location: Russia, 107996, Moscow, Ulansky pereulok, 26

    Date of opening: September 25, 2013

    Head of the branch (representative office):

    Full name: Vitaly Pavlovich Bobrov

    Term of the power of attorney: valid until January 30, 2017

    Name: Representative Office of Public Joint Stock Company ROSSETI in the Crimean Federal District

    Location: Russia, 295011, Simferopol, ul. Samokisha, 16

    Date of opening: April 23, 2014

    Head of the branch (representative office):

    Full name: Sergey Nikolayevich Frolov

    Term of the power of attorney: valid until July 27, 2016

    3.2. Core Business Activities of the Issuer

    3.2.1. Core Economic Activities of the Issuer

    Code of the issuer’s type of core economic activity




    OKVED Codes

    74.15.2




    OKVED Codes

    29.24.9

    40.10.1

    40.10.11

    40.10.2

    40.10.3

    40.10.5

    40.30.11

    40.30.2

    40.30.3

    40.30.5

    45.21.53

    51.56.4

    63.40

    64.20

    65.23

    73.10

    74.14

    80.30.3


    3.2.2. Core Business Activities of the Issuer


    Types of business activities (types of activities, types of products (work, services)) accounting for at least 10 percent of the issuer’s sales (revenue) in the reporting period

    Unit of measurement: rubles in thousands

    Type of business activity: income from interests in other entities


    Indicator Description

    2014

    2015

    Revenues (sales) from this type of business activity, rubles in thousands

    3,064,127

    3,336,502

    Share of revenues (sales) from this type of business activity in total revenues (sales) of the issuer, %

    49.1

    51.2




    Indicator Description

    3 months of 2015

    3 months of 2016

    Revenues (sales) from this type of business activity, rubles in thousands

    0

    0

    Share of revenues (sales) from this type of business activity in total revenues (sales) of the issuer, %

    0

    0

    Changes in revenues (sales) of the issuer from core business activities by 10 percent or more year-on-year and reasons for such changes:

    Income from interests in other entities in 2015 increased by 9% compared with 2014.

    Type of business activity: services in relation to organizing the operation of and to developing electric grid facilities




    Indicator Description

    2014

    2015

    Revenues (sales) from this type of business activity, rubles in thousands

    2,806,502

    2,806,502

    Share of revenues (sales) from this type of business activity in total revenues (sales) of the issuer, %

    45

    43.1




    Indicator Description

    3 months of 2015

    3 months of 2016

    Revenues (sales) from this type of business activity, rubles in thousands

    438,099

    701,626

    Share of revenues (sales) from this type of business activity in total revenues (sales) of the issuer, %

    85.1

    88.2

    Changes in revenues (sales) of the issuer from core business activities by 10 percent or more year-on-year and reasons for such changes:

    Revenues from services in relation to organizing the operation of and to developing electric grid facilities in the 3 months of 2016 increased by 263,527 thousand rubles (or 60%) compared with the corresponding period in 2015 due to entering into services agreements in the 2nd half of 2015.

    Type of business activity: technical supervision services




    Indicator Description

    2014

    2015

    Revenues (sales) from this type of business activity, rubles in thousands

    362,240

    368,709

    Share of revenues (sales) from this type of business activity in total revenues (sales) of the issuer, %

    5.8

    5.7




    Indicator Description

    3 months of 2015

    3 months of 2016

    Revenues (sales) from this type of business activity, rubles in thousands

    76,521

    92,477

    Share of revenues (sales) from this type of business activity in total revenues (sales) of the issuer, %

    14.9

    11.6

    Changes in revenues (sales) of the issuer from core business activities by 10 percent or more year-on-year and reasons for such changes:

    Revenues from technical supervision services in 2015 increased by 2% compared with 2014.

    Revenues from technical supervision services in the 3 months of 2016 increased by 15,956 thousand rubles (or 21%) compared with the corresponding period in 2015 due to entering into services agreements in the 2nd half of 2015.

    General breakdown of the issuer’s production costs




    Indicator Description

    2014

    2015

    Raw materials and materials, %

    0.7

    0.7

    Component parts and intermediate products purchased, %

    0

    0

    Production-related work and services performed by outside organizations, %

    16.1

    19.9

    Fuel, %

    0

    0

    Power, %

    0

    0

    Labor costs, %

    58.1

    57.8

    Loan interest, %

    0

    0

    Rent, %

    9.5

    7.7

    Allocations for social needs, %

    8.4

    10.2

    Fixed asset depreciation, %

    0.5

    0.6

    Taxes included in production costs, %

    0.02

    0.01

    Other costs, %







    intangible asset amortization, %

    0.03

    0.2

    remuneration for improvement suggestions, %

    0

    0

    compulsory insurance payments, %

    0.1

    0.5

    official entertainment expenses, %

    0.2

    0.1

    other (to be itemized), %







    travel expenses

    6.2

    2.3

    Total: Expenses related to production and sale of products (work, services) (production costs), %

    100

    100

    For reference: Revenue from sale of products (work, services) as a percentage of production costs

    162

    150



    Indicator Description

    3 months of 2015

    3 months of 2016

    Raw materials and materials, %

    0.5

    0.4

    Component parts and intermediate products purchased, %

    0

    0

    Production-related work and services performed by outside organizations, %

    12.3

    16

    Fuel, %

    0

    0

    Power, %

    0

    0

    Labor costs, %

    59.5

    55

    Loan interest, %

    0

    0

    Rent, %

    8.9

    9.5

    Allocations for social needs, %

    15.4

    14.6

    Fixed asset depreciation, %

    0.6

    1.3

    Taxes included in production costs, %

    0.01

    0.01

    Other costs, %







    intangible asset amortization, %

    0.2

    0.3

    remuneration for improvement suggestions, %

    0

    0

    compulsory insurance payments, %

    0.2

    0.1

    official entertainment expenses, %

    0.1

    0.1

    other (to be itemized), %







    travel expenses

    2.3

    2.7

    Total: Expenses related to production and sale of products (work, services) (production costs), %

    100

    100

    For reference: Revenue from sale of products (work, services) as a percentage of production costs

    61.6

    105.9

    Significant new types of products (work, services) offered by the issuer in the market for its core business to the extent that they correspond to public information about such products (work, services). Development status of such products (work, services).

    No significant new types of products (work, services)

    Standards (rules) applicable to the preparation of the issuer’s accounting (financial) statements and calculations reflected in this subparagraph:



    1. Regulations for Accounting 1/2008 “Accounting Policy of Organizations” approved by Order of the Ministry of Finance of the Russian Federation No. 106n of October 6, 2008;

    2. Regulations for Accounting 9/99 “Income of Organizations” approved by Order of the Ministry of Finance of the Russian Federation No. 32n of May 6, 1999;

    3. Regulations for Accounting 10/99 “Expense of Organizations” approved by Order of the Ministry of Finance of the Russian Federation No. 33n of May 6, 1999;

    4. Regulations for Accounting 4/99 “Accounting Statements of Organizations” approved by Order of the Ministry of Finance of the Russian Federation No. 43n of July 6, 1999.

    In accordance with the Company’s accounting policy, income from ordinary activities is:

    - revenues from interests in other entities;

    - revenues from services in relation to organizing the operation of and to developing electric grid facilities;

    - revenues from the fee-based provision of assets for temporary use (temporary possession and use) under lease agreements (lease payments);

    - revenues from technical supervision services.


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    Quarterly report public Joint Stock Company rosseti issuer Code: 55385-E

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