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The main production indicators of JSC "Uzbekenergo" for the 1st quarter of 2018

Mainfactors

Unit

measurements

1 quarter

2018

I.

Electricpowergeneration:

bnkWh


1.

in the Republic of Uzbekistan

bnkWh

16,7

1.1.

for TPP and TPP of JSC "Uzbekenergo"

bnkWh

15,5

II.

Specificfuelconsumption:

millionGcal



On the released electric power

bnkWh

355,70


On the released heat energy

kg / Gcal

179,89

III.

Heatenergyrelease

millionGcal

2,61

IV

Exportofelectricity

bnkWh

0,509

V

Total mastered by investment projects

billionsoums

1021,06


including:

- ownfunds

billionsoums

77,34


- foreign loans under the guarantee of the Government of the Republic of Uzbekistan

billionsoums

932,33


Bankcommercialloans

billionsoums

11,39

BRIEF RESULTS OF THE WORK OF JSC UZBEKENERGO FOR THE I QUARTER OF 2018

The JSC "Uzbekenergo" takes the necessary measures for the sustainable operation of energy enterprises. In order to achieve sustainable rates of economic growth and stable operation of the power industry, JSC Uzbekenergo developed a set of measures to reduce production costs and reduce the cost of manufactured products, as well as planned for production.

The decrease in the cost of production for the first quarter of this year was 100.8%.

Enterprises of the joint-stock company ensure fulfillment of the forecast parameters of production activity. According to the results of the first quarter of 2018, the volume of commodity output in the industry was 108.1%.The delivery of electric power in the volume of 15.5 billion kWh. Thermal energy in the volume of 2.61 million Gcal was released.

The forecast indicators for the export of products and services were fulfilled by 105.6%. Localized products for a total of 315.9 million soums were produced.

Provided services for maintenance of networks and carrying out design and survey, construction and installation works.

In accordance with the resolution of the President of the Republic of Uzbekistan dated from 03.02.2018. №. RP-3507 "On approval of the lists of investment and infrastructure projects for 2018", JSC "Uzbekenergo" is implementing 5 investment projects for the construction of new, modernization and reconstruction of existing energy facilities. So:

- Under the project "Construction of a 220 kV electricity transmission line Takhiatashskaya TPP - Substation Khorezm - a settlement of Sarymay of the Khorezm region, tenders are conducted to select a supplier for the purchase of equipment;

- on the projects "Expansion of the Navoi TPP with the construction of the second combined-cycle plant with a capacity of 450 MW" and "Construction of the Turakurgan thermal power plant in the Namangan region" according to the contract with the general contractor consortium of the companies Mitsubishi Corporation and Mitsubishi Hitachi Power Systems, Ltd. (Japan) in this year, it is planned to supply basic and auxiliary equipment. Excavation works on vertical planning and construction of excavations have been completed at the site;

- for the project "Construction of two combined-cycle plants with a capacity of 230-280 MW at Takhiatash TPP" in accordance with the contract with the general contractor of the consortium of companies Hyundai Engineering & Construction Co. Ltd "delivery of main and auxiliary equipment is planned from May of this year. Construction and installation works are being carried out on the construction site.

Decree of the President of the Republic of Uzbekistan dated from 26.11.2016. №. DP-2661 "On the Program for the Further Modernization and Renewal of Low-Voltage Electric Networks for the Period 2017-2021" provides for the modernization and reconstruction of low-voltage networks with a length of more than 34.0 thousand km and 6.9 thousand transformer points. In the current year, it is planned to commission 6,800 km and install 2129 TP.

For the 1st quarter of this year.reconstruction and modernization of electric networks with a length of 707.4 km and 339 TPs were installed.

The enterprises of JSC "Uzbekenergo" carry out work to improve the calculation of electrical energy. For the period expired since the introduction of the period, legal consumers have 246.4 thousand pieces of three-phase, 198.0 thousand single-phase, household consumers 48.5 thousand pieces of three-phase, 4953.2 thousand pieces of single-phase electronic metering devices energy.

In order to establish an open dialogue with the public and work with their appeals, as well as timely resolution of consumer problems arising from the supply of electricity by the Uzbekenergo joint-stock company, the "Dialogue with the People" Channel was launched, operating under the direct supervision of the Chairman of the Management Board of JSC "Uzbekenergo".

In order to implement the activities of the Road Map of the Fuel and Energy Complex in fulfilling the assignments specified in the Address of the President of the Republic of Uzbekistan, Sh. Mirziyoyev. OliyMajlis of the Republic of Uzbekistan on December 22, 2017, approved by the minutes of the meeting of the Presidium of the Cabinet of Ministers of January 3, 2018 №. 1, developed and approved the "Roadmap" for the implementation of instructions relating to the Company.

Approved by the Cabinet of Ministers of the consolidated target parameters for JSC "Uzbekenergo" provides for the creation of 136 new jobs, including in the implementation of investment projects - 56 and programs for the development of the industry - 80 jobs.

As part of the food program, work continued to increase the volume of agricultural production.


BRIEF RESULTS OF THE WORK OF JSC UZBEKENERGO FOR 9 MONTHS OF 2017

The JSC "Uzbekenergo" takes the necessary measures for the sustainable operation of energy enterprises, the fulfillment of the forecast parameters of production activities in 2017.

In order to achieve sustainable rates of economic growth and stable operation of the power industry, JSC Uzbekenergo developed a set of measures to reduce production costs and reduce the cost of manufactured products, as well as planned for production. For 9 months of 2017 the parameters of cost reduction amounted to 100.8%.

For the expired period of the current year the volume of production of commodity output was 100.2%. The task of production of localized products on the basis of local raw materials at enterprises was 120.4%. The export of products and services was fulfilled by 105.6%.

In accordance with the Decree of the President of the Republic of Uzbekistan

№ DP-2697 "On the Investment Program of the Republic of Uzbekistan for 2017" dated December 23, 2016, work was continued to implement 29 major investment projects aimed at creating new, modernizing and modernizing existing production facilities.

Within the framework of the project "Expansion of Navoi TPP with the construction of a second combined-cycle plant with a capacity of 450 MW" and "Construction of a new thermal power plant with a total capacity of 900 MW as part of 2 blocks of combined-cycle plants with a capacity of 450 MW in Turakurgan district of Namangan region" additional agreements were signed with a consortium of companies Mitsubishi Corporation and Mitsubishi Hitachi Power Systems, Ltd. (Japan) for the supply of additional spare parts and additional services for installation supervision.

Under the project "Construction of external power supply facilities for traction substations under construction of an electrified railway line in the section" Pap Kokand-Andijon "construction and installation work is underway: foundations are installed on 3 pickets and assemblies are being assembled.

The project "Construction of two combined-cycle plants with a capacity of 230-280 MW at Takhiatash TPP" has been launched jointly with a consortium of companies "HYUNDAI Engineering Company Limited" and "Hyundai Engineering & Construction Company Ltd." (Korea).

Within the framework of the project "Construction of a section of 500 kV OHL" Chadak-Turakurgan "with a 500 kV substation", work is under way to erect foundations.

According to the project "Development and modernization of distribution networks and 0.4-6-10 kV power supply facilities throughout the country," 2,344.1 km of power transmission lines were reconstructed and 740 units were installed. transformer points.

In accordance with the Decree of the President of the Republic of Uzbekistan of 29.05.2017. №DP-5059 "On measures to further strengthen the payment discipline in the sphere of supply and consumption of electric power and natural gas, as well as to the radical improvement of the system of enforcement proceedings" and the order of the President of the Republic of Uzbekistan from August 14, №. Р-5022. According to the approval of the Roadmap and the implementation of additional measures for the further introduction of AMRMS in the Republic of Uzbekistan, a decision was made to establish a division of LLC "Directorate for the Introduction and Coordination of an Automated System for Accounting and Control of Electric Power."

Under the projects of modernization of the electricity metering system, the enterprises of JSC "Uzbekenergo" are working on the introduction of modern electronic meters for electrical energy. For the expired period from the moment of the beginning of implementation, legal consumers have installed more than 245.6 thousand units, three-phase and 188.6 thousand single-phase electronic devices; household consumers more than 39.7 thousand units, three-phase and 4640.8 thousand units, single-phase electronic devices for metering electrical energy.

With the purpose of timely preparation of the power system for the upcoming autumn-winter period, JSC "Uzbekenergo" developed and approved sector measures, schedules for repairs of the main power equipment, formed commissions for coordination of work on the preparation of power plants and networks to work in winter conditions. The works are in the final stages of completion.

Under the project "Development of an information system for issuing technical specifications for connection to electric grids and connection of electrical installations of business entities to electric networks on the principle of" One Window ", software was developed in accordance with the contract with JV" LG CNS Uzbekistan "LLC, software testing and pilot Integration with other systems, in particular, with Single Window Centers (CEOs) on the basis of JSC "TashGorPES" and JSC "Tashkent PTES.

Expenditures for implementation of activities under the sector program "Year of Dialogue with the People and Human Interests" for 2017 "for January-September 2017 amounted to 208630.5 million soums and 121.42 million US dollars.

As part of the food program, work continued to increase the volume of agricultural production.


Main production indicators of JSC "Uzbekenergo"

for the first half of 2017

Main factors

Unit

Measurements

Data for the first half of 2017

I.

Electric power generation:



1.

For the Republic of Uzbekistan

Billion kW • h

30,9

1.1.

For JSC "Uzbekenergo"

- “ -

29,7


Including: TPP

- “ -

26,4


HPP

- “ -

3,31

1.2.

By block stations

- “ -

1,11

II.

Supply of heat energy

Million Gcal

4,1

III.

Total disbursed for investment projects

UZS billion

300,2


including:

- own funds

UZS billion

134,3


- foreign loans guaranteed by the Government of the Republic of Uzbekistan

- “ -

162,8

BRIEF RESULTS OF THE WORK OF JSC UZBEKENERGO FOR 1 HALF OF 2017

The JSC "Uzbekenergo" takes the necessary measures for the sustainable operation of energy enterprises, the fulfillment of the forecast parameters of production activity in 2017.

In order to achieve sustainable rates of economic growth and stable operation of the energy industry, comprehensive measures for 2017 have been developed, ensuring a reduction in production costs and a reduction in the cost of production. In the first half of the year, the decrease in the cost of production amounted to 101.7%.

The enterprises of JSC "Uzbekenergo" for the first half of 2017 ensure the fulfillment of the forecast parameters of production activities. The volume of commodity output in the industry was 106.0%.

The task of producing localized products on the basis of local raw materials at the company's enterprises was 100.0% complete.

In accordance with the Decree of the President of the Republic of Uzbekistan No. DP-2697 "On the Investment Program of the Republic of Uzbekistan for 2017" dated December 23, 2016, JSC "Uzbekenergo" continues work on the implementation of investment projects aimed at creating new, modernization and reconstruction of existing production facilities.

Thus, within the framework of the project "Construction of external power supply of the Kandym Gas Processing Plant", construction and installation works were completed and put under voltage of the 220 kV Voltage Line "Bukhara-Kandym" Substation with the length of 89.4 km.

Under the project "Construction of a new thermal power plant consisting of two units of combined-cycle plants with a capacity of 450 MW in the Syrdarya region" based on the results of tender tenders for the selection of a consultant for the development of a feasibility study for the project and basic design, as well as preparation of tender documentation for the construction of TPPs on a turnkey basis "The winner is the company EDF (France).

The project "Expansion of Navoi TPP with the construction of a second combined-cycle plant with a capacity of 450 MW" and "Construction of a new thermal power plant with a capacity of 900 MW in two blocks of combined-cycle plants with a capacity of 450 MW in Turakurgan district of Namangan region" With the general contractor - a consortium of companies "Mitsubishi Corporation" and "Mitsubishi Hitachi Power Systems, Ltd" (Japan).

According to the project "Construction of two combined-cycle plants with a capacity of 230-280 MW at Tahiatash TPP", a contract was signed with the winner - a consortium of companies "Hyundai Engineering Co." on the basis of tenders for the selection of the general contractor. Hyundai Engineering Ltd & Construction Company Ltd (Korea).

The Memorandum of Understanding between the Government of Uzbekistan and NEDO was signed under the project "Introduction of High-Efficiency Cogeneration Gas Turbine Technologies at Fergana CHPP and City Boiler Station RK-3".

Contractors for the supply and installation of equipment, materials and components and spare parts identified Japanese companies "Kawasaki Heavy Industries Ltd" and "Marubeni Utility Services Ltd".

According to the project "Construction of the 500 kV HVL Chadak-Turakurgan section from the 500 kV substation, dismantling operations were carried out on the 507 Regar-Guzar with a length of 33.9 km, 89 supports were installed. Work has begun on a new overhead line - installation of foundations and supports is underway.

According to the projects of construction and commissioning of external power supply facilities for new arrays of individual housing construction within the framework of the "Program for the construction of affordable houses under the updated standard projects in rural areas for 2017-2021 years", a 0.4-10 kV overhead line with a total length of 48.9 km and installed 34 sets of transformer substations.

In accordance with the Decree of the President of the Republic of Uzbekistan from 29 of May 2017. №DP-5059 "On measures to further strengthen the payment discipline in the sphere of supply and consumption of electric power and natural gas, as well as the fundamental improvement of the enforcement system" provides for the implementation of the whole complex of measures to conduct a comprehensive examination of the implemented projects to introduce AMR, Development of a unified concept of implementation, taking into account the unification of their technical characteristics for integration into a unified system across all regions of the republic.

According to the project "Development and modernization of distribution networks and power supply facilities 0,4-6-10 kV throughout the republic," 808 km of electric transmission lines were installed, 261 TPs were installed.

As a result of the works carried out by the enterprises of the industry on the introduction of modern electronic devices for the calculation of electric energy, for the expired from the moment of introduction of the period, legal consumers have 243,300 pieces of three-phase, 183,0 thousand pieces of single-phase electronic energy meters; Household consumers 37.5 thousand pieces of three-phase, 4468.4 thousand pieces of single-phase electronic electricity meters.

Work is also under way to train and upgrade the skills of workers and specialists of JSC "Uzbekenergo". So, in the first half of 2017, 9500 personnel were trained, including 1317 workers and 417 engineering workers, and the qualification of 6,435 workers and 1,331 engineers and technicians.

In pursuance of the Decree of the President of the Republic of Uzbekistan No. DP-4947 of February 7, 2017, the Sectoral Program for the Development of the Social Sphere of JSC "Uzbekenergo" for 2017 was developed, in accordance with which comprehensive measures are taken to fulfill the forecast parameters.

Expenditures for implementation of measures under the Sectoral Program for the first half of 2017 amounted to 105.7 billion soums and 39.24 million US dollars.

As part of the food program, work was continued to increase the volume of agricultural production.

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