Unaudited results of Latvenergo Group for the first six months of 2015
In the first 6 months of 2015, Latvenergo Group power plants generated 1,931 GWh of electricity and 1,395 GWh of thermal energy. Compared to the respective period last year, the amount of electricity generated at Daugava hydroelectric power plants (HPP) has increased by 7% reaching 1,461 GWh. However, the output of electricity generated at Riga combined heat and power plants (CHPP) was by 271 GWh lower than in the first six months last year and constituted 443 GWh. The decrease in the electricity output was mainly determined by the decrease in electricity price. Riga CHPPs operated in the market conjuncture by efficiently planning operating modes and fuel consumption.
In the first half of 2015, Latvenergo Group revenue constituted 474.1 million euros and profit – 61.7 million euros (2014: 543.1 million euros and 42.3 million euros respectively). The decrease of Latvenergo Group revenue was determined by changes in the mandatory procurement accounting principles along with the entrance into operation of Ener?ijas publiskais tirgot?js AS as of 1 April 2014, thereby, mandatory procurement payments are not recognized in the statement of profit or loss. Whereas, the improvement in the profitability was determined by the opening of electricity market to households in Latvia as of 1 January 2015. Until then, Latvenergo AS supplied electricity to households at regulated tariffs which were below the market price. In the first half of last year, the loss of revenue from supply of electricity at regulated tariffs in Latvia constituted 21.1 million euros.
The total investments in the first six months of 2015 are by 23% higher than in the respective period last year and constitute 79.3 million euros. Investments in the distribution and transmission system network assets accounted for 61% or 48.6 million euros of all investments, thereby, improving the quality of services, technical performance indicators and operational safety of the network. 18.3 million euros have been invested in the reconstruction of hydropower units of Daugava HPPs. Also, it is noteworthy to mention that in May 2015 an agreement with the European Commission Innovations and Networks Executive Agency was concluded on construction of the final stage of the transmission network project Kurzeme Ring, Ventspils–Tume–Riga, stipulating 45% EU co-funding of eligible project costs.
Within the borrowed capital sourcing plans and for the purpose of diversification of Latvenergo Group borrowing sources, on 10 June 2015 Latvenergo AS issued green bonds in the nominal amount of 75 million euros. The issue was carried out under the second bond offering programme in the total amount of 100 million euros. The attracted capital is invested in environmentally friendly projects. On 3 August 2015, the international credit rating agency Moody's Investors Service assigned a credit rating Baa2 (stable) to the green bonds issued by Latvenergo AS. These are the first green bonds in Central and Eastern Europe that have been assigned a credit rating by an international credit rating agency. Along with assigning the rating to the green bonds Moody's Investors Service reconfirmed Latvenergo AS Baa2 credit rating with a stable outlook.
The interim report of Latvenergo Group for 9 months of 2015 will be published on 30 November.
[1] EBITDA – earnings before interest, corporate income tax, share of profit or loss of associated companies, depreciation and amortisation, and impairment of intangible and fixed assets.
Key Performance Indicators
Operational Figures
1H 2015 | 1H 2014 | ||
Retail electricity supply | GWh | 3,934 | 4,579 |
Electricity generation | GWh | 1,931 | 2,111 |
Thermal energy supply | GWh | 1,348 | 1,392 |
Number of employees | 4,163 | 4,548 | |
Moody's credit rating | Baa2 (stable) | Baa3 (stable) |
Financial Figures
1H 2015 | 1H 2014 | ||
Revenue | MEUR | 474.1 | 543.1 |
EBITDA 1) | MEUR | 177.8 | 146.2 |
Net profit | MEUR | 61.7 | 42.3 |
Assets | MEUR | 3,527.5 | 3,528.3 |
Equity | MEUR | 2,042.7 | 2,034.5 |
Net debt2) | MEUR | 703.6 | 681.2 |
Investments | MEUR | 79.3 | 64.7 |
Financial Ratios
1H 2015 | 1H 2014 | ||
Net debt /EBITDA 3) | 2.6 | 2.5 | |
EBITDA margin 4) | 29% | 25% | |
Capital ratio 5) | 58% | 58% |
1) EBITDA: earnings before interest, corporate income tax, share of profit or loss of associates, depreciation and amortisation, and impairment of intangible and fixed assets
2) Net debt: borrowings at the end of the period minus cash and cash equivalents at the end of the period
3) Net debt / EBITDA: net debt to EBITDA ratio (12-month rolling)
4) EBITDA margin: EBITDA / revenue (12-month rolling)
5) Capital ratio: total equity/ total assets
Consolidated Statement of Profit or Loss*
for the 6 months period ended 30 June 2015
01/01-30/06/2015 | 01/01-30/06/2014 | ||
EUR'000 | EUR'000 | ||
Revenue | 474 136 | 543 082 | |
Other income | 2 230 | 1 842 | |
Raw materials and consumables used | (219 037) | (320 295) | |
Personnel expenses | (47 917) | (48 814) | |
Depreciation, amortisation and impairment of property, plant and equipment | (98 782) | (87 917) | |
Other operating expenses | (31 575) | (29 635) | |
Operating profit | 79 055 | 58 263 | |
Finance income | 1 443 | 1 391 | |
Finance costs | (9 853) | (10 159) | |
Share of profit / (loss) of associates | - | (395) | |
Profit before tax | 70 645 | 49 100 | |
Income tax | (8 947) | (6 751) | |
Profit for the period | 61 698 | 42 349 |
Consolidated statement of financial position*
30.06.2015 | 31.12.2014 | ||
EUR'000 | EUR'000 | ||
ASSETS | |||
Non-current assets | |||
Intangible assets and property, plant and equipment | 3 057 895 | 3 079 327 | |
Investment property | 716 | 1 343 | |
Non-current financial investments | 41 | 41 | |
Investments in held-to-maturity financial assets | 28 498 | 28 528 | |
Other non-current receivables | 9 | 14 | |
TOTAL non-current assets | 3 087 159 | 3 109 253 | |
Current assets | |||
Inventories | 29 160 | 22 560 | |
Trade receivables and other current receivables | 259 076 | 233 752 | |
Current financial investments | - | - | |
Derivative financial instruments | - | - | |
Cash and cash equivalents | 152 116 | 121 011 | |
TOTAL current assets | 440 352 | 377 323 | |
TOTAL ASSETS | 3 527 511 | 3 486 576 | |
EQUITY | |||
Share capital | 1 288 446 | 1 288 446 | |
Reserves | 649 919 | 645 829 | |
Retained earnings | 109 128 | 79 995 | |
Equity attributable to equity holders of the Parent Company | 2 047 493 | 2 014 270 | |
Non-controlling interests | 6 482 | 6 531 | |
TOTAL equity | 2 053 975 | 2 020 801 | |
LIABILITIES | |||
Non-current liabilities | |||
Borrowings | 754 493 | 688 297 | |
Deferred income tax liabilities | 272 268 | 268 026 | |
Provisions | 14 758 | 15 588 | |
Derivative financial instruments | 8 616 | 11 698 | |
Other liabilities and deferred income | 194 922 | 194 474 | |
Total non-current liabilities | 1 245 057 | 1 178 083 | |
Current liabilities | |||
Trade and other payables | 117 952 | 139 912 | |
Borrowings | 101 268 | 138 925 | |
Derivative financial instruments | 9 259 | 8 855 | |
TOTAL current liabilities | 228 479 | 287 692 |
About Latvenergo
Latvenergo Group is a pan-Baltic energy company, engaging in electricity and thermal energy generation and supply, electricity distribution services and management of transmission system assets. Latvenergo Group holds one-third of the entire Baltic electricity market, thus ensuring its leadership in the Baltic electricity supply. Latvenergo AS has been acknowledged as the most valuable company in Latvia for several years in a row. International credit rating agency Moody’s has assigned Latvenergo AS an investment-grade credit rating of Baa2/stable.
Latvenergo Group includes the parent company Latvenergo AS (electricity and thermal energy generation and supply) and its subsidiaries Latvijas elektriskie tīkli AS (management of transmission system assets), Sadales tīkls AS (electricity distribution), Elektrum Eesti OÜ (electricity supply in Estonia), Elektrum Lietuva UAB (electricity supply in Lithuania), Enerģijas publiskais tirgotājs AS (administration of electricity mandatory procurement process) and Liepājas enerģija SIA (electricity and thermal energy generation and supply), as well as Elektrum Latvija SIA (electricity supply), a subsidiary of Elektrum Eesti OÜ.
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