Financial Overview H1 2020

Change in assets perimeter results in lower revenues enel being compensated by cost economies ... Operating revenues (RUB bn) 35.3 2.0 -41% Variable costs (RUB bn) 20.9 -41% 2.8 12.3 ■ Purchased power ■ Fuel 1.5 18.1 10.8 9.7 ■ Heat and other H1 2019 20.9 1.8 ■ Capacity H1 2020 Fixed costs (RUB bn) 7.2 -35% ■ Electricity 23.5 ■ Overhead 5.4 11.9 0.6 3.5 ■ Personnel 1.9 0.4 ■ O&M not H1 2019 H1 2020 1.3 1.4 manageable 1.0 1.4 ■ O&M manageable 11 0.7 H1 2019 H1 2020

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