JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM / ANNUAL REPORT / 72 4.4. POWER ENGINEERING DIVISION Key results in 2022: Electricity output at Russian NPPs reached 223.4 billion kWh (102.5% of the target set by the Federal Antimonopoly Service of Russia). Consolidated revenue increased to RUB 793.2 billion (up 8% year on year). At the construction site of Kursk NPP-2, the reactor vessel was moved into final position at power unit No. 1, and concreting of the floor slab for the reactor coolant pump was completed at power unit No. 2. Design documentation for the construction of power units No. 3 and 4 of Leningrad NPP-2 was developed. The Power Engineering Division (hereinafter referred to as the Division; its holding company is JSC Rosenergoatom) is the only NPP operator in Russia and a major player on the Russian electricity market. The Division ranks first among major power generating companies in terms of the share in the total electricity output in Russia and is the second largest company globally in terms of installed NPP capacity. The Division's main business areas include power and heat generation and capacity supply by NPPs and the operation of nuclear facilities (nuclear power plants), radiation sources, and storage facilities for nuclear materials and radioactive substances, in accordance with Russian legislation. Kola NPP EVVER-440 Leningrad NPP Kalinin NPP RBMK-1000, VVER-1200 ●●●●VVER-1000 Smolensk NPP FTNPP Bilibino NPP Fo EGP-6 The Division includes JSC Rosenergoatom (hereinafter referred to as Rosenergoatom) (the central administration and branches, including 10 NPPs, the FTNPP, as well as the Directorate of the Baltic Nuclear Power Plant under Construction, the Capital Projects Implementation Branch Office, the Technology Branch Office, the Pilot and Demonstration Engineering Centre for Decommissioning, the Pilot and Demonstration Engineering Centre for the Decommissioning of Power Units with Channel-Type Reactors, and the Akkuyu Engineering Centre), as well as 20 subsidiaries and more than 20 controlled entities, including JSC Atomenergoremont, JSC AtomTechEnergo, JSC VNIIAES, LLC Energoatominvest, JSC CONSYST, JSC Atomdata-Centre, JSC CONCERN TITAN-2 and other organisations. Operating results Indicator 2020 2021 2022 Comments Nuclear power generation, 215.7 222.4 223.4 billion kWh Consolidated revenue, RUB billion 592.7 735.1 793.2 Average headcount (across the Division), persons 56,968 57,278 63,552 Charity expenditure, RUB million 3,117 2,111 1,924 LTIFR 0.03 0.04 0.12 Power generation increased by 0.4% (0.935 billion kWh) year on year due to the optimisation of maintenance and repairs at NPP power units. There were no significant changes. The year-on-year increase in the average headcount of the Division was due to the increase in the headcount of TİTAN2 IC IÇTAŞ as a result of its merger with a contractor. The change was due to the optimisation of budgeted funding of charitable initiatives in 2022. The change was due to an increase in the number of minor accidents. ●●●RBMK-1000 Kursk NPP 000_ RBMK-1000, VVER-TOI Novovoronezh NPP ●●●VVER-210, VVER-365, VVER-440, VVER-1000, VVER-1200 Rostov NPP ●●●VVER-1000 Balakovo NPP VVER-1000 Operation Construction Decommissioning Beloyarsk NPP ●●●●AMB, BN-600, BN-800 Preparation for decommissioning 10 NPPs and the FTNPP Operational: 35 power units + FPU (2 on-board reactors) Installed capacity: 29.577 GW Preparation for decommissioning: 7 power units Decommissioning: 2 power units AMB - Atom Mirny Bolshoy ('large peaceful atom') BN fast neutron reactor VVER water-cooled water-moderated power reactor RBMK-high-power channel-type reactor EGP loop-type heterogenous power reactor Key operating results in 2022 As at 31 December 2022, the Division operated 35 nuclear power units at NPPs and the power unit of a floating thermal nuclear power plant (FTNPP) with total installed capacity of 29.6 GW. These include: - 22 power units with VVER reactors (including 13 power units with VVER-1000 reactors, four power units with VVER-1200 reactors and five power units with different versions of VVER-440 reactors); 11 power units with channel-type reactors (eight power units with RBMK-1000 reactors and three power units with EGP-6 reactors); Two power units with sodium-cooled fast neutron reactors (BN-600 and BN-800). In 2022, electricity output at NPPs totalled 223.4 billion kWh, or 102.5% of the balance target set by the Federal Antimonopoly Service (FAS) of Russia (217.9 billion kWh) and 100.4% of the actual electricity output in 2021 (222.4 billion kWh). The NPP capacity factor stood at 86.21% in 2022. The share of electricity generation by Rosenergoatom's NPPs operating in the Unified Power System of Russia (UPS) in the total electricity generation within the UPS stood at 19.9%. PERFORMANCE OF DIVISIONS PERFORMANCE OF DIVISIONS JSC ATOMENERGOPROM / ANNUAL REPORT / 73
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