JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM / ANNUAL REPORT / 110 Risks and changes in risk levels Risk description Risk management practices Connec- tion with strategic goals Risks and changes in risk levels (risk owners) (risk owners) Commercial risks 5. Nuclear fuel cycle (NFC) product and service market risk I (Executives of the rel- evant Divisions of the Company) Adverse changes in the pricing environment and demand on markets for natural uranium and uranium con- version and enrichment services Management approaches: Maintaining an optimal balance between market-focused and escalation pricing (benchmark price inflation) in contracts; Embedding quantitative flexibility and options in contracts with suppliers to align purchase and sales volumes; 1 2 Discussing the volume of future orders with customers in ad- vance; - Promoting products in new market segments; 4 Improving the technical and economic characteristics of nuclear fuel; developing new types of fuel; - Establishing partnerships in the form of joint ventures (JVs) with foreign suppliers of NFC products and services; Using long-term pricing mechanisms; aligning pricing mecha- nisms used for procurement and those used in contracts with a high level of commodity risk; - Taking into account the current market performance and estab- lished operational limits in the course of operations; Product supply diversification. Searching for partners in friendly jurisdictions; - Exploring opportunities for concluding additional commercial contracts on the spot market to mitigate the risk; - Accelerating product shipments, optimising working capital, including faster receipt of payments from counterparties. Results: By implementing the above measures and taking advantage of opportunities offered by a rise in product prices, the Company was able to mitigate the risk. The risk level remains unchanged, as quotations for natural ura- nium and the separative work unit are currently low, which limits their downside, while creating an upside if the market environ- ment improves. 6. Electricity and capacity market risk Adverse changes in - electricity and capacity prices (Director General of JSC Rosenergoatom) GOVERNANCE SYSTEM Management approaches: - Participating in the working group on forecasting hosted by the Association NP Market Council; - Monitoring price drivers; - Updating price forecasts on a monthly basis. 1 Risk description Risk management practices Results: Agreement was reached with the Association NP Market Council to submit an additional forecast taking into account the predomi- nance of nuclear power sales in the region, which makes it possible to provide the most accurate forecast for electricity prices on the day-ahead market (DAM) for NPPs. Given the challenging economic situation, the risk of a decline in consumption, which is one of the DAM price drivers, is increasing. The impact of wind and solar power generation capacities commissioned as part of the Integrated Power Systems of the North-West and the South cannot be fully reflected in the forecast due to limited statistics on electricity output, but in certain periods of 2022 they made a significant contribution to a decrease in electricity prices. The likelihood of materialisation of the above risks will increase in 2023. Operational risks 7. Risk of a decrease in power generation - (Director General of JSC Rosenergoatom) Decrease in power gen- eration due to equipment shutdowns and unavail- ability Management approaches: - In order to improve NPP safety, reliability and resilience, prevent equipment failures, meet the load schedule and achieve the target for power and heat supply while meeting the established schedule of repairs at NPP power units, to accelerate efforts to achieve key targets for power generation, and in order to sys- tematise efforts aimed at ensuring that NPP managers assume a greater personal responsibility, the relevant orders were issued in 2022; - Scheduled repairs of NPP power units are carried out annually in accordance with the approved schedule; NPP life extension and equipment upgrade programmes are implemented to increase installed capacity and power generation at operating power units (including the possibility of power units operating at above nameplate capacity). Results: In 2022, nuclear power generation reached a record high of 223.4 billion kWh, totalling 102.5% of the balance target set by the Federal Antimonopoly Service (FAS) of Russia and 100.4% of electricity output in 2021. The capacity factor stood at 86.21% in 2022. Russian NPPs forming part of the Unified Power System of Russia accounted for 19.9% of the total electricity output within the Unified Power System of Russia. All incidents and equipment failures have been properly investigated. Corrective and preventive measures have been developed in order to address the root causes of the incidents and prevent their recurrence. The implementation of risk management measures and the use of RPS tools make it possible to offset the impact of negative factors. For details, see chapter 4 'Performance of Divisions'. 1 Connec- tion with strategic goals GOVERNANCE SYSTEM JSC ATOMENERGOPROM / ANNUAL REPORT / 111
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