JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM / ANNUAL REPORT / 82 GRI 2-6 5.2. BUSINESS DIVERSIFICATION GRI 3-3 Key results in 2022*: Revenue from the sales of new products outside the scope of the nuclear industry totalled RUB 697.5 billion, up by 111.6% compared to 2021. The 10-year portfolio of orders for new products outside the scope of the nuclear industry reached RUB 2,250.0 billion, up by 14.0% compared to 2021. *Including the portfolio of ROSATOM. One of the strategic goals of ROSATOM and JSC Atomenergoprom is to develop new products for the Russian and international markets. The relevant operations provide new opportunities for developing healthcare and municipal infrastructure, improving environmental safety and making progress in other key areas relevant to sustainable development. New business areas have been formed taking into account the maximum number of overlaps with existing technical, technological and research competences, including the research and production capabilities of the Company's organisations. Responsibility for new business development has been assigned to the Development and International Business Unit of ROSATOM. In accordance with ROSATOM's business strategy, it is intended that new products will make up 40% of the total revenue by 2030. The system for managing new businesses at the level of the Corporation is focused on the development of 15 strategic programmes (wind power, products and services for the oil and gas industry, industrial and consumer waste management, development of the nuclear medicine and technology product line, energy storage systems based on electrochemical cells, digital products, the Smart City, an international logistics operator, APCS and electrical engineering, development of the lithium business, renewable energy (foreign markets), hydrogen energy, gold mining, etc.). At the same time, the Company is actively searching for areas that could become strategically important in the near future. To meet the needs of the nuclear industry, prototypes of 6 (10) kV cubicle switchgear were produced based on components supplied by Russian manufacturers, and research focused on generator switches and on the search for technical solutions for sealed cable penetrations was completed. In order to improve information security and cybersecurity at nuclear facilities, a software and hardware system was developed to ensure information security of APCSS at NPPs; a pilot APCS test site was established to test software and these systems. For non-nuclear markets, a SCADA system was developed in-house, and mock-ups of switches for industrial data networks were produced. Plans for 2023: - To expand the footprint on external automation markets; to do so, the Company will obtain licences for a new controller and an engineering centre; To complete the development of a number of digital products and solutions in the sphere of information security in order to expand the range of trusted digital platforms offered by the Company; To start the commercialisation of the SCADA system developed by the Company, including certification by the FSTEC of Russia and validation by key customers, as well as developing software for a digital industrial platform and testing it to assess its compliance with information security requirements. GRI 2-6 Wind power JSC Atomenergoprom is actively developing the Russian wind power market. Following competitive selection as part of the DPM RES 1.0 and DPM RES 2.0 government programmes aimed at promoting the development of renewable energy generation in the Unified Power System of Russia, the Company has formed a portfolio of projects with a total capacity of 1.7 GW. JSC Atomenergoprom produces 2.5 MW wind turbines in-house. At year-end 2022, local content in equipment produced by the Company stood at 68%. The Company's WPPs generated 1.960 billion kWh of electricity in 2022. Electricity output from WPPs in 2021 and 2022, billion kWh INNOVATIONS AND NEW PRODUCTS 38. The increase was due to the inclusion of MC Delo in the scope of revenue calculation. Results in 2022 In the reporting year, revenue from new products of ROSATOM's organisations (including JSC Atomenergoprom's organisations) under contracts with counterparties outside the industry totalled RUB 697.5 billion, which is 108.2% higher than the target set for 2022 (RUB 335 billion) and 111.6% higher than the figure for 2021 (RUB 329.6 billion) 38. The target and historical figures were exceeded in 2022 mainly due to an increase in volume in the following business areas: transportation and logistics services, electricity sales, special steel, digital products, reprocessed products, solutions for the urban environment, shipbuilding, and SNF management. Process control systems and electrical engineering In order to replace imported radio and electronic equipment used in automated process control systems and manufacturing execution systems (APCS and MES), as part of R&D activities conducted in 2022, the Company developed engineering designs and produced mock-ups of industrial network switches using domestically produced basic electronic components. 2021 2022 1.2 1.96 On 19 December 2022, the Company's seventh wind farm, the 60 MW Berestovskaya WPP, was put into operation. Thus, by year-end 2022, seven wind farms with a total capacity of 780 MW were in operation. In 2022, investments exceeded RUB 27 billion (including VAT). In 2023, the Company plans to commission the 160 MW Kuzminskaya WPP and the 95 MW Trunovskaya WPP. As a result, the number of wind farms managed by JSC Nova Wind (a company controlled by JSC Atomenergoprom) will reach nine wind power plants, while their total installed capacity will exceed 1 GW. In 2023, the Company plans to make the first wind power project acquisitions outside Russia. INNOVATIONS AND NEW PRODUCTS JSC ATOMENERGOPROM / ANNUAL REPORT / 83
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