-2

Investment Program

The Company is planning the construction of new generation facilities which will increase installed electricity generating capacities of OGK-2. Besides the investment program there is a modernization program on technical re-equipping and reconstruction which includes measures on maintenance of operating capacities of production facilities, replacement of outdated equipment, extension of service lives of buildings and constructions. These activities will provide the increase of fuel efficiency, reliability and maneuverability of machinery and equipment, which will improve work conditions for stations’ employees, and extension of the service life of existing generation capacities, which will reduce operational costs and outages for services and repairs.


Projects

Project

Deadlines

Increase

of capacity

(MW)

Expected

project

cost (milion

rubles, incl.

VAT)

Capacity

delivery

commence-

ment date

Financed (million rubles, incl. VAT)**

Drawn on project (million rubles, excl. VAT)

Financed (million rubles, incl. VAT)

2013

2014

2015

(forecast)

Facility No. 1 (CCGT Unit-800). Kirishskaya GRES

Q1 2012

540

21,012.4

25.01.2012

21,012.4

18,048.7

123.7

0.0

0.0

Facility No. 2 (STU -330). Novocherkasskaya

Q4 2015

330

28,263.7

30.11.2015

25,770.7

21,427.8

4,398.0

6,612.3

5,159.8

Facility No. 5 (STU -330). Ryazanskaya GRES

Q3 2015

60

6,210.3

01.07.2015

4,668.2

4,132.7

864.7

1,222.2

1,427.7

Facility No. 1 (STU -660). Troitskaya GRES

Q3 2015

660

46,909.5

01.08.2015

38,448.7

31,041.3

6,166.6

9,348.7

10,550.6

Facility No. 2 (CCGT Unit-420). Serovskaya GRES

Q3 2015

420

20,797.2

01.09.2015

17,826.2

13,445.1

4,335.2

2,895.8

4,230.9

Facility No. 3 (CCGT Unit-420). Serovskaya GRES

Q4 2017

420

18,730.3

01.11.2017

3,582.4

114.4

2,532.5

277.9

270.2

Facility No. 4 (CCGT Unit-420). Cherepovetskaya GRES***

Q4 2014

420

21,330.6

02.10.2014

15,377.5

18,076.8

7,455.4

3,421.9

0.0

Facility No. 4,5 (2* CCGT Unit-180). Adlerskaya TPP***

Q4 2012

360

23,266.6

01.02.2013

23,151.3

19,619.7

3,978.0

298.3

0.0

Total for the investment program

3 210

186,520.6

149,837.4

125,906.5

29,854.1

24,077.1

21,639.1

  • Peterburgskoe highway 66,
  • Buid. 1, litera A, St. Peterburg, 196140, Russia
  • Тел.: (812) 646-13-64
  • �-mail: office@ogk2.ru
  • Filatov Dmitry
  • E-mail: dfilatov@ogk2.ru
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