OF ELECTRICITY GENERATION
OF THE TOTAL INSTALLED CAPACITY OF PLANTS IN THE UPS RK
OF COAL PRODUCTION IN THE RK
IS THE LENGTH OF OVERHEAD AND CABLE 220–0,4 KV PTL
Production figures
| Description | Measurement unit | 2014 | 2015 | 2016 | 2017 (plan) | 2018 (forecast) |
| Electricity production volume | mln. kWh | 28,216 | 22,318 | 22,485 | 24,029 | 26,389 |
| Electricity sales volume | mln. kWh | 8,605 | 8,414 | 8,438 | 8,418 | 6,410 |
| Electricity transmission volume | mln. kWh | 12,344 | 12,113,6 | 12,118 | 12,377 | 6,889 |
| Heat production volume | thous. Gcal | 7,561 | 6,913 | 6,805 | 5,409 | 5,409 |
| Coal extraction volume | mln. tons | 38.0 | 34.5 | 35.1 | 33.9 | 36.1 |
* The volume of electricity production without taking into account the Irtysh Cascade of HPPs.
Key financial and economic figures
| Description | Measurement unit | 2015 | 2016 | 2017 | 2018 |
| actual | actual | forecast | forecast | ||
| Net income | bln. tenge | –77.83 | 17.76 | 10.39 | 19.32 |
| Net income excluding foreign exchange differences * | bln. tenge | 29.01 | |||
| EBITDA | mln. tenge | 76,496 | 71,581 | 74,171 | 97,603 |
| EBITDA Margin | % | 42 % | 39 % | 36 % | 39 % |
* Total profit without taking into account the impact of exchange rate differences.
Social indicators
| Description | Measurement unit | 2014 | 2015 | 2016 |
| The degree of staff involvement | % | 65 | 65 | 68 |
| Annual staff turnover | % | 8.6 | 11.9 | 13 |
| The number of accidents at work per thousand people | q-ty/1,000 persons | 0.17 | 0.5 | 0.59 |
| The share of local content in the procurement of goods, works, services | % | 76 | 74 | 79 |
State awards in 2016
2016 list of employees across “Samruk-Energy” JSC group awarded state awards:
| No. | Full name | Award type | Subsidiary name |
| 1 | 2 | 3 | 4 |
| 1. | Tutebayev Serik Suinbekovich – Managing Director for Production and Asset Management | “Kurmet” Order | “Samruk-Energy” JSC |
| 2. | Saimanov Seytmurat Myrzabekovich – Deputy Chairman of the Board – Chief Engineer | “Kurmet” Order | “Shardarinsk HPP” JSC |
| 3. | Gaiduk Valery Ivanovich – Head of boiler and turbine workshop | “Eren Enbegi ushin” medal | “Station “Ekibastuz SDPP-2” JSC |
| 4. | Esentayev Adilbek Telmanovich – Head of the Uzensky DPN | “Eren Enbegi ushin” medal | “Mangistau Distribution Power Grid Company” JSC |
| 5. | Zhaksybayev Gafiulla Rakhmatullayevich – Head of workshop on repair of boiler’s main equipment | “Eren Enbegi ushin” medal | “Ekibastuz SDPP named after Bulat Nurzhanov” LLP |
| 6. | Ismukhambetov Gaziya Zhumabaevich – Deputy Chairman of the Board – Chief Engineer | “Eren Enbegi ushin” medal | “Almaty Power Plants” JSC |
| 7. | Nugmanov Nikolay Nabenovich – Electrical fitter in charge of repair and maintenance of automation and measuring instruments | “Eren Enbegi ushin” medal | “Aktobe CHP” JSC |
| 8. | Sarymov Serik Zhumagulovich – maintenance foreman | “Eren Enbegi ushin” medal | “Ekibastuz SDPP named after Bulat Nurzhanov” LLP |
| 9. | Baitakov Algaday Butabayevich – electrician of field service team of central dispatch service | “Enbek danky” order of 3rd degree | “Alatau Zharyk Company” JSC |
| 10 | Gumerov Rishat Fardatovich – 7th category engine operator of boiler and turbine workshop | “Enbek danky” order of 3rd degree | “Ekibastuz SDPP named after Bulat Nurzhanov” LLP |
| 11. | Salmanov Omirkhan Yeserkepovich – Head of production preparation workshop | “Enbek danky” order of 3rd degree | “Station “Ekibastuz SDPP-2” JSC |
| 12. | Khamzin Serik Tursumbekuly – fitter for repair of equipment of boiler and coal pulverization workshops | “Enbek danky” order of 3rd degree | “Station “Ekibastuz SDPP-2” JSC |
| 13. | Tleukabulova Gulnazi Abylkasovna – 6th category engine mechanic of automated fuel conveying plant | Certificate of honor of the Republic of Kazakhstan | “Station “Ekibastuz SDPP-2” JSC |