Fuel expenditure by power stations of OJSC "Yenisei TGC (TGC-13)" during 2006 - 2010

Power station

Coal

Black oil

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

Krasnoyarsk CHP-1

2 330

2 338

2560

2 373

2 293

0

0

0

0

0

Krasnoyarsk CHP-2

2 045

1 916

2082

2 095

2 188

1

1

3

1

1,6

Krasnoyarsk CHP-3

457

474

504

536

545

6

5

5

5

6,3

Kansk CHP

229

203

219

227

266

0

0

0

0

0

Minusinsk CHP

363

378

457

424

330

0

0

0

0

0,2

Nazarovo GRES

3 435

4 175

5315

3 561

4 684

6

7

13

7

9,8

Krasnoyarsk CHP-4

0

0

0

0

0

27

27

28

34

39,3

Abakan CHP

829

898

1259

1 127

1 150

1

0

1

1

0,9

TOTAL

9 688

10 382

12396

10 343

11 456

41

40

50

48

58,1

Fuel expenditure during  2010 per quarter, thousand tons

Estimate

Deliveries

Production expenses

Stock available as of beginning of quarter

Stock available as of end of quarter

period

Coal

Black oil

Coal

Black oil

Coal

Black oil

Coal

Black oil

Q1

3773,996

16,625

4083,843

20,622

878,638

9,768

568,791

5,772

Q2

2519,653

8,503

2234,03

8,59

568,791

5,772

854,476

5,685

Q3

2037,756

9,282

1666,320

5,588

854,476

5,685

1255,913

9,379

Q4

3292,562

23,867

3712,431

23,245

1225,913

9,379

1046,560

10,002

2010

11624,030

58,277

11156,624

58,044

878,638

9,768

1046,560

10,002

Fuel expenditure during  2009 per quarter, thousand tons

Estimate

Deliveries

Production expenses

Stock available as of beginning of quarter

Stock available as of end of quarter

period

Coal

Black oil

Diesel fuel

Coal

Black oil

Diesel fuel

Coal

Black oil

Coal

Black oil

Q1

2866,086

15,643

3417,144

17,845

1050,651

9,784

499,593

7,582

Q2

1882,752

9,714

1702,402

5,746

499,593

7,582

679,943

11,550

Q3

2249,733

3,726

1660,548

5,997

679,943

11,550

1269,128

9,279

Q4

3171,952

19,424

3562,442

18,935

1269,128

9,279

878,638

9,768

2009

10170,523

48,507

10342,536

48,523

1050,651

9,784

878,638

9,768

Fuel expenditure during  2008 per quarter, thousand tons

Estimate

Deliveries

Production expenses

Stock available as of beginning of quarter

Stock available as of end of quarter

period

Coal

Black oil

Diesel fuel

Coal

Black oil

Diesel fuel

Coal

Black oil

Coal

Black oil

Q1

3547,353

9,296

3885,718

19,243

1059,897

18,464

721,532

8,517

Q2

2147,231

8,732

2431,866

8,919

721,532

8,517

436,897

8,330

Q3

3062,392

7,629

2423,634

5,513

436,897

8,330

1075,655

10,446

Q4

3629,322

15,933

3654,326

16,595

1075,655

10,446

1050,651

9,784

2008

12386,298

41,59

12395,544

50,27

1059,897

18,464

1050,651

9,784

Fuel expenditure during  2007 per quarter, thousand tons

Estimate

Deliveries

Production expenses

Stock available as of beginning of quarter

Stock available as of end of quarter

period

Coal

Black oil

Diesel fuel

Coal

Black oil

Diesel fuel

Coal

Black oil

Coal

Black oil

Q1

2522,024

11,365

3104,27

15,275

1132,177

17,117

549,931

13,207

Q2

1804,58

2,905

1622,459

6,529

549,931

13,207

732,052

9,583

Q3

2492,607

12,396

2178,36

8,332

732,052

9,583

1046,299

13,647

Q4

3658,443

20,58

3644,846

15,763

1046,299

13,647

1059,897

18,464

2007

10477,654

47,246

10549,935

45,899

1132,177

17,117

1059,897

18,464

Fuel expenditure during  2006 per quarter, thousand tons

Estimate

Deliveries

Production expenses

Stock available as of beginning of quarter

Stock available as of end of quarter

period

Coal

Black oil

Diesel fuel

Coal

Black oil

Diesel fuel

Coal

Black oil

Coal

Black oil

Q1

3475,520

17,894

0,019

3651,579

18,734

0,016

705,683

9,062

529,624

8,222

Q2

2241,325

9,105

0,019

2026,010

7,926

0,013

529,624

8,222

744,939

9,401

Q3

1645,947

6,453

0,011

1131,088

2,584

0,007

744,939

9,401

1259,798

13,270

Q4

2759,172

15,528

0,009

2886,794

11,681

0,016

1259,798

13,270

1132,177

17,117

2006

10121,964

48,980

0,058

9695,471

40,925

0,052

705,683

9,062

1132,177

17,117