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APPENDIX 5

KEY PERFORMANCE INDICATORS, 2014-2017

EMPLOYEES

ENERGOATOM'S TOTAL HEADCOUNT, 2014-2017, PEOPLE

2014

2015

2016

2017

Energoatom total

35,149

35,186

34,947

34,610

ENERGOATOM HEADCOUNT STRUCTURE BY CATEGORY, AGE AND GENDER, 2014-2017, PERSONS

Categories

2014

2015

2016

2017

senior,managers

4,873

4,891

4,870

4,831

professionals

7,361

7,513

7,588

7,662

specialists

1,669

1,657

1,629

1,611

technical,manpower

368

357

357

348

skilled,workers

19,600

19,471

19,043

18,719

basic,positions

1,278

1,297

1,460

1,439

TOTAL

35,149

35,186

34,947

34,610

Age categories

2014

2015

2016

2017

under 35

9,490

9,069

8,686

8,109

35 to 50

14,160

14,123

14,055

14,157

50+

11,499

11,994

12,206

12,344

TOTAL

35,149

35,186

34,947

34,610

Gender representation

2014

2015

2016

2017

men

23,480

23,499

23,342

23,091

women

11,669

11,687

11,605

11,519

TOTAL

35,149

35,186

34,947

34,610

ENERGOATOM STAFF TRAINING, 2014-2017, MAN COURSES

2014

Type of training

Subdivision

Primary vocational training

Retraining

Special training

Skills upgrading

Total for 2014

Zaporizhzhya NPP

430

411

11,706

8,163

20,710

Rivne NPP

849

56

6,674

9,058

16,637

South-Ukraine NPP

229

257

5,272

8,077

13,835

Khmelnytska NPP

361

27

9,805

4,108

14,301

AtomRemontService

14

0

2,304

148

2,466

Atomenergomash

-

-

-

-

-

Head Office

-

-

-

213

213

Energoatom total

1,883

751

35,761

29,767

68,162

ENERGOATOM STAFF TRAINING, 2014-2017, MAN COURSES

2015

Type of training

Subdivision

Primary vocational training

Retraining

Special training

Skills upgrading

Total for 2015

Zaporizhzhya NPP

271

177

10,896

8,296

19,640

Rivne NPP

815

81

16,214

8,222

25,332

South-Ukraine NPP

352

203

6,584

7,544

14,683

Khmelnytska NPP

404

135

10,292

6,649

17,480

AtomRemontService

49

0

2,497

580

3,126

Atomenergomash

-

-

-

-

-

Head Office

-

-

-

195

195

Energoatom total

1,891

596

46,483

31,486

80,456

ENERGOATOM STAFF TRAINING, 2014-2017, MAN COURSES

2016

Type of training

Subdivision

Primary vocational training

Retraining

Special training

Skills upgrading

Total for 2016

Zaporizhzhya NPP

311

187

9,947

8,902

19,347

Rivne NPP

935

43

16,572

9,107

26,657

South-Ukraine NPP

362

134

6,377

7,788

14,661

Khmelnytska NPP

496

44

11,577

5,401

17,518

AtomRemontService

37

21

2,609

498

3,165

Atomenergomash

-

-

-

-

-

Head Office

-

-

-

238

238

Energoatom total

2,141

429

47,082

31,934

81,586

ENERGOATOM STAFF TRAINING, 2014-2017, MAN COURSES

2017

Type of training

Subdivision

Primary vocational training

Retraining

Special training

Skills upgrading

Total for 2017

Zaporizhzhya NPP

348

183

10,468

10,434

21,433

Rivne NPP

819

77

17,845

10,934

29,675

South-Ukraine NPP

473

157

5,520

8,221

14,371

Khmelnytska NPP

497

68

12,462

6,297

19,324

AtomRemontService

58

26

2,629

248

2,961

Atomenergomash

-

-

-

-

-

Head Office

-

-

-

236

236

Energoatom total

2,195

511

48,924

36,370

88,000

ENERGOATOM STAFF TRAINING STRUCTURE, 2014-2017, MAN COURSES

Format of training

2014

2015

2016

2017

Training centres

51,027

53,952

53,037

59,180

Other divisions at NPPs

14,023

23,088

23,578

25,372

Third-party providers

3,112

3,416

4,971

3,448

Energoatom total

68,162

80,456

81,586

88,000

ENERGOATOM STAFF TRAINING EXPENSES, 2014-2017, '000 UAH

Type of expenses

2014

2015

2016

2017

Technical training aids

2,735.7

16,585.4

25,917.3

28,629.5

Licensing

43.8

44.7

34.8

25.3

Retraining and skills upgrading

4,854.4

6,837.3

8,335.6

6,910.1

Development of training centres

8,827.3

743.5

2,944.6

503.2

Energoatom total

16,461.2

24,210.9

37,232.3

36,068.1

ENERGOATOM SOCIAL SPENDING FINANCED BY ELECTRICITY SUPPLY TARIFF, 2014-2017, MILLION UAH

Expense item

2014

2015

2016

2017

Maintaining and operating housing, social and cultural facilities

139.0

129.6

104.8

147.5

Financing facilities of special construction bureaus under maintenance agreements

0.8

-

1.2

-

Trade union deductions

22.1

29.7

66.5

35.1

Cultural, social, health improvement and other public events and measures

2.0

1.8

0.2

-

Employee health improvement

2.1

1.6

1.6

1.8

Other social benefits established by law, collective bargaining agreement or granted by joint decisions of the administration and trade unions

42.4

35.0

25.5

19.3

Single social insurance contribution

0.4

-

0.1

0.1

Insurance contributions (charged on expenses indicated in previous items)

-

0.5

-

-

Insurance expenses not posted to other accounts

1.0

-

-

-

Other social expenses

0.1

0.1

0.1

-

Energoatom total

210.0

198.3

199.9

203.8

ENVIRONMENTAL PROTECTION

ENERGOATOM AIR EMISSIONS, 2014-2017, TONNES

Subdivision

Gross NOx emissions, tonnes

Gross SOx emissions, tonnes

2014

2015

2016

2017

2014

2015

2016

2017

Zaporizhzhya NPP

3.150

2.741

5.988

5.580

0.206

0.189

0.380

0.360

Rivne NPP

5.690

6.698

6.574

8.580

1.819

1.744

1.417

1.510

South-Ukraine NPP

7.203

5.964

6.136

6.090

0.601

0.598

2.707

1.040

Khmelnytska NPP

2.782

2.784

2.888

2.710

0.417

0.470

1.921

0.460

Energoatom total

18.825

18.187

21.586

22.960

3.043

3.001

6.425

3.370

Subdivision

Gross particulate emissions, tonnes

Gross СО emissions, tonnes

2014

2015

2016

2017

2014

2015

2016

2017

Zaporizhzhya NPP

3.683

3.656

3.952

3.900

1.539

1.565

2.969

2.810

Rivne NPP

2.425

1.768

1.380

2.240

2.365

2.723

2.560

3.360

South-Ukraine NPP

17.565

12.849

11.186

11.250

8.609

8.920

9.029

8.920

Khmelnytska NPP

6.932

6.927

7.000

6.970

7.765

7.225

7.291

7.030

Energoatom total

30.605

25.200

23.518

24.350

20.278

20.433

21.849

22.110

Subdivision

Gross emissions of nonmethane volatile organic compounds, tonnes

Total air emissions, tonnes

2014

2015

2016

2017

2014

2015

2016

2017

Zaporizhzhya NPP

3.341

3.252

4.114

4.000

11.940

11.470

17.428

16.660

Rivne NPP

25.037

22.551

21.463

18.810

45.190

35.730

33.827

34.790

South-Ukraine NPP

109.959

109.802

110.075

110.060

144.160

138.350

139.539

137.700

Khmelnytska NPP

5.509

5.509

5.509

5.540

43.900

41.840

43.300

40.860

Energoatom total

143.846

141.114

141.161

138.410

245.190

227.390

234.094

230.000

ENERGOATOM USE OF POTABLE AND SERVICE WATER, 2014-2017, '000 M3

Subdivision

Water source

`000 m3

2014

2015

2016

2017

Zaporizhzhya NPP

Artesian water

878*/685**

766*/609**

809*/674**

834*/709**

TPP's channel (Dnipro River)

346,261

364,838

323,870

343,086

Rivne NPP

Water well in Ostriv village

1,705+/285**

1,700+/385**

1,632+/531**

1,607+/590**

Styr River

54,547

55,849

50,063

58,493

South-Ukraine NPP

Tap water

605**

610**

495**

517**

Southern Buh River

71,478

60,981

60,108

54,068

Khmelnytska NPP

Artesian water

1,738*/1,179**

1,429*/953**

1,276*/853**

1,246*/1,031**

Hnyly Rih River, Horyn River

18,807

22,233

37,206

37,673

Energoatom total

Potable water

2,754**

2,557**

2,553**

4,211*/2,847**

Service water

471,247

503,901

491,093

493,320

"Note
* - total volume taken from natural sources, including water losses during transportation to satellite localities (which losses are attributed to NPPs' expenses) and water volumes used for NPPs' auxiliary facilities
** - used directly on production sites of NPPs
+ - total volumes taken from artesian water wells"

WATER USE BY ENERGOATOM NPPS, 2014-2017, '000 M3

Indicator

2014

2015

2016

2017

Limit

881,956

881,956

881,956

881,956

Volumes actually taken, received, used and transferred

446,487

492,059

446,593

509,176

ENERGOATOM CO2 EMISSIONS, 2014-2017, TONNES

Indicator

2014

2015

2016

2017

СО2 emissions, tonnes

930.737

521.939

552.153

740.086

ENERGOATOM METHANE EMISSIONS (CH4), 2014-2017, TONNES

Indicator

2014

2015

2016

2017

CH4 emissions, tonnes

18.283

18.280

18.284

17.483

OZONE DESTROYING SUBSTANCES USED AT ENERGOATOM FACILITIES, 2016-2017, KG

Subdivision

Substance

Volume, kg

Note

2016

2017

Zaporizhzhya NPP

Chlorofluorcarbons: dichlorodifluoromethane (CFC 12)

171.79

207.79

Freon R12

Hydro chlorofluorcarbons: R22

6,868.29

7,684.94

Freon R22

Rivne NPP

Dichlorodifluoromethane (CFC 12)

84.92

84.92

Freon R12

Chlorodifluoromethane (HCFC 22)

2,650.56

2,650.56

Freon R22

South-Ukraine NPP

HFC 134а

13.40

13.40

Chlorodifluoromethane (HCFC 22); 35 kg/pc.

1,756.10

7,763.20

Freon R22

Khmelnytska NPP

Chlorofluorcarbons: R12

74.47

56.01

Freon R12

Hydro chlorofluorcarbons: R22

1,255.15

1,221.47

Freon R22

Energoatom total

12,874.68

19,682.28

ENERGOATOM WASTEWATER DISCHARGES, 2014-2017, '000 M3

Subdivision

Wastewater discharges into surface water bodies, '000 m3

2014

2015

2016

2017

Zaporizhzhya NPP

245,993.20

282,158.50

255,368.00

261,113.30

Rivne NPP

13,985.04

12,722.39

1,378.58

13,020.20

South-Ukraine NPP

6,793.60

37,227.90

25,516.90

24,444.00

Energoatom total

266,771.84

332,108.79

282,263.48

299,113.30

NON-RADIOACTIVE WASTE GENERATED BY ENERGOATOM, 2014-2017, TONNES

Indicator

2014

2015

2016

2017

Non-radioactive waste, tonnes

34,310

33,916

30,563

40,292

RADIOACTIVE WASTE GENERATED BY ENERGOATOM, 2015-2017, M3

Indicator

Liquid radioactive waste (LRW)

Solid radioactive waste (SRW)

2015

2016

2017

2015

2016

2017

Radioactive waste, m3

1,564

1,645

1,512

1,383

1,262

1,321

ENERGOATOM ENVIRONMENTAL EXPENSES, 2014-2017, MILLION UAH

Expense item

2014

2015

2016

2017

Current environmental expenses, million UAH

181.765

160.595

182.467

226.058

Capital investments

273.327

114.436

133.617

263.887

Energoatom total

455.092

275.031

316.084

489.945

ENERGOATOM ENVIRONMENTAL TAX, 2014-2017, MILLION UA

Indicator

2014

2015

2016

2017

Environmental tax, million UAH

674.02

707.29

778.70

1,628.20

HEALTH AND SAFETY

OCCUPATIONAL INJURIES AT ENERGOATOM, 2014–2017

Number of accidents

total incl. fatalities

2014

2015

2016

2017

2014

2015

2016

2017

Energoatom total

4

3

8

4

0

0

0

0


Injury frequency rate Injury severity rate

2014

2015

2016

2017

2014

2015

2016

2017

Energoatom total

0.11

0.09

0.23

0.12

40.5

105

34.5

145.5

Calculation methodology:
Rates are calculated according to the following formulas:
Injury frequency rate = (Naccid / Nheadcount) * 1,000
Injury severity rate = (Ntempincap / Ninjured) * 1,000,


where:
Naccid is a number of occupational accidents over the reporting period;
Ntempincap is a length of the temporary incapacity for work resulting from an occupational accident (excluding fatal injuries) over the reporting period, working days;
Ninjured is a number of injured employees (excluding fatal injuries) over the reporting period, employees;
Nheadcount is an average headcount over the reporting period, employees. Fatal Accident Frequency Rate for 2014-2017 was not calculated, because Energoatom had no fatal accidents over the period.

ENERGOATOM H&S EXPENSES, 2014-2017, MILLION UAH

Indicator

2014

2015

2016

2017

Energoatom H&S expenses, million UAH

224.2

232.1

272.1

327.8