Key Results in 2018

Key performance indicators
set by the Supervisory Board

Adjusted free cash flow of ROSATOM1 ,
RUB billion

2016 2017 2018 2018/2017
263.6 308.7 321.5 +4.1%

1 Calculated as net cash flow from day-to-day operations adjusted for proceeds from the disposal of non-core assets, dividends and interest, before lease payments and reserve funds.

Increase in consolidated labour productivity vs 2011 (in current prices, excluding the Nuclear Weapons Division), %

2016 2017 2018 2018/2017
110.9 134.3 150.4

Unit semi-fixed costs
(as a percentage of revenue), %

2016 2017 2018 2018/2017
27.0 24.9 24.6

Power generation, billion kWh

2016 2017 2018 2018/2017
196.4 202.9 204.3 +0.7%

Performance against the targets of Rosenergoatom's
investment programme, %

2016 2017 2018 2018/2017
99 99 101,5

10-year portfolio of overseas orders,
USD billion

2016 2017 2018 2018/2017
133.4 133.5 133.2

10-year portfolio of orders for new products (outside the scope of the Corporation),
RUB billion

2016 2017 2018 2018/2017
692.8 814.1 1 082.6 +33.0%

Revenue from new products (outside the scope of the Corporation), RUB billion

2016 2017 2018 2018/2017
147.4 170.9 196.7 +15.1%

Integrated innovation KPI2, %

2016 2017 2018 2018/2017
111.7 106.6 114.4

2 The calculation includes the number of foreign patents, revenue from sales of innovative products and the results of implementation of ROSATOM’s new innovative development programme. The target for the reporting period was set at 100%.

Fulfilment of government orders, %

2016 2017 2018 2018/2017
100 100 100

Number of events rated at level 2 or higher on the INES scale

2016 2017 2018 2018/2017
0 0 0


Key Results in 2019
Key Results in 2018