Quarterly report Open Joint Stock Company “Interregional Distribution Grid Company of the South" Issuer’s code: 34956 - Е for quarter III, 2010 (стр. 10 )

Data on Technological Connection of Users to Electric Grid

(considering generation)

For 9 months of 2010, 10 232 applications for technological connection to electric power grids of “IDGC of the South”, JSC branches were accepted: “Astrakhanenergo”, “Volgogradenergo”, “Rostovenergo” and “Kalmenergo” with total capacity of 711 744.36 kW. Contracts concluded for technological connection – 6 682, with total capacity of 280 265.36 kW.

Connections Made 3 569 with Total Capacity of 101 980.37 kW.

Branch Names of “IDGC of the South”, JSC	Applications accepted, pcs.	Total capacity, kW	Contracts concluded, pcs	Total capacity, kW	Connections made, pcs	Total capacity, kW
Astrakhanenergo	3 014	102 103.46	1 770	36 857.60	577	17 302.27
Volgogradenergo	1 725	175 208.89	1 281	38 079.25	588	17 838.98
Kalmenergo	188	30 590.61	149	4 498.61	61	889.83
Rostovenergo	5 305	403 841.40	3 482	200 829.90	2 343	65 949.29
Total in “IDGC of the South”	10 232	711 744.36	6 682	280 265.36	3 569	101 980.37

Structure of Applications in terms of Business Types

Consumer category type	Amount of filed applications for technological connections (applications in process) (considering generation)
	“Astrakhanenergo”, branch of “IDGC of the South”, JSC"	“Volgogradenergo” branch of “IDGC of the South”, JSC"	“Kalmenergo” branch of “IDGC of the South”, JSC"	“Rostovenergo” branch of “IDGC of the South”, JSC"	“IDGC of the South”, JSC
	pcs	total capacity (N) kW	pcs	total capacity (N) kW	pcs	total capacity (N) kW	pcs	total capacity (N) kW	pcs	total capacity (N) kW
Domestic household	1 854	10 881.80	936	6 769.05	60	302.10	1 797	14 889.65	4 647	32 842.60
Small and Medium Enterprise	1 160	91 221.66	789	168 439.84	125	2 888.51	3 502	240 050.69	5 576	502 600.70
Large business	0	0.00	0	0	3	27 400.00	6	148 901.06	9	176 301.06
TOTAL	3 014	102 103.46	1 725	175 208.89	188	30 590.61	5 305	403 841.40	10 233	711 744.36

Proportion of Committed Capacity Depending on the Business Type in the Profile of “IDGC of the South”, JSC branches for 9 months of 2010

Quarterly Operation and Financial Results Forecast

Repair-and-maintenance program of “IDGC of the South”, JSC branches will be accomplished according to the approved work plans and schedules for the 4th quarter of 2010.

According to the business-plan for the 4th quarter of 2010, the following costs are planned for repair activities:

Branches of “IDGC of the South”, JSC	TOTAL repairs of own property, rubles in thousands	Incl. overhaul, rubles in thousands	Incl. current repairs, rubles in thousands
“Astrakhanenergo”	19 721	18 348	1 373
“Volgogradenergo”	25 641	23 338	2 303
“Kalmenergo”	3 981	3 764	217
“Rostovenergo”	50 871	37 082	13 789
TOTAL in “IDGC of the South”, JSC		82 533	17 682

On the basis of the principal activity – electric power transmission – in the fourth quarter of 2010 the amount of “boiler” productive supply of electric energy is expected to be equal 7 188.6 mln kWh, the expected revenue volume of the given activity will comprise 5 560 631 thousand rubles.

The expected cost value on electric power transmission in the fourth quarter will comprise 5 thousand rubles.

In the fourth quarter the total revenue value is expected to equal 5 thousand rubles, whereas the cost value should equal 5 298 011 thousand rubles.

Seasonal character of the Issuer’s principal economic activity:

The principal economical activity of the Issuer is not regarded as seasonal.

General Structure of the Issuer’s Cost

Indicator Name	2010, 9 months
Raw materials and supply, %	2.75
Acquired components, semi-finished products, %	0
Works and service of production character carried out by external organizations, %	32.96
Fuel, %	1
Energy, %	20.96
Labour Costs, %	19.86
Interest on credit, %	0
Rent, %	0.58
Social needs assessments, %	4.92
Amortization of funds, %	11.39
Taxes included in product cost, %	0.63
Other costs (to be accounted)	4.95
Non-state pension	0.16
Cost of external organizations services	1.84
Insurance charge	0.87
Other costs	2.08
Total cost of production and selling (of works, services) (cost of manufacture), %	100
Reference: income from production sale (of works, services, %	114.57

New essential types of products (works, services), offered by the Issuer at its principal activity market to the extent matching common information concerning such products (works and services). Condition of development for products (work, services) of such types is stated.

New essential types of products (works, services) are absent

Accounting reports and calculations done, which reflected in the present clause of the Quarterly Report are in accordance with Standards (Regulations):