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APPENDIX 5

KEY PERFORMANCE INDICATORS FOR 2014-2016

HR

Energoatom average headcount, 2014-2016, employees

Company

Company's average headcount

2014

2015

2016

Energoatom

34,508

34,253

34,186

Average monthly salary at Energoatom, 2014- 2016, UAH

Company

2014

2015

2016

Energoatom

9,930

10,324

12,943

Energoatom total headcount, 2014-2016, employees

Company

Energoatom's total headcount (at the year-end), employees

2014

2015

2016

Energoatom

35,149

35,186

34,950

Energoatom staff training, 2014-2016, man courses

Company

2014

Type of training

Primary vocational training

Retraining

Skills sustainment

Special training

Skills upgrading

Total for 2014

Zaporizhzhya NPP

430

411

4,898

11,706

3,265

20,710

Rivne NPP

849

56

5,408

6,674

3,650

16,637

South-Ukraine NPP

229

257

6,118

5,272

1,959

13,835

Khmelnytska NPP

361

27

3,319

9,805

789

14,301

AtomRemontService

14

0

76

2,304

72

2,466

Atomenergomash

Head office

213

213

Total for Energoatom

1,883

751

19,819

35,761

9,948

68,162

Energoatom staff training, 2014-2016, man courses

Company

2015

Type of training

Primary vocational training

Retraining

Skills sustainment

Special training

Skills upgrading

Total for 2015

Zaporizhzhya NPP

271

177

4,918

10,896

3,378

19,640

Rivne NPP

815

81

5,405

16,214

2,817

25,332

South-Ukraine NPP

352

203

6,186

6,584

1,358

14,683

Khmelnytska NPP

404

135

5,345

10,292

1,304

17,480

AtomRemontService

49

0

537

2,497

43

3,126

Atomenergomash

Head office

195

195

Total for Energoatom

1,891

596

22,391

46,483

9,095

80,456

Energoatom staff training, 2014-2016, man courses

Company

2016

Type of training

Primary vocational training

Retraining

Skills sustainment

Special training

Skills upgrading

Total for 2016

Zaporizhzhya NPP

311

187

5,178

9,947

3,724

19,347

Rivne NPP

935

43

5,703

16,572

3,404

26,657

South-Ukraine NPP

362

134

5,780

6,377

2,008

14,661

Khmelnytska NPP

496

44

4,066

11,577

1,335

17,518

AtomRemontService

37

21

448

2,609

50

3,165

Atomenergomash

Head office

238

238

Total for Energoatom

2,141

429

21,175

47,082

10,759

81,586

Energoatom staff training pattern, 2014-2016, man courses

Training format

Employee training

2014

2015

2016

Training centres

51,027

53,952

53,037

Other divisions at NPPs

14,023

23,088

23,578

Third-party providers

3,112

3,416

4,971

Total

68,162

80,456

81,586

Energoatom staff training expenses, 2014-2016, '000 UAH

Type of expenses

Employee training expenses, '000 UAH

2014

2015

2016

Technical training aids

2,735.7

16,585.4

25,917.3

Licences

43.8

44.7

34.8

Retraining and skills upgrading

4,854.4

6,837.3

8,335.6

Development of training centres

8,827.3

743.5

2,944.6

Total

16,461.2

24,210.9

37,232.3

Energoatom full-time employees by category, age and gender, 2014-2016, persons

Categories

2014

2015

2016

senior managers

4,873

4,891

4,870

professionals

7,361

7,513

7,588

specialists

1,669

1,657

1,629

technical manpower

368

357

357

skilled workers

19,600

19,471

19,046

basic positions

1,278

1,297

1,460

TOTAL

35,149

35,186

34,950

Age categories

2014

2015

2016

under 35

9,490

9,069

8,689

35 to 50

14,160

14,123

14,055

50+

11,499

11,994

12,206

TOTAL

35,149

35,186

34,950

Gender representation

2014

2015

2016

men

23,480

23,499

23,345

women

11,669

11,687

11,605

TOTAL

35,149

35,186

34,950

Energoatom employees on parental leave to attend a child to the age established by applicable laws, 2014-2016, persons

2014

2015

2016

Employees on parental leave to attend a child to the age established by applicable laws, including

827

784

780

men

20

14

19

women

807

770

761

Industrial placement/internship at Energoatom, 2014-2016, students

Type of internship

Number of students who had industrial placement/ internship at Energoatom

2014

2015

2016

Industrial placement

516

505

471

Pre-graduation internship

347

331

255

Total

863

836

726

Type of educational institutions

Number of students who had industrial placement/ internship at Energoatom

2014

2015

2016

Universities

506

462

442

Vocational schools

357

347

284

Total

863

836

726

Energoatom social spending financed by electricity supply tariff, 2014-2016, million UAH

Expense line

2014

2015

2016

Maintaining and opearting housing, social and cultural facilities

139.0

129.6

104.8

Financing facilities of special construction bureaus under maintenance agreements

0.8

0.0

1.2

Trade union deductions

22.1

29.7

66.5

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

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

Single social contribution (charged on expenses indicated in previous lines)

0.4

0.5

0.1

Insurance expenses not posted to other accounts

1.0

0.0

0.0

Other social expenses

0.1

0.1

0.1

TOTAL

210.0

198.3

199.9

ENVIRONMENT

Energoatom air emissions, 2014-2016, tonnes

Company

Gross NOx emissions

Gross SOx emissions

Gross particulate emissions

2014

2015

2016

2014

2015

2016

2014

2015

2016

Zaporizhzhya NPP

3.15

2.741

5.988

0.206

0.189

0.38

3.683

3.656

3.952

Rivne NPP

5.69

6.698

6.574

1.819

1.744

1.417

2.425

1.768

1.38

South-Ukraine NPP

7.203

5.964

6.136

0.601

0.598

2.707

17.565

12.849

11.186

Khmelnytska NPP

2.782

2.784

2.888

0.417

0.47

1.921

6.932

6.927

7

Total for Energoatom

18.825

18.187

21.586

3.043

3.001

6.425

30.605

25.2

23.518

Energoatom air emissions, 2014-2016, tonnes

Company

Gross СО emissions

Gross emissions of nonmethane volatile organic compounds

Total air emissions

2014

2015

2016

2014

2015

2016

2014

2015

2016

Zaporizhzhya NPP

1.539

1.565

2.969

3.341

3.252

4.114

11.94

11.47

17.43

Rivne NPP

2.365

2.723

2.56

25.037

22.551

21.463

45.19

35.73

33.83

South-Ukraine NPP

8.609

8.92

9.029

109.959

109.802

110.075

144.16

138.35

139.539

Khmelnytska NPP

7.765

7.225

7.291

5.509

5.509

5.509

43.9

41.8

43.3

Total for Energoatom

20.278

20.433

21.849

143.846

141.114

141.161

245.19

227.35

234.099

Energoatom use of potable and service water, 2014-2016, thousand m3

Company

Water source

thousand m3

2014

2015

2016

Zaporizhzhya NPP

Artesian water

878*/685**

766*/609**

809*/674**

TPP's channel (Dnipro River)

346,261

364,838

323,870

Rivne NPP

Water well in Ostriv village

1,705+/285**

1,700+/385**

1,632+/531**

Styr River

54,547

55,849

50,063

South-Ukraine NPP

Tap water

605**

610**

495**

Southern Buh River

71,478

60,981

60,108

Khmelnytska NPP

Artesian water

1,738*/1,179**

1,429*/953**

1,276*/853**

Hnyly Rih River, Horyn River

18,807

22,233

37,206

Energoatom

Potable water

2,754**

2,557**

2,553**

Service water

471,247

503,901

491,093

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

Energoatom use of water resources, 2014-2016, thousand m3

Indicator

2014

2015

2016

Limit

881,956

881,956

881,956

Volimes actually taken, received, used and transferred

446,487

492,059

446,593

Energoatom СО2 emissions, 2014-2016, tonnes

Indicator

2014

2015

2016

СО2 emissions, tonnes

930.737

521.939

552.153

Emergoatom methane emissions, 2014-2016, tonnes

Indicator

2014

2015

2016

Emissions of methane (СН), tonnes

18.283

18.28

18.284

Ozone destroying substances used at Energoatom facilities, 2016

Company

Substance

Unit of measurement

Q-ty

Notes

2016

Zaporizhzhya NPP

Chlorofluorcarbons: dichlorodifluoromethane (CFC 12)

kg

171.8

Freon R12

Hydro chlorofluorcarbons: R22

kg

6,868.3

Freon R22

Rivne NPP

Dichlorodifluoromethane (CFC 12)

kg

84.9

Freon R12

Chlorodifluoromethane (HCFC 22)

kg

2,650.6

Freon R22

South-Ukraine NPP

HFC 134а

kg

13.4

Chlorodifluoromethane (HCFC 22)

kg

1,756.1

Freon R22

Khmelnytska NPP

Chlorofluorcarbons: R12

kg

74.5

Freon R12

Hydro chlorofluorcarbons: R22

kg

1,255.1

Freon R22

Total for Energoatom

12,874.7

Energoatom wastewater discharges, 2014-2016, thousand m3

Company

Wastewater discharges into surface water bodies, thousand m3

2014

2015

2016

Zaporizhzhya NPP

245,993.2

282,158.5

255,368.0

Rivne NPP

13,985.0

12,722.4

1,378.6

South-Ukraine NPP

6,793.6

37,227.9

25,516.9

Total for Energoatom

266,771.8

332,108.8

282,263.5

Non-radioactive waste generated by Energoatom, 2014-2016, tonnes

2014

2015

2016

Non-radioactive waste, tonnes

34,310

33,916

30,563

Radioacive waste generated by Energoatom, 2014-2016, m3

2014

2015

2016

Radioactive waste, m3

3,228

3,100

2,898

Energoatom environmental tax, 2014-2016, million UAH

2014

2015

2016

Environmental tax, million UAH

674.0

707.3

778.7

Energoatom environmental investments, 2014-2016, milllion UAH

Environmental expenses

2014

2015

2016

Current environmental expenses, million UAH

181.765

160.595

182.467

Capital investment, million UAH

273.327

114.436

133.617

TOTAL

455.092

275.031

316.084

HEALTH AND SAFETY

Occupational injuries at Energoatom, 2014–2016

Company

Number of injuries

Injury frequency rate

Injury severity rate

total

fatal injuries

2014

2015

2016

2014

2015

2016

2014

2015

2016

2014

2015

2016

Total for Energoatom

4

3

8

0

0

0

0.11

0.09

0.23

40.5

105

34.5

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 Injury Frequency Rate for 2014-2016 was not calcultaed, because Energoatom had no fatal accidents over the period.

Energoatom H&S expenses, 2014-2016, million UAH

2014

2015

2016

Total for Energoatom

224.2

232.1

272.1

LOCAL COMMUNITIES

Energoatom social and economic compensation paid to the national budget's special fund, 2014-2016, million UAH

2014

2015

2016

Social and economic compensation paid by Energoatom to the national budget's special fund, million UAH

224.7

314

349

Note: Under the Law of Ukraine On the Use of Nuclear Energy and Radiation Safety, Energoatom pays a social and economic compensation for the risks faced by population in the supervised areas. The compensation duty amounts to 1% of sales of the electricity generated by the company for a relevant period.