We are continuously monitoring our strategic progress. We are progressing towards our set objectives without forgetting about watching the external environment. In order to flexibly modify our strategic direction, whilst prioritising value creation and fulfilment of the expectations of our stakeholders.

Presented below are current and target levels of selected indicators that depict the group's strategic growth direction in all dimensions, according to our vision. We are taking into account clients' and employees' perspective as well as PGE's market position, which is of key importance for building the organisation's sustainability.

The Group has implemented a system for the operational monitoring of a full spectrum of operating indicators. Balancing transparency and the company's competitive interests, we present indicators that, once disclosed, do not affect the Group's competitive position.

 

Indicator

2016

2020 target

Market share - electricity generation

35.7%

40%

Market share - renewables

10%

25% (2030)

Market share - heat generation

6.3%

Controlled costs

2016

2016 – PLN 500 million

Net debt/EBITDA

0,7

Maintaining the investment grade credit rating

Efficiency of generation

35,5%

37,5%

Percentage of successful implementations

20%

50% (after 2020)

Client satisfaction index*

73,67

↗ (systematic growth y/y)

SAIDI (minutes/customer)

347

196

SAIFI (quantity/customer)

4,27

2,11

Connection time

249

180

Days unable to work due to workplace accidents(days)

5 978

↘ (systematic decline y/y)

Percentage of employees trained on code of ethics

1.3%

100%

*Takes into account CSI, CES, NEP indexes