Companies
Khmelnytskoblenergo (HMON)
*Data available to Dragon Capital's institutional clients only.
Business Profile
Khmelnytskoblenergo is a mid-sized energy distributor in Khmelnytskiy region (area: 21,000 km2; population: 1.4 million). It owns a 35,123 km low-voltage transmission grid with 3,127 MVA of transformer capacity. The oblenergo’s customer base is quite diversified, with 550,000 residential consumers and 10,000 other customers, mostly agricultural. Households account for 37% of Khmelnytskoblenergo’s energy sales, followed by industrial (26%) and commercial consumers (10%).
Financial Summary
| Indicator | 2009 | 2010 | 2011E | 2012E | 2013F |
| Sales ($m) | 78 | 107 | **** | **** | **** |
| EBITDA ($m) | 8 | 10 | **** | **** | **** |
| Net Income ($m) | 2 | 4 | **** | **** | **** |
| Net Debt ($m) | 2 | 2 | **** | **** | **** |
Valuation Summary
| Indicator | 2009 | 2010 | 2011E | 2012E | 2013F |
| P/E | 18.7 | 7.7 | **** | **** | **** |
| P/Sales | 0.38 | 0.28 | **** | **** | **** |
| EV/EBITDA | 4.1 | 3.1 | **** | **** | **** |
| P/Book | 0.83 | 0.72 | **** | **** | **** |
Prices are quoted in UAH.
*Data available to Dragon Capital's institutional clients only.