Page 83 - Romania 100

Competitive energy markets - by creating the necessary technical conditions for the development of the natural gas market
Modernization of the Corporate Governance System
Increase of the company’s COMPETITIVITY
Development and modernization of all operational processes Increasing the energy efficiency and diminishing the negative impact of the technological processes on the environment
Increase of the company’s degree of SUSTAINABLE
DEVELOPLMENT through the growth of human, informational and organizational capital and the alignment with the relevant European regulations for the activity of the company and ensuring sustainability
The optimization of
the human resources management process
The alignment to the relevant European regulations for the activity of the company and ensuring sustainability Optimizing the risk management process Increasing institutional integrity
Ensuring the financial, economic and social performance
Maintaining financial equilibrium and operational stability
Ensuring financial, economic and social performance
In 2018 we celebrate the
first 100 years of existence
of Romania as a national, sovereign and independent, unitary and indivisible country, and for SNTGN TRANSGAZ SA is an honour to celebrate this Centenary with 104 years of history in the transport of natural gas in our country. We understand that we have the duty to continue on an upward path and, in turn, we wish to keep tradition in promoting the values of our nation.
In the context of European policies regarding energy security and safety,
sustainable development and competitiveness, TRANSGAZ aspires to be an established example for excellency in business. We are on the verge of transformation projects which shall have a substantial impact, not just on the company, but also on the transformation and development of the national economy. For all
efforts made and with the
urge for future ones, to the persons that have written the pages of the national history,
of the history of natural gas transport, but also to those that continue Romania’s European path, I respectfully send the most honest wishes of health, prosperity and some of the most beautiful professional and personal accomplishments. Happy Birthday, Romania! Happy Birthday, Romanians everywhere!
Ion SterIan General ManaGer
Indicator
Turnover
Total revenue
Total expenses
Gross profit
Net profit
Circulated natural gas
Transported natural gas
% Weight of technological use/ circulated gas
EBITDA of the total sales
Gross profit margin
Invested capital yield
thousands RON
thousands RON
thousands RON
thousands RON
thousands RON
mld. mc mld. mc
%
% % %
1.618.089 1.825.329 1.214.742 610.587 502.516 13.08 11.88
0.74%
48.01% 37.74% 15.10%
1.581.470 1.917.760 1.310.659 607.101 488.729 12.38 12.29
0.71%
49.29% 38.39% 13.69%
4.10 4700
1.750.203 2.023.522 1.309.548 713.975 594.565 12.20 12.07
0.89%
51,43% 40,79% 15.49%
5.10 4607
1.800.079 2.125.128 1.420.083 705.045 582.061 12,98 12,87
0,73%
48,84% 39,17% 15,64%
5,57 4405
MAIN ECONOMIC AND FINANCIAL INDICATORS
MU
2014
2015
2016
2017
Current
liquidity 3.09 indicator
Number of employees
4820
83