16.
Full corporate name: Joint-Stock Company Nizhne-Zeiskaya HPP
Abbreviated corporate name: JSC Nizhne-Zeiskaya HPP
Location Blagoveshchensk, Amur Oblast, Russian Federation
INN 2801112479
OGRN : 1062801070331
The Issuer's share in the authorized capital of the commercial company, %:
100
Percentage of equity shares held by the Issuer in such joint-stock company, %:
100
Share of the person in the authorized capital of the Issuer, %:
0
Share of the Issuer's equity shares held by the person, %:
0
17.
Full corporate name: Joint-Stock Company Zagorskaya PSHPP-2
Abbreviated corporate name: JSC Zagorskaya PSPP-2
Location: Bogorodskoye work settlement, Sergievo-Posadsky municipal
district, Moscow Oblast, Russian
Federation
INN 5042086312
OGRN : 1065042071137
The Issuer's share in the authorized capital of the commercial company, %:
100
Percentage of equity shares held by the Issuer in such joint-stock company, %:
100
Share of the person in the authorized capital of the Issuer, %:
0
Share of the Issuer's equity shares held by the person, %:
0
18.
Full corporate name: Joint-Stock Company Transport Company RusHydro
Abbreviated corporate name: JSC TC RusHydro
Location: Cheremushki, Sayanogorsk, Republic of Khakassia,
Russian Federatio
INN 1902018248
OGRN : 1031900676356
The Issuer's share in the authorized capital of the commercial company, %:
100
Percentage of equity shares held by the Issuer in such joint-stock company, %:
100
Share of the person in the authorized capital of the Issuer, %:
0
Share of the Issuer's equity shares held by the person, %:
0
19.
Full corporate name:
Joint-Stock Company Renewable Energy Engineering Center
Abbreviated corporate name: JSC Renewable Energy Engineering Center
Location Moscow
INN 7728638105
OGRN : 1077762186633
Credit (loan) period, (years)
3
Average interest on credit, loan, % per annum
10.35
Number of interest (coupon) periods
6
Delays in payment of interest on credit (loan), and
total number of such delays and duration thereof in
days (if any)
None
Scheduled credit (loan) payment period (date)
April 4, 2019
Actual credit (loan) payment period (date)
existing
Other information on liabilities specified at the
Issuer's discretion
None
Information on each case of the provision of a security, the amount of which is five or more per cent of the balance
value of the Issuer's assets as at the end of the relevant reporting period: Such liabilities at the reporting date are not
available.
Issuer’s exposure to risk inherent to non-performance or improper performance of secured obligations by third
party is evaluated as negligible
2.3.4. Other Liabilities of the Issuer
There are no other obligations not recognized in the accounting (financial) statements that could materially affect the
Issuer's financial status, liquidity, sources of financing, and terms and conditions of application thereof, performance
results and expenses
2.4. Risks Inherent to Acquisition of Equity Securities Being Placed (Placed)
The Issuer's risk management policy:
Detailed analysis of risk factors related to acquisition of the placed equity securities, in particular:
Industry risks
Country and regional risks
Financial risks
Legal risks
Reputation risk
Strategic risk
Risks related to the Issuer's activities
Emerging wholesale and retail electricity and capacity markets have a higher risk level than developed markets
of other products and services and include significant legal, economic, and, because of high social significance for
country, political risks. Dynamic development of these markets allows us to suppose, with a high probability, that
information contained herein can be promptly outdated. Current information uncertainty because of the dynamic
change of factors can influence the Issuer's future activity, possibility of asset sale, and meeting of repayment
deadlines. The investors shall take that uncertainty into account in estimating of own risks and taking a decision on
investment feasibility. In addition, some risks that are not substantial at the moment may become substantial in future.
In order to optimize risks, the Issuer performs regular work on their recognition, assessment, and control, as well as
development and application of risk response measures, business continuity management, and aspires to meet
international and national risk management standards and best practices (National State Standard R ISO 31000-2010,
COSO ERM 2004, Corporate governance code of the Central Bank of the Russian Federation, guidelines of Federal
Property Management Agency and the Ministry of Finance in the field of risk management and internal control, etc.).
External estimation of efficiency of enterprise system of internal control and risk management and is conducted
regularly in course of audit of Long-term development program RusHydro Group sale, external audit of financial
statements, conduction of surveyor of the RusHydro Group objects, obligatory due diligence within the framework of
the assessment of the merger and acquisition transactions risks, as well as the conduction of comprehensive
assessments of system effectiveness of internal control and risks management of the Company, invited by the
independent experts.
Quality of the risk management system of the Issuer are regularly confirmed by an independent jury of international
competitions. In particular, the Issuer was pronounced the winner in such categories as the Best Risk Management
Comprehensive Program, the Best Risk Manager of Russia, conducted by Russian Risk Management Society
RusRisk, Russian National Association of Risk Managers, being a member of the Federation of European Risk
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