ANNUAL REPORT 2020 Podtatranská vodárenská prevádzková spoločnosť, a. s. 1 Background Data ............................................................................................. 4 Scope of main Business Activities ...................................................................................5 2 Corporate Statutory Bodies .................................................................... 6 3 Key Data .................................................................................................................. 8 4 Word of Introduction ................................................................................. 10 5 Company‘s Organizational Structure .......................................... 12 6 Our Services........................................................................................................ 14 Drinking Water Production and Distribution .......................................................... 15 Selected Technical Parameters ...................................................................................... 16 The Department for Technical and Operational Activities ................................. 17 Breakdowns in Water Mains Network ........................................................................ 18 Water Meters ........................................................................................................................ 19 Number of Breakdowns in Individual Centres ........................................................ 19 Water Loss Reduction ........................................................................................................ 19 Sewerage and WWTP ........................................................................................................ 20 Selected Operational Data .............................................................................................. 21 Department of Water Quality Supervision ............................................................. 22 Drinking Water ...................................................................................................................... 23 table of Wastewater ............................................................................................................................ 23 7 Customers............................................................................................................. 24 Key Data .................................................................................................................................. 25 Communication and Customer Services ................................................................... 25 External Communication .................................................................................................. 26 Satisfaction Rate Survey ................................................................................................... 27 Rates for Production, Distribution and Wastewater Treatment ...................... 29 Company’s Biggest Customers ...................................................................................... 30 contents 8 Responsibility.................................................................................................... 32 Annual Report 2020 | PVPS, a. s. Human Resources .............................................................................................................. 32 Employment Structure ..................................................................................................... 33 Internal Communication ................................................................................................. 33 Structure of Employees based on Duration of Employment ............................ 33 Age Structure of Employees ............................................................................................ 34 Social Area .............................................................................................................................. 34 Qualification Structure of Employees ........................................................................ 35 Education of Employees ................................................................................................... 35 Social Dialogue ..................................................................................................................... 35 Health and Safety at Work .............................................................................................. 36 Social Responsibility ........................................................................................................... 37 9 Quality Management System ............................................................ 38 10 Environment .................................................................................................... 40 Waste Management .......................................................................................................... 41 Energetics ............................................................................................................................... 41 11 Environmental Responsibility ............................................................ 42 12 Innovations......................................................................................................... 44 Innovations in the Area of Water Production and Distribution ....................... 44 Innovations in the Area of Sewer Network and WWTP ...................................... 47 Care for Property, Plant and Equipment .................................................................... 48 Innovations within GIS and Control Room System of Management ........... 49 Investment Purchase ......................................................................................................... 49 13 Financial Part .................................................................................................... 50 Commentary on Economic Results of the Company ............................................ 51 Proposal for Distribution of Profits ............................................................................... 51 Balance Sheet ........................................................................................................................ 52 Profit and Loss Statement ............................................................................................... 54 Cash Flow Statement ........................................................................................................ 55 Independent Auditor‘s Report ....................................................................................... 56 Report by the Supervisory Board .................................................................................. 60 Annual Report 2020 | Podtatranská vodárenská prevádzková spoločnosť, a.s. 3 scope of main business 1 activities background •. Operation.of.category.I.public. THE GOAL OF THE COMPANY is to mains.networks, adhere to the entire scope of its •. operation.of.category.I.public. business activities and to provide sewer.networks, for as large connectivity of the population to the water mains and •. locksmithery, sewerage network as possible. •. intermediation.of.trade.and. data services.within.the.scope.of.free. In the region of its activity, trades, Podtatranská vodárenská Business Title: prevádzková spoločnosť, plc. Podtatranská vodárenská prevádzková spoločnosť, a.s. •. wholesale.and.retail.business. within.the.scope.of.free.trades, provides for the following: Company Headquarters: •. masonry,.carpentry,.plumbing,. water.plumbing,.heating •. the.concept.of.development.and. Hraničná 662/17, 058 89 Poprad drinking.water.supply,.wastewater. •. road.cargo.forwarding, collection.and.treatment, Date of Incorporation: 21 December 2004 •. realisation.of.structures.and.their. •. drinking.water.production.and. alterations, supplies.for.residents,.industry.and. Legal Form: public limited company •. construction.supervision,. agriculture, Business Identification Number: 36 500 968 engineering.structures,.hydraulic. •. wastewater.collection.from.towns. engineering.structures, VAT Identification Number: SK 2021918459 and.villages.and.wastewater. •. pipe.laying.and.other.pipe.laying. treatment, Share Capital: 33,200 € structures,. •. water.sources.protection, •. gas.engineering, •. laboratory.activities.–.chemical,. Entered in: microbiological.and.biological. Commercial Register of the District Court •. rental.of.movable.and.immovable. properties, analyses.of.water in Prešov in Section Sa, Insert No: 10301/P •. laboratory.water.analyses,. Net Turnover as of the year 2020: excluding.official.measurements, 24,891,213 € •. assembly,.repair,.maintenance,. expert.inspections.and.expert.tests. THE COMPANY DOES NOT Profit/Loss Result for the Accounting of.electrical.equipment,. Period before Tax (EBT): - 74,955 € HAVE AN ORGANIZATIONAL •. business.activities.within.the.field. UNIT ABROAD. Profit/Loss Result for the Accounting of.management.of.hazardous.and. Period after Tax: - 110,426 € other.than.hazardous.waste. EBT/ Turnover Ratio: - 74,955 / 24,891,213 = - 0.30 % Annual Report 2020 | Podtatranská vodárenská prevádzková spoločnosť, a.s. 5 Board of Directors Ing. Peter Martinka chairman Philippe Guitard Ing. Martin Bernard, MBA Ing. Robert Tencer 2 Ing. Peter Dobrý corporate Supervisory Board Ing. Zuzana Kováčová chairman statutory Mgr. Zuzana Nebusová Ing. Jozef Havrila Ing. Štefan Kováč Vladimír Majkuth bodies Mgr. Katarína Hamráková as of 31 December 2020 Ing. Viktor Hayden,