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Avaldamise aeg 21 okt 2020 08:50:13 +0300
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Pealkiri AS Tallinna Vesi’s operational performance in the 3rd quarter and 9 months of 2020
Tekst
Tallinna Vesi
Company Announcement

AS Tallinna Vesi's operational performance in the 3(rd) quarter and 9 months of
2020

AS  Tallinna  Vesi  delivered  excellent  operational  results in the first nine
months  of 2020. The quality  of drinking water  was better than  last year with
99.8% of  tests fully compliant  with the strict  water standards. In comparison
with  the same period last year,  the reliability of wastewater network improved
showing  a 15% reduction  in sewer  blockages and  the number of sewer collapses
lower  by a quarter. The number of customer requests were also 17% lower than in
the first 9 months of 2019, which is another reflection of the excellent service
being  provided  to  our  customers.  The  Company  has adapted very well to the
continuing  Covid-19 pandemic to  ensure the  continued welfare  of staff and an
uninterrupted service to our customers.

Continuous supply of high-quality drinking water

The  quality of tap water continued to meet the high standards throughout the 9
months  of 2020. A total  of 2,301 water samples  were taken during the 9 months
this   year,   99.8% of  which  met  all  quality  requirements,  indicating  an
improvement in the water quality parameters year-on-year (99.1% of water samples
taken during the same period of 2019 were compliant).

We  ensure the excellent quality  of drinking water in  our water network by the
consistently  efficient management  of our  water treatment  processes, frequent
sampling,  cleaning  the  pipes  and  proactive  maintenance  of the wider water
network.

The  service  reliability  indicators  of  water  supply  service  also remained
excellent.  The average water disruption time for the first 9 months of 2020 was
2 hours  and 59 minutes. The  number of unplanned  interruptions to water supply
(279)  decreased by 7% year-on-year.  As much as  90.32% of all interruptions to
customers  lasted less than  5 hours, which again  marks an improved performance
over  last year.  These results  are a  reflection of  our continued  efforts to
manage  the  network  as  effectively  as  possible,  in  order  to minimise the
inconvenience and disruption caused to the citizens of Tallinn.

The  level of leakages in our water  network remained low during the nine months
of 2020 (12.3%).

In the 3(rd) quarter, we started one of our key investments in the networks this
year  - reconstruction  of the  water main  on Punase  Street. The completion of
these  works will  enhance the  reliability of  water supply service provided to
more  than 100,000 residents in Lasnamäe and  Maardu areas. In 2017, we re-built
the  water mains of similar strategic importance in respect of security of water
supply in Mustamäe and Haabersti districts of Tallinn.

Improved reliability of wastewater disposal service

In  the  3(rd) quarter  of  2020, the  final  treated  effluent  at  Paljassaare
Wastewater Treatment Plant was compliant with all quality requirements. With the
purpose  of assessing the treatment efficiency and the quality of wastewater, we
continuously  monitor for pollutants, in both  the incoming wastewater and final
treated  effluent. The information received thereby allows us to further improve
the  treatment plant  efficiency and  ensure the  continued quality of the final
effluent.  In  comparison  with  the  same  period  previous  year,  the average
treatment efficiency of the wastewater treatment plant has further improved. For
example,   the   concentration   of   total  phosphorus  was  8% lower  and  the
concentration  of total nitrogen  was 10% lower in  the treated effluent than in
the  same  period  last  year.  Higher  efficiency  therefore benefits the local
environment.

In  comparison  with  the  nine  months  of  2019, the number of sewer blockages
dropped  by approximately 15% and  the number of  sewer collapses decreased by a
quarter.

Tallinna  Vesi  continues  with  the  reconstruction of the mechanical treatment
stage  at  Paljassaare  wastewater  treatment  plant.  It  is one of the largest
investments made by the Company in the last decade, and will enhance the current
treatment  process to  ensure continued  compliance with stringent environmental
standards applicable both now and in the future.

Reduced number of customer contacts

Besides  outstanding  operational  performance,  the  Company  has  continued to
deliver  high  standards  of  service  to  its  customers. We have set clear and
challenging targets, and give promises to our customers in terms of the speed of
our response and problem-solving. To date, no promises have been broken in 2020.

The  number of customer contacts generally serves as an indicator of the quality
of customer service provided by a water company, as the smoothly running service
leads  to  reduced  need  to  make  contact  with the Company. The fact that the
customers  have  contacted  us  17% less  in  connection  with the most frequent
subjects  such as  water quality,  pressure and  sewer blockages during the nine
months  of 2020 year-on-year, is a positive trend. Customer complaints have also
significantly  reduced and in particular  those linked to the  taste or odour of
chlorine for example.

We  also  think  it  is  fundamental  to  provide  our  customers with important
information, or respond to their questions as quickly as possible. Therefore, we
measure  the speed of  our responses, and  have set a  target to respond to non-
complex  written requests within two working days. In 99.2% of all occasions, we
managed  to notify our customers at least an hour before the water interruptions
which were caused by an unexpected need to repair the pipes.

OPERATIONAL INDICATORS FOR THE FIRST NINE MONTHS OF 2020

+--------------------------------------------------------------+-------+-------+
|OPERATIONAL INDICATORS FOR THE FIRST NINE MONTHS OF 2020      |       |       |
+---------------------------------------+----+--------+--------+-------+-------+
|                                       |    |9 months|9 months|       |       |
|Indicator                              |Unit|2020    |2019    |2020 Q3|2019 Q3|
+---------------------------------------+----+--------+--------+-------+-------+
|Drinking water                         |    |        |        |       |       |
+---------------------------------------+----+--------+--------+-------+-------+
|Compliance  of  water  quality  at  the|    |        |        |       |       |
|customers' tap                         |%   |99.8%   |99.1%   |99.3%  |98.0%  |
+---------------------------------------+----+--------+--------+-------+-------+
|Water  loss  in  the water distribution|    |        |        |       |       |
|network                                |%   |12.3%   |12.5%   |9.6%   |13.1%  |
+---------------------------------------+----+--------+--------+-------+-------+
|Average duration of water interruptions|    |        |        |       |       |
|per property in hours                  |h   |2.99    |2,83    |2,83   |3,07   |
+---------------------------------------+----+--------+--------+-------+-------+
|Wastewater                             |    |        |        |       |       |
+---------------------------------------+----+--------+--------+-------+-------+
|Number of sewer blockages              |No  |338     |397     |111    |95     |
+---------------------------------------+----+--------+--------+-------+-------+
|Number of sewer collapses              |No  |61      |82      |19     |23     |
+---------------------------------------+----+--------+--------+-------+-------+
|Wastewater  treatment  compliance  with|    |        |        |       |       |
|environmental standards                |%   |100%    |100%    |100%   |100%   |
+---------------------------------------+----+--------+--------+-------+-------+
|Customer Service                       |    |        |        |       |       |
+---------------------------------------+----+--------+--------+-------+-------+
|Number of complaints                   |No  |36      |123     |8      |42     |
+---------------------------------------+----+--------+--------+-------+-------+
|Number  of customer  contacts regarding|    |        |        |       |       |
|water quality                          |No  |270     |360     |106    |188    |
+---------------------------------------+----+--------+--------+-------+-------+
|Number  of customer  contacts regarding|    |        |        |       |       |
|water pressure                         |No  |245     |343     |96     |189    |
+---------------------------------------+----+--------+--------+-------+-------+
|Number  of customer  contacts regarding|    |        |        |       |       |
|blockages and leading off stormwater   |No  |687     |749     |214    |207    |
+---------------------------------------+----+--------+--------+-------+-------+
|Responding to written customer contacts|    |        |        |       |       |
|within at least 2 working days         |%   |100.0%  |100.0%  |100.0% |100.0% |
+---------------------------------------+----+--------+--------+-------+-------+
|Number of cases of failed promises     |No  |0       |6       |0      |4      |
+---------------------------------------+----+--------+--------+-------+-------+
|Notification    of    unplanned   water|    |        |        |       |       |
|interruptions  at  least  1h before the|    |        |        |       |       |
|interruption                           |%   |99.2%   |96.9%   |99.3%  |95.7%  |
+---------------------------------------+----+--------+--------+-------+-------+

Tuuli Sokmann
Head of Communication
Tallinna Vesi
(+372) 626 2275
tuuli.sokmann@tvesi.ee