Market announcement

AS TALLINNA VESI

LEI code

5493000M6TVS2X0KWC97

Size of the entity

Large group

Economic activities

Water Supply; Sewerage, Waste Management and Remediation Activities

Country of registered office

Estonia

General information

Categories

Other corporate action

Unique data record identifier

7411

Submission date and time

25.07.2019 16:30:00

Content of announcement in Estonian

Title

ASi Tallinna Vesi 2019. aasta 2. kvartali tootmistulemused

Message

2019. aasta  teises kvartalis saavutas Tallinna Vesi väga head tootmistulemused.
Püsivalt  rõõmustavad  on  tulemused  nii  joogivett kui ka reovett puudutavates
näitajates, samuti on heal tasemel ettevõtte klienditeenindus.

Kindel veeteenus

2019. aasta teises kvartalis püsis joogivee kvaliteet väga hea. Tarbija kraanist
võetud  proovide vastavus nõuetele oli 99,17%. Kokku võeti teises kvartalis 725
veeproovi. Veekvaliteedi tagamisel on väga oluline nii Ülemiste veepuhastusjaama
spetsialistide   asjatundlik   töö   puhastusprotsesside   juhtimisel   kui   ka
veetorustike uuendamisel ja hooldamisel. Keskmine veekatkestuse kestvus kinnistu
kohta  oli teises kvartalis  2 tundi ja 39 minutit,  samas kui 2018. aasta samal
perioodil kestis katkestus keskmiselt 3 tundi ja 35 minutit.

Jätkame  sihipäraseid  investeeringuid,  et  tagada  võrkude  jätkuv töökindlus.
2019. aasta  teises  kvartalis  teostasime  koostöös  Tallinna  linnaga  vee- ja
kanalisatsioonitorustiku   rekonstrueerimistöid  näiteks  Reidi  teel  ja  Hiiu-
Suurtüki ristmikul.

Lekete tase veevõrgus püsib samuti rekordiliselt madal. Kui eelmise aasta teises
kvartalis  oli lekete tase veevõrgus 13,0%, siis  tänavu jäi näitaja vaid 11,6%
juurde.

Tasemel teenindus

Tipptasemel  tootmistulemuste  kõrval  on  ettevõtte  jaoks  oluline ka väga hea
klienditeeninduse   pakkumine.   Oleme  seadnud  endale  selged  ja  pinguldavad
eesmärgid  ning  anname  klientidele  lubadusi  nii  suhtluse kui ka probleemide
lahendamise  kiiruse osas. 2019. aasta  esimeses pooles ei  õnnestunud meil kahe
katkestuse puhul tagada veevarustust täpselt lubatud ajaks, mistõttu maksime 56-
le kliendile rahalist kompensatsiooni.

Samuti  peame oluliseks,  et kliendid  saaksid endale  olulise info  või vastuse
küsimustele   võimalikult  kiiresti.  Selleks  mõõdame  pöördumistele  vastamise
kiirust  ja oleme seadnud  eesmärgiks, et kõigile  vähem keerukatele kirjalikele
kontaktidele  vastame  hiljemalt  kahe  tööpäeva  jooksul  - seda eesmärki oleme
suutnud tänavu sajaprotsendiliselt täita.

Klientide rahulolu suurendamiseks oleme pidevalt arendamas oma teeninduskanaleid
ja   otsimas  viise,  kuidas  muuta  protsessid  klientide  jaoks  kiiremaks  ja
mugavamaks.  Teises  kvartalis  käivitasime  SMS-teavituste süsteemi, mille abil
saame  tulevikus  kliente  näiteks  katkestustest  või kokkulepitud kohtumistest
operatiivsemalt  teavitada.  Aasta  teises  pooles  tutvustame  oma  klientidele
uuenenud    iseteeninduskeskkonda   internetis   ja   oleme   kaasajastamas   ka
mobiilirakendust.

Hoiame keskkonda

2019. aasta teises kvartalis vastas Paljassaare reoveepuhastusjaamas puhastatud
reovesi kõigile esitatud nõuetele. Puhastusprotsessi tõhususe ja heitvee
kvaliteedi hindamiseks jälgitakse reoainete sisaldust puhastusjaama sisenevas
reovees ja sealt väljuvas heitvees. Heitveelabor teostab analüüse
reoveepuhastuse erinevatest etappidest. Saadud info võimaldab meil veelgi
tõhustada puhastusprotsessi ja tõsta heitvee kvaliteeti.

 Tegevusnäitaja                    Ühik 2019 6 kuud 2018 6 kuud 2019 Q2 2018 Q2
-------------------------------------------------------------------------------
 Joogivesi
-------------------------------------------------------------------------------
 Tarbija kraanist võetud vee
 kvaliteediproovide vastavus
 nõuetele                           %         99.5%       99.9%   99.2%  100.0%

 Veekadu jaotusvõrgus               %         12.2%       14.1%   11.6%   13.0%

 Keskmine veekatkestuse kestvus
 kinnistu kohta tundides            h          2.63        3.28    2.67    3.58

 Reovesi
-------------------------------------------------------------------------------
 Kanalisatsioonitorustike
 ummistuste arv                    Arv          302         295     143     139

 Kanalisatsioonitorustike
 purunemiste arv                   Arv           59          50      30      25

 Reovee puhastamise vastavus
 keskkonnanõuetele                  %          100%        100%    100%    100%

 Klienditeenindus
-------------------------------------------------------------------------------
 Kaebuste arv                      Arv           81          69      41      48

 Kliendikontaktide arv vee
 kvaliteedi teemal                 Arv          172         101     145      87

 Kliendikontaktide arv veesurve
 teemal                            Arv          154         183     100     145

 Kliendikontaktide arv ummistuste
 ja sademevee ära juhtimise kohta  Arv          542         516     214     266

 Kirjalike kontaktidele vastamine
 vähemalt 2 tööpäeva jooksul        %        100.0%      100.0%  100.0%  100.0%

 Lubaduste mittetäitmise arv       Arv           56          31      56      28

 Planeerimata veekatkestustest
 teavitamine vähemalt 1 tund enne
 katkestust                         %         97.7%       94.4%   98.4%   93.7%


Eliis Vennik
Kliendisuhete ja Kommunikatsiooni juht
AS Tallinna Vesi
Tel: (+372) 62 62 275
[email protected]
??

Content of announcement in English

Title

AS Tallinna Vesi’s operational performance in the 2nd quarter of 2019

Message

AS  Tallinna Vesi achieved excellent operational results in the 2(nd) quarter of
2019. We  were  glad  to  see  consistently  high  performance in the parameters
reflecting  the quality of both drinking water  and treated effluent, as well as
customer service.

Reliable water service

The  quality of drinking water was excellent in the 2(nd) quarter of 2019. Water
samples taken from customers' taps, were 99.17% compliant with the requirements.
A   total  of  725 water  samples  were  taken  during  the  2(nd) quarter.  The
professionalism  of specialists managing the treatment process at Ülemiste Water
Treatment  Plant,  as  well  as  renewal  and  maintenance of water network, are
instrumental  in ensuring high quality water to our customers. The average water
disruption  time  to  individual  properties  was  2 hours and 39 minutes in the
2(nd) quarter  of 2019, whereas,  the result  in the  same period of 2018 was 3
hours and 35 minutes.

We  continue  to  make  targeted  capital  investments  to  ensure the continued
reliability  of the infrastructure. In  the 2(nd)  quarter of 2019, we performed
reconstruction works on water pipes and sewers on Reidi street and Hiiu-Suurtüki
crossroads in collaboration with the City of Tallinn.

The level of leakages in the water network continues to be record low. This year
we  achieved 11.6% for  the level  of leakages  in the  second quarter, which is
quite an improvement in comparison with 13.0% in the 2(nd) quarter last year.

High service standards

Besides  outstanding operational  performance, the  Company has  set itself high
standards to  provide  first-class  customer  service.  We  have  set  clear and
challenging  targets and give promises to our customers in terms of the speed of
our  response and problem-solving. There were two instances in the first half of
2019, where failed to restore the water supply by the promised time exactly, and
we paid relevant compensation to 56 customers.

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.  This year we have managed to
meet the target 100% so far.

In  order to further  improve customer satisfaction,  we continue to develop our
customer  interaction channels, and look for  ways to make the processes quicker
and   more   convenient.  In  the  2(nd) quarter,  we  launched  the  system  of
notifications  via  SMS,  which  allows  us  to  notify  our  customers  of e.g.
interruptions or appointments with our specialists in a more promptly manner. In
the  second  half  of  the  year,  we  will  be  introducing  a new self-service
environment,  and  we  are  also  in  the  process of upgrading the mobile phone
application.

We care for the environment

In   the   2(nd) quarter  of  2019, the  treated  effluent  leaving  Paljassaare
Wastewater   Treatment   Plant   was   compliant  with  all  stipulated  quality
requirements.  For the  purpose of  assessing the  treatment efficiency  and the
quality of wastewater, we monitor pollutants in both the incoming wastewater and
treated  effluent discharged  into the  sea. Wastewater  laboratory analyses the
samples taken from different stages of the wastewater treatment process, and the
information  received  thereby  allows  us  to  further  improve  the  treatment
efficiency as well as effluent quality.

  OPERATIONAL INDICATORS FOR SIX MONTHS OF 2019


 Indicator                     Unit 2019 6 months 2018 6 months 2019 Q2 2018 Q2
-------------------------------------------------------------------------------
 Drinking water
-------------------------------------------------------------------------------
 Compliance of water quality
 at the customers' tap          %           99.5%         99.9%   99.2%  100.0%

 Water loss in the water
 distribution network           %           12.2%         14.1%   11.6%   13.0%

 Average duration of water
 interruptions per property in
 hours                          h            2.63          3.28    2.67    3.58

 Wastewater
-------------------------------------------------------------------------------
 Number of sewer blockages      No            302           295     143     139

 Number of sewer bursts         No             59            50      30      25

 Wastewater treatment
 compliance with environmental
 standards                      %            100%          100%    100%    100%

 Customer Service
-------------------------------------------------------------------------------
 Number of complaints           No             81            69      41      48

 Number of customer contacts
 regarding water quality        No            172           101     145      87

 Number of customer contacts
 regarding water pressure       No            154           183     100     145

 Number of customer contacts
 regarding blockages and
 discharge of storm water       No            542           516     214     266

 Responding written customer
 contacts within at least 2
 work days                      %          100.0%        100.0%  100.0%  100.0%

 Number of failed promises      No             56            31      56      28

 Notification of unplanned
 water interruptions at least
 1 h before the interruption    %           97.7%         94.4%   98.4%   93.7%


Eliis Vennik
Head of Customer Relations and Communications
AS Tallinna Vesi
Tel: (+372) 62 62 275
[email protected]??