Key figures

Unique world class asset base contributing to global cost leadership

USD mln 1H 2019 1H 2018 Change 2019 2018 Change

Revenue

5,803 6,136 (5.4%) 12,378 12,094 2.3%

Adj. EBITDA1

1,185 1,692 (30.0%) 3,287 3,223 2.0%

Adj. EBITDA margin

20.4% 27.6% (7.2 pp) 27% 27% -

Net profit2

796 1,037 (23.2%) 1,862 1,403 32.7%

Net profit margin

13.7% 16.9% (3.2 pp) 15% 12% 3 pp
  1Q 2020 1Q 2019 Change 2019 2018 Change
Total aluminium production, kt 940 928 1.3% 3 757 3 756 -
Total aluminium sales, kt 914 896 2.0% 4 176 3 671 13.8%
Total electricity production3, TWh 21.3 19.2 10.9% 77.8 73.2 6.3%
HPPs, TWh 19.4 14.2 15.5% 64.2 58.3 10.1%
CHPs, TWh 4.9 5.1 (3.9%) 13.6 14.9 (8.7%)
Heat production, mn Gcal 10.1 10.5 (3.8%) 27.3 27.9 (2.2%)
1 Adjusted EBITDA for any period represents the results from operating activities adjusted for amortisation and depreciation, impairment charges and loss on disposal of property, plant and equipment for the relevant period
2 The financial indicators were adjusted to reflect the updated of the results, released on August 23 2019
3 Excluding Ondskaya HPP