Unique world class asset base contributing to global cost leadership

USD mln 9M 2018 9M 2017 Change FY 2017 FY 2016 Change

Revenue

9,434 8,716 8.2% 12,094 9,766 23.7%

Adj. EBITDA1

2,618 2,316 13.0% 3,223 2,311 39.5%

Adj. EBITDA margin

27.8% 26.6% 1.2pp 27% 24% 3.0 pp

Net profit

1,623 898 80.7% 1,403 1,361 3.1%

Net profit margin

17.2% 10.3% 6.9pp 12% 14% (2.0pp)
  9M 2018 9M 2017 Change FY 2017 FY 2016 Change
Total aluminium production, kt 2,810 2,762 1.7% 3,707 3,685 0.6%
Total aluminium sales, kt 2,794 2,955 (5.4%) 3,955 3,818 3.6%
Total electricity production2, TWh 53.2 50.4 5.6% 68.4 69.1 (1.0%)
HPPs, TWh 42.9 41.6 3.1% 54.9 56.3 (2.5%)
CHPs, TWh 10.3 8.8 17.0% 13.6 12.8 6.3%
Heat production, mn Gcal 18.4 17.5 5.1% 26.7 27.4 (2.6%)
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 Excluding Ondskaya HPP