Unique world class asset base contributing to global cost leadership

USD mln 2018 2017 Change

Revenue

12,378 12,094 2.3%

Adj. EBITDA1

3,287 3,223 2.0%

Adj. EBITDA margin

27% 27% -

Net profit

1,862 1,403 32.7%

Net profit margin

15% 12% 3pp
  2018 2017 Change
Total aluminium production, kt 3,750 3,707 1.3%
Total aluminium sales, kt 3,671 3,955 (7.2%)
Total electricity production2, TWh 73.2 68.4 7.0%
HPPs, TWh 58.3 54.9 6.2%
CHPs, TWh 14.9 13.6 9.6%
Heat production, mn Gcal 27.9 26.7 4.5%
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