Unique world class asset base contributing to global cost leadership

Financial Highlights

USD mln 1H 2017 1H 2016 FY 2016 FY 2015 FY 2014

Group revenues

5,841 4,748 9,776 10,529 11,917

Metals segment1

4,764 3,896 7,983 8,680 9,357

Energy segment1

1,599 1,152 2,482 2,459 3,426

Adjusted EBITDA2

1,513 1,051 2,311 2,732 2,168

Metals segment1

985 656 1,489 2,015 1,514

Energy segment1

572 395 822 717 652

Operational highlights

  Measurement unit 1H 2017 1H 2016 FY 2016 FY 2015 FY 2014
Total electricity generation GWh 33,917 32,172 69,498 65,507 75,369

HPPs

GWh 27,347 25,175 56,714 52,421 62,891

CHPs

GWh 6,570 6,997 12,784 13,086 12,478
Total heat production Gcal, 000 14,612 14,953 27,363 26,409 27,710
Aluminium production tonnes, 000 1,831 1,835 3,685 3,645 3,601
Primary aluminium and alloy sales tonnes, 000 1,987 1,915 3,818 3,638 3,525

1 Before inter-segment elimination.

2 Adjusted EBITDA for any period represents the results from operating activities adjusted for amortisation and depreciation, impairment of non-current assets and gain/loss on disposal of property, plant and equipment for the relevant period, in each case attributable to the Group, En+ Power or RUSAL, as the case may be.