JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM / ANNUAL REPORT / 16 GRI 2-6 KEY RESULTS IN 2022 GRI 2-6 FINANCIAL AND ECONOMIC PERFORMANCE Indicator 2020 20214 2022 2022/2021, % Key financial results 12 Consolidated financial results of JSC Atomenergoprom under IFRS, RUB billion Revenue under IFRS, RUB billion 934.7 1,100.6 1,396.5 126.9 Indicator 2020 2021 2022 2022/2021, % EBITDA, RUB billion 335.3 397.9 425.0 106.8 Revenue 934.7 1,100.6 Profit under IFRS, RUB billion 168.2 203.9 159.6 78.3 Cost of sales (611.6) (705.4) 1,396.5 (927.8) 126.9 131.5 Gross profit 323.1 395.2 468.7 118.6 Assets under IFRS, RUB billion 3,720 4,108 5,404 131.5 Selling and administrative expenses (101.7) (106.9) (140.1) 131.1 Other income/(expenses), net (21.8) (9.8) (35.4) 361.2 Intangible assets, RUB billion 186.6 186 203 109.1 Financial income/(expenses), net 23.5 (18.2) (77.7) 426.9 Share in the (loss)/profit of investments accounted for 2.8 10.8 9.3 86.1 Nuclear power generation, billion kWh 215.7 222.4 223.4 100.4 using the equity method Income tax expense (57.7) (67.2) (65.2) 97.0 NPP capacity factor, % 81.1 83.18 86.21 103.6 Profit for the year after tax 168.2 203.9 159.6 78.3 Other comprehensive income/(expenses) 28.7 (15.9) 28.3 -178.0 Uranium resources, '000 tonnes 509.4 506.4 503.7 99.5 Total comprehensive income for the year 196.9 188.0 187.9 99.9 Uranium production, tonnes 7,122 7,149 6,965 97.4 Net operating profit after tax (NOPAT) 141.9 211.3 228.0 107.9 Overseas NPP construction projects, number of power units 369 3510 34 97.1 Structure of revenue from sales to external customers by operating segment Portfolio of orders for new products (outside the scope of the nuclear industry), RUB billion 11 1,602.1 1,974.1 2,250.0 114.0 Indicator 2020 2021 2022 Operating segment RUB billion Average salary in JSC Atomenergoprom, RUB '000 per month % of the total RUB billion % of the total % of the RUB billion total 95.2 105.3 113.5 107.8 Electricity Generation 518.1 55.4 611.6 55.6 633.9 45.4 Events rated at level 1 and above on the INES scale, number Sales and Trading 158.1 16.9 204.2 18.5 256.5 18.4 0 0 0 0 Fuel 84.5 9 85.1 7.7 111.8 8 Mechanical Engineering 69.7 7.5 79.9 7.3 81.3 5.8 Mining 4.9 0.5 6.7 0.6 8.9 0.6 REIN 15.4 1.6 17.7 1.6 8.8 0.6 4. Comparative data for 2021 have been recalculated due to the fact that in 2022: MC Delo 0.0 0.0 0.0 0.0 95.4 6.8 Other operating segments TOTAL 84.0 9 95.4 8.7 199.9 14.4 934.7 100 1,100.6 100 1,396.5 100 A subsidiary of the Group acquired shares of JSC SSC RIAR issued as part of additional share issuance. As a result, the Group increased its stake in the authorised share capital of JSC SSC RIAR to 56.73% and acquired control. Given that JSC SSC RIAR had been controlled by ROSATOM, this transaction has been recognised in the consolidated financial statements as a common control transaction; accordingly, comparative data for 2021 have been retrospectively adjusted; The Group carried out common control transactions involving a business acquisition in the mechanical engineering segment. In accordance with the Group's accounting policy, the financial results of the acquired business have been retrospectively reflected in the financial statements at book value, as recognised in the consolidated IFRS financial statements of the transferring entity. EBITDA = Operating results + Change in the provision for credit losses in selling expenses + Depreciation and amortisation + Adjustments for non-cash items of other expenses and income. 5. 6. Data on uranium resources of the Mining Division in the Russian Federation (Russian assets). 7. Data on uranium production at ROSATOM's assets in Russia and abroad. 8. 9. Including the project portfolio of ROSATOM. Including power unit No. 1 of the Belarusian NPP, which was synchronised with the power grid and started to supply electricity to the integrated power system of the Republic of Belarus on 3 October 2020. 10. Excluding power unit No. 1 of the Belarusian NPP commissioned in 2021. 11. Including the order portfolio of ROSATOM. JSC ATOMENERGOPROM TODAY 12. Comparative data for 2021 have been recalculated due to the fact that in 2022: A subsidiary of the Group acquired shares of JSC SSC RIAR issued as part of additional share issuance. As a result, the Group increased its stake in the authorised share capital of JSC SSC RIAR to 56.73% and acquired control. Given that JSC SSC RIAR had been controlled by ROSATOM, this transaction has been recognised in the consolidated financial statements as a common control transaction; accordingly, comparative data for 2021 have been retrospectively adjusted; The Group carried out common control transactions involving a business acquisition in the mechanical engineering segment. In accordance with the Group's accounting policy, the financial results of the acquired business have been retrospectively reflected in the financial statements at book value, as recognised in the consolidated IFRS financial statements of the transferring entity. JSC ATOMENERGOPROM TODAY JSC ATOMENERGOPROM / ANNUAL REPORT / 17
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