Investor Presentaiton slide image

Investor Presentaiton

CAPEX CAPEX amounted to $2.7 billion in 2012 Investments in mineral resource base of Polar Division and Kola MMC: mining of new sections of ore bodies; - increase of ore production; Hefty CF Generation 5,514 4,702 3,401 3,434 2009 (1,061) 2010 2011 2012 (1,728) (2,201) (2,713) OCF ■CAPEX - replenishment of retired facilities; and implementation of new mining technologies. Modernisation and upgrading of enrichment and smelting facilities of Polar Division and Kola MMC ■Lowering of environmental footprint through cutting emissions ■Securing reliable energy and gas supplies 2012 CAPEX Breakdown Other investments $374 mln Intern. assets $37 mln 1% Mineral resource base $558 mln 14% 21% Enrichment 2% $48 mln Expenses on replacement of equipment $771 mln 28% $2,713 mln 6% Metallurgy $172 mln 6% Utilities $172 mln 7% 15% Auxiliary facilities NORILSK NICKEL Non-industrial facilities $394 mln $186 mln
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