En+ Group Investment Presentation slide image

En+ Group Investment Presentation

1H 2021 Operational Highlights 1H 2021 1H 2020 Change Total aluminium production, kt Total aluminium sales, kt 1,868 1,867 0.1% 2,000 1,890 5.8% VAP share 50% 42% 8 pp Sales and production Total electricity production¹, TWh 44.0 39.3 12.0% • HPPS, TWh 36.9 32.0 15.3% • CHPS, TWh 7.0 7.3 (4.1%) Heat production, mn Gcal 16.1 14.5 11.0% LME QP component², USD/t 2,084 1,615 29.0% VAP upcharge over commodity (VAP products only), USD/t 199 161 23.7% Average electricity spot prices³ in 2nd price zone, Rb/MWh 908 904 0.4% Macro . Irkutsk region, Rb/MWh 818 856 (4.4%) . Krasnoyarsk region, Rb/MWh 833 834 (0.1%) Average Exchange Rate, RUB/USD 74.28 69.37 7.1% Note: Due to rounding, numbers may not add up precisely to the totals provided, percentages may not precisely reflect the absolute figures, and percent change calculations may differ. Source: Company data, Bloomberg. (1) Excluding Onda HPP (installed capacity 0.08 GW), located in the European part of the Russian Federation, leased to RUSAL since October 2014. (2) QP (quotation period) prices differs from the real time LME quotes due to a time lag between LME quotes and sales recognition and due to contract formula speciality. (3) Day ahead market prices, data from ATS and Association "NP Market Council". The prices average electricity spot prices are calculated as an average of the prices reported in the Monthly Day Ahead Prices Overview by Association "NP Market Council". Ent GROUP 66
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