Investor Presentaiton
FY 2018 & 9M 2019 Operational Performance
Total aluminium production, kt
Ent
GROUP
9M 2019
9M 2018 Change
FY 2018
FY 2017 Change
2,809
2,810
3,753
3,707
1.2%
Total aluminium sales, kt
3,069
2,794
9.8%
3,671
3,955 (7.2%)
Sales and
production
Total electricity production¹, TWh
55.8
53.2 4.9%
73.2
68.4
7.0%
.
HPPS, TWh
46.4
42.9
8.2%
58.3
54.9 6.2%
.
CHPS, TWh
9.4
10.3
(8.7%)
14.9
13.6
9.6%
Heat production, mn Gcal
17.9
18.4
(2.7%)
27.9
26.7
4.5%
Average LME aluminium price, USD/t
1,804
2,158 (16.4%)▼
2,110
1,968
7.2%
Average electricity spot prices² in 2nd price zone, Rb/MWh
917
866 5.9%
888
865
2.7%
Macro
.
Irkutsk region, Rb/MWh
829
820
1.1%
842
833
1.2%
823
808
1.9%
824
804
2.6%
• Krasnoyarsk region, Rb/MWh
Average Exchange Rate, RUB/USD
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
En+ at a Glance
9M 2019 Results
(1)
(2)
65.08
61.44
5.9%
Excluding Onda HPP leased to Rusal
62.71
58.35
7.5%
Day ahead market prices, data from ATS and Association "NP Market Council"
ESG
Outlook
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