Modernising Agreements and Transition to Renewables slide image

Modernising Agreements and Transition to Renewables

24 24 2000 2001 2002 The most profitable integrated Aluminium business Historic supply growth created challenging conditions Mt 33 34 30 28 26 2003 2004 2005 2006 2007 RoW China 38 64 64 63 65 55 59 59 57 5.1% 54 50 48 46 42 40 38 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Integrated Upstream¹ EBITDA Margin (%) 40 40 30 20 20 10 10 Integrated EBITDA Margin & ROCE (%) EBITDA 36% Margin H1 2021 40% 37% 36% 34% 35% 30% 30% 25% 24% 20% 20% 15% 12% 10% 8% 10% 6% 4% 3% 5% 0% 16 17 17 18 18 19 19 H2 H1 H2 H1 H2 20 20 21 H1 H2 H1 H2 H1 20 2016A 2017A 2018A 2019A 2020A 2021 H1 Peers Rio Tinto Aluminium ⚫ROCE EBITDA Margin Source: Rio Tinto Market Analysis and peer disclosures Rio Tinto ©2021, Rio Tinto, All Rights Reserved 1Upstream assets includes bauxite, alumina and primary metal 54
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