Investor Presentaiton

BALANCE SHEET 2009-2011 RUB mln. ASSETS Non-current assets 2009 2010 2011 RUB mln. EQUITY AND LIABILITIES Equity K 2009 2010 2011 Share capital 17 20 20 Property, plant and equipment 7,333 8,804 10,358 Retained earnings 3,409 3,975 5,672 Goodwill and intangible assets 14 14 18 Additional paid-in capital 2,829 2,829 Investments in equity accounted investees 3 8 29 Total attributable to equity holders of the company 3,426 6,824 8,521 Other investments 67 6 5 Minority interest 41 11 4 Long-term receivables 7 1 Total equity 3,467 6,835 8,525 Deferred tax assets 6 19 45 Non-current liabilities Total non-current assets 7,430 8,852 10,455 Loans and borrowings 2,204 1,676 2,794 Net assets attributable to minority participants in LLC entities 66 68 83 Current assets Inventories Provisions 237 265 262 405 759 1,275 Retirement benefit liability 15 39 Other invetsments 7 39 27 Deferred tax liabilities 362 448 432 Income tax receivable 30 6 9 Total non-current liabilities 2,869 2,472 3,837 Trade and other receivables 1,227 1,086 1,562 Prepayments and deferred expenses 230 440 916 Current liabilities Cash and cash equivalents 86 457 1,884 Loans and borrowings 1,655 535 1,753 Trade and other payables 1,414 1,767 1,955 Total current assets 1,985 2,787 5,673 Retirement benefit liability 4 5 Provisions 3 TOTAL ASSETS 9,415 11,639 16,128 Income tax payable 10 26 50 Total current liabilities 3,079 2,332 3,766 Total liabilities 5,948 4,804 7,603 TOTAL EQUITY AND LIABILITIES 9,415 11,639 16,128 20/22

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