En+ Group Investment Presentation

1H 2021 Financial Highlights USD mn Revenue Adj. EBITDA¹ Adj. EBITDA margin Net profit Net profit margin Capex4 Free cash flow² 1H 2021 Revenue by region³ Other Asia 18.6% 1.0% America 7.7% USD 6,506 mn Europe 31.1% CIS 41.6% Change Ent GROUP 1H 2021 1H 2020 6,506 4,948 1,890 756 31.5% 150% 29.1% 15.3% 13.8 pp 2,231 20 34.3% 0.4% 33.9 pp 693 492 40.9% 692 446 55.2% 1H 2021 Revenue by product³ Adj. EBITDA by segment (USD mn) Other 1,8904 Heat 3.8% 6.5% Electricity 11.1% Semi-finished products and foil 5.3% Alumina and bauxite 4.3% Primary aluminium 1,315 USD 6,506 mn and alloys 69.0% 7564 219 542 1H 2020 Power 580 1H 2021 Metals (1) Adjusted EBITDA for any period represents the results from operating activities adjusted for amortisation and depreciation, impairment charges and loss on disposal of property, plant and equipment for the relevant period. Calculated as operating cash flow less net interest paid and less capital expenditure adjusted for payments from settlement of derivative instruments, less restructuring fees and other payments related to issuance of shares and plus dividends from associates and joint ventures. (2) (3) From external customers. (4) After consolidation adjustments. 23

View entire presentation