Investor Presentaiton
Strong financial performance
Revenue (USD min)
Net profit and EBITDA (USD min)
300
279
55%
-23%
-16%
774
253
239
50%
63
250
227
669
636
60
36
58
54
52
64%
45%
200
162
154
40%
38%
150
659
36%
35%
541
555
34%
100
30%
50
25%
2009
2010
2011
0
20%
2009
2010
2011
■ Other (1)
■Construction services to 3rd parties
■Residential Development
Source: audited consolidated IFRS accounts for 2008, 2009, 2010, 2011
Average USD/RUB fx rate in 2010
Average USD/RUB fx rate in 2011
30.38
29.39
(1) Includes 'Other operations' reporting segment (selling of construction materials, construction of stand-alone premises
for commercial use and various services related to sale and servicing of premises) and 'Other revenues' (reflect revenues
from operations not classified under any of the three reporting segments) (2) EBITDA is defined as profit (loss) for the
period before interest and related income (expenses), income tax expense, depreciation and amortization
୬
Etalon Group
EBITDA
Net profit
EBITDA margin %
90
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