Investor Presentaiton
En+
GROUP
BUSINESS REVIEW
KEY EVENTS AND FIGURES
KEY PERFORMANCE INDICATORS
Operating
Financial
Total electricity production
(TWh)
Revenue
(USD mn)
2021
2020
77.7
69.3
64.2
2019
HPPS
CHPs
Net profit
(USD mn)
12.7
11,994
90.4
2021
3,138
3,225
14,126 2021
12.9
8,566
2,697
759 257
82.2
2020
10,356 2020
13.6
9,711
2,989
960
311
77.8
2019
11,752 2019
Aluminium production
and sales (kt)
2021
2020
2019
Aluminium production
Aluminium sales
Heat production
(mn Gcal)
2021
2020
2019
Read more
at p. 30-42
Metals
Power
Adjusted EBITDA2
(USD mn)
3,764
3,904
2,893
2021
3,755
871
993
3,926 2020
3,757
966 1,127
4,176 2019
28.5
26.9
27.3
Metals
Power
Metals
Power
Non-financial
Lost Time Injury Frequency Rate³
per 200,000 hours worked
374
0.17
0.16
0.14
3,534
2021
Capital expenditure²
(USD mn)
0.21
0.21
1,016
2020
0.23
0.19
0.11
1,304
2019
Metals
Power
Group
GHG emissions4
(mtCO2e)
0.20
1,172
1,192
321
29.9
22.1
3,992
2021
1,513
2021
52.0
897
237
28.6
22.0
1,861
2020
1,128
2020
50.6
848
236
28.1
22.8
2,127
2019
1,061
2019
50.9
Metals.
Power
Read more
Adjusted EBITDA margin
(%)
at p. 46
2021
2020 2019
28.3%
18.0% 18.1%
Note: The consolidated financial data is provided after intersegmental elimination.
2
3.
4
Excluding Onda HPP (installed capacity 0.08 GW), located in the European part of the Russian Federation,
leased to RUSAL since October 2014.
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.
Preliminary data, being verified as part of En+ Group 2021 Sustainability report preparation. KRAMZ and SMR
are included in LTIFR of the Metals segment. Figures for 2020 were recalculated because of an improvement in
methodology.
Preliminary data, being verified as part of the En+ Group 2021 Sustainability Report preparation.
14
Metals
Group
Power
Read more
at p. 62
En+ Group Annual Report 2021
KEY EVENTS 2021
January
18 The Company announced
targets of at least
a 35% reduction in GHG
emissions by 2030 and
to be net zero by 2050
28 En+ Group Metals
segment raised
USD 200 million under
new pre-export financing
linked to the sustainability
performance indicators
October
5 En+ Group and TransContainer
agreed on cooperation for
sustainable development
22 En+ Group wins 2021
S&P Global Platts Global
Metals Award
November
25 En+ Group ranked ESG
transparency leader
in Expert RA's ESG-
transparency rating of Russian
companies and banks
February
11 The Metals segment, RUSAL,
announced the acquisition of
the business and assets of the
Aluminium Rheinfelden GmbH
March
18 En+ Group became a partner
of the project for the integrated
development of the city of Baikalsk
and the creation of the International
Centre for Water Resources
December
3 En+ Group becomes the first
Russian company with UN
recognised Energy Compact
17 En+ Group's Metals segment
announced the launch
of the Taishet aluminium
smelter. Investments in
the project amounted to
about USD 1.7 billion
May
April
13 En+ Group Metals segment
successfully produced aluminium
with the industry's lowest carbon
footprint - less than 0.01 tonnes of
CO2 equivalent per tonne of metal
19 En+ Group Metals segment announced the
intention to demerge its high carbon assets
June
2 En+ Group announced it had
27 En+ Group started
implementing the concept
of "green offices"
KEY EVENTS 2022
March
1
signed Russia's largest ever 1 million
certificates supply deal for international
renewable energy certificates (I-RECs)
3
July
RUSAL announced that due
to unavoidable logistical and
transport challenges on the
Black Sea and surrounding
area, it has been obliged to
temporarily halt production
at the Nikolaev Alumina
Refinery located in the
Nikolaev Region, Ukraine
The London Stock
Exchange suspended the
admission to trading of
the En+ Group's GDRs
21 En+ Group started construction of the
company's head office in Irkutsk
August
16 En+ Group became a full-cycle supplier
and trader of I-REC certificates
21 RUSAL noted that
on 20 March 2022 the
Australian Government
imposed an immediate ban
on exports of alumina and
aluminium ores, including
bauxite, to Russia
September
1 En+ Group's 360 Project wins BRICS
award for sustainable development
20 En+ Group published its Pathway to Net Zero Report,
which comprehensively details the initiatives being
undertaken across the Group to achieve its climate targets
15
STRATEGIC REPORT
CORPORATE GOVERNANCE
FINANCIAL STATEMENTS
APPENDICESView entire presentation