Investor Presentaiton slide image

Investor Presentaiton

Net debt has been calculated as of: Short-term loans and borrowings Long-term loans and borrowings TOTAL DEBT Net of: Cash and short-term financial investments NET DEBT Management's Discussion and Analysis Nine months ended September 30, 2011 September 30, 2011 June 30, 2011 December 31, 2010 in millions of U.S. dollars June 30, 2010 December 31, 2009 446 539 3,323 3,478 3,769 4,017 702 829 1,538 3,170 2,815 2,214 3,872 3,644 3,752 (157) 3,612 (174) 3,843 (161) 3,711 (89) 3,555 (248) 3,504 Net Debt is not a balance sheet measure under IFRS, and it should not be considered to be an alternative to other measures of financial position. Other companies in the pipe industry may calculate Net Debt differently and therefore comparability may be limited. Net Debt is a measure of our operating performance that is not required by, or presented in accordance with, IFRS. Although Net Debt is a non IFRS measure, it is widely used to assess liquidity and the adequacy of a company's financial structure. We believe Net Debt provides an accurate indicator of our ability to meet its financial obligations, represented by gross debt, from available cash. Net Debt allows demonstrating investors the trend in our net financial position over the periods presented. However, the use of Net Debt assumes that gross debt can be reduced by cash. In fact, it is unlikely that all available cash will be used to reduce gross debt all at once, as cash must also be available to pay employees, suppliers and taxes, and to meet other operating needs and capital expenditure requirements. Net Debt and its ratio to equity, or leverage, are used to evaluate our financial structure in terms of sufficiency and cost of capital, level of debt, debt rating and funding cost. These measures also make it possible to evaluate if our financial structure is adequate to achieve its business and financial targets. Our management monitors the net debt and leverage or similar measures as reported by other companies in Russia or abroad in order to assess our liquidity and financial structure relative to such companies. Our management also monitors the trends in our Net Debt and leverage in order to optimize the use of internally generated funds versus borrowed funds. 21 21
View entire presentation