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Investor Presentaiton

IFRS STATEMENTS SUMMARY CASH FLOW STATEMENT CHELPIPE GROUP 2019 2020 RUB bn Profit before income tax 13.6 8.4 Adjustments for depreciation and amortization 7.9 8.0 Adjustments for finance costs 9.5 7.8 Operating cash flows before working capital changes 33.8 28.0 Cash generated from operations (after interest) 18.7 9.7 Purchase of PPE & intangible assets (CAPEX) Net cash used in investing activities Proceeds from borrowings Repayment of borrowings (7.6) (9.8) (9.3) 12.4 61.8 77.5 (64.3) 83.0 Dividends paid to owners of the Company (4.7) (5.5) Net cash used in financing activities (8.3) (12.0) Increase/(decrease) in cash & cash equivalents (0.4) (12.9) Cash & cash equivalents at beginning of period 21.6 21.1 Cash & cash equivalents at end of period 21.1 8.2 Free cash flow 11.1 (0.2) 29
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