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Investor Presentaiton

TMK Income Statement (US$ mln) Revenue Cost of sales Gross Profit 2017 2016 2015 2014 2013 4,394 3,338 4,127 6,009 6,432 (3,521) (2,634) (3,282) (4,839) (5,074) 872 704 845 1,169 1,358 Selling and Distribution Expenses (261) (220) (260) (350) (379) General and Administrative Expenses (231) (196) (207) (278) (317) Adverstising and Promotion Expenses (7) (6) (8) (14) (12) Research and Development Expenses (11) (11) (13) (15) (13) Other Operating Expenses, Net (34) (4) (35) (35) (34) Foreign Exchange Gain / (Loss) 28 130 (141) (301) (49) Finance Costs, Net (268) (263) (269) (226) (245) Other (10) 35 (354) (150) 5 Income (Loss) before Tax 78 169 (443) (201) 312 Income Tax (Expense) / Benefit (48) (4) 75 (15) (98) Net Income (Loss) 30 165 (368) (217) 215 Source: TMK Consolidated Financial Statements for 2017, 2016, 2015 and 2014 Note: Certain monetary amounts, percentages and other figures included in this presentation are subject to rounding adjustments. Totals therefore do not always add up to exact arithmetic sums. (a) Calculated as Finance income less Finance costs 44
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