俄铝二零二三年中期报告

....................................................................................................... 3...................................................................................................................... 4.................................................................................................................. 6.................................................................................................... 8..................................................................................................... 38.......................................................................................... 41..................................................................... 87................................................................................................................ 94............................................................................................................ 95....................................................................................................................... 96.............................................................................................................. 104 200%Nikolaev 12 (IAI)40%119.5 Bernard Zonneveld Taishet ) (ACRA)A+(RU)2022 20%8 KrasnoyarskAllow Inerta Evgenii Nikitin 1 •COVID-19 •2,6362642,096.5 •1.5%33.75.5%13.71.5%20.012 •2.4%34.42.1%14.31 •0.5(+2.5%)1.1 •0.70.60.1 •2 . 6 218.5%(FRP)23.1%619 •542207386 •23030524.05 2 1,9131,8912,5183,3006,7546,7401,9351,763 2,2972,0282,3313,075200342352396 5 6 1.9131.891Taishet 883796 23.7%2.5183.300 •Nikolaev •QAL 0.2%6.7546.740 5.9%2.2852.158Achinsk 54.154.71.1% 54.5% 10.1%50% 7.3% LLP Bogatyr Komir50%10.9162.3%10.668 7,1531,20816.9%5,945 5,9321,09318.4%4,8393,0752,33125.7%3,3652,5019.8% 29939.5%18137.0%3.8% 4,7624559.6%5,217 96%4.1%33.2% 7282,39133.4%12.2% EBITDA1,807290EBITDA 2066330.6%269 74047063.5%270 2121,317Norilsk Nickel Norilsk Nickel6,8368,775 9149BEMOBoguchanskoye Energy and Metals ComplexLLP Bogatyr KomirMega Business and Alliance 2692,364 151684 4201,680 Norilsk Nickel(20%) NorilskNickelNorilskNickel (1)(2) EBITDA 4,7764,8334,4891192.7%4,370 1,28617013.2%1,116 1,43935124.4%1,088 417 4,5383,260 2.0 Norilsk NickelNorilsk Nickel25%1 4.415.84.75% (Non-Bank Credit Organisation Joint-Stock Company NationalSettlement Depository)NSDNSD4.85%418 NSDNSD5.3%419 236958 3981,2441,640417465 9754681,443 1,4853,19323 36.3%38.4% 3.7%11.3% 2.821.0 237240 1. 1.1. ••••••• 1.2. •••••• 2. 2.1. •• ••• •••LLC RUSAL••••• 3. 3.1. ••••• 3.2. •••• KevinParkerBernardZonneveldAnna Vasilenko 161614 ••COVID-19•••••QAL ••• Norilsk Nickel6,83613,7208,775Norilsk Nickel 10 ALLOW INERTA International public joint-stock company United Company RUSAL International public joint-stock company United Company RUSAL343434 2410 34 111 M.S. KhachaturianTSATRAudit Services Limited Liability Company TSATRAudit Services Limited Liability Company1027739707203Russia 115035, Moscow, Sadovnicheskaya naberezhnaya, 77, building 1 TSATRAudit Services Limited Liability CompanySodruzhestvoSelf-regulatory organization of auditors AssociationSodruzhestvoTSATRAuditServices Limited Liability Company12006020327 International public joint-stock company United Company RUSAL1203900011974Russia 236006, Kalinigrad, Oktyabrskaya street, 8, Office 410 4201,680 15–(214) (1,452)2,650 (1,032)4,330 (1,032)4,330 4886 Alexander V. Popov Evgenii V. Nikitin 4886 236(958) 4886 522936(410)(456)(7)(9)11(f)(5)(88)(11)135–(16)–1,6401– 3,1931,982(103)136 23 4886 1. (a) United Company RUSAL, international public joint-stock companyUnited Company RUSAL PlcUC RUSAL IPJSCRUSAL LimitedRUSAL PJSC Moscow Exchange MICEX-RTS UC RUSALUC RUSAL IPJSC Oktyabrskaya st. 8, office 410, Kaliningrad, Kaliningrad Region,236006, Russian Federation EN+ GROUP IPJSCEN+En+ Group PlcSUAL PARTNERS ILLCSUAL PARTNERSSUAL Partners LimitedOleg V. Deripaska EN+GROUP International public joint-stock company (EN+GROUP IPJSC)Oktyabrskaya st. 8, office 34, Kaliningrad, Kaliningrad Region, 236006, RussianFederation EN+EN+ GROUP IPJSC50%EN+GROUP IPJSC 35%EN+ GROUP IPJSCOleg DeripaskaEN+ GROUP IPJSC 35%EN+ GROUP IPJSC 44.95% SUAL Partners LimitedSUAL PARTNERSInternational Limited Liability CompanySUAL PARTNERSVictorVekselbergLen Blavatnik 17 www.rusal.com (b) (c) (d) (e)OFAC OFACSDNOFAC EN+ GROUP IPJSCEN+En+ Group PlcEn+ OFACEn+OFACOFAC (f) Nikolaev Alumina Refinery Company Ltd 2. (a) 34 3. •17•8•12•12•12 4. (a) PJSC MMC Norilsk NickelNorilsk Nickel (b) 43767433277 4,958546––5,5041611,837––1,9985,1192,383––7,502EBITDA32236––358(181)(56)––(237)––91212303141(20)912124245(57)––(52)113––14(267)(95)––(362)(2)(3)––(5) 10,5091,987––12,496––8333,7344,567 17,063 (772)(564)(16)–(1,352) (1,352) 11,1102,230––13,340––8894,2855,174 (1,664) EBITDAEBITDA 5. 5,4896,63214697106131204293 1,8702,8661,9682,103955011,9781,6163467 4