俄铝二零二四年中期报告

....................................................................................................... 3...................................................................................................................... 4.................................................................................................................. 6.................................................................................................... 8..................................................................................................... 39.......................................................................................... 42..................................................................... 86................................................................................................................ 94............................................................................................................ 95....................................................................................................................... 96.............................................................................................................. 104 124 Krasnoyarsk1.3Ural Bernard Zonneveld Taishet (ASI)18 Taishet Evgenii Nikitin 1 • •292,3602,677•4.7%35.60.7%13.68.2%22.0•4.1%35.71.8%14.6•5.7%21.2•0.90.8 •3 . 0 0 914.8%2.39280%15.9% •1,021200436 •270337.519.45 2 1,9571,9132,9952,5187,9406,7541,8791,935 31,9752,29742,3602,33151592006402352 2 1.9571.9132.3%Taishet 796740 2.9952.51818.94% •30% •Aughinish •FriguiaWindalco 82.65.5%Achinsk1112 7.9406.75417.6%CBKDian Dian 1.8982.28517.0%Achinsk 53.654.11.0% 40% 3.5%50% 38.3% LLPBogatyr Komir50%10.38210.6682.7% 5,9452504.2%5,695 4,8392425.0%4,5972.9%20.5%2001592.2%2,5012,447 1815.5%1916.4% 5,21783215.9%4,385 22.2%29.8%34.7%18.4%30.6% 96%15.3%4.1% 1,31072812.2%23.0% EBITDA290786EBITDA 2692710.0%242 2709434.8%176 174212Norilsk Nickel NorilskNickel6,1327,273 4991BEMOBoguchanskoye Energy and MetalsComplexLLP Bogatyr KomirMega Business and Alliance 729269 164151 565420 Norilsk NickelNorilsk Nickel (1)(2) EBITDA 4,8053,6653,5992627.3%3,861 1,15443137.3%1,585 1,183484.1%1,135 516 4,4473,447 13 Norilsk NickelNorilsk Nickel25%113 3 0 , 0 0 0B O -001P-092.20% 85BO-001P-089.25% BO-0515467.88.5% BO-0619117.98.5% 50013202467 403236 166232398416516417 1,4431,339104 1,3222,08532 34.9%36.6% 4.7%3.7% 9.02.8 321325 1. 1.1. •••••••• 1.2. •••••• 2. 2.1. •• ••• •••LLC RUSAL••••• 3. 3.1. ••••• 3.2. •••• KevinParkerBernardZonneveldAnna Vasilenko 161614 ••••••• •• NorilskNickel6,1326,8367,273Norilsk Nickel 30%264 10 5 A S IN o v o k u z n e t s kVolgogradTaishetAluminium Rheinfelden AlloysRheinfelden SemisASI18 MaxiDiForge (Analytical Credit Rating Agency)A+(RU) 16 46,000 1.385% Gazprombank JSCGazprombank JSC10400 Urals14100 200 1.1 100%TÜV AUSTRIA Standards&Compliance124 ALLOW INERTATM International public joint-stock company United Company RUSAL International public joint-stock company United Company RUSAL343434 2410 34 111 Mikhail Sergeyevich KhachaturianTSATR – Audit Services Limited Liability Company TSATR – Audit Services Limited Liability Company1027739707203Russia 115035, Moscow, Sadovnicheskaya naberezhnaya, 75 TSATR – Audit Services Limited Liability CompanySodruzhestvoSelf-regulatory organization of auditors AssociationSodruzhestvoTSATR – AuditServices Limited Liability Company12006020327 IPCJSC UC RUSAL1203900011974Russia 236006, Kalinigrad, Oktyabrskaya street, 8, office 410 4985 565420 382 (1,452) 947(1,032) 947(1,032) 4985 Alexander V. Popov Evgenii V. Nikitin 4985 15215,7862,689(10,613)3,00211,016––––565565––(2)384–382––(2)384565947––––––15215,7862,687(10,229)3,56711,96315215,7862,682(9,033)2,72012,307––––420420––(5)(1,447)–(1,452)––(5)(1,447)420(1,032)––2––215215,7862,679(10,480)3,14011,277 4985 (61)(18) (403)236 4985 656729(504)(410)(12)(7)11(f)–(5)47(11)10(251)–416–(1)1 (104)(1,443) (739)(1,605) 2,0853,193(24)(103) 1,3221,485 32 4985 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 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% 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. •1•16•1 •77 4. (a) PJSC MMC Norilsk NickelNorilsk Nickel (b) 56243743332 EBITDAEBITDA 5. 5,2725,48910914699106215204 1,2581,8701,9561,96872952,3711,9783834 4 6.(a) (2,138)(2,625)(34)(17)