RUSAL(00486)

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俄铝(00486) - 2024 - 中期财报
2024-09-05 00:00
二零二四年中期報告 目 婆 公司资料 . 財務及營運摘要 主席函 總經理函 . 管理層討論及分析 . 獨立核數師報告 中期簡明綜合財務報表 . 根據香港聯交所上市規則提供的資料 | --- | --- | |------------|-------| | | | | | | | 責任説明 . | | | 前瞻性陳述 | | | 詞彙 . | | -2- 財務及營運摘要 | --- | --- | --- | |----------------------------|------------------------|----------------| | | | | | | 截至六月三十日止六個月 | | | 百萬美元(除另有訂明者外) | 二零二四年 | 二零二三年 | | | | | | 收益 | 5,695 | 5,945 | | 經調整 EBITDA | 786 | 290 | | 經調整 EBITDA 利潤率 | 13.8% | 4.9% | | 分佔聯營公司及合營企業溢利 | 223 | 303 | | 除稅前溢利 | 729 | 269 | | 純利 | 565 | 420 | | 純利率 | ...
俄铝(00486) - 2024 - 中期业绩
2024-08-29 00:10
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不會對因本公告全部或任何部分內容而產生或因 倚賴該等內容而引致的任何損失承擔任何責任。 UNITED COMPANY RUSAL, INTERNATIONAL PUBLIC JOINT-STOCK COMPANY (根據澤西法律註冊成立的有限公司並在俄羅斯聯邦存續的國際公司) (股份代號:486) 截至二零二四年六月三十日止六個月的中期業績公告 United Company RUSAL, international public joint-stock company(「本公司」)董事 會(「董事會」)欣然宣佈本公司及其附屬公司(「本集團」)截至二零二四年六月三 十日止六個月的未經審核中期業績。 本公告列載本公司二零二四年中期報告全文,並符合香港聯合交易所有限公司證 券上市規則中有關中期業績初步公告附載的資料的要求。 本公司刊發的所有公告分別可於下列網站連結查 閱: http://www.rusal.ru/cn/investors/info.aspx 及 http://rusal.ru/ ...
俄铝(00486) - 2023 - 年度财报
2024-04-26 14:15
Financial Performance - Revenue for 2023 was $12,213 million, a decrease of 12.6% from $13,974 million in 2022[2]. - Adjusted EBITDA for 2023 was $786 million, with an adjusted EBITDA margin of 6.4%, down from 14.5% in 2022[2]. - Net profit for 2023 was $282 million, resulting in a net profit margin of 2.3%, compared to 12.8% in 2022[2]. - Metal sales revenue for 2023 totaled $13.7 billion, with significant contributions from Asia and Russia, while sales in Europe, North America, and South America decreased[38]. - The company's total sales in Europe decreased from $7.52 billion in 2022 to $3.48 billion in 2023, while sales in Asia increased from $4.97 billion to $7.32 billion[38]. - Adjusted net profit for the year was $702 million, down 67.6% from $2,165 million in 2022[158]. - The group recorded a profit of $282 million for the year ended December 31, 2023, down from $1,793 million in 2022, reflecting an 84.3% decline[157]. - Total revenue for the year ended December 31, 2023, was $12,213 million, down 12.6% from $13,974 million in the previous year[142]. - The average realized aluminum price dropped by 18.0% from $2,976 per ton in 2022 to $2,439 per ton in 2023[142]. - The group recognized a tax credit of $38 million for the year ended December 31, 2023, compared to a tax expense of $373 million in 2022[156]. Production and Capacity - Rusal operates 117 aluminum smelters across three countries, with 94% of its aluminum production in Siberia, Russia[22]. - The Taishet aluminum smelter's first phase, with a capacity of 428,500 tons, began production at the end of 2021[8]. - The company has invested in modernizing production facilities, including the reconstruction of two aluminum smelters in Krasnoyarsk and Bratsk, with government approval obtained[18]. - The company has developed and sold several innovative aluminum products, including high-strength foils for batteries and low-carbon footprint aluminum foils[19]. - The company has diversified its sales regions, delivering aluminum products to major consumption areas including Europe, the CIS, China, and other Asian regions[8]. - The company continues to adapt to changing market conditions by developing new markets and products, demonstrating resilience and adaptability[18]. - The company has a diverse portfolio of mining assets, including 15 mines and mining groups, supporting its alumina production capacity[33]. - The total alumina production for 2022 and 2023 was 5,953 thousand tons and 5,134 thousand tons respectively, representing a decrease of 13.8% due to military control in Ukraine and sanctions affecting supply[113]. - The total bauxite production of Rusal reached 13,376 thousand tons in 2023, an increase of 8.6% compared to 12,320 thousand tons in 2022[122]. Environmental Initiatives - The company aims to reduce greenhouse gas emissions per ton of metal by at least 23% by 2035 and 47% by 2050 compared to 2018 levels[10]. - The company is implementing a sustainable development strategy with 12 priority ESG transformation projects aimed at ensuring sustainable procurement and long-term competitive advantages[16]. - The company is advancing towards a low-carbon economy by adopting inert anode technology, which aims to achieve the lowest carbon footprint in primary aluminum production[16]. - Approximately 80% of the industrial by-products and waste generated by the company's production facilities are recycled or sold to third-party consumers[16]. - The company has reduced its direct greenhouse gas emissions from aluminum production by 53% since 2007[55]. - The company aims to achieve carbon neutrality by 2050, balancing greenhouse gas emissions and absorption, while also restoring disturbed land and assisting in biodiversity conservation[51]. - The company has received high ratings for its sustainability and climate performance, including an A- rating in the CDP climate ranking for the aluminum industry in 2021[49]. - The company is committed to responsible consumption of natural resources and establishing a circular economy to reduce its environmental footprint[52]. - The company has successfully passed audits for the latest version of ASI performance standards and regulatory chain standards at 13 production and office locations as of December 31, 2023[50]. Social Responsibility and Community Engagement - The company is focused on social investment strategies to improve the quality of life and social development in the regions where it operates[17]. - Rusal has invested in social infrastructure development in Siberia, focusing on sports, housing, and support for science, education, and healthcare[20]. - The company raised a total of 1,045,721 rubles for regional charities through various city charity events, including sports festivals and charity runs[65]. - In 2023, 51 volunteer projects were implemented with a total value of 2.7 million rubles, benefiting over 2,000 individuals in need[65]. - The company supported the development of urban infrastructure projects with a total funding of 344.4 million rubles from 2020 to 2023, including design and municipal application preparation[67]. - The company signed 18 social and economic cooperation agreements with municipal and regional authorities, totaling 646.4 million rubles, funding over 90 projects valued at more than 575 million rubles[72]. - The scholarship program expanded to cover 56 higher and vocational education institutions across 21 cities in 11 regions, receiving 700 applications and awarding 177 scholarships in 2023[74]. - The company initiated social investment projects in 2023 as part of its sustainable development strategy, focusing on urban sustainability and community development[62]. Compliance and Governance - The company has implemented a comprehensive compliance control system to manage regulatory compliance and compliance risks, including anti-corruption and conflict of interest policies[57]. - In 2023, the compliance department conducted training sessions focusing on sanctions and anti-corruption risks for all management levels[59]. - The compliance system underwent internal and external audits in 2023, achieving ISO 37301:2021 certification and being rated AAA for anti-corruption measures[60]. - The company updated its human rights policy and adopted an equal opportunity policy on January 9, 2024, and registered its forest climate project with the Russian Federation carbon unit registry[169]. Employee Development and Training - The company has established a comprehensive employee incentive system to enhance productivity and retain skilled workers[184]. - The number of students recruited under the target recruitment plan increased from 139 in 2022 to 372 in 2023, representing a growth of approximately 168%[189]. - A total of 105 apprentices were hired under the "New Generation" apprenticeship program by December 31, 2023, aimed at attracting high-potential young professionals[190]. - The Rusal Leaders talent program expanded from 25 projects in 2022 to 45 projects in 2023, with an expected economic benefit of over 8 billion rubles[194]. - 23,088 employees received career development and vocational training, with 9,576 completing the digital aluminum course[198]. - The company trained 64 students from Guinea in various Russian higher education institutions in 2022, with an additional 50 students starting medical studies in 2023[193].
俄铝(00486) - 2023 - 年度业绩
2024-03-15 00:20
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示概不對因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 UNITED COMPANY RUSAL, INTERNATIONAL PUBLIC JOINT-STOCK COMPANY (根據澤西法律註冊成立的有限公司並在俄羅斯聯邦存續的國際公司) (股份代號:486) 截至二零二三年十二月三十一日止年度的年度業績公告 United Company RUSAL, international public joint-stock company(「本公司」或「俄 鋁」,連同其附屬公司(「本集團」))謹此宣佈本公司截至二零二三年十二月三十一 日止年度的綜合業績連同二零二二年同期的比較數字如下: 財務及生產指標 年度同比 二零二三年 二零二二年 變動百分比 百萬美元 (除另有訂明者外) 收益 12,213 13,974 (12.6%) 經調整EBITDA 786 2,028 (61.2%) ...
俄铝(00486) - 2023 - 中期财报
2023-08-25 00:00
二零二三年中期報告 目 錄 財務及營運摘要 ....................................................................................................... 3 主席函 ...................................................................................................................... 4 總經理函 .................................................................................................................. 6 管理層討論及分析 .................................................................................................... 8 獨立核數師報告 ................. ...
俄铝(00486) - 2023 - 中期业绩
2023-08-11 00:10
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不會對因本公告全部或任何部分內容而產生或因 倚賴該等內容而引致的任何損失承擔任何責任。 UNITED COMPANY RUSAL, INTERNATIONAL PUBLIC JOINT-STOCK COMPANY (根據澤西法律註冊成立的有限公司並在俄羅斯聯邦存續的國際公司) (股份代號:486) 截至二零二三年六月三十日止六個月的中期業績公告 United Company RUSAL, international public joint-stock company(「本公司」)董事 會(「董事會」)欣然宣佈本公司及其附屬公司(「本集團」)截至二零二三年六月三 十日止六個月的未經審核中期業績。 本公告列載本公司二零二三年中期報告全文,並符合香港聯合交易所有限公司證 券上市規則中有關中期業績初步公告附載的資料的要求。 本公司刊發的所有公告分別可於下列網站連結查閱: http://www.rusal.ru/cn/ investors/info.aspx及 http://rusal.ru/i ...
俄铝(00486) - 2022 - 年度财报
2023-04-28 14:21
綠色之鋁 創造無限可能 年度報告 2022 目錄 財務及生產指標 5 本公司一般資料 12 主席報告書 16 總經理回顧 20 業務概覽 24 可持續發展 34 創新及科研項目 44 管理層討論及分析 52 僱員 76 董事會成員、總經理及高級管理層簡介 88 董事會報告 104 企業管治報告 140 財務報表 158 詞彙 252 附錄A-與本公司訂立的股東協議的主要條款 266 附錄B-僅大股東間訂立的股東協議的主要條款 270 附錄C-遵守俄羅斯企業管治守則報告 276 本公司資料 299 1 擔當 誠信對待合作夥伴、 客戶及本公司 二零二二年年報 4 財務及生產指標 財務及生產指標 | --- | --- | --- | --- | --- | --- | |-----------------------------------------|-------------|-------------|------------------------------------|-------------|-------------| | 百萬美元(除另有訂明者外) | 二零二二 年 | 二零二一 年 | 二零 ...
俄铝(00486) - 2022 - 年度业绩
2023-03-17 14:55
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性或完 整性亦不發表任何聲明,並明確表示概不對因本公告全部或任何部分內容而產生或因倚賴該等內容 而引致的任何損失承擔任何責任。 UNITED COMPANY RUSAL, INTERNATIONAL PUBLIC JOINT-STOCK COMPANY (根據澤西法律註冊成立的有限公司並在俄羅斯聯邦存續的國際公司) (股份代號:486) 有關截至二零二二年十二月三十一日止年度的 年度業績公告 的澄清公告 茲提述United Company RUSAL, international public joint-stock company(「本公 司」)日期為二零二三年三月十七日,內容有關公佈截至二零二二年十二月三十一日 止年度的年度業績之公告(「業績公告」)。 本公司留意到,業績公告第2頁存在無意排字錯誤,並謹此澄清:截至二零二二年 六月三十日止六個月的平均售價(未經審核)應為 3,365,而非2,287,以及半年同比 變動百分比(下半年與上半年比較)應為(21.1%),而非16.0%。 上述澄清內容不影響業績公告所載的任何其他資料, ...
俄铝(00486) - 2022 - 年度业绩
2023-03-17 00:20
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示概不對因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 年度同比 變動百分比 二零二二年 二零二一年 1 UNITED COMPANY RUSAL, INTERNATIONAL PUBLIC JOINT-STOCK COMPANY (根據澤西法律註冊成立的有限公司並在俄羅斯聯邦存續的國際公司) (股份代號:486) 截至二零二二年十二月三十一日止年度的年度業績公告 United Company RUSAL, international public joint-stock company(「本公司」或「俄 鋁」,連同其附屬公司(「本集團」))謹此宣佈本公司截至二零二二年十二月三十一 日止年度的綜合業績連同二零二一年同期的比較數字如下: 財務及生產指標 百萬美元 (除另有訂明者外) 收益 經調整EBITDA 經調整EBITDA利潤率 EBIT 分佔聯營公司及合營企業溢利 稅前利潤 溢利 溢利率 經調整純利 經調整純利率 經常性純利 每股基本盈利(以美元計) 資產 ...