Alum Sa · BVB:BBGA

Alum Sa — Shareholder Meeting (April 2016)

5 slides from Alum Sa's shareholder meeting presentation, April 2016

  1. Slide 1: Budget Presentation - Alum 2016

    BUDGET PRESENTATION - ALUM 2016 As of April, 2016

  2. Slide 2: Content

    Content: 1. Targets for 2016 2. Revenues and expenses budget for 2016

  3. Slide 3: 1. Targets for 2016

    1. Targets for 2016 Production of 414,960 tons of calcined alumina Sales of 397.214 tons of calcined alumina to Alro, 17.700 tons of calcined alumina and 53.500 tone aluminum hydroxide to other clients; Achieving sales revenues in amount of 141 million usd; Negative result in amount of 8,8 milli

  4. Slide 4: 1. Targets for 2016 - sales

    1. Targets for 2016 - sales Budget 2016 Actual 2015 to % to % Calcined alumina Alro 397.214 89% Calcined alumina Alro 381.358 91% Calcined alumina other clients 17.700 4% Calcined alumina other clients 17.959 4% Aluminum hydroxide (equiv. alumina) 33.438 7% Aluminum hydroxide (equiv. alumina) 21.705

  5. Slide 5: 2. Revenues and expenses budget for 2016

    2. Revenues and expenses budget for 2016 Proje cte d Income State me nt for 2016 um Actual 2015 Budge t 2016 EXCHANGE RATE ron/us d 4,006 4,100 Production tons 404.825 436.364 Ope rational activity : Re ve nue s from product s ale s 157.825.990 141.032.204 Ope rational e xpe nditure s : us d 147.665

Alum — Shareholder Meeting (April 2016) on 6ix