Alum Sa · BVB:BBGA

Alum Sa — Shareholder Meeting (March 2017)

5 slides from Alum Sa's shareholder meeting presentation, Mar 26, 2017

Slide 1: Budget Presentation - Alum 2017
BUDGET PRESENTATION - ALUM 2017 As of April, 2017
Slide 2: Content
Content: 1. Targets for 2017 2. Revenues and expenses budget for 2017
Slide 3: 1. Targets for 2017
1. Targets for 2017 Production of 419,835 tons of calcined alumina Sales of 401.614 tons of calcined alumina to Alro, 18.000 tons of calcined alumina and 60.000 tons aluminum hydroxide to other clients; Achieving sales revenues in amount of 150 million usd; Positive result in amount of 8,3 million u
Slide 4: 1. Targets for 2017 - sales
1. Targets for 2017 - sales Budget 2017 to % Calcined alumina Alro 401.614 88% Calcined alumina other clients 18.000 4% Aluminum hydroxide (equiv. alumina) 37.267 8% Total sales 456.881 100% Aluminun Budget 2017 hydroxide {equiv. alumina); 8% Calcined ss alumina other____— clients; 4% : » Caldned al
Slide 5: 2. Revenues and expenses budget for 2017
2. Revenues and expenses budget for 2017 Proje cte d Income State me nt for 2017 um Actual 2016 B udge t 2017 EXCHANGE RATE ron/us d 4,057 4,150 Production tons 455.709 445.921 Ope rational activity : Re ve nue s from product s ale s 136.673.851 150.166.291 Ope rational e xpe nditure s : us d 147.74