Alum Sa · BVB:BBGA

Alum Sa — Shareholder Meeting (May 2014)

5 slides from Alum Sa's shareholder meeting presentation, May 30, 2014

  1. Slide 1: Budget Presentation - Alum 2014

    BUDGET PRESENTATION - ALUM 2014 As of April, 2014

  2. Slide 2: Content

    Content: 1. Targets for 2014 2. Revenues and expenses budget for 2014

  3. Slide 3: 1. Targets for 2014

    1. Targets for 2014 Production of 400,708 tons of calcined alumina Sales of 368.864 tons of calcined alumina to Alro, 31.670 tons of calcined alumina and49.321 tone aluminum hydroxide to other clients; Achieving sales revenues in amount of 177 million usd; Positive result in amount of 10,3 milli

  4. Slide 4: 1. Targets for 2014 - sales

    1. Targets for 2014 - sales Budget 2014 Actual 2013 to % to % Calcined alumina Alro 368.864 86% Calcined alumina Alro 357.803 92% Calcined alumina other clients 31.670 7% Calcined alumina other clients 17.345 4% Aluminum hydroxide (equiv. alumina) 29.891 7% Aluminum hydroxide (equiv. alumina) 15.058

  5. Slide 5: 2. Revenues and expenses budget for 2014

    2. Revenues and expenses budget for 2014 Projected Income Statement for 2014 um Actual 2013 Budget 2014 EXCHANGE RATE ron/usd 3,328 3,400 Production tons 414.401 429.270 Operational activity : Revenues from product sales 155.512.215 174.843.557 Operational expenditures : usd 158.005.902 169.333.283

Alum — Shareholder Meeting (May 2014) on 6ix