1205 2018 6 30 2018 6 30 6 30 2018 2017 2,145.2 1,531.5 40.1% EBITDA 1 1,015.8 838.5 21.2% EBITDA 2 1,322.9 680.7 94.3% 529.1 185.0 186.0% 1 + + + + 2 EBITDA + Karazhanbas Portland Aluminium Smelter2017 CITIC Dameng Holdings LimitedAlumina LimitedAWC 1
6 30 2018 2017 3 2,145,175 1,531,516 (1,615,840) (1,453,104) 529,335 78,412 4 54,740 522,008 (13,022) (10,641) (195,586) (165,618) (56,024) (62,458) 5 (132,756) (164,571) 214,524 23,459 254,139 90,484 655,350 311,075 (86,814) (13,026) 6 555,510 311,075 7 (164) (123,421) 555,346 187,654 529,125 185,022 26,221 2,632 555,346 187,654 9 6.73 2.35 6.73 2.35 2
6 30 2018 2017 555,346 187,654 (214) 64 (150) (421,463) 713,399 126,438 (214,020) (295,025) 499,379 (41,445) 127,932 (21,989) (810) (359,269) 627,161 (337) 101 (236) (359,505) 627,161 195,841 814,815 173,655 800,786 22,186 14,029 195,841 814,815 3
2018 6 30 2017 12 31 3,522,614 3,860,246 15,574 16,411 24,682 24,682 255,931 268,600 4,317,595 4,327,686 1,169,269 915,940 217,903 496,054 508 845 24,736 52,910 57,569 9,606,381 9,963,374 649,108 642,719 10 575,104 546,212 1,158,982 1,168,261 2,190 3,029 239,264 403,649 1,678,266 1,405,672 4,302,914 4,169,542 11 127,303 167,093 165 73 735,998 604,982 3,046 9,553 142,362 386,206 5,773 8,970 44,118 46,312 1,058,765 1,223,189 3,244,149 2,946,353 12,850,530 12,909,727 4
2018 6 30 2017 12 31 12,850,530 12,909,727 6,608,839 6,602,069 913 3,020 67,365 294,744 290,323 6,904,496 6,962,777 5,946,034 5,946,950 392,886 392,886 5,648,185 5,671,287 6,041,071 6,064,173 (95,037) (117,223) 5,946,034 5,946,950 5
1. HKAS34 2017 12 31 2018 1 1 2 2017 12 31 2018 7 27 2. HKFRS HKAS HKFRS 2 HKFRS 4 HKFRS 9 HKFRS 15 HKFRS 15 HKAS 40 HK(IFRIC) 22 20142016 HKFRS 9 HKFRS 4 HKFRS 15 HKFRS 1 HKAS 28 HKFRS 3. (a) (b) (c) (d) 6
3. 6 30 2018 635,191 420,924 439,142 649,918 2,145,175 2,052 2,302 28,926 33,280 637,243 420,924 441,444 678,844 2,178,455 24,926 98,373 29,476 305,348 458,123 21,460 (86,814)* (13,026)* (160,140) (132,756) 214,524 254,139 555,510 2017 209,453 333,630 472,791 515,642 1,531,516 675 27 2,050 27,886 30,638 210,128 333,657 474,841 543,528 1,562,154 (153,200) 50,775 14,429 67,325 (20,671) 423,932 67,438 (108,996) (164,571) 23,459 90,484 311,075 * 7
3. 2018 6 30 1,077,156 598,672 651,868 3,247,356 5,575,052 2017 12 31 1,499,505 769,864 641,366 3,469,620 6,380,355 2018 6 30 336,992 223,560 65,632 247,757 873,941 2017 12 31 346,647 240,463 64,551 310,858 962,519 4. 2018 2017 14,829 8,951 67,438 2,104 1,814 * 411,278 2,678 3,106 10,929 24,082 15,870 8,330 5,339 54,740 522,008 * AWC2017 6 30 2017 6 30 AWC2017 6 29 AWC 411,278,000 2016 12 31 8
5. 2018 2017 131,525 159,601 338 937 131,863 160,538 893 4,033 132,756 164,571 6. 2018 2017 224,682 359,219 2,392 3,007 631 584 * 309 3,743 86,814 13,026 * 18,602 41,022 * 25,651 7,076 * 9
7. 2018 2017 172 (8) 38 123,383 164 123,421 16.5% 2017 16.5% 2017 30% 2017 30% 30% 2017 30% 14% 201714% 25% 2017 25% HKAS 12 8. 2017 2017 12 31 2.50 196,443,000 2018 6 22 2018 7 17 10
9. 529,125,000 2017185,022,000 7,857,727,149 20177,857,727,149 2017 6 30 2017 6 30 10. 2018 6 30 2017 12 31 356,169 324,727 44,231 74,532 73,978 45,716 100,726 101,237 575,104 546,212 30 120 11. 2018 6 30 2017 12 31 109,330 148,125 17,973 18,968 127,303 167,093 30 90 11
70 Karazhanbas AWC 2017 Karazhanbas Seram 49,450100%201750,190 100% 2018 5Seram 10% 2019 11 1 2041%Seram 2017 2017 6 30AWC AWC 2017 12
2017 SeramLofin 2018 6 30 1,678,300,000 2018 6 30 6,757,900,000 2,851,200,000 3,900,000,000 6,700,000 13
2016 12310,000,000 2,418,000,000 A A2014 3 310,000,000 A 2016 12 30 2018 6 30A310,000,000 2017 5 40,000,000 312,000,000 B B2012 9 40,000,000 B 2017 5 152018 6 30 B 40,000,000 2017 6 500,000,000 3,900,000,000 C C2015 6 490,000,0003,822,000,000C 2017 6 292018 6 30 C 500,000,000 2018 6 30 45.7% 2017 12 31 48.0% 148,100,000 14
2018 6 30 310 2018 7 27 15