Consolidated Pro-Forma1 Figures for Vimetco NV
(full consolidation of Chinese operations, H1 2007 unaudited)
(full consolidation of Chinese operations, H1 2007 unaudited)
| 2006 | H12007 |
2007 |
H12008 |
||
| Revenues | US$ million |
1'189 |
810 |
1'565 |
949 |
| EBITDA2 |
US$ million |
272 |
218 |
395 |
209 |
| EBITDA margin3 |
% | 23 |
27 |
25 |
22 |
| Profit for the period |
US$ million |
142 |
123 |
230 |
127 |
| Aluminium production capacity (as per end of period) |
tpa |
438,000 |
568,000 |
568,000 |
683,000 |
| Power production capacity (as per end of period) |
MW |
680 |
680 |
980 |
1,090 |
| Employees (average of the period) |
10,700 |
10,800 |
10,700 |
11,754 |
1The 2007 and 2006 pro-forma figures were prepared assuming a full year consolidation of the full Chinese operation with exception of Yinhu.
2EBITDA: profit before tax, net finance items (operating profit), depreciation and amortisation.
3EBITDA margin: EBITDA divided by revenues.