Financial Summary (Unaudited)
(in $ million, except as stated)
Q 3 Q 2 9 months %
2005-06 2004-05** % change 2005-06 2005-06 2004-05** change
Revenue
Aluminium 117.0 72.5 61.4% 82.5 272.8 195.3 39.7%
Copper
Copper -India/Australia 448.0 225.7 98.5% 362.1 1,044.4 542.5 92.5%
Copper - Zambia* 188.1 100.0 NA 150.7 493.1 100.0 NA
Zinc 202.5 126.4 60.2% 151.0 474.4 322.4 47.1%
Other 19.1 24.0 (20.4%) 34.9 74.6 65.8 13.4%
Total 974.7 548.6 77.7% 781.2 2,359.3 1,226.0 92.4%
EBITDA
Aluminium 32.1 16.5 94.5% 19.9 69.7 50.3 38.6%
Copper
Copper - India/Australia 56.9 29.2 94.9% 48.3 138.4 69.7 98.6%
Copper -Zambia* 56.8 26.0 NA 40.5 147.1 26.0 NA
Zinc 117.7 51.5 128.5% 70.9 241.7 135.3 78.6%
Other 1.1 (3.2) NA 1.8 4.2 (1.3) NA
Total 264.6 120.0 120.5% 181.4 601.1 280.0 114.7%
Production Summary (Unaudited)
(in '000 tonnes, except as stated)
Q 3 Q 2 9 months
2005-06 2004-05 % change 2005-06 2005-06 2004-05 % change
Alumina 78 79 (1.3%) 71 220 209 5.3%
Aluminium 60 34 76.5% 46 142 100 42.0%
Copper - India/Australia
Mined metal content 8 8 - 8 26 28 (7.1%)
Copper - Cathode 75 47 59.6% 68 198 125 58.4%
Copper - Rods 41 34 20.6% 41 121 86 40.7%
Copper - Zambia *
Mined metal content 28 16 NA 29 83 16 NA
Copper - Cathode 46 29 NA 38 127 29 NA
Zinc - Mined Metal Content 127 89 42.7% 106 347 256 35.5%
Refined Zinc 69 55 25.5% 66 192 158 21.5%
* Prior period comparatives for Copper - Zambia relate to the eight week period
post acquisition of KCM on 5 November 2004. Changes over prior period are not
disclosed as the comparison will not be meaningful.
** amounts for 2004-05 are presented on a UK GAAP basis