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