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Six months 2003 US GAAP interim financial results November, 2003 Moscow

Six months 2003 US GAAP interim financial results November, 2003 Moscow. Income Statement Highlights. Analysis of changes in Income statement. Analysis of changes in EBITDA. Segmentation – key results. Change in sales by segment. Change in gross margin by segment.

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Six months 2003 US GAAP interim financial results November, 2003 Moscow

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  1. Six months 2003 US GAAP interim financial resultsNovember, 2003Moscow

  2. Income Statement Highlights

  3. Analysis of changes in Income statement

  4. Analysis of changes in EBITDA

  5. Segmentation – key results

  6. Change in sales by segment

  7. Change in gross margin by segment

  8. Change in EBITDA by segment

  9. Profitability

  10. Balance Sheet Highlights

  11. Key Ratios

  12. Income statement net of non-cash effect * represented payment for NPPE that is due upon the commissioning of the respective power plants

  13. SG&A

  14. G&A expenses ($th)

  15. Selling expenses ($th)

  16. Debt dynamics * Increase in long term debt due to CLN issuance ** Increase in long term debt due to issuance of non-convertible bonds

  17. Effective interest rate

  18. Trade a/c receivable, payable & advances * Increase is due to advances for a diesel submarine for The Chinese Navy **Increase is due to advances received from Atomstroyexport

  19. Inventory

  20. Other current assets

  21. Plant and equipment

  22. Subsequent events - acquisitions

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