SCM GROUP PUBLIC REPORT 2011
SCM GROUP PUBLIC REPORT 2011 SCM GROUP PUBLIC REPORT 2011
CONTENTS 2011 Financial Results 3 CEO statement 4 SCM Group events calendar 2011 5 SCM Group's activities in the debt capital markets 8 SCM Group corporate information 11 SCM Group's history 11 Corporate culture: mission, vision, values 13 SCM Company management 14 Corporate governance 20 SCM Group corporate structure 21 SCM Group corporate transformation program 2011 22 SCM Group's assets structure 2011 24 SCM Group's business 27 Mining and metals. Metinvest 27 Energy. DTEK 34 Financial services. Banking and insurance 40 Heavy Engineering. Ukrainian Machine Building Holding 43 2 Port business. Portinvest 45 Agriculture. HarvEast Holding 46 Media. Ukraine Media Group, Segodnya Multimedia Publishing, and Dnepropetrovsk Television Service 47 Real estate. ESTA Group 50 Clay mining. United Minerals Group 52 Retail trade. Ukrainian Retail 54 Petroleum products retailing. Parallel 55 Pharmaceuticals. Ukrainian Pharmacy Holding 56 Telecommunications. Vega 57 SCM Sport. FC Shakhtar and Donbass Arena 58 Associated companies 59 Sustainable development 61 Key post-reporting period events 2012 69 Contacts 72
2011 Financial Results Assets $ m Sales volume $ m Net profit (loss) $ m EBITDA $ m 3 SCM GROUP PUBLIC REPORT CREATING SUSTAINABLE VALUE 28 22 675 466 +25.54 2010 2011 12 819 19 542 2010 2011 2 258 850 2010 2011 3 376 4 934 2010 2011 DYNAMICS, % +52.45 +165.65 +46.15 Introduction
- Page 1: SCM GROUP PUBLIC REPORT 2011 CREATI
- Page 5 and 6: 12 January DTEK signed a 49 year le
- Page 7 and 8: 5 December Metinvest opened a new s
- Page 9: September DTEK signed a $150m, 3-ye
- Page 12 and 13: 2000-2002 GROWING THE PORTFOLIO SCM
- Page 14 and 15: SCM Company management OLEG POPOV G
- Page 16 and 17: ILYA ARKHIPOV BUSINESS DEVELOPMENT
- Page 18 and 19: ANDREY TELENKOV RETAIL BUSINESS DEV
- Page 20 and 21: MARTA MOONEN HUMAN RESOURCES DIRECT
- Page 22 and 23: SCM Group corporate transformation
- Page 24 and 25: SCM Group's assets structure 2011 M
- Page 27 and 28: SCM Group's business Mining and met
- Page 29 and 30: United Coal Company - one of the le
- Page 31 and 32: Metinvest Group's key production in
- Page 33 and 34: Ilyich Steel plant began the implem
- Page 35 and 36: Trading DTEK Trading - carries out
- Page 37 and 38: Electric power export, m, KW•hour
- Page 39 and 40: Coal mining and enrichment The grow
- Page 41 and 42: ASKA financial indicators 41 SCM GR
- Page 43 and 44: 43 SCM GROUP PUBLIC REPORT CREATING
- Page 45 and 46: Portinvest Holding was created in 2
- Page 47 and 48: SCM Group is a significant player i
- Page 49 and 50: Focus points of the year Ukraine Te
- Page 51 and 52: Investments The total volume of inv
<strong>2011</strong> Financial Results<br />
Assets<br />
$ m<br />
Sales<br />
volume<br />
$ m<br />
Net<br />
profit<br />
(loss)<br />
$ m<br />
EBITDA<br />
$ m<br />
3<br />
<strong>SCM</strong> <strong>GROUP</strong> <strong>PUBLIC</strong> <strong>REPORT</strong><br />
CREATING SUSTAINABLE VALUE<br />
28 22 675 466 +25.54<br />
2010 <strong>2011</strong><br />
12 819<br />
19 542<br />
2010 <strong>2011</strong><br />
2 258<br />
850 2010 <strong>2011</strong><br />
3 376<br />
4 934<br />
2010 <strong>2011</strong><br />
DYNAMICS, %<br />
+52.45<br />
+165.65<br />
+46.15<br />
Introduction
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