Our performance highlights

GRI: 102-7, 102-13

Financial highlights

The lowest leverage among global and domestic peers.

Net debt/EBITDA ratio

One of the lowest DAP cash-cost producers globally and in the first quartile for urea production.

Global MAP/DAP prices vs current production costs

RUB mln	2017	2018	2019
Revenue	181,351	233,312	248,125
Sales profit	35,989	53,997	51,651
Net profit	25,331	22,135	49,408
Net profit, excl. FX effects	21,190	41,748	37,062
EBITDA	50,796	74,908	75,582

Strict cost control and operational efficiency improvements to drive lower costs going forward through the following initiatives:

−1.3 RUB bln

Reducing in-house logistics costs

Streamlining the Company’s spending on repairs and maintenance

< CAPEX 2020

Assessing the impact of rescheduled facility commissioning on performance indicators

+1.63%

Increasing phosphate rock output by stabilising key equipment utilisation rates

−50 thousand tons

Reducing end-to-end phosphate rock losses in the production of mineral fertilizers

Reducing unscheduled equipment downtime in the production of mineral fertilizers

Material investments into environmental programmes
9.1 +9.4% RUB bln

Unit emissions
0.888 −15% kg/t

Unit effluents
4.7 −22% m³/t

Share of recycled hazard class 1–4 waste
34.5 % +7.7%

(Apatit, including its branches and standalone business units, only)

Average headcount
10,882

Turnover
7.3%

Engagement
57%

LTIFR (per 1 mln hours worked)
0.75

Expenditures on charitable and social projects
1.5 RUB bln

One of the largest taxpayers in the regions of our operation (taxes paid in 2019)
13.6 RUB bln