MYTILINEOS HOLDINGS - SUSTAINABILITY REPORT 2012 - page 16

With a disciplined, vision-driven strat-
egy that relies on our strong export-
ing profile and strict cost controls, and
aware of our role as a large, respon-
sible corporate citizen, in MYTILINEOS
Group we are enhancing our position
in order to cope with the adverse en-
vironment brought about by the eco-
nomic crisis in Greece.
Our consolidated turnover for 2012
stood at €1,454 million.
Through METKA S.A., active in the
EPC Projects Sector, we achieve an
unprecedented penetration in for-
eign markets, with a signed backlog
standing at nearly €1.7 billion.
Through a long-term investment
plan, we fortify the traditionally
strong Greek metallurgical industry
and secure the current and future
operation of ALUMINIUM S.A. as the
largest vertically integrated alumina
and aluminium producer in the EU.
Leveraging the portfolio of energy as-
sets of PROTERGIA S.A. and
KORINTHOS POWER S.A., we main-
tain our position as the largest in-
dependent energy producer in
Greece and, through M&M GAS
Co S.A., as Greece’s largest private
supplier of natural gas.
Additionally, despite the suffocating
economic conditions created by the cri-
sis that prevails in Greece, we remain
steadfast in our strategic commit-
ments to:
Promote Greece’s potential for
growth across the globe, by deliver-
ing products and services that gain
international distinction.
Showcase the competitiveness of
Greek businesses and the talent
and creativity that Greek entrepre-
neurship shows in dealing with the
obstacles posed by the current ad-
verse economic environment.
Provide unwavering support to the
Greek economy and society, secur-
ing more than 2,500 direct and in-
direct jobs and generating a “social
product” which for 2012 stood at
nearly €233 million.
Ensure that each one of our business
activities is inextricably linked to our
social and environmental footprint,
guided by the principles of Sustain-
able Development and Corporate Re-
sponsibility and with respect for so-
ciety, the environment, our people
and our shareholders.
14
* Installation Licenses: 62 MW; Production Licenses: 1080 MW; Applications for Production
Licenses: 143MW.
KEY FIGURES – 2012
Turnover (in million €)
1,453.6
EBITDA (in million €)
170.1
Net profits (in million €)
21.7
Social product (in €)
233,290,213
Activity sectors
3
Total number of subsidiaries
3
Total number of countries where the Group is present
7
Total number of production plants
7
Total workforce
1,836
Social expenditure (€)
741,607
Environmental expenditure (€)
10,722,197
Average annual production of Bauxite (tons)
555,983
Average annual production of Alumina (tons)
757,517
Average annual production of finished Aluminium (tons)
165,045
EPC signed backlog (in million €)
1,682.1
Portfolio of RES projects in various stages
of development (MW)*
1,285
Total number of shares – MYTILINEOS HOLDINGS S.A.
116,915,862
Share price – MYTILINEOS HOLDINGS S.A.
(as at 31-12-2012) (€)
4.47
Total number of shares – METKA S.A.
51,950,600.00
Share price – METKA S.A. (as at 31-12-2012) (€)
9.79
3.4 Strategy & Key Figures
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