BUSINESS MODEL / Key performance indicators

KEY FINANCIAL AND ECONOMIC FIGURES

Net income/loss due to shareholders (mln tenge)

Net income, net of exchange rate difference, impairment and loss from sale of assets (mln tenge)

EBITDA (mln tenge)

EBITDA Margin (%)

SOCIAL INDICATORS

Average staff number, total (people)

Annual staff turnover (%)

Expenses for training of 1 employee per year (thous.)

% of expenses for training of payroll (%)

Number (ratio) of workplace accidents per thous.nd people (Number /1,000 people cond. unit.)

The share of local content in procurements (%)

The share of local content in procurement (%)

Social stability rating (%)

Average wage (thous. tenge)

Investments in environmental protection (thous. tenge)