MMK Growth Prospects - Magnitogorsk Iron & Steel Works
MMK Growth Prospects - Magnitogorsk Iron & Steel Works
MMK Growth Prospects - Magnitogorsk Iron & Steel Works
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<strong>MMK</strong> Group Cost of Sales Breakdown and CAPEX Programme<br />
Cost of Sales Q1 2011, m USD Flexible CAPEX Programme till 2015<br />
2000<br />
1500<br />
Others; 92<br />
Amortisation; 215<br />
Labour costs; 211<br />
2 000<br />
1 500<br />
1000<br />
500<br />
0<br />
-500<br />
Sourсe: <strong>MMK</strong><br />
Other Group<br />
Companies<br />
material costs ;<br />
-237<br />
Change in<br />
uninvoiced<br />
products balance;<br />
-98<br />
<strong>MMK</strong> material<br />
costs; 1 593<br />
<strong>MMK</strong> Q1 2011 Material Costs Breakdown, %<br />
1<br />
Total: USD 1,775 m<br />
1 000<br />
500<br />
0<br />
2010 2011 2012 2013 2014 2015<br />
maintanance downstream processing volume growth<br />
cost-saving Belon coal <strong>MMK</strong> Turkey<br />
Other subsidiaries<br />
Sourсe: <strong>MMK</strong><br />
Hot Rolling Mill #10<br />
Auxilary<br />
materials<br />
8%<br />
Power<br />
3%<br />
Fuel<br />
8%<br />
Sinter<br />
14%<br />
Pellets<br />
15%<br />
Sourсe: <strong>MMK</strong><br />
Other main<br />
materials<br />
14%<br />
Scrap<br />
14%<br />
Coals<br />
24%<br />
22
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