December 2013, Monthly Results

Financial
January 24, 2014

In December, 2013 the companies in the economic group of Monbat Plc have generated consolidated net sales revenues in the amount of BGN 21 128 000 which represents a decrease by 3.50 % compared to the consolidated net sales revenues generated in December, 2012. 
The summarized data for 2013 show that the companies in the economic group of Monbat Plc have generated consolidated net sales revenues in the amount of BGN 239 700 000 which represents a growth by 18.60 % compared to the consolidated net sales revenues for 2012. 
The generated consolidated profit before taxes of the companies in the economic group of Monbat Plc for December, 2013 is BGN 2 275 000 which represents a profit growth by 297 % compared to the generated consolidated profit before taxes for December 2012. 
The summarized data for 2013 show that the companies in the economic group of Monbat Plc have generated profit before taxes in the amount of BGN 29 191 000, which represents a profit growth by 52.50 % compared to the generated consolidated profit before taxes for 2012. 
In December, 2013 the companies in the economic group of Monbat Plc have reached EBITDA in the amount of BGN 3 717 000 which represents a growth by 149.50 % compared to the achieved in December, 2012. 
The summarized data for 2013 show that the companies in the economic group of Monbat Plc have reached EBITDA in the amount of BGN 43 739 000 which represents a growth by 33.40 % compared to 2012. 
On 02.12.2013 Monbat Plc made adjustments to the Forecast on the expected data for the net sales revenues, net profit and EBITDA on a consolidated basis initially announced on 16.01.2013 as follows:

Net Sales Revenues - 2013 - BGN 269 905 00
Net Profit - 2013 - BGN 27 773 000 
ЕBITDA - 2013  - BGN 44 778 000

It should be taken into consideration that by the end of 2013 the average annual lead price was € 1612 per ton due to which the companies in the economic group of Monbat Plc generated the indicated results for 2013.

contact for investors
Daniela Peeva
Investor Relations Director
tel. +359 2 988 2413
e-mail: investorrelations@monbat.com