35
34
LME AL (Aluminium)
$/t
+ 50
- 50
EBITDA
m.
€
7.3
-7.3
Net Profit
m.
€
7.3
-7.3
Equity
m.
€
7.3
-7.3
LME Pb (Lead)
$/t
+ 50
- 50
EBITDA
m.
€
0.1
-0.1
Net Profit
m.
€
0.1
-0.1
Equity
m.
€
0.1
-0.1
LME Zn (Zinc)
$/t
+ 50
- 50
EBITDA
m.
€
0.1
-0.1
Net Profit
m.
€
0.1
-0.1
Equity
m.
€
0.1
-0.1
Exchange Rate €/$
€
/$
- 0,05
+ 0,05
EBITDA
m.
€
9.5
-9.5
Net Profit
m.
€
9.5
-9.5
Equity
m.
€
9.6
-9.6
BRENT
$/t
- 50
+ 50
EBITDA
m.
€
0.3
-0.3
Net Profit
m.
€
0.3
-0.3
Equity
m.
€
0.3
-0.3
LNG Price
€
/MWh
- 5
+ 5
EBITDA
m.
€
13.0
-13.0
Net Profit
m.
€
13.0
-13.0
Equity
m.
€
13.0
-13.0
Effect from risk factors and sensitivities analysis
The effect from the above mentioned factors to Group’s operating results, equity and net results presented in the fol-
lowing table:
It is noted that an increase of five (5) basis points presume a decrease of 3.43 mil.
€
on net results and Equity.
The Group’s exposure in price risk and therefore sensitivity may vary according to the transaction volume and the price
level. However the above sensitivity analysis is representative for the Group exposure in 2014.
NAME OF SUBSIDIARIES,
ASSOCIATES AND JOINT VENTURES
COUNTRY OF
INCORPORATION PERCENTAGE CONSOLIDATION
METHOD
1
MYTILINEOS HOLDING S.A.
Greece
Parent
2 METKA S.A.
Greece
50.00%
Full
3 SERVISTEEL
Greece
50.00%
Full
4 RODAX ROMANIA SRL, Bucharest
Romania
100.00%
Full
5 ELEMKA S.A.
Greece
41.75%
Full
6 DROSCO HOLDINGS LIMITED
Cyprus
41.75%
Full
7 BRIDGE ACCESSORIES & CONSTRUCTION SYSTEMS S.A.
Greece
31.31%
Full
8 ΜΕΤΚΑ BRAZI SRL
Romania
50.00%
Full
9 POWER PROJECT SANAYI INSAAT TICARET LIMITED SIRKETI
Turkey
50.00%
Full
10 ALUMINIUM OF GREECE INDUSTRIAL AND COMMERCIAL SOCIETE ANONYME
Greece
100.00%
Full
11 DELFI DISTOMON A.M.E.
Greece
100.00%
Full
12 DESFINA SHIPPING COMPANY
Greece
100.00%
Full
13 DESFINA MARINE S.A.
Marshall Islands
100.00%
Full
14 ST. NIKOLAOS SINGLE MEMBER P.C.
Greece
100.00%
Full
15 RENEWABLE SOURCES OF KARYSTIA SA
Greece
100.00%
Full
16 SOMETRA S.A.
Romania
92.79%
Full
17 STANMED TRADING LTD
Cyprus
100.00%
Full
18 MYTILINEOS FINANCE S.A.
Luxembourg
100.00%
Full
19 RDA TRADING
Guernsey Islands
100.00%
Full
20 MYTILINEOS BELGRADE D.O.O.
Serbia
92.79%
Full
21 MYVEKT INTERNATIONAL SKOPJE
FYROM
100.00%
Full
22 MYTILINEOS FINANCIAL PARTNERS S.A.
Luxembourg
87.50%
Full
23 MYTILINEOS INTERNATIONAL COMPANY AG "MIT Co"
Switzerland
100.00%
Full
24 GENIKI VIOMICHANIKI S.A.
Greece
Joint Management
Full
25 DELTA PROJECT CONSTRUCT SRL
Romania
95.01%
Full
26 DELTA ENERGY S.A.
Greece
90.03%
Full
27 FOIVOS ENERGY S.A.
Greece
90.03%
Full
28 HYDROHOOS S.A.
Greece
90.03%
Full
29 PEPONIAS S.A.
Greece
77.03%
Full
30 HYDRIA ENERGY S.A.
Greece
90.03%
Full
31 EN.DY. S.A.
Greece
90.03%
Full
32 SMALL HYDROELECTRIC STATIONS PELOPONNISOU S.A. (former FOTINOS
TILEMAHOS S.A.s)
Greece
90.03%
Full
33 THESSALIKI ENERGY S.A.
Greece
90.03%
Full
34 PROTERGIA S.A.
Greece
100.00%
Full
35 NORTH AEGEAN RENEWABLES
Greece
100.00%
Full
36 MYTILINEOS HELLENIC WIND POWER S.A.
Greece
80.00%
Full
37 AIOLIKI ANDROU TSIROVLIDI S.A.
Greece
80.20%
Full
38 AIOLIKI NEAPOLEOS S.A.
Greece
80.20%
Full
39 AIOLIKI EVOIAS PIRGOS S.A.
Greece
80.20%
Full
40 AIOLIKI EVOIAS POUNTA S.A.
Greece
80.20%
Full
41 AIOLIKI EVOIAS HELONA S.A.
Greece
80.20%
Full
42 AIOLIKI ANDROU RAHI XIROKABI S.A.
Greece
80.20%
Full
V. Other Information for the Group and the Company
Group Structure
Companies included in the consolidated financial statements and the method of consolidation are presented in
the following table:
BOARD OF DIRECTORS ANNUAL REPORT