05
Activity Sectors
04
Identity of MYTILINEOS Group
Ownership stake 100% - Headquarters: Athens, Greece
Ownership stake 100% - Headquarters: Athens, Greece
Ownership stake 50% + 1 share - Headquarters: Athens, Greece
Ownership stake 100% - Headquarters: Athens, Greece
Ownership stake 50% - Headquarters: Athens, Greece
DELPHI -DISTOMON
Since 1960,
ALUMINIUM OF GREECE
has consistently been a pillar of the Greek
heavy industry. The company is today the
largest vertically integrated alumina and
aluminium producer in Europe.
DELPHI - DISTOMON
is the second
largest bauxite producer in Greece and in
Europe.
METKA
is a leading international con-
tractor in large-scale turn-key power plant
projects and an industrial high expertise
manufacturing group, acting within Infra-
structure and Defense sectors.
Protergia
is the flagship company of
MYTILINEOS Group in the electricity
production and supply sector, bringing
under the same roof the management of all
energy assets and activities of the Group.
Having invested in state of the art power
plants, Protergia is the largest independent
producer – supplier of electricity in Greece.
M&M GAS
was established by the
MYTILINEOS and MOTOR OIL Groups and
is active in the supply and trading of natural
gas (liquefied or non-liquefied).
1
Number of Injuries per 200.000 working hours
2
Electricity Market Operator December 2015 official data
Employees (direct & indirect)
1,461
Alumina annual production (t)
820,000
Aluminium annual production (t)
182,000
Number of fatalities
0
Injury Rate
1
0.21
Specific CO
2
emissions
(t CO
2
/t product -Aluminium)
14.57
Product energy intensity
Gj/t product -Aluminium)
53.9
Employees (direct & indirect)
217
Bauxite annual production (t)
650,000
Number of fatalities
0
Injury Rate
1
1.07
Specific CO
2
emissions
(t CO
2
/t product - Bauxite)
0.012
Product energy intensity
Gj/t product - Bauxite)
0,1
Recovery rate of exploitable land
85%
Employees (direct & indirect)
703
Countries of operation
7
EPC Projects signed backlog (mil.)
€
1.2
Number of fatalities
0
Injury Rate
1
0
Specific CO
2
emissions
(t CO
2
/t product - processed metal)
4.94
Product energy intensity
Gj/t product - processed metal)
17
MYTILINEOS Group
is one of Greece’s leading industrial groups whose operation has marked the country’s development. The
Group strives for constant business excellence and for ensuring the application of best practices, balancing economic growth
with the protection of the environment and with social responsibility. It
establishes
the products of the Greek metallurgical
industry around the globe,
excels
in the construction of large-scale EPC energy projects in rapidly growing markets abroad
and carries out
pioneering
investments that pave the way for Greece's energy future and open up prospects for society,
businesses and the environment.
Affiliated Companies
and Participations
Employees
(direct & indirect)
€
- 2015
2015
2015
2015
1,232 mio. (2014)
3 (2014)
21 (2014)
1,383
mio.
3
21
1,215
MW
234.4
mio.
4
4,808
1,233.2
MW
47.6
mio.
2,785
294.4
mio.
19
€
- 2015
2015
2015
2015
2015
253.9 mio. (2014)
4 (2014)
4,917 (2014)
€
- 2015
2015
€
- 2015
64.9 mio. (2014)
2,705 (2014)
261.5 mio. (2014)
Industrial production
& RES plants
Energy portfolio from
thermal plants in full operation
Suppliers
Portfolio of RES projects in
various stages of development
Social Product
Number of exports countries
of Metallurgy products
Metallurgy
& Mining
Sector
Turnover
€
549,4 mio.
EPC PROJECTS
Sector
Turnover
€
668 mio.
Employees (direct & indirect)
202
Energy portfolio (MW)
1,215
RES portfolio (MW in operation)
67
Market share in energy retail market
2
1.02%
Number of fatalities
0
Injury Rate
1
0
Specific CO
2
emissions
(t CO
2
/TJ electricity production)
93.85
Product energy intensity
(Tj of Natural Gas consumption/
Tj electricity production)
1.87
Turnover
EBITDA
Net profits
Energy
Sector
Turnover
€
187,1 mio.
Annual Financial Repor t 2015
Key Figures
