Revised Aluminium Supp Info

BHP Billiton Limited 14 August 2002 BHP Billiton Limited is issuing this announcement to fulfil disclosure obligations arising from its secondary listing on the London Stock Exchange. The text of this release is identical to that issued by BHP Billiton Plc earlier. 14 August 2002 Number: 51/02 BHP BILLITON ISSUES ALUMINIUM CUSTOMER SECTOR GROUP SUPPLEMENTARY INFORMATION BHP Billiton today posted amended supplementary information relating to its full year results for the year ended 30 June 2002 to its website at BHPBilliton.com. The amended information relates to the Aluminium Customer Sector Group ('CSG') and is recorded on page 2 of the supplementary information. A copy is attached to this press release for reference. The amendments cover the breakdown of turnover, EBITDA and EBIT in the 2002 year between the components of the Aluminium CSG together with an amendment to the split between sustaining and growth capital expenditure. The Aluminium CSG totals for turnover, EBITDA, EBIT and capital expenditure, and all other figures previously reported for depreciation & amortisation, net operating assets and exploration are unchanged. As a result of these amendments, the table titled 'Trading activities included above: Turnover' in note 3 to the Preliminary Profits Announcement of 7 August titled, 'Segmental analysis by business', will also change. A copy is attached to this press release for reference. The amendment relates to the turnover of the Aluminium CSG in this table that in turn will affect the total figure for this table. The change between growth and sustaining capital expenditure for the Aluminium CSG will result in a change to the group total numbers from US$ 1,962 million growth and US$ 859 million sustaining to US$ 1930 million growth and US$ 891 million sustaining. Total capital expenditure for the group of US$ 2,821 million remains unchanged. *** Further news and information can be found on our Internet site: http://www.bhpbilliton.com/ Australia United Kingdom Andrew Nairn, Investor Relations Mark Lidiard, Investor and Media Relations Tel: + 61 3 9609 3952 Mobile: +61 408 313 259 Tel: +44 207 747 3956 email: Andrew.W.Nairn@bhpbilliton.com email: Mark.Lidiard@bhpbilliton.com Mandy Frostick, Media Relations United States Tel: +61 3 9609 4157 Mobile: +61 419 546 245 Francis McAllister, Investor Relations email: Mandy.J.Frostick@bhpbilliton.com Tel: +1 713 961 8625 Mobile: +1 713 480 3699 email: Francis.R.McAllister@bhpbilliton.com South Africa Michael Campbell, Investor & Media Relations Tel: +27 11 376 3360 Mobile: +27 82 458 2587 email: Michael.J.Campbell@bhpbilliton.com Customer Sector Group Results - Full Year Comparison ALUMINIUM Year ended 30 June 2002 US$ Million Depn & Net Exploration Exploration Operating Turnover EBITDA (1) amortisation EBIT (2) assets (3) Capex (4) gross to profit (5) Alumina 661 278 106 172 2 210 37 Aluminium 1 396 435 128 307 2 517 254 Intra-divisional ( 206) - - - - - adjustment Third party 1 006 13 - 13 - - products Total 2 857 726 234 492 4 727 291 - - Year ended 30 June 2001 US$ Million Depn & Net Exploration Exploration Operating Turnover EBITDA (1) amortisation EBIT (2) assets (3) Capex (5) gross to profit Alumina 520 260 72 188 2 190 1 525 Aluminium 1 566 447 126 321 2 540 110 Intra-divisional ( 129) - - - - - adjustment Third party 1 014 14 - 14 - - products Total 2 971 721 198 523 4 730 1 635 1 1 (1) EBITDA is earnings before net interest, taxation, and depreciation and amortisation. (2) EBIT is earnings before net interest and taxation (excluding exceptional items). (3) Net operating assets comprises all assets and liabilities with the exception of balances related to net debt, taxation and dividends. (4) Capex in aggregate comprises US$230 million growth and US$61 million sustaining. (5) Capex includes capital and investment expenditure and excludes capitalised interest and capitalised exploration. Production ('000 2002 2001 Change % tonnes) Alumina 3 942 2 938 34.2 Aluminium 992 984 0.8 NOTES TO THE ACCOUNTS 3. Segmental analysis by business (Extract) Year ended Year ended 30 June 2002 30 June 2001 US$M US$M Trading activities included above Turnover Aluminium 1 006 1 014 Base metals 24 13 Carbon steel materials 22 40 Stainless steel materials 9 6 Energy coal 108 100 Diamonds and specialty products 823 797 Petroleum - - Steel - - Group and unallocated items - - 1 992 1 970 BHP Billiton Limited ABN 49 004 028 077 BHP Billiton Plc Registration number 3196209 Registered in Australia Registered in England and Wales Registered Office: 600 Bourke Street Melbourne Victoria Registered Office: 1-3 Strand London WC2N 5HA United Kingdom 3000 Telephone +44 20 7747 3800 Facsimile +44 20 7747 3900 Telephone +61 3 9609 3333 Facsimile +61 3 9609 3015 The BHP Billiton Group is headquartered in Australia This information is provided by RNS The company news service from the London Stock Exchange ESESA
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