Ust-Kamenogorsk Titanium and Magnesium Plant JSC (KASE:UTMK)

Revenue by Segment

Financials in millions KZT. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Titanium Spongy	39.84B	47.55B	55.78B	45.46B	22.94B
Titanium Spongy Growth	-16.21%	-14.75%	22.71%	98.18%	-43.52%
Titanium Alloys and Ingots	54.56B	47.35B	32.75B	34.08B	33.23B
Titanium Alloys and Ingots Growth	15.22%	44.57%	-3.91%	2.57%	-3.84%
Mutual Settlements between Segments	-1.18B	-13.51B	-13.26B	-14.38B	-13.57M
Other	1.09B	397.81M	348.99M	1.69B	1.31B
Other Growth	175.12%	13.99%	-79.41%	29.49%	-0.25%
Total	94.31B	81.79B	75.63B	66.85B	57.47B
Total Growth	15.31%	8.15%	13.12%	16.34%	-24.85%

Revenue by Geography

Financials in millions KZT. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
France	38.88B	34.55B	18.06B	14.89B	8.00B
France Growth	12.52%	91.32%	21.33%	86.01%	-37.94%
USA	30.99B	30.15B	17.38B	10.71B	15.47B
USA Growth	2.79%	73.42%	62.30%	-30.75%	-16.39%
The Republic of Kazakhstan	7.96B	6.19B	2.03B	657.40M	439.76M
The Republic of Kazakhstan Growth	28.66%	203.97%	209.54%	49.49%	-27.83%
Korea	7.21B	3.04B	19.05B	13.92B	11.05B
Korea Growth	137.34%	-84.05%	36.79%	26.02%	14.28%
India	2.73B	1.67B	1.32B	-	-
India Growth	63.65%	26.88%	-	-	-
Belgium	2.02B	-	-	-	-
Italy	1.90B	2.46B	1.50B	-	-
Italy Growth	-23.05%	64.64%	-	-	-
United Kingdom	1.07B	1.90B	1.07B	1.43B	756.50M
United Kingdom Growth	-43.41%	77.90%	-25.59%	89.66%	31.52%
Russia	322.68M	308.31M	-	-	-
Russia Growth	4.66%	-	-	-	-
China	28.28M	-	13.40B	16.62B	9.87B
China Growth	-	-	-19.35%	68.28%	-45.70%
Other	1.20B	1.52B	1.82B	8.34B	9.98B
Other Growth	-21.38%	-16.22%	-78.21%	-16.36%	-34.88%
Switzerland	-	-	-	279.75M	1.90B
Switzerland Growth	-	-	-	-85.27%	164.40%
Total	94.31B	81.79B	75.63B	66.85B	57.47B
Total Growth	15.31%	8.15%	13.12%	16.34%	-24.85%

Source: S&P Global Market Intelligence.