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Novorossiysk Commercial Sea Port (NMTP)

Regulatory Filings Dec 12, 2019

6453_rns_2019-12-12_f218c9ad-34ac-46a6-b365-38fb5effaee2.pdf

Regulatory Filings

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PJSC 'Novorossiysk Commercial Sea Port' (NCSP) 11-Dec-2019 / 14:00 MSK Dissemination of a RegulatoryAnnouncement that contains inside information according to REGULATION (EU) No 596/2014 (MAR), transmitted by EQS Group. The issuer / publisher is solely responsible for the content of this announcement.

NCSP Group's consolidated cargo turnover for 10months of 2019 totaled 121.2million tons

December 11, 2019

NCSP Group (LSE: NCSP, MOEX: NMTP) claims that the normalized cargo turnover of NCSP Group (takinginto account the sale of NGT LLC) for 10months of 2019 grew by 9.2% compared to the same period lastyear. (Normalized cargo turnover of NCSP Group for 2018 and 2019 - in volumes of transshipment does not take into account the grain cargo turnover through NGTLLC and Berth No. 3 from May 1, 2018, to December 31, 2018)

Main drivers

  • Increase in crude oil transshipmentvolumes (+22.8%) amid the general growth in export of this raw material from Russia.
  • Increase in iron ore raw materials transshipment (+25.3%) due to high exportac4vity.

Growth of raw sugar transshipment volumes (growth by 3.2 4mes) against the background of recovery of cane raw material supplies to Asian CIScountries.

Liquid cargo

In January-October 2019, liquid cargo transshipments at NCSP Group's terminals grew by 16.1% or 13,490 thousand tons compared to the same period lastyear,and totaled 97,434 thousand tons.

The crude oil transshipment volume for 10 months of 2019 totaled 67,414 thousand tons. The increase totaled 22.8% (12,535 thousand tons), compared to the same period of 2018, which is higher than the results of the pace of the industry by 12.1 p.p. The volume of oil products transshipment increased by 3.3%, or 940 thousand tons, to 29,116 thousand tons.

In January-October 2019, the volume of transshipment of liquid fer4lizers (UAN) remained at the level of 2018. The turnover of seed oils grew by 19.1% or 46 thousand tonsand reached 289 thousand tons.

At its seed oil transshipment terminal (launched in November 2018), IPP LLC shipped 277 thousand tons of seed oils in January-October 2019.

Bulkcargoes

In January-October 2019, the normalized turnover of bulk cargoes at NCSP Group's terminals (with the sale of NGT LLC taken into account) had a decrease of 11.3% or 1,002 thousand tonsy-o-yand totaled 7,874 thousand tons.

Iron ore raw materials turnovergrew by 25.3% or 510 thousand tons to 2,521 thousand tonsagainst the backdrop of high exportac4vity.

The volume of coal transshipment increased by 10% to 1,379 thousand tonsamid the recovery in demand in foreign markets.

The turnover of chemical productsgrew by 24.3% or 111 thousand tonsand amounted to 568 thousand tons.

Raw sugar turnover was up 3.2 4mes or 348 thousand tonsand reached 503 thousand tons.

The volume of grain transshipment and other ore cargoes decreased by 44.3% (2,092 thousand tons) and 1.5% (4 thousand tons), respec4vely.

General cargoes

In January-October 2019, general cargo transshipments at NCSP Group's terminals decreased by 13.3% or 1,647 thousand tons, totalling 10,779 thousand tons.

The volume of transshipment of ferrous metals and cast iron decreased by 1,538 thousand tons (-13.8%) to 9,627 thousand tons amid unfavorable external market condi4ons.

The volume of non-ferrous metals transshipment increased to 854 thousand tons (by 3.4%, or 28 thousand tons) amid favorable condi4ons of the aluminum market.

Timbercargo transshipments dropped by 4.3% or 11 thousand tons to 250 thousand tons.

Perishable cargoes turnoveramounted to 48 thousand tons.

Container turnover

In January-October 2019, container turnover through NCSP Group's berths amounted to 4,985 thousand tons, which is 3.4% less than the transshipment volume for the same period last year. The cargo turnover increased in the twenty-foot equivalent to 533 thousand TEU, by 17 thousand.TEU, or 3.4%.

In January-October 2019, transshipments of other cargoes at NCSP Group's terminals totaled 162 thousand tons, which is a 73.1%, or 440 thousand tons, decrease as compared to the same period of the previousyear.

January-October Change
2019 2018 thousand tons %
Cargo turnover, total 121,235 111,009 10,226 9.2%
Liquid cargo, total 97,434 83,944 13,490 16.1%
Crude oil 67,414 54,879 12,535 22.8%
Oil products 29,116 28,176 940 3.3%
UAN 615 646 -31 -4.8%
Seed oils 289 243 46 19.1%
Bulkcargo, total 7,874 8,877 -1,002 -11.3%
Grain 2,628 4,720 -2,092 -44.3%
Chemical cargo 568 457 111 24.3%
Sugar 503 155 348 224.2%
Iron ore raw materials 2,521 2,011 510 25.3%
Other ore cargo 276 280 -4 -1.5%
Coal 1,379 1,254 125 10.0%
General cargo, total 10,779 12,426 -1,647 -13.3%
Ferrous metalsand cast iron 9,627 11,165 -1,538 -13.8%
Timber 250 262 -11 -4.3%
Timber (thousand cubic meters) 455 476 -20 -4.3%
Non-ferrous metals 854 826 28 3.4%
Perishable cargo 48 173 -126 -72.5%
Containers 4,985 5,160 -175 -3.4%
Containers 4,985 5,160 -175 -3.4%
Containers (thousand TEU) 533 515 17 3.4%
Other 162 602 -440 -73.1%

Normalized cargo turnover of NCSP Group in January-October 2019/2018 in thousand tons (with thesale of NGT LLC taken into account).

NCSP Group is the largest port operator in Russia by cargo turnover. Its controllingshareholder (62%) is PJSC Transne@. NCSP Group is traded on Moscow Exchange (NMTP) and London StockExchange asglobal depositary receipts (NCSP). NCSP Group's consolidated cargo turnover for HY 2019 totaled 71.75million tons.The Group's consolidated revenue as per IFRStotaled USD 951million in 2018. NCSP Group is comprised of PJSC Novorossiysk Commercial Sea Port, PrimorskTrade Port LLC, JSC NovorossiyskShip RepairYard, JSC NCSP Fleet, JSC NLE, IPP LLC, NCSLLC, Bal4c Stevedore Company LLC,and SFP LLC.

Formore informa:on, please contact:

For press:[email protected]

ISIN: US67011U2087 Category Code:MSCM TIDM: NCSP LEICode: LEIA0010014976 Sequence No.: 34711 EQS News ID: 933421

End ofAnnouncementEQS News Service

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