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Investor Presentaiton

◉ ◉ Segmental Details: Steel Analysis of segment revenue & net profit Revenue: QR 3.0 billion, down by 41% on 2019 amid decline in sales volumes due to management's decision to cater only local demand of steel starting from Q2-20; ■ Revenue increased by 23% in Q4-20 compared to Q3-20 due to better pricing levels (+1%) and sales volumes (+22%). Net Profit: Net Loss of QR 1.3 billion for year 2020 compared to a net profit of QR 36 million last year. Reduction primarily due booking on one-off impairment loss on the facilities mothballed amounting to QR 1.2 billion and lowered volumes on account of mothballing of certain facilities. ◉ Profitability improved by 91% during Q4-20 compared to Q3-20, due to overall growth in revenue and better realizations on account of new optimization initiatives started since Q2-20. Revenue (QR billion) 5.1 -41% Q4 1.4 3.0 Q3 1.4 Q4 0.7 Q3 0.5 Q2 1.1 Q2 0.5 Q1 1.3 Q1 1.3 2019 2020 Net Profit (QR million) Q3 11 -3,738% Q2 85- Q1 62- 36 Q4 50- -1,314 Q1-88 -Q4 -122 Q2 -1,301 Q3 26 34 34 2019 2020 Steel segment 2020 profits, excl. one-off impact of impairment (QR million) +134% 26 +90% 50 -88 Q1-20 -76 Q2-20 Q3-20 Q4-20 Industries Qatar, IR Presentation, YE 2020
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