1H-22 QAMCO IR Presentation slide image

1H-22 QAMCO IR Presentation

CLASSIFICATION: C1 - CONTROLLED Key Performance Indicators Production (MT'000) – 100% Sales Volumes (MT'000) – 100% Selling Prices ($/MT) +1% +0% +26% 653 655 662 2,638 648 651 649 2,098 1,854 2019 2020 2021 2019 2020 2021 2019 2020 2021 • 2021 Production remained highest in comparison to 2019 & 2020. . 2021 Selling prices remained highest, amid macroeconomic tailwinds. Share of Revenue (QR million) QAMCO's Net Profit (QR million) Share of JV's Debt (QR million) +26% 32 32 • 3,118 2,476 2,197 2019 2020 2021 -5% +769% 835 2,415 2,221 2,299 96 95 2019 2020 2021 2019 2020 2021 (IAS 31) Revenue growth continue to remain linked to selling price trends. 2021 Net profits were the highest reported earnings for QAMCO since incorporation, mainly linked to the benefits captured from elevated price levels. Note: For purpose of comparability, 2019 financial data reported here relates to the period from 01 January 2019 till 31 December 2019. Whereas, in actual, the published financial statements for the year ended 31 December 2019 included financial data for the period from the date of QAMCO's incorporation (i.e. 3 December 2018) till 31 December 2019. QAMCO, IR Presentation, 1H-22
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