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Investor Presentaiton

PHOSPHATE Financial performance (SAR million) Q3-FY23 Q2-FY23 QoQ Variance 9M-FY23 9M-FY22 YOY Variance Highlights Sales || 0 3,246 4,042 -20% 12,703 20,172 -37% • EBITDA 1,145 1,623 -29% 5,203 12,449 -58% Record fertilizer production YTD EBITDA margin 35% 40% -5pp 41% 62% -21pp • Lower revenue due to reduced sales volumes QoQ • Lower commodity prices YoY and QoQ Production performance (kmt) DAP Q3-FY23 Q2-FY23 QoQ Variance 9M-FY23 9M-FY22 YOY Variance 1,464 1,622 -10% 4,620 3,879 +19% Average Realized Prices Ammonia 644 923 -30% 2,340 2,367 -1% Q3-FY23 Q2-FY23 Q3-FY22 QoQ Variance YoY Variance Sales volumes DAP 1,455 1,674 -13% 4,605 3,911 +18% Ammonia ($/MT) 319 253 917 +26% -65% Ammonia 337 595 -43% 1,381 1,494 -8% DAP ($/MT) 439 521 830 -16% -47% MAADEN معادن 15
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