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
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