IR Presentation Q3-20 slide image

IR Presentation Q3-20

Key Performance Indicators For the period ended 30 September 2020 488 Production (MT'000) – 100% +0.1% - +3% 489 160 165 9M-19 9M-20 Q2-20 Q3-20 Sales Volumes (MT'000) – 100% +1% -10% 483 489 172 156 9M-19 9M-20 Q2-20 Q3-20 Selling Prices ($ / MT) -16% 2,141 9M-19 10 -3% 1,805 1,768 9M-20 Q2-20 7 1,721 Q3-20 • 9M-20 production volumes remained at par as compared to 9M-19. • Q3-20 production volumes marginally increased by 3% on Q2-20, due to slightly lesser no. of pots relined during Q3-20 compared to the previous quarter. • • • Production not affected by COVID-19. 9M-20 volumes slightly increased compared to 9M-19. Q3-20 sales volumes down by 10% on Q2-20, as the inventory was built up for value added products during latter part of Q3-20 on account of Incoterms, which would be recognized as revenue in the forthcoming periods. The intent to change the expected product mix to value added products was done in line with the signs of recovery noted in the aluminium market in the latter part of Q3-20 to tap on improved premiums. Sales volumes on overall basis not affected by COVID-19. 9M-20 selling prices significantly down on 9M-19, which is largely driven by the decline in global market prices for aluminum amid challenging market conditions. Q3-20 selling prices slightly down on Q2-20, with slightly improved market sentiments noted from the month of September 2020. Note: For purpose of comparability, 9M-2019 financial data reported here relates to the period from 01 January 2019 till 30 September 2019. Whereas, in actual, the published financial statements for period ended 30 September 2019 included financial data for the period from the date of QAMCO's incorporation (i.e. 3 December 2018) till 30 September 2019. QAMCO, IR Presentation, Q3-20
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