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, Q3-20View entire presentation