Investor Presentaiton

CLASSIFICATION: C1 - CONTROLLED Net Profit Variance Analysis 147 -77 73 -23% -32 0 -3 5 3Q-23 vs. 2Q-23 (Amounts in QR' million) 114 2Q-23 Price Variance Volume Variance COGS S,G&A Finance costs Others 3Q-23 QAMCO reported a net profit of QR 114 million in 3Q-23, a decrease of 23% compared to 2Q-23. QAMCO's 3Q-23 results were impacted by JV's performance mainly due to: ► Unfavorable movements a) Lower avg. realized selling price (-8%) b) Higher COGS pertaining to increase in sales volumes; c) Higher finance costs due to higher benchmark rate. ▸ Favorable movements a) Significantly higher sales volume due to inco-terms; b) Higher head office income (included in "others"). 22 22 QAMCO, IR Presentation 9M-23

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