Investor Presentaiton
PHOSPHATE EBITDA BRIDGE (YOY and QoQ)
Higher volumes partially offsetting softer pricing environment
12,449
-9,040
1,502
35
4,945
1,688
5,203
-1,285
-145
EBITDA
9M-FY22
Price
effect
Major raw
material costs
Others*
Sub-total
Volume
effect
Cost of sales*
Others**
EBITDA
9M-FY23
Market led
(SAR million) including inventory movements, excluding D&A
**including exploration, G&A, S&M, other income/expense (net)
Business led
2% EBITDA growth excluding market factors
Highlights
ร
•
Lower molten sulfur price
Record volumes of fertilizers YTD
Planned and unplanned
shutdowns impacted Q3-FY23
production
Phosphate EBITDA Bridge (QoQ)
1,623
-260
-428
210
1,145
EBITDA
Q2-FY23
Sales price
effect
Sales vol.
effect
Cost*
EBITDA
Q3-FY23
*all other costs, including raw materials costs, other income/expense
MAADEN
معادن
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