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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 16
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