QAMCO IR Presentation H1-23 slide image

QAMCO IR Presentation H1-23

32 32 CLASSIFICATION: C1 - CONTROLLED Key Performance Indicators • Production (MT'000) – 100% Sales Volumes (MT'000) – 100% Selling Prices ($ / MT) +2% +3% +56% 653 655 662 666 648 651 649 669 3,279 2,638 2,098 1,854 2019 2020 2021 2022 2019 2020 2021 2022 2019 2020 2021 2022 • 2022 Production remained highest since QAMCO's incorporation. . 2022 Selling prices remained highest amid constructive macroeconomic context. Share of Revenue (QR million) QAMCO's Net Profit (QR million) Share of JV's Debt (QR million) +61% 3,985 3,118 2,476 2,197 2019 2020 2021 2022 +858% -5% 919 835 2,415 2,221 2,299 2,295 96 95 2019 2020 2021 2022 2019 2020 2021 2022 (IAS 31) Revenue growth continue to remain linked to selling price trends. 2022 Net profits were the highest reported earnings for QAMCO since incorporation, mainly linked to the benefits captured from elevated selling prices. Note: For purpose of comparability, 2019 financial data reported here relates to the period from 01 January 2019 till 31 December 2019. Whereas, in actual, the published financial statements for the year ended 31 December 2019 included financial data for the period from the date of QAMCO's incorporation (i.e., 3 December 2018) till 31 December 2019. QAMCO, IR Presentation, H1-23
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