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Investor Presentaiton

CLASSIFICATION: C1 - CONTROLLED Key Performance Indicators Production (MT’000) – 100% Sales Volumes (MT'000) – 100% Selling Prices ($ / MT) 653 +0% +0% -12% 655 648 651 2,098 1,854 2019 2020 2019 2020 2019 2020 • • 2020 Production and sales volumes remained flat in comparison to 2019. Selling prices remained under pressure in 2020, due to adverse macroeconomic conditions. Share of Revenue (QR million) QAMCO's Net Profit (QR million) Share of JV's Debt (QR million) -1% -8% -11% 96 95 2,415 2,221 2,476 2,197 2019 2020 2019 2020 2019 2020 (IAS 31) 31 • Revenue growth remained negative due to declining prices. Decline in net profit was mainly due to lower revenues and lowered realized premiums. This was offset by lowered cost of goods sold and savings on account of finance cost and G&A expenses. 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, 1H-21
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