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Investor Presentaiton

Optimization updates . • • . • Given the current difficult market and macroeconomic outlook, the Group has further added an additional layer of optimization measures to withstand the Group against external pressures. Major areas focused by the Group companies to further optimize the overall cost structures included: • • Manpower costs Feedstock/utilities Spares and equipment / external services Corporate and Public relations expenditures The implementation of the optimization plan began in June 2020 and the effects of the same expected to be realized going forward. Although, the Group have taken the above listed initiatives, however, due to COVID-19 some of the costs were unavoidable. For the year 2020, the Group managed to further reduce controllable fixed operating expenditures during the year by 2%. Constant assessment of processes to identify potential cost improvements. In this regard, within steel segment, the Group was able improve its variable costs substantially by changing the raw material mix between DRI and scrap. 40 40 Industries Qatar, IR Presentation, YE 2020
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