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Investor Presentaiton

CLASSIFICATION: CO - NON-CONFIDENTIAL ā—‰ 1Q-22 results: Fertilizers Analysis of segment revenue & net profit Revenue: QR 3.98 billion, up by 147% compared to 1Q-21, mainly due to positive growth in product prices (+113%) and sales volumes (+16%); Revenue increased by 6% during 1Q-22 compared to the 4Q-21, mainly on account of higher sales volumes (+19%) linked to timing of shipments carried forward from 4Q-21. This was partially offset by lowered selling prices (-11%). Net profit: QR 1.7 billion, up by 194% compared to 1Q-21, due to overall increase in segmental revenues; Net profit declined by 24% during 1Q-22 compared to 4Q-21, due to higher variable cost on account of increased sales volumes, sales of expensive inventories carried forward from previous period and end-product price indexed raw material cost. This was partially offset by higher revenues. Revenue (QR' billion) Net profit (QR' million) +147% +6% 3.98 3.75 2.69 2.23 1.61 -24% +194% 2,288 1,745 1,280 943 595 1Q-21 2Q-21 3Q-21 4Q-21 1Q-22 1Q-21 2Q-21 3Q-21 31 4Q-21 1Q-22 Industries Qatar, IR Presentation, 1Q-22
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