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Investor Presentaiton

CLASSIFICATION: CO - NON-CONFIDENTIAL Operational performance review Production (MT' 000) 3,741 +5% 3,945 +9% 3,624 . 1Q-22 vs 1Q-21: production volumes increased, mainly driven by higher volumes from fuel additives facilities (commercial shutdown during first half of 2021) and higher steel volumes due to restart of DR-2 facilities while mothballing DR-1 facilities. 1Q-22 vs 4Q-21: production levels improved, driven by higher PE volumes (largescale shutdown in 4Q-21) and higher steel volumes (DR-2 restart), partially offset by lower fertilizer production. 1Q-21 1Q-22 4Q-21 Sales volume (MT' 000) 2,464 1Q-21 +9% +25% 2,685 1Q-22 2,147 4Q-21 Selling prices ($/MT) 481 +55% 747 -5% 790 1Q-21 1Q-22 4Q-21 15 • 1Q-22 vs 1Q-21: sales volumes increased mainly due to higher fuel additives volumes and higher fertilizer volumes, partially offset by lower steel volumes. 1Q-22 vs 4Q-21: sales volumes significantly improved due to higher PE volumes (largescale shutdown in 4Q-21), higher fertilizer volumes on account of timing of shipments carried forward from 4Q-21 and higher steel volumes due to restart of DR-2 facilities. • 1Q-22 vs 1Q-21: year-on-year price trajectories remain elevated with continued support from heightened economic activity, persistent GDP growth and limited supply. • 1Q-22 vs 4Q-21: prices inched downward due to cautious approach from buyers, along with seasonal effects weighed on most of commodities' demand. However, higher energy prices, coupled with supply side disruptions linked to Russia-Ukraine conflict creating a new layer of supply deficits. Industries Qatar, IR Presentation, 1Q-22
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