MP Materials Results Presentation Deck slide image

MP Materials Results Presentation Deck

Stage I Operating Metrics Highest concentrate production in a quarter with a planned maintenance shutdown. REO Production Volumes (MT) 10,300 6 10,671 10,863 Q2 2022 Q1 2023 Q2 2023 Sales volumes driven by higher production offset by the charging of additional Stage Il circuits; ~1/3 of expected concentrate consumption into midstream circuits occurred as of June 30. Comparable Operational Metrics – Sequential and Year-over-Year REO Sales Volumes (MT) 10,000 10,215 11 Q2 2022 Q1 2023 10,271 Q2 2023 2022 2023 Realized pricing impacted by decline in market prices for NdPr; expect low teens percent decline in sequential realized price in Q3. Realized Price(¹) ($/MT REO) $13,918 $9,365 Q2 2022 Q1 2023 Stage II Related $6,231 Q2 2023 Cost control in Stage I remains robust, with incremental investment in Stage II preparation and headcount as commissioning progresses. Production Cost(²) ($/MT REO) $1,750 ~$350 Q2 2022 1. Realized price per REO MT is calculated as the quotient of: (i) our GAAP product sales for a given period and (ii) our REO sales volume for the same period. 2. See Appendix for calculation of production cost per REO MT, which includes the non-GAAP financial measure, Production Costs. See Appendix for a reconciliation of Production Costs (non-GAAP) to Cost of sales (GAAP). In completing the transition to separated rare earth products, we may determine that production cost per REO MT, which is a metric focused solely on Stage I concentrate operations, and consequently, Production Costs, are no longer meaningful in evaluating and understanding our business or operating results. $1,978 -$230 $1,938 ~$320 Q1 2023 Q2 2023 MP MATERIALS
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