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Investor Presentaiton

CLASSIFICATION: CO - NON-CONFIDENTIAL Financial performance review Revenue (QR' million) +18% • 16 4,218 1Q-21 +69% 7,116 1Q-22 6,018 4Q-21 Net profit (QR' million) 1,443 1Q-21 +87% +10% 2,704 1Q-22 2,451 4Q-21 Net cash (QR' billion) 1Q-22 vs 1Q-21: Group revenue increased significantly, mainly on account of overall increase in blended selling prices and higher sales volumes. • 1Q-22 vs 4Q-21: Group revenue improved mainly due to higher sales volumes, slightly offset by lower selling prices. 1Q-22 vs 1Q-21: results were significantly improved due to: Better price trajectory across the product range; and Higher sales volumes. Partially offset by higher variable cost on account of increased sales volumes and end-product price indexed raw material cost. 1Q-22 vs 4Q-21: profitability improved with higher revenues. -21% -21% 16.0 12.6 14.1 11.1 Dec-21 • Mar-22 IFRS 11 Mar-22 Dec-21 IAS 31 • • Total cash across the Group stood at QR 12.6 billion (under IAS 31). Cash decreased from last year mainly due to payment of 2021 dividends partially offset by improved free cash flow generation during the current period (QR 2.6 billion). • There is no long-term debt across the Group. Industries Qatar, IR Presentation, 1Q-22
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