Investor Presentaiton
ALUMINIUM
Financial performance
(SAR million)
Q3-FY23 Q2-FY23
QoQ
Variance
9M-FY23
9M-FY22
YOY
Variance
Highlights
|| ภ
Sales
2,152
2,177
-1%
6,409
8,967
-29%
•
EBITDA
286
342
-16%
352
2,917
-88%
•
EBITDA margin
13%
16%
-3pp
5%
33%
-28pp
Adj. EBITDA*
.
362
514
-30%
1,205
3,225
-63%
QoQ Primary Aluminium production increase
One-off industrial utility charges and pot
relining costs YTD
Lower FRP demand
Adj. EBITDA* margin
•
17%
24%
-7pp
19%
36%
-17pp
Lower price environment offset by higher
volumes QOQ
Production performance
(kmt)
Q3-FY23 Q2-FY23
QoQ
Variance
9M-FY23 9M-FY22
YOY
Variance
Alumina
533
441
21%
1,346
1,296
4%
Average Realized Prices
Aluminium
246
223
10%
653
732
-11%
Q3-FY23
Q2-FY23
Q3-FY22
QoQ
Variance
YOY
Variance
FRP
55
56
-2%
185
231
-20%
Sales volumes
Alumina
($/MT)
338
359
410
-6%
-18%
Alumina
111
134
-17%
412
146
182%
Aluminium
Aluminium
($/MT)
2,276
2,426
2,635
-6%
-14%
154
134
15%
371
458
-19%
FRP
FRP
56
55
2%
187
227
-18%
3,332
3,787
3,905
-12%
-15%
($/MT)
MAADEN
معادن
17View entire presentation