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Investor Presentaiton

Q3-FY23 FINANCIAL RESULTS QoQ YOY Q3-FY23 Q2-FY23 9M-FY23 9M-FY22 (SAR million) -11% -31% Revenue 6,226 6,966 21,237 30,805 Highlights || 0 -27% -62% EBITDA1 1,616 2,219 6,113 15,979 Lower commodity prices QoQ -29% -57% Adj. EBITDA2,3 1,692 2,391 6,966 16,287 -124% -92% Net profit (83) 351 687 8,303 attributable to shareholders of the company Raw material prices trending lower QoQ Infrastructure failure in Phosphate BU impacting production One-offs in Aluminum BU adjusted in EBITDA; severance fee charge adjusted in net profit -104% -83% Adj. Net profit2,4 (26) 631 1,477 8,534 attributable to shareholders of the company -124% -92% EPS5 (SAR) attributable to shareholders of the company (0.02) 0.10 0.19 2.25 -104% -83% Adj. EPS²,4 (SAR) (0.01) 0.17 0.40 2.31 attributable to shareholders of the company 1: EBITDA now includes equity-accounted profit of all JVs and other income/expenses (net). Prior periods have been restated for comparability. | 2: Q3-FY23 excluding one-off contractual costs. | 3: 9M & Q2-FY23 excluding one-off contractual costs and pot relining costs. | 4: 9M & Q2-FY23 excluding one-off contractual costs, pot relining costs, and severance fees. | 5: As a result of issuance of bonus shares during Q2-FY23, EPS for prior periods has been revised to ensure comparability. MAADEN معادن 11
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