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
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