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Investor Presentaiton

CLASSIFICATION: C1 - CONTROLLED CAPEX (2023-2027) - (QAMCO's Share) CAPEX: 。 Planned CAPEX (2023-27) include routine operations such as pot relining and other maintenance pertaining to power plant and anode plant. CAPEX overview 2023 2024 2025 2026 2027 (QAR' m) Pot relining 72 19 31 79 133 CAPEX <$5m - operational CAPEX 25 17 CAPEX-<$5M other projects 41 96 85 75 62 Capex >$5m 107 30 Turbines/Fluewall / HRSG LP Tube harps / GT 11 & 12 Rotor refurbishments / networks & others Total Capex Cash Outflow (QAMCO's share) 47 49 51 48 31 292 211 167 202 226 30 50 Note: The CAPEX figures for the years 2023-27 are based on the 2023 approved budget and business plan, based on the expectations of the market conditions and aluminium prices prevailing at the time preparing the business plan. With the current market conditions and aluminium price trends, the forecasts for 2023-2027 as disclosed in the above table cannot be relied on with absolute certainty, where, the actual realization of these cash flows might significantly differ as compared to these projections, subject to the macroeconomic conditions, including, among other factors, business environment, market dynamics, product prices etc. prevailing in that specific year. QAMCO, IR Presentation 9M-23
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