Investor Presentaiton
CLASSIFICATION: C1 - CONTROLLED
Financial performance review
1,121
Share of Revenue (QR million)
+21%
1,353
639
+12%
714
QAMCO's Net Profit (QR million)
+1,870%
288
124
+33%
165
1H-20
1H-21
Q1-21
Q2-21
15
1H-20
1H-21
Q1-21
Q2-21
1H-21 vs 1H-20: Share of revenue inclined, mainly due
to positive trends in selling prices and shifting product
mix more towards value-added products, despite slightly
lower sales volumes.
Q2-21 vs Q1-21: Share of revenue increased, mainly
due to improved average selling prices (+11%) and
slightly higher sales volumes (+1%).
Av. Cash cost (USD/MT)
1H-21 vs 1H-20: Profitability improved due to continued
uptick in aluminium prices with better realized premiums,
coupled with savings in COGS and finance cost.
Q2-21 vs Q1-21: Profitability continued the positive trajectory,
on the back of improved LME prices, amid continued strength
from macroeconomic dynamics.
Share of JV's Debt (QR million)
1,433
+0%
1,435
+2%
2,221
2,270
1H-20
1H-21
Insignificant increase in av. cash cost was mainly due to
higher raw materials costs, fully offset by favorable
inventory movements, manpower costs, savings on
account of finance costs and other realized savings amid
operating costs optimization initiatives.
20
31-Dec-20 (IAS 31)
30-Jun-21
Share of debt slightly increased by 2%.
QAMCO, IR Presentation, 1H-21View entire presentation