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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-21
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