1H-22 QAMCO IR Presentation

CLASSIFICATION: C1 - CONTROLLED Financial performance review Share of Revenue (QR million) +56% 2,106 950 1,353 1H-21 1H-22 QAMCO's Net Profit (QR million) +22% +112% +55% 1,156 611 371 240 288 1Q-22 2Q-22 1H-21 1H-22 1Q-22 2Q-22 • • 1H-22 vs 1H-21: Share of JV's revenue inclined, mainly due to positive selling price trajectories and slightly higher sales volumes. 2Q-22 vs 1Q-22: Share of JV's revenue increased, mainly due to elevated selling prices along with better sales volumes. 1H-22 vs 1H-21: Profitability improved mainly due to continued uptick in aluminium prices with better realized premiums, along with slightly higher sales volumes. This was partially offset mainly higher overall OPEX (mainly pertaining to higher raw material cost). 2Q-22 vs 1Q-22: Profitability improved on account of higher selling prices coupled with better sales volumes. This was partially offset by higher COGS and higher impairment of non-current assets. 20 20 Share of JV's Debt (QR million) 2,299 (IAS 31) 0% 2,293 31-Dec-21 30-Jun-22 Share of debt as of 30 June 2022 marginally declined versus 31 Dec 2021, mainly due to net movement relating to AGP loan facility. QAMCO, IR Presentation, 1H-22

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