1H-22 QAMCO IR Presentation

CLASSIFICATION: C1 - CONTROLLED Net Profit Variance Analysis 288 738 15 1H-21 Price Variance Volume Variance +112% 1H-22 vs. 1H-21 (Amounts in QR' million) LO 5 611 -379 -53 -4 COGS S,G&A Finance costs Others 1H-22 QAMCO reported a net profit of QR 611 million, an increase in profitability by 112% compared to 1H-21. QAMCO's 1H-22 results were impacted by Joint Venture's performance mainly due to: ▸ Favorable movements a) Higher average realized prices (+56%), along with better premiums; b) Slightly higher sales volumes (+1%); c) Others: savings from head-office expenses and higher finance income from fixed deposits. Unfavorable movements a) Higher cost of goods sold, mainly on account higher raw material costs; b) Higher shipping & insurance cost; c) Higher finance cost due to increased floating lending rates, linked to overall hike in global interest rates. 21 24 QAMCO, IR Presentation, 1H-22

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