Industries Of Qatar Co. · QSE:IQCD
Industries Of Qatar — Industries Qatar — H1 2026 Earnings Presentation
34 slides from Industries Of Qatar's earnings presentation, Jun 30, 2026
Slide 1: Industries Qatar Investor Relations Presentation
Industries Qatar Investor Relations Presentation 30 June 2026 “One of the region’s industrial giants with interests in the production of a wide range of petrochemical, fertilizer and steel products.” Publication Date: March […], 2015
Slide 2: Disclaimer
DISCLAIMER The Companies in which Industries Qatar Q.P.S.C. directly and indirectly owns investments are separate entities. In this presentation, “IQ” and “the Group” are sometimes used for convenience in reference to Industries Qatar Q.P.S.C. This presentation may contain forward-looking statements
Slide 3: Table of Content
Table of Content 1. About IQ 2. Competitive strengths 3. Group results (for the period ended 30 June 2026) 4. Segment results (for the period ended 30 June 2026) 5. Dividends and market capitalization 6. Governance structure 7. Sales and marketing 3 Industries Qatar, IR Presentation, H1-26
Slide 4: About IQ
About IQ 4 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 4
Slide 5: IQ at a glance
IQ at a glance Overview • Industries Qatar (IQ) was incorporated and • QatarEnergy provides most head office listed on the Qatar Exchange in 2003 functions through a comprehensive service- • IQ is the second largest company listed on the level agreement Qatar Stock Exchange by Market Capitalization
Slide 6: IQ business segments at glance (2Q-26)
IQ business segments at glance (2Q-26) Business Segments • Through its group companies, Industries Qatar (IQ) operates in three distinct business segments: Petrochemical, Fertilizer and Steel • Production facilities are principally located in the State of Qatar Group Structure Revenue by Segment 1 I
Slide 7: Competitive strengths
Competitive strengths 7 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 7
Slide 8: Competitive strengths
Competitive strengths Low-cost • Assured feedstock supply producer • Economies of scale and operationally diversified • Synergy benefits Strong • Solid liquidity position, with no long-term financial debt financial • Strong cash flow generation with stable EBITDA margins position • Consistent divide
Slide 9: Group results (for the period ended June 2026)
Group results (for the period ended 30 June 2026) 9 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 9
Slide 10: Operational performance review
Operational performance review Production (MT’ 000) • 1H-26 vs 1H-25: Production volumes declined year-on-year, primarily due to the reduced operations across most facilities. • 2Q-26 vs 1Q-26: Production decreased quarter-on-quarter, driven by extended shutdowns and lower plant availability. Sales
Slide 11: Financial performance review
Financial performance review Revenue (QR’ million) • 1H-26 vs 1H-25: Revenue declined, as price gains were more than offset by reductions in sales volumes. • 2Q-26 vs 1Q-26: Revenue weakened, driven by lower volumes across all segments. Net profit/loss(QR’ million) • 1H-26 vs 1H-25: Net profit decli
Slide 12: Net profit variance analysis
Net profit variance analysis 1H-25 vs 1H-26 Net profit declined due to lower volumes and other income, partially offset by higher prices and lower operating costs. 1Q-26 vs 2Q-26 During 2Q-26, the Group’s earnings decreased compared to 1Q-26, primarily due to reduced production resulting in lower re
Slide 13: EBITDA margins trends
EBITDA margins trends Despite the volatile trends in commodity prices, IQ’s EBITDA margins remain resilient. 140 60% 120 50% IQ EBITDA margin (%) Oil Price, Brent (USD/bbl) 100 40% 80 30% 60 20% 40 10% 20 0% Oil Price, Brent IQ EBITDA margin 13 Industries Qatar, IR Presentation, H1-26
Slide 14: Segment results (for the period ended June 2026)
Segment results (for the period ended 30 June 2026) 14 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 14
Slide 15: Segmental Details: Petrochemicals
Segmental Segment: Details Petrochemicals • The companies in the Petrochemical segment (QAPCO , QATOFIN , QAFAC3 1 2 and QVC4) are engaged in the production of: Capacity 5 Product ('000 MT PA) Ethylene 920 LDPE 600 LLDPE 280 Methanol 500 MTBE 305 Caustic Soda 167 EDC 209 VCM 160 PVC 141 Total 3,282
Slide 16: Segment: Petrochemicals – production and selling prices
Segment: Petrochemicals Analysis of production and selling prices • Production: Production declined due to reduced plant availability and reduced operations: • Production volumes declined versus the previous quarter. • Selling Prices: Selling prices improved year-on-year due to global supply chain d
Slide 17: Segment: Petrochemicals – revenue and net profit
Segment: Petrochemicals Analysis of segment revenue and net profit • Revenue: declined year-on-year, primarily due to reduced sales volumes amid supply and logistic constraints: • Revenue for the current quarter declined versus previous quarter, as result of lower sales volume due to lower productio
Slide 18: Segment: Petrochemicals – EBITDA margins
Segment: Petrochemicals Analysis of segment EBITDA margins Petrochemical’s EBITDA margins remain low due to the prevailing market conditions. 1,200 70% 58% 49% 1,000 54% 60% 53% 45% 45% 50% 800 41% 40% 42% 41% 39% 38% 39% 40% 600 23% 28% 32% 32% 31% 1,017 36% 983 20% 30% 830 828 400 21% 750 741 20%
Slide 19: Segment: Fertilizers
Segment: Fertilizers • Qatar Fertiliser Company Q.P.S.C (QAFCO) has seven ammonia trains in the State of Qatar, following the introduction of QAFCO-7, and six urea production trains. Capacity Product ('000 MT PA) Ammonia 5,040 (inc QAFCO-7) Urea 5,957 Melamine 60 Total 11,057 • The segment’s primary
Slide 20: Segment: Fertilizer – production and selling prices
Segment: Fertilizer Analysis of production and selling prices • Production: Production volumes were down year-on-year due to reduced operations amid the current operating environment: • Production declined quarter-on-quarter, due to reduced operations. • Selling Prices: Selling prices improved versu
Slide 21: Segment: Fertilizer – revenue and net profit
Segment: Fertilizer Analysis of segment revenue and net profit • Revenue: Declined year-on-year but showed relative resilience with higher prices partially offsetting lower volumes: • Declined versus the previous quarter due to the current operating environment. • Net profit/loss: Declined versus th
Slide 22: Segment: Fertilizer – EBITDA margins
Segment: Fertilizer Analysis of segment EBITDA margins Q2-26 margin notably reduced due to lower sales volumes that weren’t adequate to cover the periodic fixed costs. 3,000 100% 68% 80% 2,000 53% 53% 57% 55% 50% 46% 48% 46% 49% 60% 43% 44% 44% 44% 41% 40% 41% 2,546 35% 35% 31% 37% 40% 2,004 1,821 1
Slide 23: Segment: Steel
Segment: Steel • Qatar Steel Company Q.S.C. produces a wide range of intermediate steel products together with long steel. The production capacity of the plants are: Capacity Product ('000 MT PA) DRI / HBI 2,300 Billets 1,850 Rebar 1,700 Coil 240 Total 6,090 • The segment’s primary raw material is o
Slide 24: Segment: Steel – production and selling prices
Segment: Steel Analysis of production and selling prices • Production: Production increased marginally versus last year, with additional available capacity following the restart of mothballed facilities: • Production volumes declined compared to previous quarter due to reduced operations. • Selling
Slide 25: Segment: Steel – revenue and net profit
Analysis of segment Segment: Steel revenue and net profit • Revenue: Lower sales volumes offset the increase in average sales prices, resulting in a decrease in revenue compared to the same period last year. Sales volumes decreased due to reduced production, while selling prices improved on account
Slide 26: Segment: Steel – EBITDA margins
Segment: Steel Analysis of segment EBITDA margins Although fluctuating, the Steel segment’s EBITDA margins remains resilient. 450 40% 35% 400 35% 350 28% 30% 26% 300 25% 24% 22% 25% 21% 250 19% 19% 22% 17% 18% 20% 409 200 15% 12% 16% 15% 14% 13% 14% 15% 313 150 280 11% 267 242 13% 10% 213 212 211 20
Slide 27: Dividends and market capitalization
Dividends and market capitalization 27 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 27
Slide 28: Dividends and market capitalization
Dividends and market capitalization The Company was included on the MSCI Qatar Index in May 2014 116% 120% 1.60 100% 100% 100% 91% 94% 1.40 89% 100% 83% 82% 80% 80% 1.20 72% 75% 75% 70% 69% 67% 68% 80% 1.00 60% 54% 55% 54% 52% 55% FY24 Payout FY25 Payout 60% 0.80 Ratio: 100% Ratio: 100% 40% 0.60 1.1
Slide 29: Governance structure
Governance structure 29 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 29
Slide 30: Governance structure
Governance structure Board structure Governance and compliance • IQ Board of Directors consists of eight (8) Directors, of • IQ is firmly committed to implementing the principles of whom seven (7) were appointed by the Special good governance set out in the Governance Code for Shareholder, QatarEner
Slide 31: Governance structure
Governance structure Remuneration Disclosure and transparency • Board of Directors: The Company has developed a • The Board ensures that all disclosures are made in periodically revisited remuneration policy for Board accordance with the requirements set by regulatory members. The policy has fixed c
Slide 32: Sales and marketing
Sales and marketing 32 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 32
Slide 33: Sales and marketing
Sales and marketing • QatarEnergy Marketing is the current marketer of Qatar’s regulated petrochemical and fertilizer products, under the issuance of Law No. (9) of 2024. • Accordingly, the products of the petrochemical and fertilizer segments are now marketed by QatarEnergy Marketing, which assumed
Slide 34: For further information, Industries Qatar can be contacted
For further information, Industries Qatar can be contacted as follows: Telephone: (974) 4013 2080 Fax: (974) 4013 9750 Email: iq@qatarenergy.qa Address: PO Box 3212, Doha, State of Qatar Please refer to www.iq.com.qa for the latest information, publications, press releases and presentations about In