Qatar Aluminium Manufacturing Company · QSE:QAMC
Qatar Aluminium Manufacturing — Q3 2019 Earnings Presentation
20 slides from Qatar Aluminium Manufacturing's earnings presentation, 2019
Slide 1: Qatar Aluminium Manufacturing Company Investor Relations Presentation Q3 2019
Qatar Aluminium Manufacturing Company Investor Relations Presentation Q3, 2019
Slide 2: Disclaimer
Disclaimer The companies in which Qatar Aluminium Manufacturing Company Q.P.S.C. directly and indirectly owns investments are separate entities. In this press release, “QAMCO” and “the group” are sometimes used for convenience in reference to Qatar Aluminium Manufacturing Company Q.P.S.C. This repor
Slide 3: About QAMCO
About QAMCO 3 QAMCO, IR Presentation, Q3, 2019
Slide 4: About QAMCO
About QAMCO • Qatar Aluminum Manufacturing Company • The Authorized share capital is QR Q.P.S.C (QAMCO) was incorporated on 5,580,120,000 divided into 5,580,119,999 December 3, 2018 and listed on Qatar ordinary Shares and one (1) Special Share. The Stock Exchange on December 16, 2018. free float con
Slide 5: About QAMCO
About QAMCO • QAMCO Board of Directors consist of: Mr. Abdulrahman Ahmad Al-Shaibi Chairman Mr. Ahmad Saeed Al-Amoodi Mr. Mohammed Essa Al-Mannai Vice Chairman Member Mr. Mohammed Jaber Al-Sulaiti Mr. Abdulaziz Mohammed Al-Obaidli Member Member Mr. Khalid Mohammed Laram Member 5 QAMCO, IR Presentati
Slide 6: Competitive Advantages
Competitive Advantages Low cost aluminium Proven financial position smelter • Focused investment for aluminium segment • Positive share of operating profit margins from its • State of the art production facility and technology joint venture deployed • Healthy share of operating cash flow generation
Slide 7: Governance Structure
Governance Structure 7 QAMCO, IR Presentation, Q3, 2019
Slide 8: Governance Structure
Governance Structure Board structure Board committees • QAMCO Board of Directors consists of six (6) • The Board of Directors established Board Directors, all were appointed by the Special Committees and Special Committees to carry Shareholder “Qatar Petroleum”. QP appoints out specific tasks. The B
Slide 9: Governance Structure
Governance Structure Remuneration Shareholders’ rights Board of Directors • The Company’s Articles of Associations provide for • The Company has developed a periodically the rights of shareholders, particularly the rights to revisited remuneration policy for Board members. receive dividends, attend
Slide 10: Results at glance
Results at glance 10 QAMCO, IR Presentation, Q3, 2019
Slide 11: Key Performance Indicators (Dec 2018 to Sep 2019 - QAMCO share in JV)
Key Performance Indicators (Dec 2018 to Sep 2019 - QAMCO share in JV) Production (MT’000) Sales Volumes (MT’000) Selling Prices ($ / MT) Production remained flat compared to the Sales volumes were marginally higher in Selling prices down by 12% on last year, due to same period of last year. comparis
Slide 12: QAMCO - Performance Break-Down (for the period December to September)
QAMCO - Performance Break-Down (for the period December to September) o QAMCO reported a net profit of QR 61 million for the ten months period ended 30 September 2019 with earnings per share of QR 0.011 (after the split of QAMCO’s shares). o Results affected by Joint Venture performance due to: a) l
Slide 13: Market Statistics
Market Statistics 13 QAMCO, IR Presentation, Q3, 2019
Slide 14: Market Statistics
Market Statistics Market Cap (QAR Billion) 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 • QAMCO distributed cash dividends totaling of QR 111.6 million in May 2019, equivalent to QR 0.20 per share (not taking into account the mandatory QFMA stock split during July 2019) ; • The average daily traded
Slide 15: Operations of Joint Venture
Operations of Joint Venture 15 QAMCO, IR Presentation, Q3, 2019
Slide 16: Slide 16
Slide 17: QAMCO's Joint Venture
QAMCO’s Joint Venture • Qatar Aluminium (Qatalum) is located in Qatar, the company benefits from access to one of the world’s largest and most competitively priced sources of energy which allows it to maintain a first quartile cost position, one of the industry’s highest profit margins and strong ca
Slide 18: QAMCO's Joint Venture
QAMCO’s Joint Venture Sales and Marketing: • With a Marketing and Offtake Agreement, Hydro Aluminium is responsible for the offtake and marketing of 100% of Qatar Aluminium product's. The Marketing and Offtake Agreement gives Qatar Aluminium (Qatalum) access to Hydro Aluminium’s worldwide sales netw
Slide 19: CAPEX and Cash Flows (2019-2023) – (QAMCO's Share)
CAPEX and Cash Flows (2019-2023) – (QAMCO’s Share) CAPEX: • Cumulative share of CAPEX of QR 1.2 billion (~USD 331 million), mainly CAPITAL EXPENDITURE (in QR Million) pertaining to pot relining and capital spares. 2019 2020 2021 2022 2023 Total Pot relining, Capital • Pot relining to commence from 2
Slide 20: THANK YOU
THANK YOU For further information, Qatar Aluminium Manufacturing Company can be contacted as follows: Telephone: (+974) 4013 2277 Fax: (+974) 4013 9750 E-mail: qamco@qp.com.qa Address: P. O. Box 3212, Doha, State of Qatar. Please refer to www.qamco.com.qa for the latest information, publications, pr
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