Mesaieed Petrochemical Holding Company Q.s.c. · QSE:MPHC

Mesaieed Petrochemical Holding Company Q.s.c — Mesaieed Petrochemical Holding Company — H1 2024 Earnings Presentation

45 slides from Mesaieed Petrochemical Holding Company Q.s.c's earnings presentation, August 2024

  1. Slide 1: Investor Relations Presentation 30 June 2024

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ‬ ‫ﺍﻟﻌﺭﺽ ﺍﻟﺗﻘﺩﻳﻣﻲ ﺍﻟﺧﺎﺹ ﺑﻌﻼﻗﺎﺕ ﺍﻟﻣﺳﺗﺛﻣﺭﻳﻥ‬ ‫‪ 30‬ﻳﻭﻧﻳﻭ ‪2024‬‬ ‫"ﻭﺍﺣﺩﺓ ﻣﻥ ﺃﻭﻟﻰ ﺷﺭﻛﺎﺕ ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺫﺍﺕ ﺍﻟﻣﻧﺗﺟﺎﺕ ﺍﻟﻣﺗﻧﻭﻋﺔ ﻓﻲ ﺍﻟﻣﻧﻁﻘﺔ‪،‬‬ ‫ﺣﻳﺙ ﺗﻧﺗﺞ ﺍﻷﻭﻟﻔﻳﻧﺎﺕ ﻭﺍﻟﺑﻭﻟﻲ ﺃﻭﻟﻔﻳﻧﺎﺕ ﻭﺃﻭﻟﻔﻳﻧﺎﺕ ﺃﻟﻔﺎ ﻭﻣﻧﺗﺟﺎﺕ ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ"‪.‬‬

  2. Slide 2: Disclaimer

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺑﻳﺎﻥ ﺇﺧﻼء ﺍﻟﻣﺳﺅﻭﻟﻳﺔ‬ ‫ﺗﻧﺩﺭﺝ ﺍﻟﺷﺭﻛﺎﺕ ﺍﻟﺗﻲ ﺗﻣﺗﻠﻙ ﻓﻳﻬﺎ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ )ﺵ‪.‬ﻡ‪.‬ﻉ‪.‬ﻕ‪ (.‬ﺍﺳﺗﺛﻣﺎﺭﺍﺕ ﻣﺑﺎﺷﺭﺓ ﺃﻭ ﻏﻳﺭ ﻣﺑﺎﺷﺭﺓ ﺿﻣﻥ ﺍﻟﺷﺭﻛﺎﺕ ﺫﺍﺕ ﺍﻟﻛﻳﺎﻧﺎﺕ ﺍﻟ ُﻣﺳﺗﻘﻠﺔ‪ .‬ﻓﻲ ﻫﺫﺍ ﺍﻟﺑﻳﺎﻥ ﺍﻟﺻﺣﺎﻓﻲ‪ ،‬ﻳُﺷﺎﺭ ﺃﺣﻳﺎﻧﺎ ً ﺇﻟﻰ ﺷﺭﻛﺔ‬ ‫ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ

  3. Slide 3: Table of Contents

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺟﺩﻭﻝ ﺍﻟﻣﺣﺗﻭﻳﺎﺕ‬ ‫‪ .1‬ﻧﺑﺫﺓ ﺣﻭﻝ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ‬ ‫‪ .2‬ﻧﻘﺎﻁ ﺍﻟﻘﻭﺓ ﺍﻟﺗﻧﺎﻓﺳﻳﺔ‬ ‫‪ .3‬ﺍﻟﺗﻘﻳﻳﻡ ﻣﻘﺎﺭﻧﺔ ﺑﺎﻟﻧﻅﺭﺍء ﻓﻲ ﺍﻟﻣﻧﻁﻘﺔ‬ ‫‪ .4‬ﺍﻟﻣﺳﺗﺟﺩﺍﺕ ﻋﻠﻰ ﻣﺳﺗﻭﻯ ﺍﻻﻗﺗﺻﺎﺩ ﺍﻟﻛﻠﻲ‬ ‫‪ .5‬ﻧﺗﺎﺋﺞ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ )ﻟﻔﺗﺭﺓ ﺍﻟﺳﺗﺔ ﺃﺷﻬﺭ ﺍﻟﻣﻧﺗﻬﻳﺔ ﻓﻲ ‪

  4. Slide 4: About Mesaieed Petrochemical Holding Company

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﺑﺫﺓ ﺣﻭﻝ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ‬ ‫‪4‬‬

  5. Slide 5: Company Overview

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﺑﺫﺓ ﺣﻭﻝ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ‬ ‫ﺍﺳﺗﻌﺭﺍﺽ ﻋﺎﻡ‬ ‫ﺗﻘﺩﻡ ﻗﻁﺭ ﻟﻠﻁﺎﻗﺔ ﺟﻣﻳﻊ ﻭﻅﺎﺋﻑ ﺍﻟﻣﻛﺗﺏ ﺍﻟﺭﺋﻳﺳﻲ ﻟﻠﺷﺭﻛﺔ ﺑﻣﻭﺟﺏ‬ ‫•‬ ‫ﺗﺄﺳﺳﺕ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﺵ‪.‬ﻡ‪.‬ﻉ‪.‬ﻕ‪.‬‬ ‫•‬ ‫ﺍﺗﻔﺎﻗﻳﺔ ﺧﺩﻣﺎﺕ ﺷﺎﻣﻠﺔ‪.‬‬ ‫)ﻳﺷﺎﺭ ﺇﻟﻳﻬﺎ ﺑﻌﺑﺎﺭﺓ "ﻣﺳﻳﻌﻳﺩ ﺍﻟﻘﺎﺑﺿﺔ" ﺃﻭ "ﺍﻟﻣﺟﻣﻭﻋ

  6. Slide 6: Overview of Group Business Sectors

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﺑﺫﺓ ﺣﻭﻝ ﻗﻁﺎﻋﺎﺕ ﺃﻋﻣﺎﻝ ﺍﻟﻣﺟﻣﻭﻋﺔ‬ ‫ﺍﺳﺗﻌﺭﺍﺽ ﻋﺎﻡ ﻟﻘﻁﺎﻋﺎﺕ ﺍﻷﻋﻣﺎﻝ‬ ‫ﺣﺟﻡ ﺍﻟﻘﻁﺎﻉ ﺣﺳﺏ ﺍﻹﻳﺭﺍﺩﺍﺕ‬ ‫ﻣﻥ ﺧﻼﻝ ﺷﺭﻛﺎﺕ ﻣﺷﺎﺭﻳﻌﻬﺎ ﺍﻟﻣﺷﺗﺭﻛﺔ‪ ،‬ﺗﻌﻣﻝ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ‬ ‫•‬ ‫ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﻓﻲ ﻗﻁﺎﻋﻳﻥ ﻣﺧﺗﻠﻔﻳﻥ‪ :‬ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﻭﺍﻟﻛﻠﻭﺭ‬ ‫‪27%‬‬ ‫ﻗﻁﺎﻉ ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫ﺍﻟﻘﻠﻭﻱ‪.‬‬ ‫ﻗ

  7. Slide 7: Competitive Strengths

    CLASSIFICATION: C0 - NON-CONFIDENTIAL ‫ﻧﻘﺎﻁ ﺍﻟﻘﻭﺓ ﺍﻟﺗﻧﺎﻓﺳﻳﺔ‬ 7

  8. Slide 8: Competitive Strengths

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﻘﺎﻁ ﺍﻟﻘﻭﺓ ﺍﻟﺗﻧﺎﻓﺳﻳﺔ‬ ‫ﺿﻣﺎﻥ ﺍﻹﻣﺩﺍﺩ ﺑﺎﻟﻠﻘﻳﻡ‬ ‫•‬ ‫ُﻣﻧ ِﺗﺞ‬ ‫ﻭﻓﻭﺭﺍﺕ ﺍﻟﺣﺟﻡ ﻭﺗﻧﻭﻉ ﺍﻟﻌﻣﻠﻳﺎﺕ ﺍﻟﺗﺷﻐﻳﻠﻳﺔ‬ ‫•‬ ‫ﻣﻧﺧﻔﺽ‬ ‫ﻣﻧﺎﻓﻊ ﺍﻟﺗﺂﺯﺭ‬ ‫•‬ ‫ﺍﻟﺗﻛﻠﻔﺔ‬ ‫ﻣﺭﻛﺯ ﺳﻳﻭﻟﺔ ﻗﻭﻱ‬ ‫•‬ ‫ﻣﺭﻛﺯ‬ ‫ﺗﺣﻘﻳﻖ ﺗﺩﻓﻘﺎﺕ ﻧﻘﺩﻳﺔ ﻗﻭﻳﺔ ﻣﻊ ﻫﻭﺍﻣﺵ ﺃﺭﺑﺎﺡ ﻣﺳﺗﻘﺭﺓ ﻗﺑﻝ ﺍﺣﺗﺳﺎﺏ ﺍﻟﻔﻭﺍﺋﺩ ﻭﺍﻟﺿﺭﺍﺋﺏ ﻭﺍﻹﻫﻼﻙ ﻭﺍﻻﺳﺗﻬﻼﻙ

  9. Slide 9: Valuation versus Regional Peers

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﺗﻘﻳﻳﻡ ﻣﻘﺎﺭﻧﺔ ﺑﺎﻟﻧﻅﺭﺍء ﻓﻲ ﺍﻟﻣﻧﻁﻘﺔ‬ ‫ﺗﺣﺗﻝ ﻣﺳﻳﻌﻳﺩ ﺍﻟﻣﺭﺗﺑﺔ ﺭﻗﻡ ‪ 98‬ﻓﻲ‬ ‫"ﻗﺎﺋﻣﺔ ﻓﻭﺭﺑﺱ ﻷﻓﺿﻝ ‪ 100‬ﺷﺭﻛﺔ ﻣﺩﺭﺟﺔ ﻓﻲ ﺍﻟﺷﺭﻕ ﺍﻷﻭﺳﻁ ﻟﻌﺎﻡ ‪"2023‬‬ ‫‪9‬‬

  10. Slide 10: Competitive Position versus Regional Peers

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﻭﺿﻊ ﺍﻟﺗﻧﺎﻓﺳﻲ ﻣﻘﺎﺭﻧﺔ ﺑﺎﻟﻧﻅﺭﺍء ﻓﻲ ﺍﻟﻣﻧﻁﻘﺔ‬ ‫ﺍﻟﻘﻳﻣﺔ ﺍﻟﺳﻭﻗﻳﺔ )ﻣﻠﻳﺎﺭ ﺩﻭﻻﺭ ﺃﻣﺭﻳﻛﻲ(‬ ‫ﺻﺎﻓﻲ ﺍﻷﺭﺑﺎﺡ )ﻣﻠﻳﻭﻥ ﺩﻭﻻﺭ ﺃﻣﺭﻳﻛﻲ(‬ ‫ﺍﻟﻧﻅﻳﺭ ﺍﻷﻭﻝ‬ ‫‪8,715.0‬‬ ‫ﺍﻟﻧﻅﻳﺭ ﺍﻷﻭﻝ‬ ‫‪352‬‬ ‫‪30%‬‬ ‫ﺍﻟﻧﻅﻳﺭ ﺍﻟﺛﺎﻧﻲ‬ ‫‪1,302.0‬‬ ‫ﺍﻟﻧﻅﻳﺭ ﺍﻟﺛﺎﻧﻲ‬ ‫‪271‬‬ ‫‪21%‬‬ ‫ﻫﻭﺍﻣﺵ‬ ‫ﺻﺎﻓﻲ ﺍﻷﺭﺑﺎﺡ‬ ‫ﺍﻟﻧﻅ

  11. Slide 11: Macroeconomic Developments

    CLASSIFICATION: C0 - NON-CONFIDENTIAL ‫ﺍﻟﻣﺳﺗﺟﺩﺍﺕ ﻋﻠﻰ ﻣﺳﺗﻭﻯ ﺍﻻﻗﺗﺻﺎﺩ ﺍﻟﻛﻠﻲ‬ 11

  12. Slide 12: Macroeconomic Developments

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﻣﺳﺗﺟﺩﺍﺕ ﻋﻠﻰ ﻣﺳﺗﻭﻯ ﺍﻻﻗﺗﺻﺎﺩ ﺍﻟﻛﻠﻲ‬ ‫ﻗﻁﺎﻉ ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫ﺗﺄﺛﺭ ﻗﻁﺎﻉ ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺑﺗﺣﺩﻳﺎﺕ ﺧﻼﻝ ﺍﻟﻌﺎﻡ ﺍﻟﻣﺎﺿﻲ‪ ،‬ﺃﺛﺭ ﺑﻁﺅ‬ ‫•‬ ‫ﺍﻟﺗﻌﺎﻓﻲ ﻋﻠﻰ ﻣﺳﺗﻭﻯ ﺍﻻﻗﺗﺻﺎﺩﺍﺕ ﺍﻟﻌﺎﻟﻣﻳﺔ‪ ،‬ﻭﺗﻘﻠﺑﺎﺕ ﺃﺳﻌﺎﺭ ﺍﻟﻧﻔﻁ‪،‬‬ ‫ﻭﺣﺎﻟﺔ ﻋﺩﻡ ﺍﻟﻳﻘﻳﻥ ﺑﺷﺄﻥ ﺍﻵﻓﺎﻕ ﻋﻠﻰ ﻣﺳﺗﻭﻯ ﺍﻻﻗﺗﺻﺎﺩ ﺍﻟﻛﻠﻲ‪ .‬ﺇﺿﺎﻓﺔ‬ ‫ﺇﻟﻰ

  13. Slide 13: Results of Mesaieed Petrochemical Holding Company

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﺗﺎﺋﺞ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ‬ ‫)ﻟﻔﺗﺭﺓ ﺍﻟﺳﺗﺔ ﺃﺷﻬﺭ ﺍﻟﻣﻧﺗﻬﻳﺔ ﻓﻲ ‪ 30‬ﻳﻭﻧﻳﻭ ‪(2024‬‬ ‫‪13‬‬

  14. Slide 14: Operational Performance Review

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﺳﺗﻌﺭﺍﺽ ﻟﻸﺩﺍء ﺍﻟﺗﺷﻐﻳﻠﻲ‬ ‫ﺍﻹﻧﺗﺎﺝ )ﺃﻟﻑ ﻁﻥ ﻣﺗﺭﻱ(‬ ‫اﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ 2024‬ﻣﻘﺎ ﻞ اﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ :2023‬ازداد اﻹﻧﺘﺎج اﻟﻨﺼﻒ‬ ‫‪‬‬ ‫‪+4%‬‬ ‫‪-2%‬‬ ‫إ ﺗﻨﻔ ﺬ أﻋﻤﺎل‬ ‫اﻷول ﻣﻦ ﻋﺎم ‪ 2024‬ﻣﻘﺎرﻧﺔ ﺎﻟﻌﺎم اﻟﻤﺎ ‪ ،‬و ُ ﻌﺰى ذﻟﻚ ﺸ ﻞ رﺋ‬ ‫اﻟﺼ ﺎﻧﺔ اﻟﺪور ﺔ ﻣ ﺸ ت ﻛﺔ ﻗﻄﺮ ﻟﻠ

  15. Slide 15: Financial Performance Review

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﺳﺗﻌﺭﺍﺽ ﻟﻸﺩﺍء ﺍﻟﻣﺎﻟﻲ‬ ‫ﺍﻹﻳﺭﺍﺩﺍﺕ )ﻣﻠﻳﻭﻥ ﷼ ﻗﻁﺭﻱ(‬ ‫‪-7%‬‬ ‫‪+3%‬‬ ‫اﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ 2024‬ﻣﻘﺎ ﻞ اﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ :2023‬اﻧﺨﻔﻀﺖ‬ ‫‪‬‬ ‫إ اﻻﻧﺨﻔﺎض اﻟﻤﻠﺤﻮظ ﻣﺘﻮﺳﻂ‬ ‫إﻳﺮادات اﻟﻤﺠﻤﻮﻋﺔ‪ ،‬و ﺮﺟﻊ ذﻟﻚ ﺸ ﻞ رﺋ‬ ‫‪1,535‬‬ ‫‪707‬‬ ‫‪726‬‬ ‫أﺳﻌﺎر اﻟﻤﻨﺘﺠﺎت اﻟﻤﺨﺘﻠﻄﺔ‪ ،‬اﻷ

  16. Slide 16: Net Profit Variance Analysis

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﺍﻟﺗﺑﺎﻳﻥ ﻓﻲ ﺻﺎﻓﻲ ﺍﻷﺭﺑﺎﺡ‬ ‫ﻣﻠﻳﻭﻥ ﷼ ﻗﻁﺭﻱ‬ ‫اﻧﺨﻔﺾ ﺻﺎ اﻷر ﺎح‪ ُ ،‬ﻌﺰى ذﻟﻚ إ ‪:‬‬ ‫اﻟﺘ ﺎﻳﻦ اﻟﺴﻠ‬ ‫اﻧﺨﻔﺎض ﻣﺘﻮﺳﻂ أﺳﻌﺎر اﻟﺒﻴﻊ اﻟﻤﺨﺘﻠﻄﺔ اﻟﻤﺤﻘﻘﺔ؛‬ ‫‪‬‬ ‫ارﺗﻔﺎع اﻟﺘ ﺎﻟ ﻒ اﻟﻤﺘﻐ ة؛‬ ‫‪‬‬ ‫ﺣﺪوث اﻧﺨﻔﺎﺿﺎت أﺧﺮى ﺴ ﺐ ﺗﺮاﺟﻊ إﻳﺮادات اﻟﻔﻮاﺋﺪ؛‬ ‫‪‬‬ ‫اﻟﺘ ﺎﻳﻦ اﻹ ﺠﺎ‬ ‫ازد ﺎ

  17. Slide 17: Group Operating Rates

    CLASSIFICATION: C0 - NON-CONFIDENTIAL ‫ﻣﻌﺩﻻﺕ ﺗﺷﻐﻳﻝ ﺍﻟﺷﺭﻛﺔ‬ ‫ﻅﻠّﺕ ﻣﻌﺩﻻﺕ ﺗﺷﻐﻳﻝ ﻗﻁﺎﻋﺎﺕ ﺃﻋﻣﺎﻝ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﻋﻧﺩ ﻣﺳﺗﻭﻯ ﻣﺳﺗﻘﺭ‬ Petrochemicals Chlor-Alkali MPHC - Group 116% 116% 115% 112% 112% 111% 111% 111% 110% 110% 110% 109% 109% 109% 105% 105% 104% 104% 104% 104% 103% 102% 99% 99%

  18. Slide 18: Geographic Analysis - Group Revenue

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﺟﻐﺭﺍﻓﻲ ‪ -‬ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‬ ‫ﻅﻠﺕ ﺁﺳﻳﺎ ﺑﻣﺎ ﻓﻳﻬﺎ ﺷﺑﻪ ﺍﻟﻘﺎﺭﺓ ﺍﻟﻬﻧﺩﻳﺔ ﺃﻛﺑﺭ ﺳﻭﻕ ﻟﻠﺷﺭﻛﺔ ﺍﻟﺗﻲ ﺣﺎﻓﻅﺕ ﻋﻠﻰ ﺗﻭﺍﺟﺩﻫﺎ ﺍﻟﻘﻭﻱ ﻓﻲ ﺃﻭﺭﻭﺑﺎ‬ ‫ﺃﻭﺭﻭﺑﺎ‬ ‫‪25%‬‬ ‫ﻗﻁﺭ‬ ‫ﺁﺳﻳﺎ ﺑﺎﺳﺗﺛﻧﺎء ﺷﺑﻪ‬ ‫ﺍﻟﺷﺭﻕ ﺍﻷﻭﺳﻁ‬ ‫‪3%‬‬ ‫ﺍﻟﻘﺎﺭﺓ ﺍﻟﻬﻧﺩﻳﺔ‬ ‫‪10%‬‬ ‫‪24%‬‬ ‫ﺃﻓﺭﻳﻘﻳﺎ‬ ‫ﺷﺑﻪ ﺍﻟﻘﺎﺭﺓ ﺍﻟﻬﻧﺩﻳﺔ‬

  19. Slide 19: Strong EBITDA Margin

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻫﺎﻣﺵ ﻗﻭﻱ ﻟﻸﺭﺑﺎﺡ ﻗﺑﻝ ﺍﺣﺗﺳﺎﺏ ﺍﻟﻔﻭﺍﺋﺩ ﻭﺍﻟﺿﺭﺍﺋﺏ ﻭﺍﻹﻫﻼﻙ ﻭﺍﻻﺳﺗﻬﻼﻙ‬ ‫ﺑﺭﻏﻡ ﻋﺩﻡ ﺍﺳﺗﻘﺭﺍﺭ ﺃﺳﻌﺎﺭ ﺍﻟﺳﻠﻊ ﺍﻷﺳﺎﺳﻳﺔ‪ ،‬ﺇﻻ ﺃﻥ ﻫﻭﺍﻣﺵ ﺃﺭﺑﺎﺡ ﺍﻟﺷﺭﻛﺔ ﻗﺑﻝ ﺍﺣﺗﺳﺎﺏ ﺍﻟﻔﻭﺍﺋﺩ‬ ‫ﻭﺍﻟﺿﺭﺍﺋﺏ ﻭﺍﻹﻫﻼﻙ ﻭﺍﻻﺳﺗﻬﻼﻙ ﻗﺩ ﺣﺎﻓﻅﺕ ﻋﻠﻰ ﺍﺭﺗﻔﺎﻋﻬﺎ‬ ‫‪19‬‬ ‫ﺍﻟﻣﺻﺩﺭ‪ :‬ﺃﺳﻌﺎﺭ ﺍﻟﻧﻔﻁ )ﺩﻭﻻﺭ ﺃﻣﺭﻳﻛﻲ‪/‬ﺑﺭﻣﻳﻝ(‪ ،‬ﺧﺎﻡ ﺑﺭ

  20. Slide 20: Segment Results

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﺗﺎﺋﺞ ﺍﻟﻘﻁﺎﻋﺎﺕ‬ ‫)ﻟﻔﺗﺭﺓ ﺍﻟﺳﺗﺔ ﺃﺷﻬﺭ ﺍﻟﻣﻧﺗﻬﻳﺔ ﻓﻲ ‪ 30‬ﻳﻭﻧﻳﻭ ‪(2024‬‬ ‫‪20‬‬

  21. Slide 21: Group Segment Details: Petrochemicals

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫‪ ‬ﺗﻣﺗﻠﻙ ﻛﻝ ﻣﻥ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﻭﺷﺭﻛﺔ ﺷﻳﻔﺭﻭﻥ‬ ‫ﻓﻳﻠﻳﺑﺱ ﺍﻟﺩﻭﻟﻳﺔ ﻟﻠﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻣﺣﺩﻭﺩﺓ ‪ -‬ﻗﻁﺭ ﺣﺻﺔ ﻣﺗﺳﺎﻭﻳﺔ ﺗﺑﻠﻎ ﻧﺳﺑﺗﻬﺎ‬ ‫‪ %49‬ﻓﻲ ﻛﻝ ﻣﻥ ﻛﻳﻭﻛﻳﻡ ﻭﻛﻳﻭﻛﻳﻡ ‪ ،2‬ﻓﻳﻣﺎ ﺗﻣﺗﻠﻙ ﻗﻁﺭ ﻟﻠﻁﺎﻗﺔ ‪%2‬؛‬ ‫‪ ‬

  22. Slide 22: Petrochemicals: Production and Selling Prices

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﻟﻺﻧﺗﺎﺝ ﻭﺃﺳﻌﺎﺭ ﺍﻟﺑﻳﻊ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫اﻹﻧﺘﺎج‪ :‬اﻧﺨﻔﺾ اﻹﻧﺘﺎج ﻣﻘﺎرﻧﺔ ﺎﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ ،2023‬وذﻟﻚ ﻋ ﺧﻠﻔ ﺔ ﺗﺮاﺟﻊ وﻓﺮات اﻟﻤﺼﺎﻧﻊ‪ ،‬اﻷﻣﺮ اﻟﺬي أﺛﺮ ﻋ أﺣﺠﺎم اﻹﻧﺘﺎج اﻟﻌﺎم‬ ‫‪‬‬ ‫اﻟﻘﻄﺎع ﻣﻘﺎرﻧﺔ ﺑﻨﻔﺲ اﻟﻔ ة ﻣﻦ اﻟﻌﺎم اﻟﻤﺎ ؛‬

  23. Slide 23: Petrochemicals: Revenue and Net Profit

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ ﻭﺻﺎﻓﻲ ﺃﺭﺑﺎﺣﻪ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫‪ ،‬و ُ ﻌﺰى ذﻟﻚ إ ﺗﺮاﺟﻊ أﺳﻌﺎر اﻟﺒﻴﻊ واﻧﺨﻔﺎض أﺣﺠﺎم اﻟﻤﺒ ﻌﺎت ﻋ ﺧﻠﻔ ﺔ‬ ‫اﻹﻳﺮادات‪ :‬ﺗﺮاﺟﻌﺖ اﻹﻳﺮادات ﻣﻘﺎرﻧﺔ ﺑﻨﻔﺲ اﻟﻔ ة ﻣﻦ اﻟﻌﺎم اﻟﻤﺎ‬ ‫‪‬‬ ‫ﻫﺒﻮط اﻹﻧﺘﺎج ووﻓﺮات اﻟﻤﺼﺎﻧﻊ؛‬ ‫‪

  24. Slide 24: Petrochemicals: Geographic Revenue Analysis

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﺟﻐﺭﺍﻓﻲ ﻹﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫ﻅﻠﺕ ﺁﺳﻳﺎ ﻭﺃﻭﺭﻭﺑﺎ ﺃﺳﻭﺍﻗﺎ ً ﺭﺋﻳﺳﻳﺔ ﻟﻘﻁﺎﻉ ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‪.‬‬ ‫‪‬‬ ‫ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ ﺧﻼﻝ ﺍﻟﻧﺻﻑ ﺍﻷﻭﻝ ‪(%) 2024‬‬ ‫ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ ﺧﻼﻝ ﺍﻟﻧﺻﻑ ﺍﻷﻭﻝ ‪(%) 2023‬‬ ‫‪3%0%‬‬ ‫‪3% 2%‬‬ ‫‪5%‬

  25. Slide 25: Petrochemicals: Key Products Analysis

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﻟﻠﻣﻧﺗﺟﺎﺕ ﺍﻟﺭﺋﻳﺳﻳﺔ ﻟﻠﻘﻁﺎﻉ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫ﺍﻟﺑﻭﻟﻲ ﺇﻳﺛﻳﻠﻳﻥ ﻋﺎﻟﻲ ﺍﻟﻛﺛﺎﻓﺔ‬ ‫‪1,301‬‬ ‫‪1,278‬‬ ‫‪1,070‬‬ ‫‪1,134 1,164 1,178‬‬ ‫‪832‬‬ ‫‪906‬‬ ‫‪1,022 908‬‬ ‫‪970 1,024 904‬‬ ‫‪966‬‬ ‫‪923‬‬ ‫‪989‬‬ ‫‪773‬‬ ‫‪718‬‬ ‫‪

  26. Slide 26: Group Segment Details: Chlor-Alkali

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ‬ ‫‪ ‬ﺗﻣﺗﻠﻙ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﻓﻲ ﺷﺭﻛﺔ ﻗﻁﺭ ﻟﻠﭭﻳﻧﻳﻝ‬ ‫ﺍﻟﻣﺣﺩﻭﺩﺓ ﺣﺻﺔ ﺗﺑﻠﻎ ﻧﺳﺑﺗﻬﺎ ‪ ،%55.2‬ﻭﺷﺭﻛﺔ ﻗﻁﺭ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫‪ ،%31.9‬ﻭﻗﻁﺭ ﻟﻠﻁﺎﻗﺔ ‪.%12.9‬‬ ‫‪ ‬ﺗﻡ ﺩﻣﺞ ﺃﻧﺷﻁﺔ ﺷﺭﻛﺔ ﻗﻁﺭ ﻟﻠﭭﻳﻧﻳﻝ ﻓﻲ ﻗﺎﺑﻛﻭ‪ ،

  27. Slide 27: Chlor-Alkali: Production and Selling Prices

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﻟﻺﻧﺗﺎﺝ ﻭﺃﺳﻌﺎﺭ ﺍﻟﺑﻳﻊ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ‬ ‫ّ‬ ‫ﺗﺤﺴﻦ ﻣﺴﺘﻮى ﺗﻮاﻓﺮ اﻟﻤﺼﺎﻧﻊ؛‬ ‫إ‬ ‫اﻹﻧﺘﺎج‪ :‬إرﺗﻔﻊ اﻹﻧﺘﺎج ﺸ ﻞ ﻛﺒ ا ﻣﻘﺎرﻧﺔ ﺎﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ ،2023‬و ﺮﺟﻊ ذﻟﻚ ﺸ ﻞ رﺋ‬ ‫‪‬‬ ‫ارﺗﻔﻊ ﻣﺴﺘﻮى اﻹﻧﺘﺎج ﺸ ﻞ ﻃﻔ ﻒ ﻣﻘﺎرﻧﺔ ﺎﻟ ــﻊ اﻷول ﻣﻦ ﻋ

  28. Slide 28: Chlor-Alkali: Revenue and Net Profit

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ ﻭﺻﺎﻓﻲ ﺃﺭﺑﺎﺣﻪ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ‬ ‫ﻇﻞ ارﺗﻔﺎع ﻣﺴﺘﻮى‬ ‫إ ازد ﺎد أﺣﺠﺎم اﻟﻤﺒ ﻌﺎت‬ ‫اﻹﻳﺮادات‪ :‬ارﺗﻔﻌﺖ اﻹﻳﺮادات ﻣﻘﺎرﻧﺔ ﺎﻟﻨﺼﻒ اﻷول ﻣﻦ ﻋﺎم ‪ ،2023‬و ُ ﻌﺰى ذﻟﻚ ﺸ ﻞ رﺋ‬ ‫‪‬‬ ‫اﻹﻧﺘﺎج وﻫﻮ ﻣﺎ ﻗﺎ ﻠﻪ اﻧﺨﻔﺎض أﺳﻌﺎر اﻟﺒﻴ

  29. Slide 29: Chlor-Alkali: Geographic Revenue Analysis

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﺟﻐﺭﺍﻓﻲ ﻹﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ‬ ‫ﻅﻠﺕ ﺷﺑﻪ ﺍﻟﻘﺎﺭﺓ ﺍﻟﻬﻧﺩﻳﺔ ﺳﻭﻗﺎ ً ﺭﺋﻳﺳﻳﺎ ً ﻟﻘﻁﺎﻉ ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ‬ ‫‪‬‬ ‫ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ ﺧﻼﻝ ﺍﻟﻧﺻﻑ ﺍﻷﻭﻝ ﻣﻥ ﻋﺎﻡ ‪(%) 2024‬‬ ‫ﺇﻳﺭﺍﺩﺍﺕ ﺍﻟﻘﻁﺎﻉ ﺧﻼﻝ ﺍﻟﻧﺻﻑ ﺍﻷﻭﻝ ﻣﻥ ﻋﺎﻡ ‪(%) 2023‬‬ ‫‪3% 3%‬‬

  30. Slide 30: Chlor-Alkali: Key Products Analysis

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺗﺣﻠﻳﻝ ﻟﻠﻣﻧﺗﺟﺎﺕ ﺍﻟﺭﺋﻳﺳﻳﺔ ﻟﻠﻘﻁﺎﻉ‬ ‫ﺍﻟﺗﻔﺎﺻﻳﻝ ﺍﻟﺧﺎﺻﺔ ﺑﻘﻁﺎﻋﺎﺕ ﺍﻟﻣﺟﻣﻭﻋﺔ‪ :‬ﺍﻟﻛﻠﻭﺭ ﺍﻟﻘﻠﻭﻱ‬ ‫ﻣﻭﻧﻭﻣﺭ ﻛﻠﻭﺭﻳﺩ ﺍﻟﭭﻳﻧﻳﻝ‬ ‫‪1,108 1,122 1,132 1,207 1,224 1,078‬‬ ‫‪891‬‬ ‫‪715‬‬ ‫‪601‬‬ ‫‪697‬‬ ‫‪618‬‬ ‫‪665‬‬ ‫‪590‬‬ ‫‪632‬‬ ‫‪605‬‬ ‫‪622‬‬ ‫‪591‬‬ ‫‪448‬‬ ‫‪39‬‬ ‫‪30‬‬

  31. Slide 31: Capital Expenditure (2024-2028)

    CLASSIFICATION: C0 - NON-CONFIDENTIAL (2024-2028) ‫ﺍﻹﻧﻔﺎﻕ ﺍﻟﺭﺃﺳﻣﺎﻟﻲ‬ 31

  32. Slide 32: Capital Expenditure 2024-2028 - Group Share

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻹﻧﻔﺎﻕ ﺍﻟﺭﺃﺳﻣﺎﻟﻲ )‪ - (2028-2024‬ﺣﺻﺔ ﺍﻟﻣﺟﻣﻭﻋﺔ‬ ‫ﺣﺻﺔ ﻣﺳﻳﻌﻳﺩ ﻣﻥ ﺇﺟﻣﺎﻟﻲ ﺍﻹﻧﻔﺎﻕ ﺍﻟﺭﺃﺳﻣﺎﻟﻲ ﻓﻲ ﺟﻣﻳﻊ ﺍﻟﻘﻁﺎﻋﺎﺕ ﺧﻼﻝ ﺍﻟﻔﺗﺭﺓ ‪ ،2028-2024‬ﻛﻣﺎ ﻫﻭ ﻣﻭﺿﺢ ﺃﺩﻧﺎﻩ‪:‬‬ ‫•‬ ‫‪Sr no Project name‬‬ ‫‪Category‬‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪2026‬‬ ‫‪2027‬‬ ‫‪2028‬‬ ‫‪Q-Chem : Major Projec

  33. Slide 33: PVC Project and Qatar Vinyl Restructuring

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻣﺷﺭﻭﻉ ﺍﻟﺑﻭﻟﻲ ﻓﻳﻧﻳﻝ ﻛﻠﻭﺭﻳﺩ ﻭﺇﻋﺎﺩﺓ ﻫﻳﻛﻠﺔ ﺷﺭﻛﺔ ﻗﻁﺭ ﻟﻠﻔﻳﻧﻳﻝ‬ ‫ﺃﺑﺭﺯ ﻣﻼﻣﺢ ﻣﺷﺭﻭﻉ ﺍﻟﺑﻭﻟﻲ ﻓﻳﻧﻳﻝ ﻛﻠﻭﺭﻳﺩ ﺍﻟﺟﺩﻳﺩ‬ ‫ﺃﻭﻝ ﻣﺻﻧﻊ ﻹﻧﺗﺎﺝ ﺍﻟﺑﻭﻟﻲ ﻓﻳﻧﻳﻝ ﻛﻠﻭﺭﻳﺩ ﻓﻲ ﺩﻭﻟﺔ ﻗﻁﺭ‬ ‫ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ‬ ‫ﻁﺎﻗﺔ ﺗﺻﻣﻳﻣﻳﺔ ﺗﺑﻠﻎ ‪350‬‬ ‫ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ‬ ‫ﺍﻟﺣﺻﻭﻝ ﻋﻠﻰ ﺍﻟﻠﻘﻳﻡ )ﺃﻱ‬ ‫ﻣﺷﺭﻭﻉ ﻣﺗﻛﺎﻣﻝ ﺗﻣﺎ

  34. Slide 34: New Salt Plant Project

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻣﺷﺭﻭﻉ ﻣﺻﻧﻊ ﺍﻟﻣﻠﺢ ﺍﻟﺟﺩﻳﺩ‬ ‫ﻟﻣﺣﺔ ﻋﻥ ﺍﻟﻣﺷﺭﻭﻉ‬ ‫‪ ‬ﺻﺭﺡ ﻣﺟﻠﺱ ﺍﻹﺩﺍﺭﺓ ﻧﻳﺔ ﻣﺳﻳﻌﻳﺩ ﺑﺎﻟﺩﺧﻭﻝ ﻓﻲ ﻣﺷﺭﻭﻉ ﻣﺷﺗﺭﻙ ﻣﻊ ﺷﺭﻛﺎء ﺍﺳﺗﺭﺍﺗﻳﺟﻳﻳﻥ ﻹﻧﺷﺎء ﻭﺗﺷﻐﻳﻝ ﻣﺻﻧﻊ ﻟﻠﻣﻠﺢ‪.‬‬ ‫‪ ‬ﺍﻟﺗﻛﻠﻔﺔ ﺍﻹﺟﻣﺎﻟﻳﺔ ﻟﻠﻣﺷﺭﻭﻉ ﺣﺳﺏ ﺍﻟﺩﺭﺍﺳﺎﺕ ﺍﻷﻭﻟﻳﺔ ﺗﻘﺩﺭ ﺑﻧﺣﻭ ‪ 290‬ﻣﻠﻳﻭﻥ ﺩﻭﻻﺭ ﺃﻣﺭﻳﻛﻲ‬ ‫‪ ‬ﺇﺟﻣﺎﻟﻲ ﻁﺎﻗﺔ ﺇﻧﺗﺎﺟﻳﺔ

  35. Slide 35: Dividends and Market Value

    CLASSIFICATION: C0 - NON-CONFIDENTIAL ‫ﺍﻟﺗﻭﺯﻳﻌﺎﺕ ﻭﺍﻟﻘﻳﻣﺔ ﺍﻟﺳﻭﻗﻳﺔ‬ 35

  36. Slide 36: Dividends and Market Value

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﺗﻭﺯﻳﻌﺎﺕ ﻭﺍﻟﻘﻳﻣﺔ ﺍﻟﺳﻭﻗﻳﺔ‬ ‫)‪(%‬ﻧﺳﺑﺔ ﺍﻟﺗﻭﺯﻳﻊ‬ ‫ﺭﺑﺢ ﺍﻟﺳﻬﻡ‬ ‫‪74%‬‬ ‫‪78%‬‬ ‫‪100%‬‬ ‫‪0.12‬‬ ‫‪120%‬‬ ‫‪77%‬‬ ‫‪74%‬‬ ‫‪94%‬‬ ‫‪85%‬‬ ‫‪0.1‬‬ ‫‪72%‬‬ ‫‪81%‬‬ ‫‪76%‬‬ ‫‪81%‬‬ ‫‪72%‬‬ ‫‪100%‬‬ ‫‪0.08‬‬ ‫‪80%‬‬ ‫‪0.06‬‬ ‫‪0.110‬‬ ‫‪0.110‬‬ ‫‪0.110‬‬ ‫‪60%‬‬ ‫‪

  37. Slide 37: Historical Performance (2018-2023)

    CLASSIFICATION: C0 - NON-CONFIDENTIAL (2018-2023) ‫ﺍﻷﺩﺍء ﺍﻟﺗﺎﺭﻳﺧﻲ‬ 37

  38. Slide 38: Results Snapshot 2018 to 2023: Production and Sales

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﻅﺭﺓ ﺳﺭﻳﻌﺔ ﻋﻠﻰ ﺍﻟﻧﺗﺎﺋﺞ )‪ 2018‬ﺇﻟﻰ ‪(2023‬‬ ‫ﺍﻹﻧﺗﺎﺝ )ﺃﻟﻑ ﻁﻥ ﻣﺗﺭﻱ(‬ ‫ﺍﻟﻁﺎﻗﺔ ﺍﻟﺗﺷﻐﻳﻠﻳﺔ )‪(%‬‬ ‫ﺣﺎﻓﻅﺕ ﺃﺣﺟﺎﻡ ﺍﻹﻧﺗﺎﺝ ﻭﺍﻟﻣﺑﻳﻌﺎﺕ ﻋﻠﻰ ﺍﺳﺗﻘﺭﺍﺭﻫﺎ ﻧﺳﺑﻳﺎ ً ﺗﻐﻳﺭﺕ ﺍﻟﻁﺎﻗﺔ ﺍﻟﺗﺷﻐﻳﻠﻳﺔ ﺗﻣﺎﺷﻳﺎ ً ﻣﻊ ﻣﺳﺗﻭﻳﺎﺕ ﺍﻹﻧﺗﺎﺝ ﺷﻬﺩﺕ ﺃﺳﻌﺎﺭ ﺍﻟﺑﻳﻊ‬ ‫ﺗﻘﻠﺑﺎﺕ ﺩﻭﺭﻳﺔ ﺑﺎﻟﺗﻭﺍﺯﻱ ﻣﻊ ﺍﻷﺳﻌﺎﺭ ﺍﻟﻌﺎﻟﻣﻳﺔ ﻟﻠﺳ

  39. Slide 39: Results Snapshot 2018 to 2023: Revenue and Profit

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻧﻅﺭﺓ ﺳﺭﻳﻌﺔ ﻋﻠﻰ ﺍﻟﻧﺗﺎﺋﺞ )‪ 2018‬ﺇﻟﻰ ‪(2023‬‬ ‫ﺍﻹﻳﺭﺍﺩﺍﺕ )ﻣﻠﻳﻭﻥ ﷼ ﻗﻁﺭﻱ(‬ ‫ﺻﺎﻓﻲ ﺍﻷﺭﺑﺎﺡ )ﻣﻠﻳﻭﻥ ﷼ ﻗﻁﺭﻱ(‬ ‫ﺷﻬﺩﺕ ﺍﻹﻳﺭﺍﺩﺍﺕ ﻭﺻﺎﻓﻲ ﺍﻷﺭﺑﺎﺡ ﺗﻐﻳﺭﺍﺕ ﺑﺎﻟﺗﻭﺍﺯﻱ ﻣﻊ ﺃﺳﻌﺎﺭ ﺍﻟﻣﻧﺗﺟﺎﺕ ﺍﺭﺗﻔﻊ ﺇﺟﻣﺎﻟﻲ ﺍﻷﺻﻭﻝ ﺍﺭﺗﻔﺎﻋﺎ ً ﻫﺎﻣﺷﻳﺎً‪ ،‬ﻓﻳﻣﺎ ﺣﺎﻓﻅﺕ‬ ‫ﺍﻷﺭﺻﺩﺓ ﺍﻟﻧﻘﺩﻳﺔ ﻭﺷﺑﻪ ﺍﻟﻧﻘﺩﻳﺔ ﻋﻠﻰ ﻗﻭﺓ ﻣﺳﺗﻭﻳﺎﺗ

  40. Slide 40: Governance Structure

    CLASSIFICATION: C0 - NON-CONFIDENTIAL ‫ﻫﻳﻛﻝ ﺍﻟﺣﻭﻛﻣﺔ‬ 40

  41. Slide 41: Governance: Board Structure

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﺣﻭﻛﻣﺔ‬ ‫ﻫﻳﻛﻝ ﻣﺟﻠﺱ ﺍﻹﺩﺍﺭﺓ‬ ‫ﺍﻟﻠﺟﺎﻥ ﺍﻟﺗﺎﺑﻌﺔ ﻟﻣﺟﻠﺱ ﺍﻹﺩﺍﺭﺓ‬ ‫ﻳﺗﺄﻟﻑ ﻣﺟﻠﺱ ﺇﺩﺍﺭﺓ ﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﻣﻥ ﺳﺑﻌﺔ )‪(7‬‬ ‫‪‬‬ ‫ﺃﻋﺿﺎء ﺗﻡ ﺗﻌﻳﻳﻧﻬﻡ ﺟﻣﻳﻌﺎ ً ﻣﻥ ﻗِﺑَﻝ ﺍﻟﻣﺳﺎﻫﻡ ﺍﻟﺧﺎﺹ‪ ،‬ﻗﻁﺭ ﻟﻠﻁﺎﻗﺔ‪ .‬ﺗﺣﺭﺹ‬ ‫ﻗﺎﻡ ﻣﺟﻠﺱ ﺍﻹﺩﺍﺭﺓ ﺑﺗﺷﻛﻳﻝ ﺑﻌﺽ ﺍﻟﻠﺟﺎﻥ ﺍﻟﻣﻧﺑﺛﻘﺔ ﻋﻧﻪ‪ ،‬ﻭﻛ

  42. Slide 42: Governance: Disclosure and Remuneration

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﺣﻭﻛﻣﺔ‬ ‫ﺍﻹﻓﺻﺎﺡ ﻭﺍﻟﺷﻔﺎﻓﻳﺔ‬ ‫ﺍﻟﻣﻛﺎﻓﺂﺕ‬ ‫ﻳﺣﺭﺹ ﺍﻟﻣﺟﻠﺱ ﻋﻠﻰ ﺍﺗﺧﺎﺫ ﺍﻟﺗﺩﺍﺑﻳﺭ ﺍﻟﻣﻼﺋﻣﺔ ﻟﺿﻣﺎﻥ ﺇﺟﺭﺍء ﺟﻣﻳﻊ ﻋﻣﻠﻳﺎﺕ ﺍﻹﻓﺻﺎﺡ‬ ‫‪‬‬ ‫ﻣﺟﻠﺱ ﺍﻹﺩﺍﺭﺓ‬ ‫•‬ ‫ﻭﻓﻘﺎ ً ﻟﺗﻌﻠﻳﻣﺎﺕ ﻭﻗﻭﺍﻋﺩ ﺍﻟﺟﻬﺎﺕ ﺍﻟﺭﻗﺎﺑﻳﺔ ﺫﺍﺕ ﺍﻟﺻﻠﺔ‪ ،‬ﻛﺫﻟﻙ ﺗﻭﻓﻳﺭ ﻣﻌﻠﻭﻣﺎﺕ ﺻﺣﻳﺣﺔ‬ ‫ﻗﺎﻣﺕ ﺍﻟﺷﺭﻛﺔ ﺑﺈﻋﺩﺍﺩ ﺳﻳﺎﺳﺔ ﻟﻣﻛﺎﻓﺂﺕ ﺃﻋﺿﺎء ﻣﺟﻠ

  43. Slide 43: Sales and Marketing

    CLASSIFICATION: C0 - NON-CONFIDENTIAL ‫ﺍﻟﻣﺑﻳﻌﺎﺕ ﻭﺍﻟﺗﺳﻭﻳﻖ‬ 43 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 43

  44. Slide 44: Sales and Marketing

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﺍﻟﻣﺑﻳﻌﺎﺕ ﻭﺍﻟﺗﺳﻭﻳﻖ‬ ‫ﺗﻣﺗﻠﻙ ﺷﺭﻛﺔ ﻗﻁﺭ ﻟﺗﺳﻭﻳﻖ ﻭﺗﻭﺯﻳﻊ ﺍﻟﻛﻳﻣﺎﻭﻳﺎﺕ ﻭﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ "ﻣﻧﺗﺟﺎﺕ"‪ ،‬ﻭﻫﻲ ﺷﺭﻛﺔ ﻣﻣﻠﻭﻛﺔ ﺑﺎﻟﻛﺎﻣﻝ‬ ‫•‬ ‫ﻟﺣﻛﻭﻣﺔ ﺩﻭﻟﺔ ﻗﻁﺭ‪ ،‬ﺍﻟﺣﻘﻭﻕ ﺍﻟﺣﺻﺭﻳﺔ ﻟﺷﺭﺍء ﻭﺗﺳﻭﻳﻖ ﻭﺑﻳﻊ ﻭﺗﻭﺯﻳﻊ ﻣﻧﺗﺟﺎﺕ ﺍﻟﺩﻭﻟﺔ ﻣﻥ ﺍﻟﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ‬ ‫ﺍﻟﺧﺎﺿﻌﺔ ﻟﻠﺗﻧﻅﻳﻡ ﺍﻟﺣﻛﻭﻣﻲ؛‬ ‫ﻳﺗﻡ ﺗﺳﻭﻳﻖ ﻣﻧﺗﺟﺎﺕ ﺍﻟ

  45. Slide 45: Contact Information

    ‫‪CLASSIFICATION: C0 - NON-CONFIDENTIAL‬‬ ‫ﻟﻠﺣﺻﻭﻝ ﻋﻠﻰ ﺍﻟﻣﺯﻳﺩ ﻣﻥ ﺍﻟﻣﻌﻠﻭﻣﺎﺕ‪ ،‬ﻳﻣﻛﻧﻙ ﺍﻻﺗﺻﺎﻝ ﺑﺷﺭﻛﺔ ﻣﺳﻳﻌﻳﺩ ﻟﻠﺑﺗﺭﻭﻛﻳﻣﺎﻭﻳﺎﺕ ﺍﻟﻘﺎﺑﺿﺔ ﻣﻥ ﺧﻼﻝ ﺍﻟﻭﺳﺎﺋﻝ ﺍﻟﺗﺎﻟﻳﺔ‪:‬‬ ‫ﻫﺎﺗﻑ‪(974) 4013 2080 :‬‬ ‫ﻓﺎﻛﺱ‪(974) 4013 9750 :‬‬ ‫ﺑﺭﻳﺩ ﺇﻟﻛﺗﺭﻭﻧﻲ‪ mphc@qatarenergy.qa :‬ﺃﻭ ‪mphc.investorrelations@qatarenergy.qa‬‬ ‫ﺍﻟﻌﻧﻭﺍﻥ‪ :‬ﺹ

Mesaieed Petrochemical Holding Company — H1 2024 Earnings Presentation on 6ix