Saudi Arabian Mining Co. · TADAWUL:1211
Saudi Arabian Mining — Q1 2022 Earnings Presentation
15 slides from Saudi Arabian Mining's earnings presentation, Jun 4, 2022
Slide 1: Ma'aden Q1 2022 Earnings Call Presentation
MAADEN Pt UaAL@n (yal-szo) Guagsuull Gupell juasill ap 2022 pls! gill gil aili-Ywjpotimoll _aAaill Assi 2"4 June 2022
Slide 2: Disclaimer
auiggmo cil] aha anisi cu ("aS y.u/l") (yaleo) Qagsuull ayjell yasill 45y0 ud yo dleagig alalaicl cd _,¢ Loy, Gusti Glily laybicl yoo) gi, Jini lily Le audgill Wajsil laa gow cle da Ug Layla! cLag 45 pul! ciledgig GLslyial Gyoloill GUlul ara Yinig .dysjl4ll Glhaillg wag/AU Lailedgi yc Aa , 4S pi) av
Slide 3: Ju cilig ILoll ol
Ju cilig ILoll ol GuLoll (ygqaull , ,Lcill ~ MAADEN @P UalLan 2
Slide 4: Q1 2022 results highlights
(dileyall SAR 8.9 bn +64 %* & ae SAR 4.4 bn +101 %* Syl SAR 2.9 bn +246 %* Sy pawllay SAR 1.76 +185 °%* * Sul pis go ita py Uoill ayy ail -pauull G424jg alyillg Glalyull Yo JS Gigim gay Gyula ailii aio paul jal Ji yo% 100 dimis Jloll yuly aaj vic diog.ogi! dizoall adaalgo clahillg ciladig il palig a
Slide 5: 2040 strategy
galzo 419) 2040 pis fsalioll Gayagill jilgyll @xaziipiull uluill Judimoll yalzos glniiu ji) ayaa! aya pil @xilgll oils oull le jrSyill “me y 4 vo dalaiwll a@iibgll ajigoll Jaleo 49) iW calle jgA4 ginii dolaino g Gaily Quasi GS yu jHasill Jloci jSyill Om pail Jao 9 alaig aaly ilo bu zéil w? —_ Gbuylo
Slide 6: Project and study status
• • ✓ ✓ ✓ • • • • مكتمل مشروع دراسة
Slide 7: JA! yuigl
JA! yuigl Sulla ygGai teil! yup GUL awoulally lawgall pain Pa MAADEN @ Walon 6
Slide 8: Returns and EBITDA margin
47.1% 44.9% 18.3% 14.7% 12.3% 9.5% العائد على حقوق المساهمي العائد على رأس المال المستثمر هامش األرباح قبل الفوائد والضرائب واإلهالك واإلطفاء سنة 21 سنة 22
Slide 9: Net debt and net debt to EBITDA
✓ ✓ ✓ ✓ 7.5 صافي الديون (مليار لاير سعودي) صافي الديون/االرباح 3.1 2.5 42 38 36 2020 2021 Q1 2022 TTM
Slide 10: DAP and ammonia prices
• • • • • $1,500 • $1,000 • $500 • $0 DAP Ammonia
Slide 11: Aluminum and alumina prices
• • • • • • $4,500 $600 • • $3,000 $400 • $1,500 $200 • $0 $0 LME Cash Aluminum Price Alumina Price Index (API)
Slide 12: Copper and gold prices
• • • • • $3,000 $15,000 • $2,000 $10,000 • • $1,000 $5,000 $0 $0 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 oz/$ ذهب kt/$ نحاس
Slide 13: Summary - Robert Wilt, CEO
Slide 14: Outlook
yoatodl poiuo g 5gd,,2yjclal « quga Jljiu gqul Ghuwlui mldiuigy Atl cist! es «gil aa! Jus Gyauiol! Gi aly il flail pin : Clawgall plsll Gulai Jql! @daaimoll auleviwill aalall @aail 3 Ligol gio picai iw) Yi alos)! ail aiala Joy Jl 2dgiy dlalyo gio7 pgiingIill aliil 2022 plc yo Uilill cma! _ a aaliil
Slide 15: Questions and contact
cilig cg) ual yugl Sail yap YA Gilig JLo! pao GuLoll yggil _ till au Skeet ea ze _ MARDEN @uUaLan 14 sa*2: = ~
Saudi Arabian Mining Company (Ma'aden) — Q1 2022 Earnings Presentation on 6ix