Yanbu National Petrochemical Co. · TADAWUL:2290
Yanbu National Petrochemical — H1 2023 Earnings Presentation
8 slides from Yanbu National Petrochemical's earnings presentation, Sep 4, 2023
Slide 1: YANSAB's Analysts Call 2023
A SABIC Affiliate YANSAB’S ANALYSTS CALL 2023 September 04, 2023
Slide 2: Disclaimer
Classification: General Business Use DISCLAIMER This presentation has been prepared solely for use at this meeting. By attending the meeting where this presentation is made or accessing this presentation, you agree to be bound by the following limitations. This material is given in conjunction with
Slide 3: Welcome to YANSAB's Analysts Call 2023 - Speakers
Classification: General Business Use YANSAB ANALYSTS CALL SPEAKERS WELCOME TO YANSAB’S ANALYSTS CALL 2023 Investor Relation Focal Point: Mohammed Faisal Mohammed Ali Bazaid Qandeel Aldowairi YANSAB President YANSAB CFO YANSAB IRO 3
Slide 4: YANSAB Strategy
Classification: General Business Use YANSAB STRATEGY OPTIMIZATION COMPETITIVENESS GROWTH ORGANIZATION AND MANUFACTURING HEALTHY CASH BENCHMARKING DIGITAL HUMAN CAPITAL COMPETENCIES POSITION PERFORMANCE TRANSFORMATION COMPETENCIES Note: Other greenhouse gases are included and converted into CO2 equiv
Slide 5: Turnaround Highlights
Classification: General Business Use TURNAROUND HIGHLIGHTS Complex Turnaround SR 385 million 51 completed successfully financial impacted working days +5000 +140 +10,700 Planned maintenance activities Projects & MOC’s Manpower 5
Slide 6: Financial Performance
Classification: General Business Use FINANCIAL PERFORMANCE (SAR Million) Q2 23 Q1 23 % Var Q2 22 % Var H1 23 H1 22 % Var Revenue 1323 667 98% 2,069 -36% 1,990 4,048 -51% EBITDA 315 -74 526% 610 -48% 242 1,212 -80% Income from Operations 13 -367 104% 322 -96% -354 638 -155% (EBIT) Net Income 27 -370
Slide 7: Q&A
Classification: General Business Use Q&A 7
Slide 8: Thank you
Classification: General Business Use Thank you 8
Yanbu National Petrochemical Co. (YANSAB) — H1 2023 Earnings Presentation on 6ix