Qassim Cement Co. · TADAWUL:3040
Qassim Cement — H1 2026 Earnings Presentation
32 slides from Qassim Cement's earnings presentation, September 2026
Slide 1: Earning Call Presentation First Half 2026
QASSIM CEMENT COMPANY Investor’s Relations Earning Call Presentation First Half 2026 September 2026
Slide 2: Disclaimer
Disclaimer This document has been prepared exclusively by “Qassim Cement Company” or “QCC” for the purpose of presenting its Earnings Call for the year 2026 First Half, in accordance with the disclosure and reporting requirements of the Capital Market Authority (CMA) and Saudi Stock Exchange (Tadawu
Slide 3: CEO’s Overview
CEO’s Overview CEO's Message In First Half of 2026, the Company ranked second in Saudi Arabia’s cement market. In August 2026, the Company published its second GRI-certified Sustainability Report, reinforcing the integration of sustainability into its corporate strategy and its alignment with the Sa
Slide 4: CFO’s Overview
CFO’s Overview CFO's Message The First Half of 2026 was a difficult period for the cement sector. Revenue reported SAR 567 Mn (-5% 1H 2025) due to persistent cost pressures across fuel, logistics, and competitive pricing, which constrained revenue performance. Outlook Looking ahead to Second Half of
Slide 5: Agenda
Agenda Company Introduction Financial Performance 01 Overview, Board, Management, 05 Revenue & Profitability, Balance Milestones & Products sheet strength & Dividends Market Outlook Operational Excellence 02 Cement Market Outlook, Demand 06 Efficiency and competitive Drivers & Key Challenges advanta
Slide 6: Company Introduction: Overview, Board, Management, Milestones
Company Introduction 01 Overview, Board, Management, Milestones & Products 6 of 32
Slide 7: Company Overview
Company Overview Established Structure Market Share 1976 (Royal Decree) Saudi Joint Stock Company #2 - KSA Qassim Cement Company (QCC) is a leading Saudi cement manufacturer producing and supplying high-quality cement products to support the Kingdom's construction and infrastructure development. 5.5
Slide 8: Board Members
Board Members Vice Chairman of Board Board Member Board Member Board Member Board Member Eng. Ahmed Bin Abdulaziz Prince Dr. Badr Bin Khalid Mr. Abdulrahman Bin Dr. Ghazi Bin Abdulrahim Mr. Abdulmalik Bin Khalid Al-Alshaikh Al Saud Mohammed Al-Rawawf Al-Rawi Al-Rajhi Chairman of Board Board Member B
Slide 9: Management
Management Chandrasekar Fawaz Almutari Jayaraman VP Strategy & Growth Chief Operating Officer Driving long-term expansion and Leading and managing operational organizational development execution and strategic initiatives. implementation. Eng. Omar Al Omar CEO & Board Member Leading the executive ma
Slide 10: Milestones: 50 Years of Industrial Resilience
Milestones 50 Years of Industrial Resilience 1976 1985 1994 2008 2012 QCC established; 1st 2nd Kiln and 1st upgrade to Kiln 1. 3rd Kiln and Cement 1st upgrade to Kiln 3. Kiln and Cement Mill Cement Mill 2 Mill 3 & 4 1 commissioned. commissioned. commissioned. Jan Jun Dec Aug Aug 2013 2024 2024 2024
Slide 11: Product Portfolio
Product Portfolio OPC – Ordinary Portland Cement SRC – Sulphate Resistant Cement PPC – Pozzolanic Cement LSC – Finishing Cement This product complies with Saudi Standard This product is produced in accordance with it is one of the innovative products of QCC, it is one of QCC’s most innovative produc
Slide 12: Market Outlook, Key Challenges and Demand Driver
Market Outlook 02 Market Outlook, Key Challenges and Demand Driver 12 of 32
Slide 13: Sector Performance – 1H 2026
Sector Performance – 1H 2026 1H 2026 SALES VOLUME 1Q vs 2Q 2026 SALES VOLUME 1H 2026 CLINKER INVENTORY 25.1 1Q 12.4 ~44.8 2Q 12.7 million tonnes million tonnes 1H 2025 25.7 Mn Tons ( -2.3% SPLY) 1H 2025 45.0 Mn Tons (▼-0.4% SPLY) Sales decrease vs. last 1st Half Comparison ▲+2.4% Volume increase QoQ
Slide 14: Market Outlook – 2H 2026
Market Outlook – 2H 2026 2H 2026 SALES VOLUME FY 2026 MARKET VALUE JUNE 2026 PROJECT AWARDS 28.1 +6.7% 20.6 million tonnes to SAR 16.08 billion SAR billion — 14 projects +12.0% HoH CAGR 5.2% (2026–30) Building & construction Forecasted domestic volumetric sales to moderate to Project-aligned growth,
Slide 15: Demand Drivers
Demand Drivers 01 GIGA-PROJECTS 02 ECONOMY 03 HOUSING Vision 2030 projects Expo 2030 Ministry of Municipality & Housing Key growth drivers are giga projects like Global event prep accelerates hospitality, MOMRAH seeks to strengthen the Qiddiya Project and King Salman Park. transport, and exhibition
Slide 16: QCC Strategy: Strategy House, Strategic Growth Initiatives
QCC Strategy 03 Strategy House, Strategic Growth Initiatives 16 of 32
Slide 17: Company Strategy
Company Strategy Vision Mission Support the infrastructure ambition and de-carbonization effort of To be the distinguished industry Saudi Arabia by providing advanced cement products and champion enabling the economic growth of Saudi sophisticated building material solutions through sustainable grow
Slide 18: Initiatives Progress
Initiatives Progress While most initiatives have advanced to implementation and development process, and most of the projects are already commissioned and closure, The below portfolio is showing the remaining initiatives progress. Stage 1 Stage 2 Stage 3 100% Milestones completed → Sales 07 Excellen
Slide 19: Strategic Growth: Financing secured
Strategic Growth: Financing secured Transaction Date Facility Structure – 2 Years Grace Period Financing Source 22 December 2025 Tenor – 10 Years - Long Term Financing Saudi National Bank (SNB) Facility Value SAR 1,500,000,000 One Billion Five Hundred Million Saudi Riyals Transaction Date Facility S
Slide 20: ESG Initiatives & Sustainability, Social Initiatives
ESG 04 ESG Initiatives & Sustainability, Social Initiatives 20 of 32
Slide 21: ESG: Initiatives & Sustainability (1/2)
ESG: Initiatives & Sustainability (1/2) Environmental Initiatives Sustainability Climate Strategy Solar Energy Sustainability Report Net-Zero GHG Emissions Target 2050 Planning to install 30MW solar plants for Second sustainability report released in Aug each in Qassim & Hail 2026 Reduce carbon foot
Slide 22: Social Initiatives (2/2)
Social Initiatives (2/2) Praising the company's efforts in supporting environmental Confirming the company's role in community safety. His initiatives, His Highness Prince of Qassim Region honors Highness the Prince of Al-Qassim Region honors Qassim Qassim Cement as the 'Platinum Sponsor' of the Fir
Slide 23: Financial Performance: Revenue & Profitability, Balance Sheet and Dividend
Financial Performance 05 Revenue & Profitability Analysis, Balance Sheet Strength and Dividend 23 of 32
Slide 24: 1H 2026 Financial Performance
1H 2026 Financial Performance Revenue Gross Profit Operating Profit Net Profit 567 -5% 134 -18% 129 -20% 120 -20% Vs Vs Vs Vs SAR 596 Mn SAR 163 Mn SAR 162 Mn SAR 150 Mn 1H 2025 1H 2025 1H 2025 1H 2025 Balance Sheet Highlights (SAR Mn) Profitability Analysis Gross Profit Margin 24% Total Assets 3,06
Slide 25: Return on Asset and Return on Equity
Return on Asset and Return on Equity ROE H126 ROA H126 H1 26 H126 +1.7 pp +1.6 pp 2.9% 4.6% 2.3% 3.9% Cement Sector QCC Cement Sector QCC ➢ Sector context (KSA – 1H26): With the Saudi cement sector ➢ Sector performance (KSA – 1H26): With the Saudi cement sector delivering an average ROE at 2.9%, pro
Slide 26: Investor Proposition
Investor Proposition 01 04 7.6 Strong Dividend Sector Profile Outperformance ~7.5%+ yield | 20+ yr track ROE 4.6% vs. sector 2.9% record 4.9 4.0 3.6 2.9 3.0 02 05 2.8 2.4 2.6 2.6 3.2 QCC Ownership Revenue Growth & 2.2 Structure Sustainability Institutions vs individuals Technology Advancement 2022 2
Slide 27: Operational Excellence
Operational 06 Excellence 1H 2026 Production & HSE Initiatives 27 of 33
Slide 28: 1H 2026 Production
1H 2026 Production QCC CONSOLIDATED Group Total CLINKER CEMENT 1.75 Mn Tons 2.42 Mn Tons CLINKER CEMENT HCC 2.72 Mn Tons 3.46 Mn Tons CLINKER CEMENT 1.75 + 0.97 2.42 + 1.04 0.97 Mn Tons 1.04 Mn Tons QCC + HCC QCC + HCC Earnings Call 1H 2026 28 of 32
Slide 29: HSE Compliance Achievements
HSE Compliance Achievements 1H 2026 Compliance Achievements Compliance & International Certifications Successful Completion of the Surveillance Audit Successful renewal of the ISO 50001 Certification (Energy Management System) ISO 9001, ISO 14001, and ISO 45001 at both the Qassim and Hail Plants wit
Slide 30: Operational Excellence
Operational Excellence Operational Strength 01 03 Developed a green and Significant reliability innovative product to reduce Production improvement across kilns and Operational clinker factor and support CO₂ cement mills. emission reduction targets Base Efficiency Strong production Enhanced processe
Slide 31: Q&A
Q&A 07 We welcome your questions and feedback 31 of 32
Slide 32: Thank You
Thank You Sep 2026 | 1H 2026 Earnings Call Presentation Qassim Cement Company Investor Relations - QCC To contact the Investor Relations team, please call: Tel.: +966163165513 / E-mail: masood@qcc.com.sa Tel.: +966163165510 / E-mail: qccshareholder@qcc.com.sa E-mail: ir@qcc.com.sa Address: Qassim Ce
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