Saudi Industrial Investment Group · TADAWUL:2250
Saudi Industrial Investment — Q1 2026 Earnings Presentation
21 slides from Saudi Industrial Investment's earnings presentation, May 18, 2026
Slide 1: Saudi Industrial Investment Group Q1 2026 Earnings Presentation
Saudi Industrial Investment Group Q1 2026 Earnings Presentation 18th May, 2026
Slide 2: Table of Contents
Table of Contents Highlights 03 Operational Updates 09 Financial Results 13 Outlook 17 Appendix 20 Q1 2026 Earnings Presentation 2
Slide 3: Strong operations and higher pricing supported earnings, despite geopolitical disruptions
Highlights | Operations | Financials | Outlook | Appendix Strong operations and higher pricing supported earnings, despite geopolitical disruptions • Plant operations remained strong, despite Sales Volume (Kmt)* Q1 2026 the geopolitical disruption during the quarter • However, the Strait of Hormuz c
Slide 4: Continued commitment to safety reflected in our strong track record
Highlights | Operations | Financials | Outlook | Appendix Continued commitment to safety reflected in our strong track record Highlights SIIG JVs reached over 1,000 days without a Tier 1 & 1,500 days without a Tier 2 Process Safety Event. Injuries per 200,000 hours worked 0.40 0.35 0.30 0.25 0.20 0.
Slide 5: Market Updates: Regional conflict tightens feedstock availability and reshapes petrochemical trade flows
Highlights | Operations | Financials | Outlook | Appendix Market Updates: Regional conflict tightens feedstock availability and reshapes petrochemical trade flows • The conflict in the region has caused the removal of capacity, both from feedstock availability and logistics issues. • The Strait of H
Slide 6: Our two-pronged investment strategy to improve shareholder returns and diversify
Highlights | Operations | Financials | Outlook | Appendix Our two-pronged investment strategy to improve shareholder returns and diversify Strengthen Investment the core Strategy Diversify Invest in high return Invest in non-correlated opportunities in the existing sectors which provides high assets
Slide 7: First diversification investment: UniBio converts natural gas into approved single-cell protein
Highlights | Operations | Financials | Outlook | Appendix First diversification investment: UniBio converts natural gas into approved single- cell protein • Unibio is a Danish company, that produces a cost-efficient, single-cell protein solution, an alternative source of protein Upstream Downstream
Slide 8: UniBio JV adds a new Saudi production platform: A 50KTPA Uniprotein plant
Highlights | Operations | Financials | Outlook | Appendix UniBio JV adds a new Saudi production platform: A 50KTPA Uniprotein plant with an estimated investment of US$373 million • JV to establish a Uniprotein manufacturing unit in Saudi Arabia with 24% equity an estimated investment of US$373 milli
Slide 9: Operational Updates
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Slide 10: Aromatics Segment: Export challenges partially offset by increased domestic offtake
Highlights | Operations | Financials | Outlook | Appendix Aromatics Segment: Export challenges partially offset by increased domestic offtake Benzene Sales; Capacity Utilization* | Kmt; % Styrene Sales; Capacity Utilization | Kmt; % Cyclohexane Sales; Capacity Utilization | Kmt; % 91% 56% 80% 104% 9
Slide 11: Polymers Segment: Production remained strong, while sales was impacted by geopolitical conflict
Highlights | Operations | Financials | Outlook | Appendix Polymers Segment: Production remained strong, while sales was impacted by geopolitical conflict Polyethylene Sales; Capacity Utilization | Kmt; % PE price trend* Highlights • Overall utilization levels remained strong for 105% 98% 105% the Po
Slide 12: Financial Results
Financial Results
Slide 13: Share of profits from JVs rebounded strongly in Q1 26
Highlights | Operations | Financials | Outlook | Appendix Share of profits from JVs rebounded strongly in Q1 26 ¥ Mn Q1 2026 Q4 2025 Δ% Q1 2025 Δ% Share of Profits from JVs (Q-o-Q) | ¥ Mn 162 0 269 Income Statement (2) Share of Profits from JVs 266 (172) - 31 +748% 148 2 General & administrative exp
Slide 14: Aromatics: Strong financial performance driven by sharp rise in product spreads
Highlights | Operations | Financials | Outlook | Appendix Aromatics: Strong financial performance driven by sharp rise in product spreads Revenue (external) | ¥ Mn Gross Profit | ¥ Mn EBITDA | ¥ Mn +11% +306% +133% 1,501 1,667 475 502 1,096 216 117 +52% +502% +1,193% (46) (118) Q1 25 Q4 25 Q1 26 Q1
Slide 15: Polymers: Lower volumes weighed on topline, while profitability was driven by distributor inventory repricing
Highlights | Operations | Financials | Outlook | Appendix Polymers: Lower volumes weighed on topline, while profitability was driven by distributor inventory repricing Revenue (external) | ¥ Mn Gross Profit | ¥ Mn EBITDA | ¥ Mn -29% +393% +11% 1,589 193 260 1,353 233 1,135 133 39 -16% +1,019% +95% (
Slide 16: Outlook
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Slide 17: 2026 outlook: Prices supported by supply disruptions
Highlights | Operations | Financials | Outlook | Appendix 2026 outlook: Prices supported by supply disruptions Product View Aromatics Product Prices* | (US$/t) 1,361 • Supply remains constrained by Middle East force majeure and US maintenance shutdowns 1,132 1,060 Styrene • Prices should ease as sup
Slide 18: Operations adjusted to maintain feedstock utilization and capture higher pricing
Highlights | Operations | Financials | Outlook | Appendix Operations adjusted to maintain feedstock utilization and capture higher pricing despite supply and logistics disruption • Feedstock supply and pricing are expected to remain volatile for the next few months until conditions normalize • Polym
Slide 19: Q&A
Q&A
Slide 20: Disclaimer
Highlights | Operations | Financials | Outlook | Appendix Disclaimer Saudi Industrial Investment Group (Company), prepared this presentation on a proprietary basis as general background information about the activities of company. The information contained herein is given in summary form and for dis
Slide 21: Thank you
Thank you Contact Us: Investor Relations Team Email: IR@siig.com.sa
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