Mesaieed Petrochemical Holding Company Q.s.c. · QSE:MPHC
Mesaieed Petrochemical Holding Company Q.s.c — Mesaieed Petrochemical Holding Company — Q1 2026 Earnings Presentation
31 slides from Mesaieed Petrochemical Holding Company Q.s.c's earnings presentation, Mar 31, 2026
Slide 1: Mesaieed Petrochemical Holding Company IR Presentation
CLASSIFICATION: C0 - NON-CONFIDENTIAL Mesaieed Petrochemical Holding Company IR Presentation 31 Mar. 2026 “one of the region’s premier diversified petrochemical conglomerates with interests in the production of olefins, polyolefins, alpha olefins and chlor-alkali products”
Slide 2: Disclaimer
CLASSIFICATION: C0 - NON-CONFIDENTIAL Disclaimer The companies in which Mesaieed Petrochemical Holding Company Q.P.S.C. directly and indirectly owns investments are separate entities. In this presentation, “MPHC” and “the group” are sometimes used for convenience in reference to Mesaieed Petrochemic
Slide 3: Table of Content
CLASSIFICATION: C0 - NON-CONFIDENTIAL Table of Content 1. About MPHC 2. MPHC results (For the period ended on 31 Mar. 2025) 3. Segmental results (For the period ended on 31 Mar. 2025) 4. Dividends and market capitalization 5. Historical performance (2020 – 2025) 6. Governance structure 7. Sales and
Slide 4: About MPHC
CLASSIFICATION: C0 - NON-CONFIDENTIAL About MPHC 4
Slide 5: MPHC at a glance
CLASSIFICATION: C0 - NON-CONFIDENTIAL MPHC at a glance Overview • Mesaieed Petrochemical Holding Company • QatarEnergy provides most head office Q.P.S.C. (“MPHC” or “the Group”; QE ticker: functions through a comprehensive service- MPHC) was incorporated on May 29, 2013 and level agreement. was list
Slide 6: MPHC business segments at a glance
CLASSIFICATION: C0 - NON-CONFIDENTIAL MPHC business segments at a glance Business segments overview • Through its joint ventures companies, MPHC operates in two distinct business segments: Petrochemical and Chlor-Alkali; • Production facilities are located in the State of Qatar. Segments size by Rev
Slide 7: Competitive strengths
CLASSIFICATION: C0 - NON-CONFIDENTIAL Competitive strengths 7
Slide 8: Competitive strengths
CLASSIFICATION: C0 - NON-CONFIDENTIAL Competitive strengths • Assured feedstock supply Low cost • Economies of scale and operationally diversified producer • Synergy benefits Strong • Solid liquidity position financial • Strong cash flow generation with stable EBITDA margins position • Sound dividen
Slide 9: MPHC results
CLASSIFICATION: C0 - NON-CONFIDENTIAL MPHC results (For the period ended on 31 Mar. 2026) 9
Slide 10: Operational performance review
CLASSIFICATION: C0 - NON-CONFIDENTIAL Operational performance review Production (MT’ 000) • 1Q-25 vs 1Q-26: production declined compared to same period of last year, mainly due to on-going regional conflict. • 4Q-25 vs 1Q-26: On a quarter-on-quarter basis, production 4 has declined, primarily driven
Slide 11: Financial performance review
CLASSIFICATION: C0 - NON-CONFIDENTIAL Financial performance review Revenue (QR’ million) • 1Q-25 vs 1Q-26: Group revenue declined mainly linked to the decrease noted in average blended product prices and sales volumes. • 4Q-25 vs 1Q-26: revenue declined on a quarter-on-quarter basis, mainly due to l
Slide 12: Net Profit Variance Analysis
CLASSIFICATION: C0 - NON-CONFIDENTIAL Net Profit Variance Analysis QR ‘millions Net loss was recorded due to: Unfavorable variance • Lower selling prices. • Lower Sales Volumes. Favorable variance • Higher other income • Lower operating cost. 12 Mesaieed Petrochemical Holding Company, IR Presentatio
Slide 13: EBITDA margins vs oil price
CLASSIFICATION: C0 - NON-CONFIDENTIAL EBITDA margins 150 70% 61% 61% 130 58% 60% Oil price (USD/bbl), brent MPHC EBITDA Margins (%) 54% 55% 56% 55% 110 50% 52% 52% 48% 49% 50% 47% 44%43%44% 44% 43% 90 42% 38% 39% 39% 40% 70 29% 25% 30% 50 23% 30 20% 10 10% 1Q-20 3Q-20 1Q-21 3Q-21 1Q-22 3Q-22 1Q-23 3
Slide 14: Segmental results
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental results (For the period ended on 31 Mar. 2026) 14
Slide 15: Segmental Details: Petrochemicals
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Petrochemicals ▪ Q-Chem and Q-Chem II are both owned 49% by MPHC, 49% by Chevron Phillips Chemical International Qatar Holdings L.L.C., and 2% by QatarEnergy; ▪ Q-Chem II also has an effective ownership of 53.85% in Ras Laffan Olefins Company
Slide 16: Segmental Details: Petrochemicals - production & selling prices
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Petrochemicals Analysis of production & selling prices ▪ Production: Production declined significantly year-on-year, primarily due to reduced plant availability resulting from ongoing regional conflict, including production suspensions and red
Slide 17: Segmental Details: Petrochemicals - revenue & net profit
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Petrochemicals Analysis of segment revenue & net profit ▪ Revenue: Down as compared to last year, inline with lower selling prices and sales volumes on the back of subdued demand and ongoing regional conflict; ▪ 1Q-26 revenue declined compared
Slide 18: Segmental Details: Chlor-Alkali
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Chlor-Alkali ▪ Qatar Vinyl Company Limited Q.S.C. (“QVC”) is owned 55.2% by MPHC, 31.9% by Qapco and 12.9% by QatarEnergy; ▪ QVC’s operations have been integrated with Qapco, bringing additional synergies to the group. ▪ The segment is engaged
Slide 19: Segmental Details: Chlor-Alkali - production & selling prices
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Chlor-Alkali Analysis of production & selling prices ▪ Production: Production declined as compared to last year, mainly due to lower plant availability due to the ongoing regional conflict; ▪ Production declined compared to 4Q-25, due to the s
Slide 20: Segmental Details: Chlor-Alkali - revenue & net profit
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Chlor-Alkali Analysis of segment revenue & net profit ▪ Revenue: Significantly down as compared to last year, mainly due to lower selling price, as well as lower sales volumes at back of suspensions and reduction of production due to the ongoi
Slide 21: Dividends & Market Capitalization
CLASSIFICATION: C0 - NON-CONFIDENTIAL Dividends & Market Capitalization 21
Slide 22: Dividends & Market Statistics
CLASSIFICATION: C0 - NON-CONFIDENTIAL Dividends & Market Statistics Payout Payout Ratio (%) Dividend per share 100% of Payout 2025 net 74% 78% 100% of earnings 0.12 100% 140% 2024 net 0.1 77% 74% 94% 120% earnings 72% 81% 76% 81% 72% 130% 100% 0.08 118% 0.06 80% 0.110 0.110 0.110 85% 85% 60% 0.04 0.
Slide 23: Historical performance (2020 – 2025)
CLASSIFICATION: C0 - NON-CONFIDENTIAL Historical performance (2020 – 2025) 23
Slide 24: Historical performance (2020 – 2025)
CLASSIFICATION: C0 - NON-CONFIDENTIAL Historical performance (2020 – 2025) Production (MT’000) Utilization (%) Production and sales volumes remained relatively stable Utilization moved in line with the production levels Selling prices reflected cyclical movements inline with the global commodity pri
Slide 25: Historical performance (2020 – 2025)
CLASSIFICATION: C0 - NON-CONFIDENTIAL Historical performance (2020 – 2025) Revenue (Million QR) Net Profit (Million QR) Both revenue and net profit witnessed movements, in line with product prices Total assets grew marginally, while the cash and cash equivalents remained robust Total Assets (Million
Slide 26: Governance Structure
CLASSIFICATION: C0 - NON-CONFIDENTIAL Governance Structure 26
Slide 27: Governance
CLASSIFICATION: C0 - NON-CONFIDENTIAL Governance Board Structure Board Committees ▪ MPHC Board of Directors consists of seven (7) ▪ The Board of Directors established Board Committees Directors, all of whom were appointed by the Special and Special Committees to carry out specific tasks. The Shareho
Slide 28: Governance
CLASSIFICATION: C0 - NON-CONFIDENTIAL Governance Remuneration • Board of Directors Shareholders rights ▪ The Company has developed a periodically ▪ The Company’s Articles of Associations provide for the rights revisited remuneration policy for Board of shareholders, particularly the rights to receiv
Slide 29: Sales and Marketing
CLASSIFICATION: C0 - NON-CONFIDENTIAL Sales and Marketing 29 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 29
Slide 30: Sales and Marketing
CLASSIFICATION: C0 - NON-CONFIDENTIAL Sales and Marketing • Qatar Chemical and Petrochemical Marketing and Distribution Company (“Muntajat”), a wholly-owned company of the government of the State of Qatar, has the exclusive rights to purchase, market, sell and distribute the State’s production of pe
Slide 31: For further information, MPHC can be contacted
CLASSIFICATION: C0 - NON-CONFIDENTIAL For further information, Mesaieed Petrochemical Holding Company can be contacted as follows: Telephone: (+974) 4013 2080 Fax: (+974) 4013 9750 Email: mphc.investorrelations@qatarenergy.qa or mphc@qatarenergy.qa Address: PO Box 3212, Doha, State of Qatar Please r
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