Industries Of Qatar Co. · QSE:IQCD
Industries Of Qatar — Industries Qatar — Q1 2026 Earnings Presentation
34 slides from Industries Of Qatar's earnings presentation, Mar 31, 2026
Slide 1: Industries Qatar Investor Relations Presentation
CLASSIFICATION: C0 - NON-CONFIDENTIAL Industries Qatar Investor Relations Presentation 31 Mar. 2026 “One of the region’s industrial giants with interests in the production of a wide range of petrochemical, fertilizer and steel products.” Publication Date: March […], 2015
Slide 2: Disclaimer
CLASSIFICATION: C0 - NON-CONFIDENTIAL DISCLAIMER The Companies in which Industries Qatar Q.P.S.C. directly and indirectly owns investments are separate entities. In this presentation, “IQ” and “the Group” are sometimes used for convenience in reference to Industries Qatar Q.P.S.C. This presentation
Slide 3: Table of Content
CLASSIFICATION: C0 - NON-CONFIDENTIAL Table of Content 1. About IQ 2. Competitive strengths 3. Group results (For the period ending 31 Mar. 2026) 4. Segment results (For the period ending 31 Mar. 2026) 5. Dividends and market capitalization 6. Governance structure 7. Sales and marketing 3 Industries
Slide 4: About IQ
CLASSIFICATION: C0 - NON-CONFIDENTIAL About IQ 4 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 4
Slide 5: IQ at a Glance
CLASSIFICATION: C0 - NON-CONFIDENTIAL IQ at a Glance Overview • Industries Qatar (IQ) was incorporated and • QatarEnergy provides most head office listed on the Qatar Exchange in 2003. functions through a comprehensive service- • IQ is the second largest company at Qatar level agreement. Exchange by
Slide 6: IQ business segments at glance (1Q-26)
CLASSIFICATION: C0 - NON-CONFIDENTIAL IQ business segments at glance (1Q-26) Business segments overview Segment size by Revenue • Through its group companies, IQ operates in three distinct business segments: 23% 29% Petrochemicals Petrochemical, Fertilizer and Steel; Fertilizers • Production facilit
Slide 7: Competitive strengths
CLASSIFICATION: C0 - NON-CONFIDENTIAL Competitive strengths 7 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 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, with no long-term debt financial • Strong cash flow generation with stable EBITDA margins
Slide 9: Group results
CLASSIFICATION: C0 - NON-CONFIDENTIAL Group results (For the period ending 31 Mar. 2026) 9 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 9
Slide 10: Operational performance review
CLASSIFICATION: C0 - NON-CONFIDENTIAL Operational performance review Production (MT’ 000) Production (MT’000) • 1Q-26 vs 1Q-25: Production volumes declined year-on-year, reduction was mainly driven by lower operating rates due to unplanned shutdowns arising from the announced stoppage and reduction
Slide 11: Financial performance review
CLASSIFICATION: C0 - NON-CONFIDENTIAL Financial performance review Revenue Revenue(QR’ million) (QR Billion) • 1Q-25 vs 1Q-26: Group revenue stabilized, as the positive variance of avg. selling price broadly offset lower sales volumes. • 4Q-25 vs 1Q-26: Group revenue declined notably, due to lower s
Slide 12: Net profit variance analysis
CLASSIFICATION: C0 - NON-CONFIDENTIAL Net profit variance analysis Amounts in QR ‘million 1Q-25 vs 1Q-26 Net profit declined due to lower sales volumes, higher operating costs, and comparatively lower other income. Revenue remained broadly stable, supported by higher average sales prices. Restated 4
Slide 13: EBITDA Margins and oil price
CLASSIFICATION: C0 - NON-CONFIDENTIAL EBITDA Margins 140 60% 52% 53% 51% 120 Oil price (USD/bbl), Brent 50% IQ EBIDTA Margins (%) 45% 45% 46% 100 39%40% 41% 41% 41% 42% 39% 38% 40% 37% 37% 80 36% 32% 34% 36% 35% 34% 34% 30% 60 28% 20% 40 20 10% 0 2Q-20 4Q-20 2Q-21 4Q-21 2Q-22 4Q-22 2Q-23 4Q-23 4Q-25
Slide 14: Segment results
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segment results (For the period ending 31 March 2026) 14 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 14
Slide 15: Segmental Details: Petrochemicals
CLASSIFICATION: C0 - NON-CONFIDENTIAL SegmentalDetails: Segmental Details Petrochemicals • The companies in the Petrochemical segment (Qapco, Qatofin, Qafac and QVC) are engaged in the production of: Product (in 000 MT PA) Capacity1 Ethylene 920 LDPE 600 LLDPE 280 Methanol 500 MTBE 305 Caustic Soda
Slide 16: Results: Petrochemicals - production & selling prices
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Petrochemicals Analysis of production & selling prices ▪ Production: Production volumes declined, as the segment has reduced production during later part of the quarter amid to the ongoing regional conflict. ▪ Production volumes declined versus the prev
Slide 17: Results: Petrochemicals - revenue & net profit
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Petrochemicals Analysis of segment revenue & net profit ▪ Revenue: declined year-on-year, primarily due to lower sales volumes—driven by lower production amid ongoing regional conflict and shipping and logistics disruption associated with the ongoing re
Slide 18: Results: Petrochemicals - EBITDA margins
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Petrochemicals Analysis of segment EBITDA margins 1200 70% 58% 49% 1000 54% 60% 53% 45% 45% 50% 800 41%40%42% 41% 39% 38%39% 36% 40% 600 32% 32% 31% 1,017 28% 983 30% 23% 20%21% 830 828 400 750 741 20% 602 599 545 529 512 512 481 460 408 400 385 381 200
Slide 19: Segmental Details: Fertilizers
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Fertilizers • Qatar Fertiliser Company has six ammonia and six urea production trains all of which are in Qatar. Product (in 000 MT PA) Capacity Ammonia 3,840 Urea 5,957 Melamine 60 Total 9,857 • The segment’s primary feedstock is methane gas
Slide 20: Results: Fertilizers - production & selling prices
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Fertilizers Analysis of production & selling prices ▪ Production: Production volumes down compared to same period last year, mainly on account of lower production and the ongoing shipping and logistical challenges due to regional uncertainties ▪ Product
Slide 21: Results: Fertilizers - revenue & net profit
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Fertilizers Analysis of segment revenue & net profit ▪ Revenue: Improved compared to the same period last year, due to higher selling prices fully offsetting lower sales volume impact. ▪ Declined versus the previous quarter owing to lower sales volumes
Slide 22: Results: Fertilizers - EBITDA margins
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Fertilizers Analysis of segment EBITDA margins 3000 80% 68% 70% 2500 53%53% 57% 55% 60% 50% 2000 46% 48%46%49% 43% 44%44%44% 50% 41% 40%41% 35% 35% 37% 1500 40% 2,546 31% 2,004 30% 1,821 1000 1,538 1,456 1,355 20% 1,191 1,119 897.2 820.3 925 918 500 847
Slide 23: Segmental Details: Steel
CLASSIFICATION: C0 - NON-CONFIDENTIAL Segmental Details: Steel • Qatar Steel Company Q.S.C. produces a wide range of intermediate steel products together with long steel. The production capacity of the plants are: Product (in 000 MT PA) Capacity DRI / HBI 2,300 Billets 1,850 Rebar 1,700 Coil 240 Tot
Slide 24: Results: Steel - production & selling prices
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Steel Analysis of production & selling prices ▪ Production: Production increased marginally versus last year on account of higher production due to the restart of some of the previously mothballed facilities, and reduced production during later part of
Slide 25: Results: Steel - revenue & net profit
CLASSIFICATION: C0 - NON-CONFIDENTIAL Analysis of segment Results: Steel revenue & net profit ▪ Revenue: Increased on account of the combined effect of higher average selling prices and higher sales volumes. ▪ Revenue moderately down compared to previous quarter primarily due to lower sales volumes
Slide 26: Results: Steel - EBITDA margins
CLASSIFICATION: C0 - NON-CONFIDENTIAL Results: Steel Analysis of segment EBITDA margins 450 40% 35% 400 35% 350 28% 30% 24% 24% 25% 19% 300 22% 25% 21% 19% 250 19%18%16% 15% 17% 20% 409 200 16% 13% 15% 14% 13% 12% 13%14% 15% 313 300 150 11% 280 267 10% 213 212 210 201 195 195 183 100 173 172 163 143
Slide 27: Dividends and market capitalization
CLASSIFICATION: C0 - NON-CONFIDENTIAL Dividends and market capitalization 27 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 27
Slide 28: Dividends & Market Capitalization
CLASSIFICATION: C0 - NON-CONFIDENTIAL Dividends & Market Capitalization Payout Ratio (%) Dividend per share FY24 FY25 Payout Payout 83% 75% 100% 100% 75% 100% 100%123% 91% 94% 55% 116% 89% 60% 52% 82% 72% 69% 67%68% 70% 55% 80% 80% 54% 54% 40% 1.10 1.10 1.00 0.80 0.85 0.78 0.75 0.70 0.60 0.50 0.50 0
Slide 29: Governance Structure
CLASSIFICATION: C0 - NON-CONFIDENTIAL Governance Structure 29 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 29
Slide 30: Governance Structure
CLASSIFICATION: C0 - NON-CONFIDENTIAL Governance Structure Board Structure Governance and Compliance • IQ Board of Directors consists of eight (8) • IQ is firmly committed to implementing the Directors, of whom seven (7) were appointed by principles of good governance set out in the the Special Shar
Slide 31: Governance Structure
CLASSIFICATION: C0 - NON-CONFIDENTIAL Governance Structure Remuneration Board of Directors Disclosure and Transparency • The Company has developed a periodically revisited • The Board ensures that all disclosures are made in remuneration policy for Board members. The policy accordance with the requi
Slide 32: Sales and Marketing
CLASSIFICATION: C0 - NON-CONFIDENTIAL Sales and Marketing 32 INDUSTRIES QATAR | Quarterly Financial Update (2014 Q4) | Page 32
Slide 33: Sales and Marketing
CLASSIFICATION: C0 - NON-CONFIDENTIAL Sales and Marketing • Qatar Chemical and Petrochemical Marketing and Distribution Company Q.J.S.C. (“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 product
Slide 34: For further information, Industries Qatar can be contacted
CLASSIFICATION: C0 - NON-CONFIDENTIAL For further information, Industries Qatar can be contacted as follows: Telephone: (974) 4013 2080 Fax: (974) 4013 9750 Email: iq.investorrelations@qatarenergy.qa or iq@qatarenergy.qa Address: PO Box 3212, Doha, State of Qatar Please refer to www.iq.com.qa for th