Saudi Industrial Investment Group · TADAWUL:2250
Saudi Industrial Investment — Q3 2026 Earnings Presentation
25 slides from Saudi Industrial Investment's earnings presentation, Nov 4, 2026
Slide 1: Q3 2026 Earnings Presentation
Saudi Industrial Investment Group Q3 2026 Earnings Presentation 4 November, 2026
Slide 2: 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 3: Table of Contents
Table of Contents Highlights 04 Operational Updates 07 Financial Results 10 Outlook 14 Appendix 18 Q3 2026 Earnings Presentation 3
Slide 4: Operations partially recover in Q3, while geopolitical constraints persist
Highlights | Operations | Financials | Outlook | Appendix Operations partially recover in Q3, while geopolitical constraints persist • Q3 performance driven by recovery in sales Sales Volume (Kmt)* Q3 2026 volumes, better product margins and lower fixed costs • Continued closure of the Strait of Hor
Slide 5: 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 • S-Chem reached over 1,300 days without a Tier 1 Process Safety Event and over 1,800 days without a Tier 2 Process Safety Event Process Safety performance rate 0.
Slide 6: Market Updates: Product prices recover, tracking higher crude prices
Highlights | Operations | Financials | Outlook | Appendix Market Updates: Product prices recover, tracking higher crude prices • Middle East supply disruptions persisted through Q3, restricting Gulf exports of key chemicals and keeping shipping costs elevated, although supply availability began to i
Slide 7: Operational Updates
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Slide 8: Aromatics Segment: Feed supply improved, but logistics constraints persisted
Highlights | Operations | Financials | Outlook | Appendix Aromatics Segment: Feed supply improved, but logistics constraints persisted Benzene Sales; Capacity Utilization* | Kmt; % Styrene Sales; Capacity Utilization| Kmt; % Cyclohexane Sales; Capacity Utilization | Kmt; % 83% 37% 50% 103% 0% 0% 48%
Slide 9: Polymers Segment: Improved logistics capacity drives volume growth
Highlights | Operations | Financials | Outlook | Appendix Polymers Segment: Improved logistics capacity drives volume growth, while feed supply constrains utilization Polyethylene Sales; Capacity Utilization | Kmt; % PE price trend* Highlights 104% 88% 90% • Utilization remained broadly stable quart
Slide 10: Financial Results
Financial Results
Slide 11: Q3 profitability driven by sale volume growth and higher product margins
Highlights | Operations | Financials | Outlook | Appendix Q3 profitability driven by sale volume growth and higher product margins Share of Profits from JVs (Q-o-Q) | ¥ Mn ¥ Mn Q3 2026 Q2 2026 Δ QoQ% Q3 2025 Δ YoY% 44 109 Income Statement 1 -2 52 0 Share of Profits from JVs 109 (38) +387% 24 +348% G
Slide 12: Aromatics Segment: Financial performance improved on higher volumes and lower feed cost
Highlights | Operations | Financials | Outlook | Appendix Aromatics Segment: Financial performance improved on higher volumes and lower feed cost Revenue (external) | ¥ Mn Gross Profit | ¥ Mn EBITDA | ¥ Mn +368% +113% -11% 113 129 1,371 1,218 +166% 60 (42) +183% 878 +39% (170) (155) Q3 25 Q2 26 Q3 2
Slide 13: Polymers Segment: Profitability driven by volume growth
Highlights | Operations | Financials | Outlook | Appendix Polymers Segment: Profitability driven by volume growth, partially offset by lower product prices Revenue (external)| ¥ Mn Gross Profit | ¥ Mn EBITDA | ¥ Mn +32% +56% -15% 317 2,015 224 269 1,524 197 1,113 144 139 +81% +61% +37% Q3 25 Q2 26 Q
Slide 14: Outlook
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Slide 15: Q4 2026 outlook: Markets to be volatile on uncertain regional supply
Highlights | Operations | Financials | Outlook | Appendix Q4 2026 outlook: Markets to be volatile on uncertain regional supply and ongoing geopolitical situation Product View Product Prices | (US$/t) 1,325 • Styrene demand remains weak, but supply disruption is driving prices higher 961 1,142 • Naph
Slide 16: Q&A
Q&A
Slide 17: Thank You
Thank You
Slide 18: Appendix
Appendix
Slide 19: Planned turnaround schedule
Highlights | Operations | Financials | Outlook | Appendix Planned turnaround schedule Saudi Chevron Saudi Chevron Saudi Chevron Phillips (SCP) Phillips (SCP) Phillips (SCP) 28 days 28 days 38 days 2027 2029 2026 2028 2030 Jubail Chevron Saudi Polymers Jubail Chevron Phillips (JCP) Co. (SPCo) Phillip
Slide 20: SIIG: Three decades of growth
Highlights | Operations | Financials | Outlook | Appendix SIIG: Three decades of growth • Established in 1996, Saudi Industrial Investment Group is an investment Arabian Chevron Phillips holding company Petrochemical Company • Primarily invested in petrochemical manufacturing assets in Saudi Arabia
Slide 21: SIIG's Petrochemical complex projects are complementary to each other
Highlights | Operations | Financials | Outlook | Appendix SIIG’s Petrochemical complex projects are complementary to each other Aromatic Saudi Chevron Hydrocarbons Phillips (SCP) Mixture (780Kta) Benzene Cyclohexane (835Kta) (355Kta) Jubail Chevron Styrene (730Kta) Phillips (JCP) ADCO Propylene (150
Slide 22: Financial Statements – Income Statement
Highlights | Operations | Financials | Outlook | Appendix Financial Statements – Income Statement ¥ Mn Q3 2026 Q2 2026 Δ QoQ% Q3 2025 Δ YoY% Income Statement Share of Profits from JVs 109 (38) +387% 24 +348% General & administrative expenses (17) (22) -22% (17) -1% Operating profit (loss) 92 (60) +2
Slide 23: Financial Statements – Cash Flow Statement
Highlights | Operations | Financials | Outlook | Appendix Financial Statements – Cash Flow Statement ¥ Mn Q3 2026 Q2 2026 Δ QoQ% Q3 2025 Δ YoY% Cash Flow Statement Cash flows from operating activities Profit (loss) before zakat 93 (57) +263% 9 +913% Depreciation 0 0 +5% 0 +115% Changes in operating
Slide 24: Financial Statements – Balance Sheet
Highlights | Operations | Financials | Outlook | Appendix Financial Statements – Balance Sheet ¥ Mn Q3 2026 Q2 2026 Δ% Q4 2025 Δ% Balance Sheet Property & equipment 97 85 +14% 52 +88% Investments accounted for using the equity method 8,213 8,104 +1% 7,875 +4% Intangible Assets 11 11 -0% 0 Other asse
Slide 25: Thank you
Thank you Contact Us: Investor Relations Team Email: [email protected]
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