Saudi Arabian Mining Co. · TADAWUL:1211

Saudi Arabian Mining — Q1 2023 Earnings Presentation

28 slides from Saudi Arabian Mining's earnings presentation, 2023

  1. Slide 1: Financial Results – Q1 2023

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  2. Slide 2: Disclaimer

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  3. Slide 3: Agenda

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  4. Slide 4: Q1 2023 highlights

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  5. Slide 5: Commodity price trends

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  6. Slide 6: Production and sales volumes

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  7. Slide 7: Company overview and key updates

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  8. Slide 8: Growth and strategic initiatives

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  9. Slide 9: 0.4 0.37 0.3 0.22 0.20 0.2 0.13 0.12 0.1 2019 2020 2021 22 Q1

    0.4 0.37 0.3 0.22 0.20 0.2 0.13 0.12 0.1 0 2019 2020 2021 2022 Q1 2023

  10. Slide 10: Slide 10

  11. Slide 11: Q1 2023 financial results

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  12. Slide 12: Net income bridge

    4,404 • 911 • 2,669 2,574 69 -31 -784 -66 -1,834 2,176 -493 • •

  13. Slide 13: Revenue bridge

    19,358 18,676 106 1,951 -494 899 16,955 -81 -707 629 -949 16,373 -115 -657

  14. Slide 14: Revenue and EBITDA by period

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  15. Slide 15: Phosphate segment results

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  16. Slide 16: Phosphate bridge

    1,377 3,145 • 2,436 27 • -687 1,719 195 • -66 -1,554

  17. Slide 17: Aluminium segment results

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  18. Slide 18: Aluminium bridge

    1,116 684 -305 • -127 • -212 -45 • -412 -105 -281 -493

  19. Slide 19: Mining and base metals results

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  20. Slide 20: Cash flow and liquidity

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  21. Slide 21: Growth strategy toward 2030

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  22. Slide 22: —

    —

  23. Slide 23: Project timeline

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  24. Slide 24: Exploration update

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  25. Slide 25: Capex and sales guidance

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  26. Slide 26: 2023 outlook

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  27. Slide 27: Q&A

  28. Slide 28: MAADEN @ UaLoo

    ze MAADEN @ UaLoo oS aaeee

Ma'aden (Saudi Arabian Mining Company) — Q1 2023 Earnings Presentation on 6ix