Determining the types of costs by referring to the published financial statements :

INDUSTRIES QATAR Q.P.S.C. CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 31 December 2021 Notes As at 31 December 2021 2020 QR '000 QR '000 Restated ASSETS Non-current assets Property, plant and equipment Investments in associates Investments in joint ventures Rights-of-use assets Intangible asset - license fee Total non-current assets 7 8 9 11 12,695,877 1,577,311 6,822,599 186,902 1,723 21,284,412 13,717,543 1,475,079 6,915,500 224,847 1,845 22,334,814 13 Current assets Inventories Trade and other receivables Financial assets at fair value through profit or loss Cash and bank balances Fixed deposits Total current assets Total assets 14 12 5 6 2,004,231 4,584,170 348,510 4,606,901 9,479,477 21,023,289 42,307,701 1,944,820 2,455,695 348,367 1,855,294 6,945,965 13,550,141 35,884,955 15 16 16 16 EQUITY AND LIABILITIES EQUITY Share capital Legal reserve Hedging reserve Other reserve Retained earnings Equity attributable to equity holders of the parent Non-controlling interest Total equity LIABILITIES Non-current liabilities Lease liabilities Employees' end of service benefits Total non-current liabilities 6,050,000 195,856 (4,810) (8,814) 33,261,035 39,493,267 17,021 39,510,288 6,050,000 176,913 (6,713) (10,773) 27,386,504 33,595,931 17,072 33,613,003 11 20 291,827 432,102 723,929 324,908 419,852 744,760 Current liabilities Trade and other payables Lease liabilities Income tax payable Employees' end of service benefits Bank borrowings Total current liabilities Total liabilities Total equity and liabilities 21 11 25 20 22 1,990,966 81,849 669 1,403,029 75,178 1,747 10,641 36,597 1.527,192 2,271,952 35,884,955 TOUCHE 2,073,484 2,797,413 42,307,701 These consolidated financialystatements were prepared by the Company and approved and authorized for ter issue by the Board of Directors on February 7, 2022 and signed on their behalf by: 27 FEB 2022 INDUSTRIES QATAR Q.P.S.C. CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 31 December 2021 Notes As at 31 December 2021 2020 QR '000 QR '000 Restated ASSETS Non-current assets Property, plant and equipment Investments in associates Investments in joint ventures Rights-of-use assets Intangible asset - license fee Total non-current assets 7 8 9 11 12,695,877 1,577,311 6,822,599 186,902 1,723 21,284,412 13,717,543 1,475,079 6,915,500 224,847 1,845 22,334,814 13 Current assets Inventories Trade and other receivables Financial assets at fair value through profit or loss Cash and bank balances Fixed deposits Total current assets Total assets 14 12 5 6 2,004,231 4,584,170 348,510 4,606,901 9,479,477 21,023,289 42,307,701 1,944,820 2,455,695 348,367 1,855,294 6,945,965 13,550,141 35,884,955 15 16 16 16 EQUITY AND LIABILITIES EQUITY Share capital Legal reserve Hedging reserve Other reserve Retained earnings Equity attributable to equity holders of the parent Non-controlling interest Total equity LIABILITIES Non-current liabilities Lease liabilities Employees' end of service benefits Total non-current liabilities 6,050,000 195,856 (4,810) (8,814) 33,261,035 39,493,267 17,021 39,510,288 6,050,000 176,913 (6,713) (10,773) 27,386,504 33,595,931 17,072 33,613,003 11 20 291,827 432,102 723,929 324,908 419,852 744,760 Current liabilities Trade and other payables Lease liabilities Income tax payable Employees' end of service benefits Bank borrowings Total current liabilities Total liabilities Total equity and liabilities 21 11 25 20 22 1,990,966 81,849 669 1,403,029 75,178 1,747 10,641 36,597 1.527,192 2,271,952 35,884,955 TOUCHE 2,073,484 2,797,413 42,307,701 These consolidated financialystatements were prepared by the Company and approved and authorized for ter issue by the Board of Directors on February 7, 2022 and signed on their behalf by: 27 FEB 2022