ORDER ENTRY PERFORMANCE CHART IN SAUDI RIYALS Date : JULY 2015

350,000,000
12

300,000,000

250,000,000

200,000,000

150,000,000

100,000,000

50,000,000

5 6 9

MONTH Jan Feb March April May June July August Sept October Nov Dec
*A C T U A L ORDER INTAKE PERFORMANCE
Actual/ Month (SR) 16,685,007 45,367,332 21,445,214 16,228,710 4,598,608 5,460,884 9,567,826
Cumulative (SR) 16,685,007 62,052,339 83,497,553 99,726,263 104,324,870 109,785,754 119,353,580

*P R O J E C T E D ORDER ENTRY INTAKE P E R F O R M A N C E*

Projected/ Month (SR)27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000
Cumulative (SR) 27,500,000 55,000,000 82,500,000 110,000,000 137,500,000 165,000,000 192,500,000 220,000,000 247,500,000 275,000,000 302,500,000 330,000,000
 OREDER ENTRY PERFORMANCE CHART IN METRIC TONS Date : July 2015

METRIC TONS 35,000

30,000 12

25,000

20,000

15,000 6

10,000
```

5,000

1 2 11 12

MONTH Jan Feb March April May June July August Sept October Nov Dec
*A C T U A L ORDER INTAKE PERFORMANCE
Actual/ Month (MT) 1,683.867 5,309.553 2,973.940 1,300.369 467.409 514.419 901.328
Cumulative (MT) 1,683.867 6,993.420 9,967.360 11,267.729 11,735.138 12,249.557 13,150.885

*P R O J E C T E D ORDER ENTRY INTAKE P E R F O R M A N C E*

Projected/ Month (MT) 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000 2,500.000
Cumulative (MT) 2,500.000 5,000.000 7,500.000 10,000.000 12,500.000 15,000.000 17,500.000 20,000.000 22,500.000 25,000.000 27,500.000 30,000.000
 ORDER ENTRY PERFORMANCE CHART IN SQ. M. (SANDWICH PANEL) Date : July 2015

SQUARE METER 130,000

120,000 12

110,000

100,000

90,000

80,000

70,000

60,000 6

50,000

40,000

30,000

20,000

10,000 1 2 11 12

MONTH Jan Feb March April May June July August Sept October Nov Dec
*A C T U A L ORDER INTAKE P E R F O R M A N C E (SANDWICH PANELS)
Actual/ Month (M²) 2,266.000 37,530.290 10,502.000 34,100.000 811.400 13,291.000 12,119.000
Cumulative (M²) 2,266.000 39,796.290 50,298.290 84,398.290 85,209.690 98,500.690 110,619.690

*P R O J E C T E D ORDER ENTRY INTAKE P E R F O R M A N C E* (SANDWICH PANELS)

Projected/ Month (M²) 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000 10,000.000
Cumulative (M²) 10,000.000 20,000.000 30,000.000 40,000.000 50,000.000 60,000.000 70,000.000 80,000.000 90,000.000 100,000.000 110,000.000 120,000.000
 PRODUCTION & SHIPMENT PERFORMANCE CHART (STEEL / MISCE) Date : June 2015

METRIC TONS
32,000

30,000

28,000

26,000

24,000

22,000

20,000

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000
1 2 3
2,000 1 7

MONTH Jan Feb March April May June July August Sept October Nov Dec
*A C T U A L PRODUCTION P E R F O R M A N C E*
Actual/ Month (MT) 1,690.76 1,926.66 2,249.28 1,854.00 2,750.90 2,000.26 1,502.07
Cumulative (MT) 1,690.76 3,617.42 5,866.70 7,720.70 10,471.60 12,471.86 13,973.93
*A C T U A L SHIPMENT P E R F O R M A N C E*
Actual/ Month (MT) 1,560.40 2,213.30 2,320.50 2,036.00 2,634.40 2,063.40 1,605.40
Cumulative (MT) 1,560.40 3,773.70 6,094.20 8,130.20 10,764.60 12,828.00 14,433.40
*O R I G I N A L B U D G E T E D P R O D U C T I O N & SHIPMENT *
Projected/ Month (MT) 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Cumulative (MT) 2500 5000 7500 10000 12500 15000 17500 20000 22500 25000 27500 30000
 PRODUCTION & SHIPMENT PERFORMANCE CHART (SANDWICH PANEL) Date : July 2015

SQUARE METERS
130,000

120,000

110,000

100,000

90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000
2
10,000 1 7 9

MONTH Jan Feb March April May June July August Sept October Nov Dec
*A C T U A L PRODUCTION P E R F O R M A N C E*
Actual/ Month (M²) 17,778.00 13,046.00 933.00 200.00 2,997.30 3,633.60 2,522.00
Cumulative (M²) 17,778.00 30,824.00 31,757.00 31,957.00 34,954.30 38,587.90 41,109.90
*A C T U A L SHIPMENT P E R F O R M A N C E*
Actual/ Month (M²) 13,186.50 15,382.00 6,177.90 0.00 890.00 4,803.40 88.70
Cumulative (M²) 13,186.50 28,568.50 34,746.40 34,746.40 35,636.40 40,439.80 40,528.50
*O R I G I N A L B U D G E T E D P R O D U C T I O N & SHIPMENT *
Projected/ Month (M²) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Cumulative (M²) 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 110,000 120,000
 PRODUCTION VS BACKLOG CHART (STEEL) Date : June 2015

METRIC TONS
60,000
57,500
55,000
52,500
50,000
47,500
45,000
42,500
40,000
37,500
35,000
32,500
30,000 30,892
30,892
27,500
25,000
22,500
20,000 Backlog
Backlog
17,500 25,025.2
25,025.2MT
MT
15,000
12,500
10,000
7,500
5,000 5,866.73
5,866.73
2,500
0

MONTH Jan Feb March April May June July August Sept October Nov Dec
*A C T U A L BACKLOG*
SCHED 3,061.51 2,786.00 3,422.23
UNSCHED 17,608.0 21,171.0 21,603.0
Backlog /month 20,669.5 23,957.0 25,025.2 - - - - - - - - -
Cumulative (MT) 22,360.3 27,574.5 30,892.0
*A C T U A L PRODUCTION P E R F O R M A N C E*
Actual/ Month (MT) 1,690.79 1,926.66 2,249.28
Cumulative (MT) 1,690.79 3,617.45 5,866.73
NOTE: The Production output for June and July includes the shipped insulation materials converted into equivalent weight.