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KPIs & Operating Metrics(New)

Adjusted Ebitda By Segment Adjusted Ebitda Margin By Segment %Adjusted Gross Margin Per Tonne By Segment Average Finished Product Selling Price Mosaic Fertilizers Average Finished Product Selling Price Mosaic Fertilizers (Annual)Average Finished Product Selling Price Phospates Average Finished Product Selling Price Phospates (Annual)Average Finished Product Selling Price Potash Average Finished Product Selling Price Potash Annual Breakdown Of Assets Breakdown Of Assets By Segment Capital Expenditure By Segment Cash Cost Cost Of Goods Sold By Segment Employee Statistics Gross Margin %Gross Margin Annual %Gross Margin By Segment %Gross Margin By Segment Annual %Gross Profit Gross Profit Annual Gross Profit By Segment Gross Profit By Segment Annual Income (Loss) Before Income Tax By Region Long Lived Assets Mop Selling Price (Fob Mine) Potash Mop Selling Price (Fob Mine) Potash Annual Non Gaap Profitability Non Gaap Profitability %Non Gaap Profitability Annual Non Gaap Profitability Annual %Operating Earnings (Loss) By Segment Operating Margin By Segment %Opex As A % Of Total Revenue %OPEX Segregation Production Volume (Metric Tonnes) International Distribution Annual Production Volume (Metric Tonnes) Mosaic Fertilizantes Production Volume (Metric Tonnes) Mosaic Fertilizantes Annual Production Volume (Metric Tonnes) Phosphates Production Volume (Metric Tonnes) Phosphates Annual Production Volume (Metric Tonnes) Potash Production Volume (Metric Tonnes) Potash Annual Property, Plant And Equipment Breakdown Revenue By Geography Revenue By Geography %Revenue By Geography Annual Revenue By Geography Annual %Revenue By Geography Phosphates Revenue By Geography Phosphates Annual Revenue By Product Category Revenue By Product Category %Revenue By Product Category Annual Revenue By Product Category Annual %Revenue By Segment Revenue By Segment %Revenue By Segment Annual Revenue By Segment Annual %Sales Volume (Metric Tonnes) International Distribution Sales Volume (Metric Tonnes) Mosaic Fertilizantes Sales Volume (Metric Tonnes) Mosaic Fertilizantes Annual Sales Volume (Metric Tonnes) Phosphates Sales Volume (Metric Tonnes) Phosphates Annual Sales Volume (Metric Tonnes) Potash Sales Volume (Metric Tonnes) Potash Annual

Mosaic (MOS) Gross Profit Growth (5y) (2019 - 2025)

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