Iskenderun Demir Ve Celik As · BIST:ISDMR
Iskenderun Demir Ve Celik As — H1 2025 Earnings Presentation
12 slides from Iskenderun Demir Ve Celik As's earnings presentation, Aug 6, 2025
Slide 1: 2025 6 Months Investor Presentation
MADEN OYAK, | METALURuJi isoemir )) 2025 G Months Investor Presentation 06.08.2025
Slide 2: 2025 Market Overview
< ispeMiR )) 2025 Market Overview
Slide 3: Commodity Prices
3 200 300 400 500 100 200 300 400 USD/TON USD/TON Jul-23 Jul-23 Aug-23 Aug-23 Sep-23 Sep-23 Oct-23 Oct-23 Nov-23 Nov-23 Dec-23 Dec-23 Jan-24 Jan-24 Feb-24 Feb-24 Source: Platts / IODEX Mar-24 Mar-24 Apr-24 Apr-24 May-24 May-24 Jun-24 Jun-24 COMMODITY PRICES Jul-24 Jul-24 Aug-24 Aug-24 Scrap Prices S
Slide 4: Turkish Steel Industry
TURKISH STEEL INDUSTRY PRODUCTION (MN TONS) EXPORTS (MN TONS) 20.4 20.8 8.5 8.0 7.7 6.5 3.4 2.8 11.9 12.8 3.5 4.0 0.2 0.3 6M 2024 6M 2025 6M 2024 6M 2025 CONSUMPTION (MN TONS) IMPORTS (MN TONS) 19.1 18.6 10.0 9.0 9.3 8.2 4.4 4.3 0.8 9.1 9.6 0.7 3.2 4.1 6M 2024 6M 2025 6M 2024 6M 2025 4 Source: TSPA
Slide 5: 2025 6M Results
Come) 7025 6M Results
Slide 6: Financial and Operational Results
FİNANSAL VE OPERASONEL SONUÇLAR - 2022 9A 143 Million USD 81 Million USD EBITDA Net Profit 2.6 Million Tons 2.6 Million Tons 1,487 Million USD Total Production Total Sales Revenue 6
Slide 7: Operational Indicators
OPERATIONAL INDICATORS LIQUID STEEL PRODUCTION (000 TONS) CRUDE STEEL CAPACITY UTILIZATION RATIO 98% 94% 91% 80% 75% 2,731 2,772 1,358 1,401 1,371 Q2 2024 Q1 2025 Q2 2025 6M 2024 6M 2025 2021 2022 2023 2024 6M 2025 PRODUCTION* (000 TONS) SALES VOLUME** (000 TONS) 2,587 2,633 2,534 2,559 450 366 441
Slide 8: Financial Indicators
FINANCIAL INDICATORS NET SALES REVENUE* (USD MN) EBITDA PER TON (USD/TON) 1,702 298 349 1,487 407 870 744 743 149 208 199 208 102 104 1,353 1,080 57 66 57 662 545 535 Q2 2024 Q1 2025 Q2 2025 6M 2024 6M 2025 2019 2020 2021 2022 2023 2024 6M 2025 Export Domestic EBITDA NET PROFIT 11.4% 13.2% 9.6% 11.2
Slide 9: Cost of Sales Breakdown
COST OF SALES BREAKDOWN* (%) 6M 2025 RAW MATERIALS BREAKDOWN 10 Other Depreciation and Amortization Exp. 4 Personnel Expenses Iron Ore&Pellet Coal Scrap Other 7 4 Purchased Energy Expenses 41% 34% 10% 15% 75 Raw Materials 2024 9 Other Depreciation and Amortization Exp. Iron Ore&Pellet Coal Scrap Oth
Slide 10: Sustainability
SUSTAINABILITY 10 Erdemir and İsdemir's Net Zero Roadmap.
Slide 11: Investor Relations Contact
investorrelations@erdemir.com.tr www.isdemir.com.tr/investor-relations/ +90 216 578 80 61 11
Slide 12: Disclaimer
DISCLAIMER İskenderun Demir ve Çelik A.Ş. (İsdemir) may, when necessary, make written or verbal announcements about forward-looking information, expectations, estimates, targets, assessments and opinions. İsdemir has made the necessary arrangements about the amounts and results of such information t
İskenderun Demir ve Çelik A.Ş. (İsdemir) — H1 2025 Earnings Presentation on 6ix