Iskenderun Demir Ve Celik As · BIST:ISDMR

Iskenderun Demir Ve Celik As — Q1 2026 Earnings Presentation

12 slides from Iskenderun Demir Ve Celik As's earnings presentation, Apr 28, 2026

  1. Slide 1: 2026 3 Months Investor Presentation

    2026Months 3 Investor Presentation 28.04.2026 1

  2. Slide 2: 2026 Market Overview

    < ispeMiR )) 2026 Market Overview

  3. Slide 3: Commodity Prices

    3 200 300 400 500 100 200 300 USD/TON USD/TON Apr-24 Apr-24 May-24 May-24 Jun-24 Jun-24 Jul-24 Jul-24 Aug-24 Aug-24 Sep-24 Sep-24 Oct-24 Oct-24 Nov-24 Nov-24 Source: Platts / IODEX Dec-24 Dec-24 Jan-25 Jan-25 Feb-25 Feb-25 Mar-25 Mar-25 COMMODITY PRICES Apr-25 Apr-25 May-25 May-25 Scrap Prices Jun-2

  4. Slide 4: Turkish Steel Industry

    TURKISH STEEL INDUSTRY PRODUCTION (MN TONS) EXPORTS (MN TONS) 7.0 7.0 2.8 2.7 2.3 2.0 0.9 0.8 4.2 4.3 1.3 1.1 0.1 0.1 2M 2025 2M 2026 2M 2025 2M 2026 CONSUMPTION (MN TONS) IMPORTS (MN TONS) 6.5 6.7 3.1 3.4 3.3 2.7 1.5 1.3 0.2 0.2 3.1 3.4 1.4 1.2 2M 2025 2M 2026 2M 2025 2M 2026 4 Source: TSPA Flat St

  5. Slide 5: 2026 3M Results

    Come) 2026 3M Results

  6. Slide 6: Financial and Operational Results

    FİNANSAL VE OPERASONEL SONUÇLAR - 2022 9A 77 Million USD 34 Million USD EBITDA Net Profit 1.3 Million Tons 1.3 Million Tons 726 Million USD Total Production Total Sales Revenue 6

  7. Slide 7: Operational Indicators

    OPERATIONAL INDICATORS LIQUID STEEL PRODUCTION (000 TONS) CRUDE STEEL CAPACITY UTILIZATION RATIO 95% 96% 91% 80% 75% 5,400 5,610 1,401 1,429 1,426 Q1 2025 Q4 2025 Q1 2026 12M 2024 12M 2025 2022 2023 2024 2025 Q1 2026 PRODUCTION* (000 TONS) SALES VOLUME** (000 TONS) 5,215 5,344 5,213 5,314 965 928 95

  8. Slide 8: Financial Indicators

    FINANCIAL INDICATORS NET SALES REVENUE* (USD MN) EBITDA PER TON (USD/TON) 3,369 3,068 298 713 684 744 753 726 120 149 199 132 104 2,656 2,384 66 57 58 62 545 633 594 Q1 2025 Q4 2025 Q1 2026 12M 2024 12M 2025 2020 2021 2022 2023 2024 2025 Q1 2026 Export Domestic EBITDA NET PROFIT 9.9% 10.2% 12.9% 12.

  9. Slide 9: Cost of Sales Breakdown (%)

    COST OF SALES BREAKDOWN* (%) 3M 2026 RAW MATERIALS BREAKDOWN 8 Other Depreciation and Amortization Exp. 5 Personnel Expenses Iron Ore&Pellet Coal Scrap Other 8 4 Purchased Energy Expenses 43% 32% 9% 16% 75 Raw Materials 2025 11 Other Depreciation and Amortization Exp. Iron Ore&Pellet Coal Scrap Othe

  10. Slide 10: Sustainability

    SUSTAINABILITY 10 Erdemir and İsdemir's Net Zero Roadmap.

  11. Slide 11: Investor Relations Contact

    investorrelations@erdemir.com.tr www.isdemir.com.tr/investor-relations/ +90 216 578 80 61 11

  12. 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) — Q1 2026 Earnings Presentation on 6ix