Iskenderun Demir Ve Celik As · BIST:ISDMR
Iskenderun Demir Ve Celik As — 9M 2025 Earnings Presentation
12 slides from Iskenderun Demir Ve Celik As's earnings presentation, Oct 20, 2025
Slide 1: 2025 9 Months Investor Presentation
2025Months 9 Investor Presentation 20.10.2025 1
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 Oct-23 Oct-23 Nov-23 Nov-23 Dec-23 Dec-23 Jan-24 Jan-24 Feb-24 Feb-24 Mar-24 Mar-24 Apr-24 Apr-24 May-24 May-24 Source: Platts / IODEX Jun-24 Jun-24 Jul-24 Jul-24 Aug-24 Aug-24 Sep-24 Sep-24 COMMODITY PRICES Oct-24 Oct-24 Nov-24 Nov-24 Scrap Prices D
Slide 4: Turkish Steel Industry
TURKISH STEEL INDUSTRY PRODUCTION (MN TONS) EXPORTS (MN TONS) 27.2 28.3 11.1 10.9 10.0 8.9 4.4 4.0 16.1 17.4 4.7 5.2 0.2 0.4 8M 2024 8M 2025 8M 2024 8M 2025 CONSUMPTION (MN TONS) IMPORTS (MN TONS) 25.0 25.8 12.6 12.6 12.6 10.7 6.0 5.5 1.0 12.4 13.2 0.9 4.3 5.6 8M 2024 8M 2025 8M 2024 8M 2025 4 Sourc
Slide 5: 2025 9M Results
Come) 2025 9M Results
Slide 6: Financial and Operational Results - 2025 9M
FİNANSAL VE OPERASONEL SONUÇLAR - 2022 9A 221 Million USD 120 Million USD EBITDA Net Profit 4.0 Million Tons 4.0 Million Tons 2,315 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% 4,089 4,181 1,358 1,371 1,409 Q3 2024 Q2 2025 Q3 2025 9M 2024 9M 2025 2021 2022 2023 2024 9M 2025 PRODUCTION* (000 TONS) SALES VOLUME** (000 TONS) 3,908 3,967 3,990 3,786 727 619 627
Slide 8: Financial Indicators
FINANCIAL INDICATORS NET SALES REVENUE* (USD MN) EBITDA PER TON (USD/TON) 2,481 2,315 298 568 565 779 828 743 149 157 219 208 102 104 1,913 1,750 66 57 57 560 535 671 Q3 2024 Q2 2025 Q3 2025 9M 2024 9M 2025 2019 2020 2021 2022 2023 2024 9M 2025 Export Domestic EBITDA NET PROFIT 10.2% 9.6% 10.2% 11.2
Slide 9: Cost of Sales Breakdown (%)
COST OF SALES BREAKDOWN* (%) 9M 2025 RAW MATERIALS BREAKDOWN 11 Other Depreciation and Amortization Exp. 4 Personnel Expenses Iron Ore&Pellet Coal Scrap Other 7 5 Purchased Energy Expenses 41% 34% 11% 14% 73 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) — 9M 2025 Earnings Presentation on 6ix