International Steels Limited · PSX:ISL

International Steels — Shareholder Meeting (September 2025)

39 slides from International Steels's shareholder meeting presentation, September 2025

  1. Slide 1: Annual General Meeting 2025

    ANNUAL GENERAL MEETING 2025

  2. Slide 2: Disclaimer

    Disclaimer THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT. This presentation has been prepared by International Steels Limited (“ISL”) solely for information purposes. No representation or warranty, express or implied is made thereto, an

  3. Slide 3: Amir S. Chinoy Group

    Amir S. Chinoy Group

  4. Slide 4: About Amir S. Chinoy Group

    About Amir S. Chinoy Group For over 78 years, the Amir S. Chinoy (ASC) Group has Key Highlights (2025) played a pivotal role in shaping Pakistan’s industrial development. Rs. 15 billion in combined export revenues. Rs. 2.3 billion export revenues through international subsidiaries: As one of the cou

  5. Slide 5: Amir S. Chinoy Group Highlights

    Amir S. Chinoy Group Highlights The broad range of products manufactured by the ASC Group companies include: Value Creation as on FY ending June 30, 2025:

  6. Slide 6: Amir S. Chinoy Group Partners

    Amir S. Chinoy Group Partners Member companies of the ASC group have Technology Partners attached international equity partners of repute, which have further enriched their technical expertise and best practices. Leading equity partners associated with ASC member companies include: • British Insulat

  7. Slide 7: Amir S. Chinoy Group Highlights

    Amir S. Chinoy Group Highlights Total Group Turnover 116 Billion

  8. Slide 8: Vision and Mission

    Vision and Mission

  9. Slide 9: Vision and Mission

    Vision To be the premium manufacturer of flat steel products in Pakistan. Mission To establish our presence in the steel industry by providing superior quality products and reliable services, catering to the customers’ needs, at competitive prices, while delivering value and fostering close partners

  10. Slide 10: Corporate Philosophy

    Corporate Philosophy Adopting world-class technologies, enhancing manufacturing capabilities, and contributing to society by providing excellent products and services.

  11. Slide 11: Core Values

    Core Values Integrity Fairness We are committed to maintain highest Our dedication to fairness is reflected in every facet ethical standards and ensure a culture of our operations. Our policies and procedures are of trust and openness internally as well a testament to this commitment - promoting equ

  12. Slide 12: Health and Safety Statistics

    Health and Safety Statistics 0.91 Million Safe Man Hours 6,074 HSE Training Hours 04 Lost Time Injury (LTI) 0.84 Total Recordable Incident Rate (TRIR)

  13. Slide 13: Value Creation (2011 – 2025)

    Over — or « Contributed to the national exchequer EXPORT VALUE Earned s0On (2 $592 Million SE Worth of foreign exchange by exporting flat steel LEADING EXPORTER Listed among Top ~~" Exporters by FPCCI & TDAP C S PKR 143 Billion SUBSTITUTING IMPORTS, Saving $431 Million Worth of foreign exchange outf

  14. Slide 14: 2024 – 2025 Highlights (Q1)

    2024 – 2025 Highlights Q1 July to September 2024 ISL unveils Steel ISL wins EFP’s ISL secures vendor ISL at SMU Steel Summit ISL wins the 7th CSR Award Uncovered: Celebrating “Employer of the Year” registration for Saudi 2024 – Gold Corporate 2024, presented by The the Steel That Shapes Diamond Reco

  15. Slide 15: 2024 – 2025 Highlights (Q2)

    2024 – 2025 Highlights Q2 October to December 2024 ISL wins the MAP ISL showcases at the ISL at Saudi Build 2024, ISL at The Big 5 Global ASC Women’s Cricket Corporate Excellence Pakistan Auto Show Riyadh, KSA 2024 – Dubai, UAE Tournament 2024 Award in the Engineering (PAPS) 2024 at the Sector for t

  16. Slide 16: 2024 – 2025 Highlights (Q3 and Q4)

    2024 – 2025 Highlights Q3 January to March 2025 Q4 April to June 2025 ISL signs an MoU with ISL at The Big 5 Saudi ISL hosts Nationwide ISL celebrates Health, ISL completes 6.4 MW Chiniot General Hospital Construct 2025 – Riyadh, Iftaar Events. Safety and Environment Solar Power Project – A to enhan

  17. Slide 17: Regional Network and Geographical Presence

    Regional Network and Geographical Presence

  18. Slide 18: Certifications and Compliance

    Certifications and Compliance ISO 9001: 2015 Quality Management System ISO 14001: 2015 Environment Management System ISO 45001: 2018 Occupational Health & Safety Management System

  19. Slide 19: Products

    ovont MSC SEF Products e ‘ oro ae t of E. . ANNNV SEEDS ED “ DS =" A> w ve

  20. Slide 20: Products and Production Capabilities

    Products and Production Capabilities Cold Rolled Steel Hot Dip Galvanized Steel Color Coated Steel 1,000,000 462,000 84,000 Metric Tons Metric Tons Metric Tons ISL delivers high-quality CRC ISL produces premium zinc-coated With a capacity of 84,000 MT, ISL’s products using advanced German steel at a

  21. Slide 21: Cold Rolled Steel Applications

    Cold Rolled Steel Applications

  22. Slide 22: New Cold Rolled Products: Expanding Our Steel Solutions

    New Cold Rolled Products: Expanding Our Steel Solutions As part of our commitment to continuous innovation and meeting diverse market demands, we are proud to introduce a range of new products to our cold-rolled portfolio, reflecting our drive towards product diversification and advanced solutions f

  23. Slide 23: Hot Dipped Galvanized Steel Applications

    Hot Dipped Galvanized Steel Applications

  24. Slide 24: Color Coated Steel Applications

    Color Coated Steel Applications

  25. Slide 25: Services

    Services f snes SSC S58

  26. Slide 26: Service Center at Bin Qasim Industrial Park

    Service Center at Bin Qasim Industrial Park ISL’s Service Center processes flat rolled steel into durable profiles, custom-cut sheets, and slitted coils for diverse industrial and commercial uses. Slitting C Channels for LGSS / Wall Partitions C and Z Purlins Cut-to-Length Profiling for Roofing and

  27. Slide 27: Elevating Customer Experience: ISL Customer Portal

    Elevating Customer Experience: ISL Customer Portal ISL Customer Portal is a self-service online application developed to digitalise and streamline the user journey of order booking till order delivery for registered customers. Through this application, registered customers can easily book orders, vi

  28. Slide 28: External Business Environment

    Business Review FY 2024-25 External Business Environment Subdued Industrial & LSM Growth Utility Cost Increase Industry ↑4.77% LSM ↓1.21% 27% increase (PBS provisional) in electricity & gas tariff Uneven Playing Field Interest Rate Environment Circumvention of Anti-dumping Interest Rate stabilized M

  29. Slide 29: ISL Performance Highlights

    Business Review FY 2024-25 ISL Performance Highlights REVENUE PRODUCTION VOLUME CASH FLOW FROM EXPORT SALES OPERATING ACTIVITIES PKR PKR PKR PKR 62 BILLION 264 THOUSAND MT 2.3 10.3 BILLION BILLION GROSS PROFIT FINANCIAL CHARGES PROFIT AFTER TAX EARNING PER SHARE MARGIN PERCENT PKR PKR PKR 8.58 VERSU

  30. Slide 30: Manufacturing Initiatives

    Business Review FY 2024-25 Manufacturing Initiatives Implementation of Installation of Utilization of Lean Manufacturing 6.4 MW Solar Power Advanced Supply Plant at Factory Chain Optimization To boost Aimed at reducing To improve inventory production reliance on fossil management and efficiency and

  31. Slide 31: Advanced Supply Chain Optimization

    Advanced Supply Chain Optimization Strategy, Structure, and Metrics The Sales Customer Planning and Experience Forecasting Supply Chain Optimization The company has implemented a constraint-based advanced supply chain module, resulting in: • Enhanced Visibility throughout the Supply Chain Execution

  32. Slide 32: Sustainability Leap: Renewable Energy Project

    Sustainability Leap: Renewable Energy Project At ISL, we are committed to driving innovation for a greener future. Our 6.4 MW solar power project, initiated in January 2024 and completed by May 2025, backed by a PKR 1 billion investment at our Karachi facility, exemplifies our dedication to environm

  33. Slide 33: Financial Highlights

    Financial Highlights Domestic Sales (in PKR Bn) Sales Volume (in MT ‘000) Domestic Export Sales (in PKR Bn) Export 77 300 69 263 268 13 62 47 17 68 44 10 64 253 52 52 195 224 2023 2024 2025 2023 2024 2025 Profit after tax (in PKR Mn) Dividend Yield % 14 7 3,519 3,655 3 1,555 2023 2024 2025 2023 2024

  34. Slide 34: Statement of Financial Position

    Statement of Financial Position (As at June 30, 2025)

  35. Slide 35: Statement of Profit and Loss

    Statement of Profit and Loss (As at June 30, 2025)

  36. Slide 36: Statement of Cash Flows

    Statement of Cash Flows (As at June 30, 2025)

  37. Slide 37: FY25: Challenges & Mitigation

    FY25: Challenges & Mitigation Key Challenges Actions Taken • Volatility in steel prices. • Inventory optimization • Treasury and liquidity management. • Subdued domestic • Regulatory engagement to increase the demand. overall size of formal sector in steel market including: • Misuse of Sales tax a)

  38. Slide 38: Looking Forward – FY26

    Looking Forward – FY26 Key Challenges Future Outlook • Volatile international • Improved Capacity prices. Utilisation. • Slow recovery in domestic • Export potential demand. opportunities. • Imports by informal sector • Strategic growth initiatives. by exploiting regulatory / enforcement gaps. • Con

  39. Slide 39: Awards and Recognition

    Awards and Recognition 10th Employer of the year Award 7th CSR Award 2024 39th Corporate Excellence Award By Employers’ Federation of Pakistan from The Intellects Club, From The Management Association of Religion for Peace, and Pakistan Rotary Club

International Steels — Shareholder Meeting (September 2025) on 6ix