Iskenderun Demir Ve Celik As · BIST:ISDMR
Iskenderun Demir Ve Celik As — Q1 2025 Earnings Presentation
12 slides from Iskenderun Demir Ve Celik As's earnings presentation, Apr 29, 2025
Slide 1: 2025 3 Months Investor Presentation
MADEN _ METALURWJi isoemir )) 20253 Months Investor Presentation 29.04.2025
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 Apr-23 Apr-23 May-23 May-23 Jun-23 Jun-23 Jul-23 Jul-23 Aug-23 Aug-23 Sep-23 Sep-23 Oct-23 Oct-23 Nov-23 Nov-23 Source: Platts / IODEX Dec-23 Dec-23 Jan-24 Jan-24 Feb-24 Feb-24 Mar-24 Mar-24 COMMODITY PRICES Apr-24 Apr-24 May-24 May-24 Scrap Prices J
Slide 4: Turkish Steel Industry
TURKISH STEEL INDUSTRY PRODUCTION (MN TONS) EXPORTS (MN TONS) 6.9 7.0 2.9 2.8 2.3 2.1 0.8 0.9 4.0 4.2 1.2 1.3 0.1 0.1 2M 2024 2M 2025 2M 2024 2M 2025 CONSUMPTION (MN TONS) IMPORTS (MN TONS) 6.4 6.5 3.4 3.4 3.1 2.5 1.5 1.3 0.2 3.0 3.1 0.2 1.0 1.4 2M 2024 2M 2025 2M 2024 2M 2025 4 Source: TSPA Flat St
Slide 5: 2025 3M Results
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Slide 6: Financial and Operational Results
FİNANSAL VE OPERASONEL SONUÇLAR - 2022 9A 60 Million USD 28 Million USD EBITDA Net Profit 1.3 Million Tons 1.3 Million Tons 744 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% 95% 91% 80% 75% 5,400 4,435 1,373 1,311 1,401 Q1 2024 Q4 2024 Q1 2025 12M 2023 12M 2024 2021 2022 2023 2024 Q1 2025 PRODUCTION* (000 TONS) SALES VOLUME** (000 TONS) 5,215 5,213 4,386 965 4,376 957 1,
Slide 8: Financial Indicators
FINANCIAL INDICATORS NET SALES REVENUE* (USD MN) EBITDA PER TON (USD/TON) 3,369 3,181 298 345 713 832 888 145 744 149 141 199 2,836 102 104 2,656 66 57 48 691 743 545 Q1 2024 Q4 2024 Q1 2025 12M 2023 12M 2024 2019 2020 2021 2022 2023 2024 Q1 2025 Export Domestic EBITDA NET PROFIT 9.9% 12.9% 12.9% 7.
Slide 9: Cost of Sales Breakdown
COST OF SALES BREAKDOWN* (%) 3M 2025 RAW MATERIALS BREAKDOWN 10 Other Depreciation and Amortization Exp. 4 Personnel Expenses Iron Ore&Pellet Coal Scrap Other 7 4 Purchased Energy Expenses 40% 34% 11% 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) — Q1 2025 Earnings Presentation on 6ix