Iskenderun Demir Ve Celik As · BIST:ISDMR
Iskenderun Demir Ve Celik As — H1 2024 Earnings Presentation
14 slides from Iskenderun Demir Ve Celik As's earnings presentation, Aug 15, 2024
Slide 1: ISDEMIR
ISDEMIR MINING OYAK | METALLURGY
Slide 2: 2024 6 Months Investor Presentation
2024 6 Months Investor Presentation 15.08.2024
Slide 3: Operational and Financial Highlights
Operational and Financial Highlights Operational Highlights 2022 2023 6M 2023* 6M 2024 Liquid Steel Production (000 tons) 4,745 4,435 1,624 2,731 Flat Steel Production (000 tons) 3,871 3,734 1,432 2,137 Long Steel Production (000 tons) 736 652 200 450 Flat Steel Shipments (000 tons) 3,992 3,727 1,45
Slide 4: Liquid Steel Production (000 tons)
Liquid Steel Production (000 tons) Liquid steel production increased by 68.2% YoY in 6M 2024. +68.2% 5,770 4,745 4,435 2,731 1,193 1,373 1,358 1,624 2021 2022 2023 6M 2023* 6M 2024 Q2 2023 Q1 2024 Q2 2024 4 (*) Due to the earthquake on February 6, 2023, production was suspended until April 24, 2023.
Slide 5: Crude Steel Capacity Utilization Ratio
Crude Steel Capacity Utilization Ratio 97% 98% 92% 84% 80% 75% 2019 2020 2021 2022 2023 6M 2024 İsdemir 5
Slide 6: Production (000 tons)
Production (000 tons) Total production increased by 58.5% YoY in 6M 2024. 5,415 857 4,607 4,386 736 652 +58.5% 2,587 450 4,558 1,302 1,285 1,632 1,157 3,871 3,734 140 268 182 200 2,137 1,432 1,017 1,034 1,103 2021 2022 2023 6M 2023* 6M 2024 Q2 2023 Q1 2024 Q2 2024 Long Flat (*) Due to the earthquake
Slide 7: Sales Volume (000 tons)
Sales Volume (000 tons) Total sales volume increased by 55.2% YoY in 6M 2024. 5,210 4,756 846 4,376 764 649 +55.2% 2,534 441 4,364 1,633 1,236 1,298 3,992 3,727 178 1,011 185 256 102 2,093 1,455 909 980 1,113 2021 2022 2023 6M 2023* 6M 2024 Q2 2023 Q1 2024 Q2 2024 Long Flat (*) Due to the earthquake
Slide 8: Net Sales Revenue (USD mn)
Net Sales Revenue (USD mn) Total sales revenue increased by 26.8% YoY in 6M 2024. 4,318 4,153 868 611 +26.8% 3,181 345 1,702 1,342 349 103 803 832 870 3,450 3,542 69 141 208 2,836 1,239 1,353 734 691 662 2021 2022 2023 6M 2023 6M 2024 Q2 2023 Q1 2024 Q2 2024 Export Domestic 8 Intra-group slab sales
Slide 9: EBITDA & Net Profit
EBITDA & Net Profit EBITDA (USD mn) EBITDA Margin (%) 38.1% 16.9% 7.9% 11.4% 1.9% 10.1% 12.9% 9.9% 1,647 194 702 107 87 81 250 26 2021 2022 2023 6M 2023 6M 2024 Q2 2023 Q1 2024 Q2 2024 Net Profit (USD mn) Net Profit Margin (%) 17.7% 10.8% 13.2% 5.2% (9,1%) 16.8% 9.8% (9.6%) 765 225 140 450 85 165 (1
Slide 10: EBITDA per Ton (USD/ton)
EBITDA per Ton (USD/ton) 298 208 149 102 104 83 57 2018 2019 2020 2021 2022 2023 6M 2024 Main Product 10
Slide 11: Cost of Sales Breakdown (%)
Cost of Sales Breakdown* (%) 4 5 8 12 7 4 3 3 4 4 3 3 6 5 5 4 Raw Materials Personnel Expenses Purchased Energy Expenses 84 80 75 81 Depreciation and Amortization Exp. Other 2021 2022 2023 6M 2024 Raw Materials Breakdown (%) 12 15 19 15 15 14 12 12 Iron Ore&Pellet 21 Coal 37 35 37 Scrap 52 Other 34
Slide 12: Number of Employees
Number of Employees 4,799 4,702 4,667 4,611 4,532 4,482 2019 2020 2021 2022 2023 June 2024 12
Slide 13: Investor Relations contact
investorrelations@erdemir.com.tr www.isdemir.com.tr/investor-relations/ +90 216 578 80 61 13
Slide 14: 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 2024 Earnings Presentation on 6ix