Aksa Akrilik Kimya Sanayii A.s. · BIST:AKSA
Aksa Akrilik Kimya Sanayii A.s — Investor Presentation (December 2024)
24 slides from Aksa Akrilik Kimya Sanayii A.s's investor presentation, December 2024
Slide 1: Investor Presentation FY 2024
INVESTOR PRESENTATION FY 2024
Slide 2: Content
CONTENT ¢ Aksa in Brief ¢ Business Information ¢ Highlights in 2024 ¢ Financial Information
Slide 3: Integrated production facilities overview
ia : Raw Material in Sea Water ‘Natural Gas Storage Purification ) Power Plant Sa oe Purification of % _ Wastewater 3 Warehouse © Power Plant Technical Yarn : Production Aksafil Yn, Facilities (iE
Slide 4: Aksa in Brief
AKSA IN BRIEF Shareholding Structure Company Name Aksa Akrilik Kimya Sanayii AS. Establishment 1968 A Other Paid Capital 3,885.000.000 TL Akkok Holding 36,45 39,59 Stock Borsa istanbul (BIST) (1986>) Stock Code AKSA Merkez Mahallesi Ali Raif Ding¢k6ék Caddesi No:2 Adress aon Giftlikkéy - Yalova, Tur
Slide 5: Stock Performance
STOCK PERFORMANCE Aksa - Relative Display of Indices 1400 30.000.000 12,90 300,000,000 10,90 250,000.000 2,00 200.900.000 6,00 150.000.000 4,00 100.000.000 2,00 | 50.000.000 0,00 0 Ara.23 Oca.24 ‘Sub.24 Mar.24 Nis.24 May.24 Haz.24 Tem.24 Agu.24 Eyl.24 Eki.24 Kas.24 Ara.24 mmm Aksa Volume =e Aksa-- =
Slide 6: Akkok Holding
Do Ce AKKOK HOLDING a 5.000+ CHEMICAL FN *> accifii “okcoat fn Employee ee eee ee REAL ESTATE ih oe . PsidZania AKIS olboh (Srrercee fora pa] 23 Company Se Se es a ENERGY orenes OO sepas enerji sedas 4 Listed SERVICES y S on moon aril Company G-) G aktet 2 a AEROSPACE = EPSILON INDUSTRY COMPOSITES
Slide 7: Corporate governance and rankings
WORLD CORPORATE GOVERNANCE INDEX ®@@ Aksa is at the 3th positionas of 2024 BiST corporate governance index Between 2014-2022 years; Three times Ist place 2nd place five times 3rd twice CORPORATE GOVERNANCE TURKIYE'NIN 500 BUYUK SANAYI P, KURULUSU Aksa is one of the biggest 56 industry companies from
Slide 8: Company Foundation and Milestones
Company Foundation The plant in Yalova began tooperate with a capacity of 5,000 tons /year Increasing the capacity to35,000 tons/year The company expanded into foreign markets for the first time with its AKSA® product and made its first export to Italy Milestones Distributed Control System (DCS)was
Slide 9: Content
CONTENT in 2024 WY na c= 2 & 2a aE .
Slide 10: Business Information: Strategic Business Units
BD BUSINESS INFORMATION Strategic Business Unit Acrylic Fibers Technical Fibers Energy * The world's largest fiber producer ¢ Industrial usage areas with high ¢ 145 MW electrical energy ¢ ~1 Billion USD total annual turnover added value © ~80 million USD annual turnover * Export to more than 50 coun
Slide 11: Acrylic Fiber
ACRYLIC FIBER Acrylic Fiber (Synthetic Fiber) Wool (Natural Fiber) Acrylic fiber is the fiber most similar to wool in appearance and touch among artificial fibers. Wesinelsls ain! Resistance to aoe Resistance to Wool-like in keeps its moth, oil and right, sunlight appearance and shape chemicals resi
Slide 12: Production Process
a [~ C=7)— Distillation Solvent + Water Production Process Patynetzation Washing Pigment Painting “ Traction Solutio (Dop) ration Fe Gel Spinning Coloring Products Annealing ) Teste Drectorate — Tow PAINTING nd Tops | Bumps Staple Fiber Colorful Tow l J i, SHIPMENT
Slide 13: Acrylic fiber applications
_* Carpet Home Textiles \ Outdoor Clothing C -e Outdoor Toys/Plush acrylusion Carpet Hand Knit Home Textiles acryluna acrysole Clothing ACRYLIC Toys/Plush FIB ERS Carpet Hand sie A & Denim \ armora actyterna acrycucle Filtration Concrete Admixture Automotive Protective Clothing .~
Slide 14: Technical Fibers
TECHNICAL FIBERS ¢ Industrial Applications (Dust filter, filling material, car batteries) ¢ Outdoor Applications (Car roofs, boat covers, tarpaulins, outdoor furniture)
Slide 15: Dowaksa Carbon Fiber
oe, OX DOWAKSA Carbon Fiber A value-added, strategic product that addresses the most important problems facing the world and our country: @_ Increasing the energy production of wind turbines @_ Reducing fuel consumption in automobiles @ Strengthening infrastructure and structures to protect them aga
Slide 16: Carbon Fiber Uses
CARBON FIBER - USES One Wind Turbine Blades and Power [ Transmission Defense Aerospace & civil Infrastructure
Slide 17: Global Market Share
Global Market Share Market Share in Our World Market ‘Share gor MSO, | ole at at a ay 4 € « : ae a “ » Ne Se } €é ae ie aa , ee oe 4 . ge a Ss ss ax a Rate. YB2~ a Market Share Pears average a8 Pos, an % ae = x SN , a. ae ite SSN = 4 ay : oo 4 ONS : _ ; a 1. i, uy » s Sh
Slide 18: Content
CONTENT ¢ Business Information ¢ Highlights in 2024 ¢ Financial Information
Slide 19: 2024 Highlights
2024 HIGHLIGHTS Dividend Payment In the ordinary general assembly of the company for 2023 dated March 28, 2024, from the distributable profit of 2023, in accordance with the Turkish Commercial Code and the Company's Articles of Association; It was decided to allocate a General Legal Reserve amount o
Slide 20: 2024 Highlights
2024 HIGHLIGHTS Financial Fixed Asset Acquisition Closing transactions regarding the acquisition of all shares of BTB Havacilik Yatirim A.S. for USD 20,237,000 and 5% of the shares of Epsilon Kompozit Teknoloji ve Savunma Sanayi AS. ("Epsilon") for USD 2,065,000, thus acquiring 54% of Epsilon shares
Slide 21: Content
CONTENT ¢ Business Information ¢ Highlights in 2024 ¢ Financial Information
Slide 22: Income Statement (USD)
INCOME STATEMENT (USD) 1.200 18% 16% 1.000 14% 800 12% 10% 600 3% 400 6% 4% 200 2% ie} 0% 2023 2024 mmm Revenue 1.054 865 mmmEBITDA 178 137 Mm Net Income 73 35 Mg Export 456 422 —EBITDA Margin % 17% 16% —— Net Income Margin % 7% 4% @m@mRevenue M@MBEBITDA mmmNetincome mmmExport = —EBITDAMargin% ——Net
Slide 23: Financial Statement and Balance Sheet
Financial Statement 2023 2024 Position December December Current Asset 14,110,637 12,604,629 Non-Current Asset 21,986,493 23,028,219 Current Lia 9,948,059 9,926,782 KE GUTETB 1,987,972 1,829,181 Liability Equity 24,161,099 23,876,885 BALANCE SHEET (K TL) BALANCE SHEET (K TL) 30,000,000 25,000,000 20
Slide 24: Legal Warning
Legal Warning This presentation reflects the opinions of the Company Management, including future expectations, in line with the events foreseen in the future, as well as the analysis of the information and financial statements about the Company. Although it is believed that the information and anal
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