Makina Takim Endustrisi A.s. · BIST:MAKTK
Makina Takim Endustrisi A.s — Investor Presentation (December 2025)
30 slides from Makina Takim Endustrisi A.s's investor presentation, December 2025
Slide 1: 2025 Investor Presentation
2025 Investor Presentation 1
Slide 2: Contents
CONTENTS 01 COMPANY SUMMARY TURKIYE CUTTING 02 TOOL MARKET PRODUCTION AND 03 SALES INDICATORS FINANCIAL 04 INFORMATION 2
Slide 3: Contents
CONTENTS 01 COMPANY SUMMARY 02 TURKIYE CUTTING TOOL MARKET PRODUCTION AND 03 SALES INDICATORS FINANCIAL 04 INFORMATION 3
Slide 4: Company Summary
01 COMPANY SUMMARY 4
Slide 5: Company Summary
COMPANY SUMMARY 68 years of Market leader in experience in Wide distribution Modern Production capacity high-speed steel the cutting tool channel production facility competence product group industry • Founded in 1957 • A wide distribution • HSS is the market • Production facility with • Annual prod
Slide 6: Partnership Structure
Partnership Structure Current Partnership Structure • EVAR Kesici Takım San. ve Tic. A.Ş., %100 owned subsidiary of Makina Takım, sells its products under the company's sub-brand. • Gözde GSYO A.Ş., which acquired Makina Takım in 2012, is a publicly traded venture capital investment trust supported
Slide 7: Milestones
Milestones - It moved to its new Investments The High First ISO 9002 production facility in It was It bought the in complete Performance quality Gebze.(10.000 m2) established as local distributor hard metal Guide series assurance - Investment has been Zero Waste Türkiye's first of cutting tools prod
Slide 8: Contents
CONTENTS 01 COMPANY SUMMARY 02 TURKIYE CUTTING TOOL MARKET PRODUCTION AND 03 SALES INDICATORS FINANCIAL 04 INFORMATION 8
Slide 9: Turkiye Cutting Tool Market
02 TURKIYE CUTTING TOOL MARKET 9
Slide 10: Highlights of the Türkiye Cutting Tools Market
Highlights of the Türkiye Cutting Tools Market The size of the Turkish cutting tools market is estimated to be approximately USD 260 million, with around 29% of domestic Turkish Cutting Tool Market Supply (2025) demand met by products manufactured in Türkiye. The major countries from which Türkiye i
Slide 11: Türkiye Cutting Tools Market and Makina Takım
Türkiye Cutting Tools Market and Makina Takım Turkish Cutting Tool Market (2025) Makina Takım • Estimated domestic market size of approximately USD 260 million. • Türkiye’s leading cutting tools manufacturer utilizing advanced technology. • Cutting tools are used acrossPazar a wide range of industri
Slide 12: Contents
CONTENTS 01 COMPANY SUMMARY 02 TURKIYE CUTTING TOOL MARKET PRODUCTION AND 03 SALES INDICATORS FINANCIAL 04 INFORMATION 12
Slide 13: Production and Sales Indicators
03 PRODUCTION AND SALES INDICATORS 13
Slide 14: Production Facility
Production Facility It is located in Gebze, Türkiye's industrial center, 70 km east of Istanbul. Current Facility in Gebze The facility has a total indoor area of 10,000 m². A new R&D center was established in 2014. The company moved to its current facility in October 2015. 14
Slide 15: Investments
Investments CNC flute grinding and sharpening Investment in machine solid carbide investment. Investment in Multi-station CNC flute production lines Acquisition by tap UPS and HSS special ultrasonic washing grinding and CNC thread Gözde GSYO production Infrastructure generator tools machine sharpeni
Slide 16: Machinery and Equipment (1)
Machinery and Equipment(1) MAIN PRODUCTION MACHINERY Makina Takım’s production line includes 360 machines, 60 of which are CNC. Junker Walter Rollomatic Okuma Haux Maier • For drill manufacturing • Tap production; • 5 Flute Grinding Machines • For all cutting tool production • 4 thread grinding, • C
Slide 17: Machinery and Equipment (2)
Machinery and Equipment (2) Modern R&D Equipment Infrastructure Units Zoller Skip Deform Central Filter Heating Uninterruptible Microtap Drag Finish Power Supply Pro Simulation System system (UPS) Walter Sandblasting Compressed Generator Zoller Genius 3 Air System Helicheck for Taps aksa jeneratör i
Slide 18: Images from the Production Facility
Images from the Production Facility Exterior and Interior View Production Facility / Factory HSS Production HSS Production Carbide (VHM) Production Headquarters Heat Treatment R&D Center R&D Center Warehouse 18
Slide 19: Products
Products Milling and 01 Drill 02 Taps 03 Saws 04 Complete Solid Metal(CSM) 05 Others PRODUCTS Sheet Reamer Countersin Lathe kMilling Tools 38% 38% 14% 5% 5% SHARE-TRY 2025/12 SALES ▪ Drills, Internal-Coolant Drills, ▪ Reamers, Countersinks, Step ▪ Dies CONTENTS ▪ Rolled Drills, Ground Drills, Morse
Slide 20: Sales Channels
Sales Channels • MTE, serves the domestic market through two channels: dealer Sales Organization sales (81%) and manufacturer sales (18%) • Also serve the export market Domestic Channels Industria Sub-dealers through local dealers (%1) list more than15,000 • The sectors the company HSS and COMPANY U
Slide 21: Domestic Sales - Dealers
Domestic Sales - Dealers • MTE has 63 HSS and 5 • It offers a wide distribution • MTE has a total of five sales regions in Istanbul (Asia- CHM dealers providing area to almost all hardware Europe), Bursa, Izmir and services. stores in Türkiye (90%). Ankara. İstanbul 1 18 4 1 1 2 Ankara Production Fa
Slide 22: Domestic Sales - Industrial
Domestic Sales - Industrial CUSTOMERS Defense and Building Connection Automotive Machina Others Aerospace Material Sector 15% 20% 22% 22% 10% 11% 22 22
Slide 23: Contents
CONTENTS 01 COMPANY SUMMARY 02 TURKIYE CUTTING TOOL MARKET PRODUCTION AND 03 SALES INDICATORS FINANCIAL 04 INFORMATION 23
Slide 24: Financial Information
24 MAKINA TAKIM ENDUSTRISi A.S.
Slide 25: Summary Financials – TFRS Income Statement (with IAS 29)
Summary Financials – TFRS Income Statement (with IAS 29) Annual (thousand TRY) 2024/12 2025/12 Growth Rate (%) Revenue 1,189,278 1,067,377 -10% Gross Profit 529,073 377,993 -29% Net Profit/(Loss) 277,602 -29,158 - EBITDA 431,743 281,115 -35% GROSS PROFIT MARGIN(%) NET PROFIT MARGIN (%) EBITDA MARGIN
Slide 26: Summary Financials – TFRS Balance Sheet (with IAS 29)
Summary Financials – TFRS Balance Sheet (with IAS 29) (thousand TRY) 2024/12 2025/12 Current Assests 1,513,609 1,301,933 Non-Current Assests 944,863 1,098,150 Total Assests 2,458,472 2,400,083 Short-Term Liabilities 664,706 350,951 Long-Term Liabilities 184,138 335,422 Equity 1,609,628 1,713,710 Tot
Slide 27: Summary Financials – TFRS Income Statement (w/o IAS 29)
Summary Financials – TFRS Income Statement (w/o IAS 29) Annual (thousand TRY) 2024/12 2025/12 Growth Rate (%) Revenue 798,974 967,874 21% Gross Profit 432,008 399,496 -8% Net Profit 363,717 278,542 -23% EBITDA 348,629 339,426 -3% GROSS PROFIT MARGIN(%) NET PROFIT MARGIN (%) EBITDA MARGIN(%) 60% 50%
Slide 28: Summary Financials – TFRS Balance Sheet (w/o IAS 29)
Summary Financials – TFRS Balance Sheet (w/o IAS 29) (thousand TRY) 2024/12 2025/12 Current Assests 1,083,943 1,248,631 Non-Current Assests 579,399 620,411 Total Assests 1,663,342 1,869,042 Short-Term Liabilities 507,172 347,617 Long-Term Liabilities 175,523 260,666 Equity 980,647 1,260,759 Total Li
Slide 29: Legal Notice
LEGAL NOTICE • With the Capital Markets Board Bulletin dated 28.12.2023 and numbered 2023/81, it was publicly announced that issuers and capital market institutions subject to the Capital Markets Board's financial reporting regulations have decided to apply inflation accounting by implementing the p
Slide 30: Contact Information
CONTACT INFORMATION Investor Relations +90 262 744 18 80 yatirimci@makinatakim.com.tr www.makinatakim.com.tr 30
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