Iskenderun Demir Ve Celik As · BIST:ISDMR
Iskenderun Demir Ve Celik As — FY2024 Earnings Presentation
12 slides from Iskenderun Demir Ve Celik As's earnings presentation, February 2025
Slide 1: 2024 12 Months Investor Presentation
MADEN _ METALURWJi isoemir )) 2024 (2 Months Investor Presentation (2.02.2028
Slide 2: 2024 Market Overview
< tspemin )) 2024 Market Overview
Slide 3: Commodity Prices
3 200 300 400 500 100 200 300 400 USD/TON USD/TON Jan-23 Jan-23 Feb-23 Feb-23 Mar-23 Mar-23 Apr-23 Apr-23 May-23 May-23 Jun-23 Jun-23 Jul-23 Jul-23 Aug-23 Aug-23 Source: Platts / IODEX Sep-23 Sep-23 Oct-23 Oct-23 Nov-23 Nov-23 Dec-23 Dec-23 COMMODITY PRICES Jan-24 Jan-24 Feb-24 Feb-24 Scrap Prices M
Slide 4: Turkish Steel Industry
TURKISH STEEL INDUSTRY PRODUCTION (MN TONS) EXPORTS (MN TONS) 41.9 37.1 16.7 13.4 13.7 10.5 5.8 3.6 23.4 25.2 6.7 7.3 0.2 0.3 12M 2023 12M 2024 12M 2023 12M 2024 CONSUMPTION (MN TONS) IMPORTS (MN TONS) 38.0 38.3 19.4 19.0 17.4 17.1 9.3 8.1 1.4 18.6 19.3 1.9 5.9 7.9 12M 2023 12M 2024 12M 2023 12M 202
Slide 5: 2024 12M Results
Come) 7024 12M Results
Slide 6: Financial and Operational Results
FİNANSAL VE OPERASONEL SONUÇLAR - 2022 9A 335 Million USD 435 Million USD EBITDA Net Profit 5.2 Million Tons 5.2 Million Tons 3,369 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% 91% 84% 80% 75% 5,400 4,435 1,413 1,358 1,311 Q4 2023 Q3 2024 Q4 2024 12M 2023 12M 2024 2020 2021 2022 2023 2024 PRODUCTION* (000 TONS) SALES VOLUME** (000 TONS) 5,215 5,213 4,386 965 4,376 957 1,359
Slide 8: Financial Indicators
FINANCIAL INDICATORS NET SALES REVENUE* (USD MN) EBITDA PER TON (USD/TON) 3,369 3,181 298 345 713 208 894 888 136 779 145 149 219 2,836 102 104 2,656 66 57 758 743 560 Q4 2023 Q3 2024 Q4 2024 12M 2023 12M 2024 2018 2019 2020 2021 2022 2023 2024 Export Domestic EBITDA NET PROFIT 9.9% 11.6% 26.5% 12.9
Slide 9: Cost of Sales Breakdown (%)
COST OF SALES BREAKDOWN* (%) 2024 RAW MATERIALS BREAKDOWN 9 Other Depreciation and Amortization Exp. 4 Personnel Expenses Iron Ore&Pellet Coal Scrap Other 5 4 Purchased Energy Expenses 38% 36% 12% 14% 78 Raw Materials 2023 12 Other Depreciation and Amortization Exp. Iron Ore&Pellet Coal Scrap Other
Slide 10: Sustainability
SUSTAINABILITY 10 Erdemir and İsdemir's Net Zero Roadmap.
Slide 11: investorrelations@erdemir.com.tr www.isdemir.com.tr/investor-relations/
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) — FY2024 Earnings Presentation on 6ix