Shyam Metalics and Energy Limited

Rs. 136 Crore

s or completeness 2 Company Overview Our track record • Our promoters have infused an amount of Rs. 136 Crores into the company through equity contributions. Already successfully completed an Offer for Sale

Rs. 1,000 Crore

e company through equity contributions. Already successfully completed an Offer for Sale (OFS) of Rs. 1,000 Crores in three tranches. Received over Rs. 1,400 crores through OFS and dividend and they still hold a 7

Rs. 1,400 crore

ccessfully completed an Offer for Sale (OFS) of Rs. 1,000 Crores in three tranches. Received over Rs. 1,400 crores through OFS and dividend and they still hold a 74.59% of the company, representing a market capit

74.59%

es in three tranches. Received over Rs. 1,400 crores through OFS and dividend and they still hold a 74.59% of the company, representing a market capitalization of Rs, 17,891 crores attributable to the prom

Rs,

and dividend and they still hold a 74.59% of the company, representing a market capitalization of Rs, 17,891 crores attributable to the promoters • We aspire to create a Warren Buffet-style investment

17,891 crore

dividend and they still hold a 74.59% of the company, representing a market capitalization of Rs, 17,891 crores attributable to the promoters • We aspire to create a Warren Buffet-style investment strategy wit

rs 2004

cades A breakup of cumulative five-year performance is as follows Financial performance Particulars 2004-2009 2009-14 2014-19 2019-24 Revenue EBITDA 20.7% 15.7% 25.9% 20.8% 19.3% 27.0% 14,837

20.7%

follows Financial performance Particulars 2004-2009 2009-14 2014-19 2019-24 Revenue EBITDA 20.7% 15.7% 25.9% 20.8% 19.3% 27.0% 14,837 46,868 46,868 7,881 Revenue EBIDTA 2,795 383 7,1

15.7%

Financial performance Particulars 2004-2009 2009-14 2014-19 2019-24 Revenue EBITDA 20.7% 15.7% 25.9% 20.8% 19.3% 27.0% 14,837 46,868 46,868 7,881 Revenue EBIDTA 2,795 383 7,155 984

25.9%

cial performance Particulars 2004-2009 2009-14 2014-19 2019-24 Revenue EBITDA 20.7% 15.7% 25.9% 20.8% 19.3% 27.0% 14,837 46,868 46,868 7,881 Revenue EBIDTA 2,795 383 7,155 984 EBIDT

20.8%

rformance Particulars 2004-2009 2009-14 2014-19 2019-24 Revenue EBITDA 20.7% 15.7% 25.9% 20.8% 19.3% 27.0% 14,837 46,868 46,868 7,881 Revenue EBIDTA 2,795 383 7,155 984 EBIDTA % 13

19.3%

ce Particulars 2004-2009 2009-14 2014-19 2019-24 Revenue EBITDA 20.7% 15.7% 25.9% 20.8% 19.3% 27.0% 14,837 46,868 46,868 7,881 Revenue EBIDTA 2,795 383 7,155 984 EBIDTA % 13.7% 13

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

“1,400 crores through OFS and dividend and they still hold a 74.59% of the company, representing a market capitalization of Rs, 17,891 crores attributable to the promoters • We aspire to create a Warren Buffet-style investment strategy within the metallurgy sector.”

“1,062 crores 15.13 MTPA Combined Production Capacity ~83% of power sourced from Captive in FY25 83% of power sourced from Captive Power Plants at Rs.”

“2.43 /Kwh in FY25, while Avg Power costs including Grid Power at Rs.”

“4,908 crores have been capitalized • Company resumed its state-of-the-art corporate office located at Taratala, Kolkata Financial Performance • Q4 FY25: Revenue: Rs.”

“603 Cr 12 FY25 update: Launched diverse range of roofing sheets under SEL Tiger in four distinct brands: SEL Tiger ROYALE, SEL Tiger ELITE, SEL Tiger AZURE and SEL Tiger ALFA Diversifying product portfolio with stainless steel through Mittal Corp Mittal Corp Industries Overview Leading Player in Stainless Steel Flats (200 series and 400 Series) in India Paid acquisition cost of Rs.”

“525 cr is on account of Joint Venture partner in RIL 20 Synopsis of CAPEX & growth - carbon steel Particulars Products Existing Capacity (in MMTPA) Capacity Post- Expansion (in MMTPA) Increase by Present Sales in Volume (MMTPA) FY25 Expected Sales in Volume (MMTPA) FY27E Growth”

“Cr) 1,689 1,518 1,794 1,964 1,056 1,543 1,578 1,277 2,130 FY21 FY22 FY23 FY24 FY25 251 FY21 FY22 FY23 FY24 FY25 Cash & Cash Equivalents (Rs.”

“Cr) CAPEX as % of Cashflow from Operations 2,092 1,830 1,541 1,262 102% 88% 108% 76% 486 24% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 The company is cash positive even at peak CAPEX cycle 35 Consistent EBITDA track record EBITDA* (Rs.”

Stainless Steel

2

Aluminium

2

OUR BRANDS

1

Ore Mine

1

Objectives for Expansion

1

Carbon Steel

1

OUR BRANDS

Ban SiTIGER pt e =] Eo stirrups Sricer [sleliy WIREEH- i B @Rss 1 REG. OFFICE: Trlmty Tower. 7th Floor, 83, Topsia Road, Kolkata - 700 046, West Bengal, ( /': L40101WB2002PLC095431 (- /' : 19AAHCS5842A27D SHYAM METALICS AND ENERGY LIMITED Plate No.: D-403), Taratala Road, CPT Colony, Kolkata, West Bengal - 700088 ww.shyammetalics.com - Investor Presentation | May 2025 Safe harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Shyam Metalics And Energy Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Comp

Ore Mine

Maharashtra Railway siding 377 MW CPP Renewables – Captive Solar Energy Plant Aluminium Mill with Caster Current Portfolio Downstream Products Multiple Sale Points across the Value Chain Greater Control on Operating Margins Flexibility to alter Product Mix Focus on Quality Intermediates Ferro Alloys Finished Steel Stainless Steel Aluminium Foil Pellets, Billets, Sponge Iron, Coke Oven, Pig Iron Billet- Hot Flat Product, Billet- Parallel Flange Ferro chrome, Low Carbon Ferro Chrome, Ferro Manganese, Silico Manganese Angles, Channels, TMT, Beam, Wire rod & Structurals, Color Coated Sheets Billet SS Aluminum Flat Rolled Products Battery foil Upcoming Projects CRM Stainless Stainless Steel Ductile Iron Pipes

Objectives for Expansion

Hot Flat Products Parallel Flange Beam Steel Wire Drawing Stainless Steel Bright Bars Stainless Steel Wire Rods ✓ Foray into Newer Segments ✓ Increase Backward Integration ✓ Utilize cash generated from operations for growth 11 Business update: greenfield expansion - cold rolling mill Greenfield project for a cold rolling mill spread over 55 acres of land at Jamuria, West Bengal Project approved under the PLI scheme Products will include GI/GL coils and PPGL (Pre-Painted Galvalume Coils) Merger completed with Shyam Sel And Power Limited Greenfield Expansion Phase I Phase II 2,50,000 Ton Capacity 1,50,000 Ton Capex Incurred Rs. 480 Cr Capex Pending Rs. 123 Cr Total Capex Rs. 603 Cr 12 FY25 update: Launched diverse range of roofing sheets under SEL Tiger in four distinct brands: SEL Tiger ROYALE, SEL Tiger ELITE, SEL Tiger AZURE and SEL Tiger ALFA Diversifying product portfolio with stainless steel through Mittal Corp Mittal Corp Industries Overview Leading Player in Stainless Steel Flats

Stainless Steel

Billet Stainless Steel Billet Slabs for Flat products Hot flat products CRM Stainless Steel Stainless Steel Bright Bars Stainless Steel Wire Rods Total Stainless Steel (B) Ferro Alloys (C)

Aluminium

Aluminium Mill with Caster Battery foil plant Aluminium Flat Rolled Product Aluminium Foil Total Aluminium (D) Total (E) = (B+C+D) Total (A+E) Capacities to be Commissioned (Million MTPA) Budgeted Capex (Rs Cr) Capex incurred till 31st March (Rs Cr) Pending Capex (Rs Cr) 0.13 0.5 0.5 0.2 0.018 0.025 1.373 0.024 0.01 0.005 0.06 0.018 0.093 130 200 550 150 70 40 1,140 60 75 25 450 250 800 2,000 5,599 73 19 14 - 41 34 181 48 11 14 28 27 80 309 1,695 57 181 536 150 29 6 959 12 64 11 422 223 720 1,691 3,904 Note - Out of the above, contribution of Rs. 525 cr is on account of Joint Venture partner in RIL 20 Synopsis of CAPEX & growth - carbon steel Particulars Products Existing Capacity (in MMTPA) Capacity Post- Expansion (in MMTPA) Increase by Present Sales in Volume (MMTPA) FY25 Expected Sales in Volume (MMTPA) FY27E Growth

Carbon Steel

Intermediate Products Pellet Sponge Iron Pig Iron Billets Total (a+b+c) a. b. c. Finished Steel Long Steel Products Flat Steel Products Total Speciality Alloys Power (MW) 6.00 3.05 0.77 2.00 5.82 2.07 0.25 2.32 0.22 457 6.00 4.10 1.22 2.40 7.72 3.16 0.40 3.56 0.24 697 33% 53% 9% 85% 0.84 1.01 0.09 0.17 1.27 1.49 0.02 1.51 0.20 1.20 1.50 0.01 0.00 1.51 2.68 0.34 3.02 0.09 Projects coming up which are both forward and backward integrated and shall be both value and margin accretive for the company 19% 100% -55% 21 Synopsis of CAPEX & growth - stainless steel & aluminium Particulars Products Existing Capacity (in MMTPA) Capacity Post- Expansion (in MMTPA) Increase by Present Sales in Volume (MMTPA) FY25 Expected Sales in Volume (MMTPA) FY27E Growth