Shyam Metalics and Energy Limited

rs,

Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, “Exchange Plaza”, 5th Floor, Plot No. C/1, G-Block, Dalal Street, Mumbai 400 001 Bandra-Kurla Co

1%

00 051, Maharashtra, India Symbol: SHYAMMETL Sub: Investors Presentation - Financial Results of 1% Quarter ended F.Y 2025-26 Pursuant to the Regulation 30 of the Securities and Exchange Board of I

22.3%

Siding Strategically located plants with Proximity to Mineral Belts, National Highways and Ports 22.3% Revenue growth in Q1 FY26 Cash positive in FY25 at Rs. 1,062 crores 31.9% volume growth in Q1 FY

Rs. 1,062 crore

eral Belts, National Highways and Ports 22.3% Revenue growth in Q1 FY26 Cash positive in FY25 at Rs. 1,062 crores 31.9% volume growth in Q1 FY26 PAT Positive since commencement of operations in 2005 15.13 MT

31.9%

al Highways and Ports 22.3% Revenue growth in Q1 FY26 Cash positive in FY25 at Rs. 1,062 crores 31.9% volume growth in Q1 FY26 PAT Positive since commencement of operations in 2005 15.13 MTPA ~78%

15.13 MT

62 crores 31.9% volume growth in Q1 FY26 PAT Positive since commencement of operations in 2005 15.13 MTPA ~78% of power Combined Production Capacity sourced from Captive in Q1 FY26 78% of power sou

78%

.9% volume growth in Q1 FY26 PAT Positive since commencement of operations in 2005 15.13 MTPA ~78% of power Combined Production Capacity sourced from Captive in Q1 FY26 78% of power sourced fro

Rs. 2.40

ction Capacity sourced from Captive in Q1 FY26 78% of power sourced from Captive Power Plants at Rs. 2.40/Kwh in Q1 FY26, while Avg Power costs including Grid Power at Rs. 3.10/Kwh Our power generation is

Rs. 3.10

om Captive Power Plants at Rs. 2.40/Kwh in Q1 FY26, while Avg Power costs including Grid Power at Rs. 3.10/Kwh Our power generation is sourced from balanced mix of thermal and green energy Promoters with

Rs. 136 crore

are focused on return on invested capital, as evidenced by the following statistic: we have infused Rs. 136 crores into the company since inception, returned Rs. 1400 crores since inception by way of dividend an

Rs. 1400 crore

the following statistic: we have infused Rs. 136 crores into the company since inception, returned Rs. 1400 crores since inception by way of dividend and OFS and have a residual stake of Rs. 17,940 crores invested

Rs. 17,940 crore

returned Rs. 1400 crores since inception by way of dividend and OFS and have a residual stake of Rs. 17,940 crores invested in the company. A breakup of cumulative five-year financial performance Revenue EBIT

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

“1,062 crores 31.9% volume growth in Q1 FY26 PAT Positive since commencement of operations in 2005 15.13 MTPA ~78% of power Combined Production Capacity sourced from Captive in Q1 FY26 78% of power sourced from Captive Power Plants at Rs.”

“2.40/Kwh in Q1 FY26, while Avg Power costs including Grid Power at Rs.”

“We can grow Revenue, EBITDA at ~2x, ~2.5x times over next 5 years, respectively, even if we grow by 15-17% for revenues and 18-20% CAGR for EBITDA respectively, without raising any additional capital and retaining our 75% stake.”

“4,908 crores have been capitalized • The entire company officials have aggregated and moved to the state-of-the-art corporate office located at Taratala, Kolkata • Q1 FY26: Revenue: Rs.”

“525 cr is on account of Joint Venture partner in RIL 22 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) FY28E 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 32 Consistent EBITDA track record EBITDA* (Rs.”

Stainless Steel

2

Aluminium

2

OUR BRANDS

1

Ore Mine

1

Objectives for Expansion

1

Product Mix

1

Carbon Steel

1

OUR BRANDS

fi fi ey § fi ey SiticER §ricencon Smicer Sitieer SiTicEr (sTeTt ticer SHYAM METALICS AND ENERGY LIMITED FEC OFFICE: Trinity Tower. 7th Floor, 83, Topsia Road, Kolkata - 700 046, West Bengal, C1/: L40101WB2002PLC095491 55 7/11: 19AAHCS5842A2ZD P-19, (Plate No.: D-403), Taratala Road, CPT Colony, Kolkata, West Bengal - 700088 7:49133 4016 4001 : 491 33 4016 4025 1111z contact@shyamgroup.com /<) www.shyammetalics.com "o/lov s 01: 87 @ @ B Investor Presentation | July 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 docume

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 12 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 Phase 1 operation comprises of 1. 2. 3. 4. 5. HR Coil – Raw thick Steel CR Coil – Cold rolled for smooth finish and reduced thickness Galvalume Coating – Hot dip coating with Al-Zn-Si for corrosion resistance Chemical Pre-treatment – Surface treatment for better paint adhesion and Color coating – Primer + topcoat applied and baked Greenfield Expansion Phase I Phase II 2,50,000 Ton Capacity 1,50,000 Ton 13 Capex Incurred Rs. 480 Cr Capex Pending Rs. 123 C

Product Mix

Scaling up stainless steel, aluminum foil and EV Battery Foil Strong Brand & Distribution Network Private Railway Sidings Advantage for Seamless Logistics Captive Power for ~78% power requirement Capacity Addition to increase share of High Margin B2C Products De-Leveraged Balance Sheet giving flexibility in growth Sustainable solution - Waste used as ‘Productive Inputs’ Consistent Performance over the last decade 19 Current Projects Overview Projects pending installation and status of cost incurred of carbon steel Particulars Benefication Plant Sponge Iron Blast Furnace Coke Oven Billets (heavy structural mill) Parallel Flange Beams TMT, Structural Steel, Wire Rods & Pipes Color coated Sheet DI Pipe Solar Plant (MW) Captive Power (MW) Railway Siding (No. of lines) Oxygen Plant Total (A) Capacities to be Commissioned (Million MTPA) Budgeted Capex (Rs Cr) Capex incurred till 30th June (Rs Cr) Pending Capex (Rs Cr) 3 1.05 0.45 0.25 0.40 0.40 0.09 0.15 0.60 100 130 2 300 400 374 220 110 24

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 30th June (Rs Cr) Pending Capex (Rs Cr) 0.13 0.50 0.50 0.20 0.03 0.02 1.38 0.02 0.01 0.01 0.06 0.02 0.10 130 200 550 150 70 40 1,140 60 75 25 450 250 800 2,000 5,599 92 19 14 - 66 34 225 48 32 15 127 27 201 474 2,114 38 181 536 150 4 6 915 12 43 10 323 223 599 1,526 3,485 Note - Out of the above, contribution of Rs. 525 cr is on account of Joint Venture partner in RIL 22 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) FY28E Growth