Tmt Steel Public Co. Ltd. · SET:TMT

Tmt Steel Public — 2Q2026 Earnings Presentation

17 slides from Tmt Steel Public's earnings presentation, September 2026

  1. Slide 1: TMT Steel Public Company Limited Performance Results 2Q2026

    TMT STEEL PUBLIC COMPANY LIMITED​ Performance Results 2Q2026

  2. Slide 2: Thailand Apparent Finished Steel Consumption

    Thailand Apparent Finished Steel Consumption 29.8% 30 28.1% 30.0% 27.3% 26.9% 27.1% 25.2% 25 25.0% 20 20.0% 18.7 18.5 15 16.4 16.3 16.3 15.0% 10 10.0% 9.5 5.6 5.0 5 4.6 4.5 4.4 5.0% 2.4 Million Tons 0 0.0% 2021 2022 2023 2024 2025 Jan-Jun'26 Total Consumption Total HRC % of HRC +6.14% YoY -1.95% YoY

  3. Slide 3: Snapshot 1H2026: Agility in Volatility

    SNAPSHOT 1H2026: AGILITY IN VOLATILITY Sales Volume Sales Revenue Net Profit 398,713 TONS 9,050 MB 401 MB +1.16% YoY +2.68% YoY +351.05% YoY Insight: Customers accelerated Insight: Driven by higher sales Insight: Effectively managed costs purchases and built up volume and average selling prices and

  4. Slide 4: Y2026 Sales Volume Target

    Y2026 SALES VOLUME TARGET 850,000 47% ACHIEVED TONS YTD SALES VOLUME 398,713 TONS AS OF 30 June 2026

  5. Slide 5: Revenue Structure 1H2026

    REVENUE STRUCTURE 1H2026 Customer Group Product Group 3% 17% 20% 40% 48% 29% 43% Wholesalers Construction Factory Others Trading Processing Cold Forming AS OF 30 June 2026

  6. Slide 6: Financial Highlights 1H2026: Sales Revenue

    FINANCIAL​ HIGHLIGHTS 1H2026 Sales Revenue (MB) 6,500 10,000 6,000 9,500 9,050 9,000 8,814 5,500 8,500 5,000 8,000 4,693 4,462 4,357 7,500 4,500 4,297 4,351 7,000 4,000 6,500 6,000 3,500 5,500 3,000 5,000 2Q2025 3Q2025 4Q2025 1Q2026 2Q2026 1H2025 1H2026 -7.13% QoQ +2.68% YoY +1.47% YoY AS OF 30 June

  7. Slide 7: Financial Highlights 1H2026: Gross Profit and Net Profit

    FINANCIAL​ HIGHLIGHTS 1H2026 Gross Profit (MB) Net Profit (MB) 500 5.50% 900 17.00% GP GPM% 1,100 NP NPM% 11.13% 12.00% 400 8.00% 450 800 15.00% 4.43% 6.87% 4.50% 14.08% 1,008 350 7.00% 400 700 900 13.00% 10.00% 401 350 300 6.00% 3.50% 600 11.00% 299 645 700 8.00% 300 6.55% 250 5.00% 500 7.74% 9.00%

  8. Slide 8: Financial Highlights 1H2026: EPS and D/E Ratio

    FINANCIAL​ HIGHLIGHTS 1H2026 EPS (Baht) D/E RATIO (Times) 0.46 1.82 0.34 1.73 1.61 1.59 0.12 1.58 0.10 0.03 0.01 0.00 2Q2025 3Q2025 4Q2025 1Q2026 2Q2026 1H2025 1H2026 2Q2025 3Q2025 4Q2025 1Q2026 2Q2026 AS OF 30 June 2026

  9. Slide 9: Financial Highlights 1H2026: ROA and ROE

    FINANCIAL​ HIGHLIGHTS 1H2026 Return on Asset (%) Return on Equity (%) 11.42 6.00 12.00 11.80 5.80 11.60 11.40 5.60 11.20 11.00 5.40 10.80 10.60 5.20 0.40 10.40 10.20 5.00 10.00 9.80 0.20 4.80 9.60 9.40 4.60 0.35 9.20 9.00 4.40 8.80 8.60 4.20 8.40 8.20 4.00 0.30 8.00 7.80 3.80 7.60 7.40 0.15 3.60 7.2

  10. Slide 10: Financial Highlights 1H2026: Inventory and Collection Period

    FINANCIAL​ HIGHLIGHTS 1H2026 Inventory Turnover Period (Day) Collection Period (Day) 80 70 75 70 80.00 79.80 79.60 79.40 79.20 79.00 78.80 70.00 69.80 69.60 69.40 78.60 78.40 78.20 78.00 77.80 77.60 77.40 69.20 69.00 68.80 68.60 77.20 77.00 76.80 76.60 76.40 68.40 68.20 68.00 67.80 67.60 67.40 67.20

  11. Slide 11: TMT Market Share (Hot Rolled Coil)

    TMT Market Share (Hot Rolled Coil) 26.3% 24.8% 4.5 30.0% 21.8% 22.0% 21.9% 18.9% 25.0% 4.0 20.0% 15.0% 3.5 10.0% 3.0 3.2 3.3 5.0% 0.0% 2.5 2.8 2.7 2.6 -5.0% 2.0 -10.0% -15.0% 1.5 1.6 -20.0% 0.72 1.0 0.68 -25.0% 0.61 0.62 0.66 0.34 -30.0% 0.5 -35.0% Unit: Million Tons 0.0 -40.0% 2021 2022 2023 2024 2

  12. Slide 12: ESG Performance

    ESG PERFORMANCE ENVIRONMENT SOCIAL GOVERNANCE

  13. Slide 13: Environment

    ENVIRONMENT Pathway to Net Zero (Scopes 1 & 2) 2050 Solar Rooftop Long-term Target Current capacity of 6.3 MW, with an additional 3.38 MW expected to Aligned with Thailand’s NDC 3.0 to begin generating electricity in Q4 2026. NET ZERO (Scopes 1&2) 2030 Short-term Target Reduce GHG emissions by 20% f

  14. Slide 14: Social

    SOCIAL Creating shared value with communities, society, and all relevant stakeholders Community& Society People Development Continuously develop employees and embed an innovation culture, with an average of Participated in ASA Architect Expo 2026 under the concept “From Scrap to Sustainability”. TMT

  15. Slide 15: Governance

    GOVERNANCE Conducting business in accordance with the principles of good corporate governance, while ensuring that a subsidiary also complies with governance principles. Risk Awareness Good governance in practice Build risk awareness through regular communication, risk assessment, and ongoing monito

  16. Slide 16: We Deliver Values to Steel Supply Chain Ecosystem

    We Deliver Values to Steel Supply Chain Ecosystem

  17. Slide 17: Disclaimer

    DISCLAIMER This presentation has been prepared solely for informational purposes in connection with the proposed investor/analyst event of TMT Steel Public Company Limited (“TMT”). While the information contained herein is based on sources believed to be reliable, TMT makes no representation or warr

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