JSW Steel Corporate Presentation

7 Prudent Capital Allocation: Strong Financial Growth Strong track record of volume growth SW Steel Track record of Total Revenues (* 000's Cr) 12.63 12.56 15.80 16.27 16.69 16.06 15.08 18.96 23.62 21.86 17.69 15.55 15.60 14.68 14.90 14.95 12.03 12.25 FY15 FY16 FY17 FY18 85.0 80.4 73.4 73.9 60.7 53.1 46.2 167.0 147.9 FY19 FY20 FY21 FY22 FY23 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Crude steel production (mt) 1 Consolidated saleable steel sales (mt)¹ Robust EBITDA Margin through the cycle 17.7% 15.4% 21.9% 20.6% 22.4% 16.2% 25.2% 26.6% 39.0 11.2% 19.0 20.1 14.8 12.2 11.9 9.4 6.4 FY15 FY16 FY17 FY18 EBITDA (000's Cr) Cashflow from Operations (* 000's Cr) 20.8 17.3 13.8 13.9 18.5 8.6 7.1 7.6 FY19 FY20 FY21 EBITDA margin (%) FY22 FY23 JSW Steel Corporate Presentation: May 2023 31.6 24.0 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Note: FY18 numbers based on restated financials. 1: Production and Consolidated Sales Volume comprises JSW Steel Indian operations and excludes JV's. BPSL has been included since H2 FY22 as it became a sub from 1 Oct 2021. Sales volumes are after netting-off inter-company transactions. 33

View entire presentation