Commercial Metals Company Investor Presentation Deck slide image

Commercial Metals Company Investor Presentation Deck

Europe Market Environment is Challenging Lackluster demand and compressed margins negatively impacted fourth quarter results for CMC's Europe segment. Demand Manufacturing Germany and Poland PMIs below 50 for 15 consecutive months¹ Construction Housing units under construction down 5% y/y² Construction Polish cement production down 10% y/y² Recent Market Developments Supply Long Product Production Polish long steel production down ~13% y/y² Long Product Imports EU and Polish imports down y/y³ Costs [1] Data from S&P Global manufacturing PMI report [2] Data from Statistics Poland for periods matching CMC's Q4 2022 and Q4 2023 [3] Data from Eurofer and Statistics Poland Energy Costs Natural gas purchase contracts repriced Oct 1; will reduce cost per ton by $15 to $20 Energy Rebates Expect to receive $60M in rebates as reimbursement for high energy related costs incurred Cost Position CMC remains one of the lowest cost long products producers in Europe Macroeconomic Backdrop Interest Rates Central bank has reduced rates by 100bps since early Sep to stimulate growth Inflation Inflation is down from its 2023 peak y/y change of 18.4%, but remains high at 8.2% Currency Valuation Zloty has weakened against USD and EUR, making imported steel more expensive Conditions are currently challenging, but green shoots and potential catalysts exist. These include a mortgage subsidy program for first-time homebuyers and the potential release of €35 billion to Poland from the EU Recovery and Resilience fund. CMC CMC: Investor Overview 19
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