© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010 Summary – site specific safety training Safety first • Holcim believes that the safety and health of all personnel workin
Trang 1© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Ste Genevieve Plant Tour
World’s largest single kiln line cement plant
Jeff Ouhl – Vice President / Plant Manager
September 14, 2010
Trang 21 Site specific safety training – 10 minutes
2 Quick summary “the making of cement” – 5 minutes
3 Ste Genevieve plant preview – 40 minutes
4 Plant tour – approximately 60 minutes
5 Questions & answers
6 Depart for hotel at 17:15
Trang 3© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Summary – site specific safety training
Safety first
• Holcim believes that the safety and health of all
personnel working at our plant is our number one
priority
• We also believe that zero accidents is achievable and the only acceptable goal
• You are responsible for staying with your escort and
following the directions of your escort at all times
• If you are unsure about a situation, please stop and get clarification 90% of all workplace accidents are the
result of a poor or uninformed decision
Trang 41 Site specific safety training – 10 minutes
2 Quick summary “the making of cement” – 5 minutes
3 Ste Genevieve plant preview – 40 minutes
4 Plant tour – approximately 60 minutes
5 Questions & answers
6 Depart for hotel at 17:15
Trang 5© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Quick summary – cement and concrete
Trang 6Cement plant Process Flow
Kiln System
“Burning”
ACE ACE
Grinding Distribution Raw Mills
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Agenda
1 Site specific safety training – 10 minutes
2 Quick summary “the making of cement” – 5 minutes
3 Ste Genevieve plant preview – 40 minutes
4 Plant tour – approximately 60 minutes
5 Questions & answers
6 Depart for hotel at 17:15
Trang 8Ste Genevieve plant project goals – simple and clear
No fatalities; no serious accidents
No tolerance for unsafe conditions, behaviors, design
Meet scheduled start-up dates
Meet capital investment commitment
Meet operational commitments = volume & costs
Trang 9© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Zero accidents is achievable!
• Qualified contractors – must meet minimum requirements to bid
work
• ALL construction workers must have
10/30 hours safety training
4 hours site specific training
• Zero tolerance for certain unsafe acts/conditions
• Financial penalties and rewards to contractors
• Tight access control
Trang 10• > 40 Environmental studies completed
• 8 state and federal regulatory agencies with jurisdiction
• Final permits received – June 2004
• Administrative and legal appeals to issued permits
Defended 3 appeals cases up to September, 2004
Settlement of permit appeals – October 2004
MDNR §401 Water Quality Certificate
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3,900 acre site, 2,200 acre conservation easement area, 61 acres of new wetlands created
Trang 12Environmental control – best available control technology (BACT) used
• NOx reduction – multi stage combustion & SNCR
• SO2 reduction – lime injection system when raw mills down
• PM10 reduction
Latest technology fabric filters
Covered storage for material storage areas
Covered belts for material transport
Road paving throughout plant
Haul road watering, paved road washing, truck washing
• Opacity monitors on stacks
• Continuous emission monitoring of combustion exhaust points
• One of the most energy efficient cement plants in the US
• Selective quarrying in combination with mining plan
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Cement manufacturing process
The key operational areas of a cement plant are:
• Raw material extraction
• Kiln feed preparation
• Kiln operations – “burning” clinker
• Cement grinding
• Cement shipping
• Quality control
Trang 14Limestone is the main component
plant raw mix is limestone
calcium, a lesser percentage
of silica, and possibly small amounts of alumina and iron
mix
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Typical quarry operation
limestone
waste
Trang 16Raw mills (2) for kiln feed preparation
Trang 17© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Preheater Precalciner Kiln
Trang 18Ste Genevieve preheat tower
except bottom stage is
dual 8.5 meter ø
retention time
Trang 19© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Ste Genevieve three support kiln system
6.6 Meter Dia X 93 Meter L 3.6 RPM Nominal, 5.0 RPM Max
Tangential
suspension Semi-rigid
supports
Trang 20Kiln station, refractory installation and kiln firing, July 2009
Trang 21© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
New generation MMC 23x123 clinker cooler
• Cools the clinker from the kiln for transport & storage
• Recovers heat from clinker for firing in kiln and
improves thermal efficiency
• 80 deg + ambient clinker
Trang 22Coal/petcoke grinding (2) ATOX 27.5 mills
• 37 t/h petcoke or,
• 70 t/h coal
• 740 kW each
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Cement grinding – (4 mills)
Trang 24Huge investment in quality control – consistent supply automated lab
is key to meeting our goal
Trang 25© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Product quality assurance and control – highly automated for quick
response
• Fully automated lab system (Robolab – FLS)
Sampling, transport to lab, preparation of pressed tablets,
analysis, mix control
• 2 PGNAA Cross Belt Analyzers
• New Omni Generation by Thermo Fisher
Remote displays in Quarry Mobile Equipment
• XRF and backup XRF (main oxide analysis) (Panalytical)
• XRD with Rietveld capability (fast free-lime; phase analysis)
(Panalytical)
-• Particle Size Analyzer (Sympatec)
• Cross-belt moisture analyzer for incoming raw materials and coal
Trang 26Ste Genevieve plant story
480 days without a LTA (Holcim and Contractors)
employees – validated by performance!
Plant staff working extremely diligently to solve startup issues and optimize the plant
High degree of ownership and therefore performance
Achieved goal of high availability first (mills and kiln)
Mill rates running above design, kiln rate now increased
markets
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Our strength is our people – recruiting process was a resounding
success!
team
Hired all employees First for “Attitude and Aptitude”
Multi-skilled organizational design
Mechanical / electrical skills important
Soft skills, leadership skills, and team-building skills
Basic technical skills – welding, hydraulics, pneumatics, etc
Specific technical skills – electrical switchgear, FLS equipment
commissioned and started-up with:
No major injuries or equipment damage
Excellent OEE on start up
High degree of ownership
Trang 28Startup First Clinker (assumes July 4 th startup)
Startup after Kiln Bearing Issues (assumes August 13 th Startup)
Months of operation
Ste Geneviève Average 13 Kilns
Trang 29© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
GV product is approved for use by DOT’s in the entire river market
Trident
Ada Portland
Approved Jul 7
OHDOT Approved Aug 31
IADOT Approved Jul 24 IDOT
Approved Jul 7 MoDOT Approved Jul 10
LaDOT Approved Sept 22
MIDOT Approved Oct 12 INDOT Approved Oct 12
KYDOT Approved Oct 12 TDOT Approved Sept 21
NDDOT Approved Jul 24
TxDOT Approved Sept 1
ARDOT Approved Aug 27 MSDOTApproved Oct 5
KSDOT Approved Oct 14
GV primary shipping destinations
SDDOT Approved Nov 5
NBDOT Approved Nov 19
GV secondary shipping destinations (no approval applied for yet)
NYDOT Tentative Approval
OKDOT Approved Apr/2010
Trang 30Meeting or exceeding all quality targets
STE GENEVIEVE Competitor 1 Competitor 2 Competitor 3
Competitor 4 Competitor 5 Competitor 6 Competitor 7
HCA-MISSISSAUGA (Holly Hill)
GV Target 2500 psi
GV Target 6500 psi
Ste Geneviève 1- and 28-days Strength
Trang 31© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Although no real maintenance costs realized to date, operating costs are better than anticipated
Mothballed/Closed
US Plants Full Year
Specific Power Consumption
(excl shipping) [kWh/t cem]
TOTAL Specific Cash Cost
Trang 32Thermal energy (fuel) efficiency continues to improve – MTBF
improvement is main driver
3,000 3,050 3,100 3,150 3,200 3,250 3,300 3,350 3,400 3,450 3,500 3,550
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Environmental – stack tests completed and in compliance with all
requirements
0.0 200.0 400.0 600.0 800.0 1000.0 1200.0 1400.0 1600.0
Trang 34Port capabilities & river access
Key element of success for this plant is river access
& unloading
Coal, Petcoke, Gypsum, Fly ash
barge line agreements for transportation
Trang 35© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Slack-water harbor on Mississippi River for loading/unloading up to 6Mt/y of materials
North Fleeting Area - 60
barges
South Fleeting Area
-23 barges Inbound Unloading
Cement Loading
Trang 36Harbor cross section
Harbor accommodates >16 m water level fluctuation
Loading silos
Inbound material unloading station Barge loading station
Rail loading
station
Trang 37© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Harbor water level at normal operating depth with no flooding and all modes of distribution available
September 2007
Trang 38Harbor depth at above normal level with no affect to any mode of
distribution
April 2008
Trang 39© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Harbor above flood levels with all rail traffic terminated barge loading and unloading is not impacted
June 2008
Trang 41© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Agenda
1 Site specific safety training – 10 minutes
2 Quick summary “the making of cement” – 5 minutes
3 Ste Genevieve plant preview – 40 minutes
4 Plant tour – approximately 60 minutes
5 Questions & answers
6 Depart for hotel at 17:15
Trang 421 Site specific safety training – 10 minutes
2 Quick summary “the making of cement” – 5 minutes
3 Ste Genevieve plant preview – 40 minutes
4 Plant tour – approximately 60 minutes
5 Questions & answers
6 Depart for hotel at 17:15
Trang 43© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Agenda
1 Site specific safety training – 10 minutes
2 Quick summary “the making of cement” – 5 minutes
3 Ste Genevieve plant preview – 40 minutes
4 Plant tour – approximately 60 minutes
5 Questions & answers
6 Depart for hotel at 17:15
Trang 45© Holcim Ltd 2010 Investor / Analyst Capital Markets Event 2010
Disclaimer
Cautionary statement regarding forward-looking statements
This presentation may contain certain forward-looking statements relating to the Group’s future business, development and economic performance
Such statements may be subject to a number of risks, uncertainties and
other important factors, such as but not limited to (1) competitive pressures; (2) legislative and regulatory developments; (3) global, macroeconomic and political trends; (4) fluctuations in currency exchange rates and general
financial market conditions; (5) delay or inability in obtaining approvals from authorities; (6) technical developments; (7) litigation; (8) adverse publicity
and news coverage, which could cause actual development and results to
differ materially from the statements made in this presentation Holcim
assumes no obligation to update or alter forward-looking statements whether
as a result of new information, future events or otherwise.
As part of Holcim's global commitment to compliance with competition laws, please note that this presentation has been comprehensively reviewed by
counsel in both the United States and Switzerland.
Trang 46Strength Performance Passion.