Schlatter – CFO UBS – Global Basic Materials Conference June 9, 2010... • 154 cement and grinding plants... • Sales of asphalt: 11.0 million tonnes9% Cement Aggregates Other Construction
Trang 1Theophil H. Schlatter – CFO
UBS – Global Basic Materials Conference June 9, 2010
Trang 2Phu My Bridge, Vietnam
© Holcim Ltd 2010
Trang 3• 154 cement and grinding plants
Trang 4• Sales of asphalt: 11.0 million tonnes
9%
Cement Aggregates Other Construction
Trang 5n of Value Product Focus Diversification Geographic
Local Management Global Standards
Mindsets Environmental Sustainable Better
Cost Permanent Marketing Resources Human Corporate Social
Trang 7Replacing 4 old plants by one new state of the art production facility:
Trang 9Total
Trang 101,313 17%
1,035 14%
592 8%
303 4%
292 4%
271 4%
262 3%
248 3%
247 3%
243 3%
218 3%
173 2%
157 2%
154 2%
138 2%
1,899 25%
7,542 100%
Global demand
• Cement: ~ 3bn t
• Aggregates: ~20bn t
• Read-mix concrete: ~1.6bn m3
Cement, aggregates and ready-mix concrete markets account for ~10% of global construction
Source: Global Construction 2020, Global Construction Perspectives, Oxford Economics, November 2009, JPM Full Sector Note 2009,
Global Cement Statistics, 18 year Database 1990 – 2008, Holcim Estimates 8
© Holcim Ltd 2010 UBS – Global Basic Materials Conference June 9, 2010
Continuous growth in cement demand even in recessionary environments
Global cement demand 1970 to 2009E (in million tonnes)
Trang 113000
Oil crisis
1973
Financial crisis 1981
Financial crisis 1990
Asian crisis 1997
sion 2002
Reces-Financial crisis 2008
1.3
5.0 3.3
2.8
Trang 13h Ko re a In
dia UK Canada Brazil Australia Russia
Trang 14Indonesia Global ranking
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
China USA India Japan South Korea Germany Spain Russia UK Canada France Italy Indonesia Brazil Australia
with Holcim presence
Global ranking
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Trang 17op. EBITDA split: Holcim World 1.3% 5.7% 6.4% 6.7%
• Mature: 30% MatureMarket -1.7% 3.1% 3.8% 4.1%
• Emerging: 70% EmergingMarket 4.4% 8.2% 8.8% 9.0%
Source: Nominal GDP per Capita (at PPP) in USD: International Monetary Fund - World Economic Outlook Database (April 2010), Holcim estimates 13
© Holcim Ltd 2010 UBS – Global Basic Materials Conference June 9, 2010
Agenda
Trang 18environmental and social responsibility
Trang 20SAC's New Monte Rosa Hut, Switzerland
© Holcim Ltd 2010
Trang 21Cautionary 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
Trang 23© Holcim Ltd 2010 UBS – Global Basic Materials Conference
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June 9, 2010