Exane BNPP European Mid Cap CEO Conference Investor presentation

November 17th, 2021

Exane BNPP European Mid Cap CEO Conference | 17 November 2021

Agenda

Group Highlights

White Cement Global Leadership

Industrial Plan and ESG commitment 2021 Nine Months Results

Appendix

2

3

8

14

24

34

Group Highlights

Sky Park, Bratislava (Slovakia)

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Cementir at a glance

€ 1.2 BN

2,995

12% ROCE

Annual Sales

Employees

€ 1.3 BN

13.1 M tons

20% share*

Net capital

White Cement

employed

globally

Cement Capacity

Data as of December 31st, 2020

* Excluding «off-white» and lower quality Asian products

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Business segments

GREY CEMENT

WHITE CEMENT

READY-MIXED CONCRETE

AGGREGATES

WASTE / CONCRETE

PRODUCTS

2020 Figures

REVENUE = 779 M€

REVENUE = 391 M€

REVENUE = 92 M€

REVENUE = 26 M€

EBITDA = 208 M€

EBITDA = 35 M€

EBITDA = 31 M€

EBITDA (*) = -0.7 M€

EBITDA margin = 27%

EBITDA margin = 9%

EBITDA margin = 33%

  1. 2020 EBITDA includes € 3.1M of non-recurring charges due to equipment disposal in Turkey

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Attachments

Disclaimer

Cementir Holding NV published this content on 16 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 November 2021 15:40:15 UTC.