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Presentation - Italcementi Group

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Update on major industrial projects<br />

Roll-out<br />

Q1 2010<br />

Q2 2010<br />

Q3 2010<br />

India<br />

Yerraguntla<br />

Italy<br />

Matera<br />

New Line<br />

2.3 mt/y<br />

cement equivalent<br />

capacity<br />

Kiln Revamping<br />

0.9 mt/y (+0.2 mt/y)<br />

cement capacity<br />

clinker production started in Q1<br />

grinding line ready in Q2<br />

kiln fire-up in Q1 (in advance vs.<br />

prior forecast)<br />

2.5 mt/y additional<br />

capacity available<br />

in Q2<br />

Morocco<br />

Ait Baha<br />

New Line<br />

2.2 mt/y<br />

cement capacity<br />

31% capacity increase in the<br />

country<br />

19 % variable costs reduction vs.<br />

old Agadir plant<br />

1.1 mt/y additional<br />

capacity available<br />

in Q3<br />

Roll-out<br />

… … H2 2012<br />

Bulgaria<br />

Devnya<br />

New Line<br />

2.7 mt/y<br />

cement capacity<br />

~20 % cement capacity increase<br />

Stepping stone to increase Eastern<br />

Europe exposure through a<br />

network of grinding centres<br />

Kiln fire-up<br />

not before H2 2012<br />

<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010<br />

27

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