Presentation - Italcementi Group

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Other initiatives for 2010 and beyond Cement Egypt 2010 - Efficiency recovery plan to increase clinker production by 0.7 mt/y ~ 2.0 mt/y legacy lines relocation plan under development India 2011 - New grinding centre in Chennai Thailand 2010 - Waste heat recovery Wind power Bulgaria First steps in the path towards the development of wind power initiatives in the Med Rim area Acquired 49% stake in Gardawind, a company with two wind farms of total 18 MW Turkey Balikesir wind farm project - Licenced capacity of 142.5 MW ►Enhancing efficiency ►Strengthening of our “green” mark Italcementi Group Mediobanca – Copenhagen Roadshow, 16 June 2010 28
Conclusions Overall resilient Q1 2010 results in a very tough market environment thanks to continuing efforts to reduce both variable and fixed costs Poor visibility on 2010 market evolution; H2 2010 is expected to show better performances, but scenario remains difficult, with possible additional price pressure in some countries Additional savings will help to reduce negative pressure on operating results in the remaining part of 2010 Italcementi Group Mediobanca – Copenhagen Roadshow, 16 June 2010 29
Page 1 and 2: Group Presentation Mediobanca Copen
Page 3 and 4: AGENDA Group overview Q1 2010 Group
Page 5 and 6: Overview of Italcementi Group Struc
Page 7 and 8: ITC Group evolution in cement capac
Page 9 and 10: AGENDA Group overview Q1 2010 Group
Page 11 and 12: Q1 2010 key actions On track with o
Page 13 and 14: Q1 2010 Revenues Decline of volumes
Page 15 and 16: Fuel and power costs cycle (y/y %)
Page 17 and 18: Income statement (2/2) Net of one o
Page 19 and 20: Financial ratios*: Leverage, Covera
Page 21 and 22: Group refinancing plan On the path
Page 23 and 24: Liquidity backup (as of 31/03/ 2010
Page 25 and 26: 2010: volumes and prices Low visibi
Page 27: Update on major industrial projects
Page 31 and 32: Q1 2010 key figures by Area EURm Re
Page 33 and 34: North America Harsh weather conditi
Page 35 and 36: Asia Indian difficult market enviro
Page 37 and 38: Q1 2010: recurring EBITDA by countr
Page 39 and 40: Income statement (1/2) Recurring EB
Page 41 and 42: 2009: response to the downturn exce
Page 43 and 44: 2009 cash flow Reduction of Net Deb
Page 45 and 46: 2009: revenues by country 31 Dec. 3
Page 47: Investor Relations 2010 calendar

Presentation - Italcementi Group

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