Presentation - Italcementi Group

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Appendix 1 Q1 2010 Results Italcementi Group Mediobanca Analyst – Copenhagen Meeting – Roadshow, - 8 -07 March May 2009 2010 16 June 2010 30
Q1 2010 key figures by Area EURm Revenues EBITDA rec. % weight % margin Q1 ‟10 / Q1 „09 Q1 ‟10 / Q1 „09 Q1 ‟10 / Q1 „09 Q1 ‟10 / Q1 „09 Central Western Europe 543 / 619 49 / 58 24% / 26% 5% / 7% North America 62 / 74 (17) / (9) EEMENA 341 / 359 92 / 110 78% / 72% 24% / 29% ►Continuing weak performances in Mature Markets Asia 95 / 108 14 / 27 ► Emerging remain resilient Trading Cement & Clinker 65 / 49 3 / 3 2% / 1% 5% / 5% ►Good contribution from Trading Others 98 / 95 (5) / 2 -4% / 1% n.s. / n.s. Eliminations (130) / (103) Total 1,072 / 1,201 136 / 189 100% 13% / 16% Italcementi Group Mediobanca – Copenhagen Roadshow, 16 June 2010 31
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 and 28: Update on major industrial projects
Page 29: Conclusions Overall resilient Q1 20
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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