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Presentation - Italcementi Group

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Q1 2010 key figures by Area<br />

EURm<br />

Revenues EBITDA rec. % weight % margin<br />

Q1 ‟10 / Q1 „09 Q1 ‟10 / Q1 „09 Q1 ‟10 / Q1 „09 Q1 ‟10 / Q1 „09<br />

Central Western<br />

Europe<br />

543 / 619 49 / 58<br />

24% / 26%<br />

5% / 7%<br />

North America 62 / 74 (17) / (9)<br />

EEMENA 341 / 359 92 / 110<br />

78% / 72%<br />

24% / 29%<br />

►Continuing<br />

weak<br />

performances<br />

in Mature<br />

Markets<br />

Asia 95 / 108 14 / 27<br />

► Emerging<br />

remain resilient<br />

Trading Cement &<br />

Clinker<br />

65 / 49 3 / 3<br />

2% / 1%<br />

5% / 5%<br />

►Good<br />

contribution<br />

from Trading<br />

Others 98 / 95 (5) / 2<br />

-4% / 1%<br />

n.s. / n.s.<br />

Eliminations (130) / (103)<br />

Total 1,072 / 1,201 136 / 189<br />

100%<br />

13% / 16%<br />

<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010 31

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