Presentation - Italcementi Group
Presentation - Italcementi Group
Presentation - Italcementi Group
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Central/Western Europe<br />
EBITDA negatively affected by severe weather conditions and pressure on prices<br />
VOLUMES<br />
Q1<br />
2010<br />
Q1<br />
2009<br />
Var.<br />
10-09<br />
Var. like<br />
for like<br />
Cement and Clinker<br />
(kt)<br />
4,136<br />
4,569<br />
-9.5%<br />
-9.5%<br />
Aggregates<br />
(kt)<br />
7,368<br />
8,313<br />
-11.4%<br />
-11.4%<br />
Ready-mix<br />
(mm³)<br />
1,252<br />
1,394<br />
-10.2%<br />
-11.6%<br />
EURm<br />
REVENUES<br />
543<br />
619<br />
-12.4%<br />
-12.2%<br />
RECURRING EBITDA<br />
49<br />
58<br />
-15.6%<br />
-15.2%<br />
% REC EBITDA ON REVENUES<br />
9.0%<br />
9.3%<br />
-0.3p.p.<br />
-<br />
Q1 - Recurring EBITDA variation analysis EURm<br />
EBITDA decline driven by volume effect in<br />
France and Belgium<br />
Italy cost actions compensate price pressure<br />
Slight EBITDA improvement in Spain in spite<br />
of volume decline<br />
<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010<br />
32
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