Presentation - Italcementi Group
Presentation - Italcementi Group
Presentation - Italcementi Group
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North America<br />
Harsh weather conditions lead to a further deterioration of economic results. First<br />
signs of volume recovery in March (cement & clinker: -0.3% vs. March 2009)<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 />
596<br />
676<br />
-11.8%<br />
-11.8%<br />
Aggregates<br />
(kt)<br />
185<br />
91<br />
+104.4%<br />
+49.5%<br />
Ready-mix<br />
(mm³)<br />
110<br />
129<br />
-15.0%<br />
-18.6%<br />
EURm<br />
REVENUES<br />
RECURRING EBITDA<br />
% REC EBITDA ON REVENUES<br />
62<br />
74 -17.4% -12.5%<br />
(17) (9) 85.8% 97.1%<br />
-27.9% -12.4% -15.5p.p. -<br />
Q1 - Recurring EBITDA variation analysis EURm<br />
Volumes still declining, but some market<br />
share recovering<br />
Fixed costs improvement offset by inventory<br />
(5)<br />
(1) (1)<br />
(3)<br />
0 1<br />
effect vs. 2009<br />
<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010<br />
33
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