Presentation - Italcementi Group

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2009: recurring EBITDA by country EURm 31 Dec. 2009 31 Dec. 2008 % on sales % on sales Variation 09 vs. 08 Italy 63 6.7% 90 7.4% -27 -29.9% France/Belgium 334 21.8% 380 21.7% -45 -12.0% Spain 42 18.6% 68 22.6% -26 -37.9% Greece 21 25.4% 28 28.4% -7 -23.6% Central Western Europe 460 16.7% 565 17.0% -105 -18.5% North America 13 3.1% 55 11.1% -43 -77.4% Egypt 262 33.1% 239 36.0% 23 9.5% Morocco 132 41.3% 95 30.8% 37 38.7% Bulgaria 26 25.9% 57 33.7% -31 -54.7% Turkey -6 n.s. 3 1.4% -9 n.s. Eastern Europe & Southern Med Rim 414 30.8% 395 29.1% 19 4.8% Thailand 22 13.8% 36 18.2% -14 -38.6% India 61 35.2% 64 34.2% -4 -5.9% China 9 18.9% -1 n.s. 9 n.s. Kazakhstan 4 11.7% 5 17.1% -1 -25.1% Asia 95 23.2% 105 23.4% -10 -9.2% Trading Cement & Clinker 15 6.1% 18 4.9% -3 -14.6% Others -26 n.s. -26 n.s. -1 3.1% Total 972 19.4% 1,113 19.3% -142 -12.7% Italcementi Group Mediobanca – Copenhagen Roadshow, 16 June 2010 46
Investor Relations 2010 calendar • H1 2010 Results – Conference Call July 30 th , 2010 • Investor Day Morocco September 24 th , 2010 • Q3 2010 Results – Conference Call November 8 th , 2010 Contacts Investor Relations Department Via G. Camozzi, 124 - 24121 Bergamo - Italy www.italcementigroup.com Giancarlo Berera, Head of IR Tel. +39 035 39 67 51 Fax +39 035 39 66 19 E-mail: g.berera@italcementi.it Arturo Carchio, IR Tel. +39 035 39 68 66 Fax +39 035 39 66 19 E-mail: a.carchio@italcementi.it Raffaele Lupotto, IR Tel. +39 035 39 68 29 Fax +39 035 39 66 19 E-mail: r.lupotto@italcementi.it Italcementi Group Mediobanca – Copenhagen Roadshow, 16 June 2010 47
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 and 30: Conclusions Overall resilient Q1 20
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: 2009: revenues by country 31 Dec. 3

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