Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
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104<br />
Aggregates: 4 Main Levers <strong>to</strong> Reduce Costs<br />
1<br />
2<br />
3<br />
4<br />
� Aggregates operating model : ROCK<br />
� Strong focus on cost management<br />
• KPI improvement<br />
• Cost reduction<br />
• Down <strong>to</strong> site level<br />
� Capacity optimization<br />
� Adjusting capacity <strong>to</strong> volume decline<br />
� Reducing fixed costs<br />
� Logistics improvement<br />
� Project at Division level<br />
� First: realize quick wins<br />
� Then: Build <strong>and</strong> roll out a ROCK Logistics module<br />
with KPI, maturity matrix <strong>and</strong> <strong>to</strong>ol box of best practices<br />
� Purchasing performance<br />
� New global contracts<br />
Levers<br />
� Increased compliance with existing contracts