Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge Presentation to the analysts and investors - Lafarge
76 Flexible Process for a Quick Reaction � We have revised our plan to carefully match market conditions � 15 MT started by end of 2008 generating €110 M additional EBITDA* in 2008 � 33 MT additional capacity to come on stream by end of 2011 • Of which 23 MT over 2009 - 2010 � These 48 MT of new capacities built between 2006 and 2011 to generate €750 M to €850 M additional EBITDA*, with 12-15% ROCE � New capacities located in the growing and promising markets � A portfolio of projects for the future * Group share
Cost Reduction Program Tom Farrell Executive Vice President, Aggregates & Concrete 2008 Investor & Analyst Day – Cairo, 1-2 December, 2008
- Page 25 and 26: 25 Orascom - A Major Step for Lafar
- Page 27 and 28: 27 Orascom - A Major Step for Lafar
- Page 29 and 30: 29 Synergies Have Been Implemented
- Page 31 and 32: 31 Synergies Have Been Implemented
- Page 33 and 34: 33 Solid Market Fundamentals 2008 M
- Page 35 and 36: New capacity management 35 4 MT of
- Page 37 and 38: 37 Managing Costs and Margins � I
- Page 39 and 40: 39 Managing Costs and Margins � U
- Page 41 and 42: 41 Aggregates & Concrete Opportunit
- Page 43 and 44: 43 Egypt ReadyMix Developing for th
- Page 45 and 46: Orascom A Major Step for Lafarge Fo
- Page 47 and 48: 47 Cement - Realizing New Potential
- Page 49 and 50: Leading Through Innovation in Ready
- Page 51 and 52: 51 The Rationale for Innovation in
- Page 53 and 54: 53 Boosting Innovation via TURBO
- Page 55 and 56: 55 Innovation Works in all Economic
- Page 57 and 58: 57 Continuous Deployment of Branded
- Page 59 and 60: 59 Pipeline is Also Full of New Pro
- Page 61 and 62: Capital Expenditures Jean Carlos AN
- Page 63 and 64: 63 Overview of Group’s 2009 Capex
- Page 65 and 66: 65 Cement Internal Development Plan
- Page 67 and 68: 67 Cement Internal Development Plan
- Page 69 and 70: 69 Cement Internal Development Plan
- Page 71 and 72: 71 Cement Internal Development Plan
- Page 73 and 74: 73 Cement Internal Development Plan
- Page 75: 75 Cement Internal Development Plan
- Page 79 and 80: 79 Lafarge Cost Reduction Program i
- Page 81 and 82: 81 Cost Reduction Target 2005 - 200
- Page 83 and 84: 83 The 2005 - 2008 Cost Reduction P
- Page 85 and 86: 85 Savings are Delivered Thanks to
- Page 87 and 88: 87 Cost Consciousness is Now Well E
- Page 89 and 90: 89 These Further Savings are Made P
- Page 91 and 92: 91 Priorities are Being Converted i
- Page 93 and 94: 93 Cement Division will Contribute
- Page 95 and 96: 95 Solid Fuel Optimization: Ashaka
- Page 97 and 98: 97 Reduce Electricity Bill: Sonadih
- Page 99 and 100: 99 Reduce Fixed Costs and SG&A: A P
- Page 101 and 102: 101 Gypsum Division will Generate
- Page 103 and 104: Cost Reduction Program: Aggregates
- Page 105 and 106: 105 1 A Comprehensive ROCK Operatin
- Page 107 and 108: 107 1 ROCK Operating Model Example
- Page 109 and 110: 109 2 Capacity Optimization Example
- Page 111 and 112: 111 2 Capacity Optimization � Rig
- Page 113 and 114: 113 3 Logistics Improvement Quick W
- Page 115 and 116: Credit: Rudy Ricciotti (Architect)
76<br />
Flexible Process for a Quick Reaction<br />
� We have revised our plan <strong>to</strong> carefully match market conditions<br />
� 15 MT started by end of 2008 generating €110 M additional<br />
EBITDA* in 2008<br />
� 33 MT additional capacity <strong>to</strong> come on stream by end of 2011<br />
• Of which 23 MT over 2009 - 2010<br />
� These 48 MT of new capacities built between 2006 <strong>and</strong> 2011<br />
<strong>to</strong> generate €750 M <strong>to</strong> €850 M additional EBITDA*,<br />
with 12-15% ROCE<br />
� New capacities located in <strong>the</strong> growing <strong>and</strong> promising markets<br />
� A portfolio of projects for <strong>the</strong> future<br />
* Group share
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