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Profitable growth continues, record Q3 Profitable growth continues, record Q3 Good momentum continues, Q3 net sales CHF 7,286m, +5.0% LFL Record Q3 Recurring EBIT of CHF 1,534m, +4.7% LFL Progress with expansion of Solutions & Products 2050 net-zero targets validated by Science Based Targets initiative … Guidance for FY2021 Recurring EBIT growth upgraded to at least 22% LFL ? Performance overview Q3 Group (in million CHF) Q3 2021 Q3 2020 ±% ±% LFL Net sales? 7,286 6,455 12.9 5.0 Recurring EBIT 1,534 1,445 6.2 4.7 Performance overview 9M Group (in million CHF) 9M 2021 9M 2020 ±% ±% LFL Net sales? 19,842 … Recurring EBIT margin expansion in Q3.
LafargeHolcim continues growth in sales and EBITDA in Q3 LafargeHolcim continues growth in sales and EBITDA in Q3 Q3 Net Sales grow 4.1 year-on-year to CHF 6.9 billion on a like-for-like basis Q3 Operating EBITDA Adjusted up 5.9 to CHF 1.75 billion on a like-for-like basis Delivery of synergies ahead … of target helped improve Group Operating EBITDA Margin Adjusted by 80 basis points in Q3 and 100 basis points year to date Net Income Group share up 8.1 year to date , down in Q3 on disposal gains in prior year 2017 and 2018 outlook reset to reflect current business dynamics ? Jan Jenisch, Group CEO … In Q3 the increase was CHF 13 million.
Resilient demand and strong profit increase in Q3 Resilient demand and strong profit increase in Q3 Resilient demand, net sales decrease limited to 2.6% LFL Recurring EBIT margin up 250 bps, Recurring EBIT up 10% LFL Action plan “HEALTH, COST & CASH” delivering well ahead of targets Partnership with … SBTi to support development of 1.5°C cement roadmap 2020 Free Cash Flow guidance increased to above CHF 2.75 bn based on strong Q3 performance ? Group Q3 2020 2019 ±% ±%? LfL Net sales (CHFm) 6,455 7,142 -9.6 -2.6 Recurring EBIT? (CHFm) 1,445 1,418 1.9 10.0 ? Group 9M 2020 2019 ±% ±%? LfL Net sales? … Key figures ? Group Q3 2020 2019 ±% ±%? LfL Net sales (CHFm) 6,455 7,142 -9.6 -2.6 Recurring EBIT? (CHFm) 1,445 1,418 1.9 10.0 ? Group results by segment Q3 2020 201 9 ±% ±%?? LfL Sales of cement (mt) 52.0 52.5 -1.0 - 1.5 Net sales Cement (CHFm) 4,106 4,512 -9.0 0.3 CEM Recurring EBIT (CHFm) 1,118 1,044
for 2022 Annual General Meeting 25 February 2022 Record Results, Strategy 2022 Achieved One Year In Advance 23 December 2021 Holcim to acquire Malarkey Roofing Products 18 November 2021 Holcim launches its Strategy 2025 “Accelerating Green Growth” 29 October 2021 Profitable growth continues, record Q3 … 10 September 2021 Holcim divests business in Brazil 30 July 2021 Profitable growth continues, record results in H1 23 April 2021 Record start to the year 26 February 2021 Strong Momentum since Q4 & Record 2020 Free Cash Flow 30 October 2020 Resilient demand and strong profit increase in Q3 30 July 2020
Accelerated growth momentum with +5.8% in Net Sales LFL in Q3 Over-proportional increase in Recurring EBITDA of +8.1% LFL Accelerated growth momentum with +5.8% in Net Sales LFL in Q3 Over-proportional increase in Recurring EBITDA of +8.1% LFL Strong Net Sales growth of 5.8 LFL in Q3 All four business … segments contributing Over-proportional increase in Recurring EBITDA of 8.1 LFL in Q3 SG&A cost savings? program delivering results ahead of target ? Group Q3 2018 Q3 2017 2 ± ± LfL Net Sales of cement 4,707 4,628 1.7 6.5 Net Sales of aggregates 1,175 1,120 4.9 6.0 Net Sales of ready-mix concrete 1,454 … Recurring EBITDA Q3 2017 restated by CHF 24m due to the reclassification of the Group share of net income of Huaxin to joint ventures. ? Jan Jenisch, CEO: “In Q3 we were able to increase our positive momentum and to continue delivering on our Strategy 2022 – “Building for Growth”.
Q3 EBITDA grew 4 at constant scope and exchange rates, benefiting notably from a solid performance in North America, Middle East / Africa and Asia. … At constant scope and exchange rates, Q3 EBITDA increased 4 . Cost reduction and innovation actions more than offset cost inflation, an adverse €28 million impact of the reduction of our inventories in the quarter and the absence of carbon credit sales in Q3 2013 (vs. … CO2 proceeds of €23 million in Q3 2012). Cement prices were sequentially stable from Q2 to Q3 2013 and are up 2 year on year in the first nine months.
Q3 versus prior year Net sales of CHF 7 billion in Q3, 3.1 lower on a like-for-like basis Operating Free Cash Flow in Q3 improved by CHF 826 million versus prior year Net income CHF 1.1 billion in Q3 Full year incremental synergies target of CHF 450 million achieved at the end of Q3; at least CHF 550 … million of synergies expected to be delivered for 2016 Net debt CHF 16.5 billion at end of Q3 compared to 18.3 billion for Q3 2015 On track to achieve full year targets and 2018 objectives 2016 Q3 in million CHF Q3 2016 Q3 2015 ± ± like-for-like Net sales 7,036 7,824 -10.1 -3.1 Operating EBITDA 1,594 … Cement prices were slightly higher on a sequential basis in the third quarter and were up for Q3 at constant exchange rates compared to the same period last year. Synergies contributed CHF 183 million in Q3.
- French Lafarge First Quarter 2014 Financial Report - English Lafarge First Quarter 2014 Financial Report - French Lafarge Sustainability Report 2014 - English Lafarge Sustainability Report 2014 - French Holcim Annual Results Report 2014 - English Holcim Annual Results Report 2014 - German Holcim Q3 … Results Report 2014 - English Holcim Q3 Results Report 2014 - German Holcim Half Year Results Report 2014 - English Holcim Half Year Results Report 2014 - German Holcim Q1 Results Report 2014 - English Holcim Q1 Results Report 2014 - German Holcim Corporate Sustainable Development Report 2014 Holcim … Results Report 2012 - English Holcim Q3 Results Report 2012 - German Holcim Half Year Results Report 2012 - English Holcim Half Year Results Report 2012 - German Holcim Q1 Results Report - English Holcim Q1 Results Report - German
Officer 9M 2019 Performance Group (in million CHF) 9M 2019 9M 2018 ± ± like-for-like Net Sales ?20,200 20,634 -2.1 4.0 Recurring EBITDA (pre-IFRS16) 4,543 ?4,351 4.4 9.0 ? Q3 2019 Performance Group (in million CHF) Q3 2019 Q3 2018 ± ± like-for-like Net Sales ?7,142 7,362 -3.0 4.9 Recurring EBITDA (pre-IFRS16 … ) 1,881 ?1,867 0.8 6.4 Jan Jenisch, CEO: “Q3 is the fifth consecutive quarter of over-proportional growth in profitability and we are on track to achieve all targets for 2019. … The Latin America region stabilized in Q3, with good performance in Colombia and cement volume growth in Brazil. Markets in Mexico and Ecuador were softer while effective cost and price management partially mitigated these challenges. The Asia Pacific region showed strong margin improvement in Q3.
Income Statement Post IFRS 11 2013 ?m Q1 Q2 Q3 Q4 12 Months SALES2,675 3,559 3,700 3,157 13,091 EBITDA 342 825 920 707 2,794 Depreciation(214) (214) (210) (219) (857) Current Operating Income 128 611 710 488 1,937 3 Current Operating Income 128 611 710 488 1,937 Other income (expenses) 4 (59) (17) 68 … 724 895 453 Financial assets 727 710 741 734 667 Net debt 10,710 11,204 11,243 10,357 9,846 Net assets held for sale 1,895 417 411 - - Provisions 2,09 5 1,968 1,827 1,755 1,609 T OT AL 30,339 30,745 29,706 28,559 27,740 T OT AL 30,339 30, 745 29,706 28,559 27,740 Cash Flow Post IFRS 11 2013 ?m Q1 Q2 Q3 … Group Sales by Region Post IFRS 11 ?m Group Sales 2013 Q1 Q2 Q3 Q4 12 Months North America435 794 1,088 747 3,064 Western Europe 479 622 571 536 2,208 Central and Eastern Europe 148 340 399 258 1,145 6 Middle East and Africa838 962 917 915 3,632 Latin America 218 238 221 192 869 Asia 557 603 504 509
Keep track of all the key dates here. 28 October 2022 Q3 2022 Trading Update lorem
Results as of September 30, 2014 Results as of September 30, 2014 ? Q3 EBITDA up 2 like for like €135M from cost cutting and innovation measures achieved in Q3, on track to reach full year objective Planned Lafarge Holcim merger on track, all regulatory authority notifications completed and divestment … 2014 Central and Eastern Europe: €2m of carbon credit sales in Q3 2014 Middle East and Africa: €-24m of effect of the loss in volumes in Iraq in Q3. … Q3 EBITDA was down 4 on a gross basis with an adverse impact from exchange rates of -3 (€-26 million). It is up 2 when excluding scope and exchange rates. There were CO 2 sales of €28 million in Q3 2014 versus €0 in Q3 2013.
3 rd quarter results 2015 ? 2015 LafargeHolcim Content 1 – Overview and key figures 2 – Results by Group region 3 – Outlook 4 – Annex 2 1 – Overview and key figures ? 2015 LafargeHolcim Q3 Highlights ?Nine months results impacted by merger and restructuring costs, adverse foreign exchange, economic slowdown … in China and Brazil as well as softness in France and Switzerland ?Good performance in the United States, United Kingdom and most countries in Asia Pacific and Latin America ?Merger integration and synergies well on track with actions and initiatives launched in Q3; accelerated delivery by end of 2017 … 14 Q3 15 Variance LFL Asia Pacific 2’337 2’136 -8.6% -2.3% Latin America 924 840 -9.1% 7.0% Europe 2’271 1’999 -12.0% -1.8% North America 1’866 1’889 1.2% 2.5% Middle East Africa 1’264 1’070 -15.3% -5.1% Group 8’570 7’825 -8.7% -1.1% CHFm Q3 14 Q3 15 Variance LFL Asia Pacific 414 344 -16.8% -10.5% Latin
Investor Presentation Summary Second Party Opinion Second Party Opinion Prospectus Sustainability-Linked Notes Prospectus Fiscal Agency Agreement Sustainability-Linked Notes Fiscal Agency Agreement Guarantee Sustainability-Linked Notes Guarantee LafargeHolcim Ltd - Guarantor Articles of Incorporation Q3 … 2020 Results Media Release Q3 2020 Analyst Presentation 2020 Half Year Report 2020 Half Year Analyst Presentation Annual Report 2019 Full Year Results 2019 analyst presentation Annual Report 2018 Net zero pledge media release Holcim Finance (Luxembourg) S.A. - Issuer Constitutive documents Financial
PAGE 1/5 Press Release Paris , November 6, 2013 NYSE, Euronext Paris : LG RESULTS AS OF SEPTEMBER 30, 2013 Q3 EBITDA UP 4% LIKE FOR LIKE NET DEBT REDUCED BY €1.3 BILLION COMPARED TO LAST YEAR 2013 AND 2014 COST REDUCTION , INNOVATION AND N ET DEBT REDUCTION OB JECTIVE S CONFIRMED €1.1 BILLION NEW COST … At constant scope and exchange rates, Q3 EBITDA increased 4%. Cost reduction and innovation actions more than offset cost inf lation , an adverse €28 million impact of the reduction of our inventories in the quarter and the absence of carbon credit sales in Q 3 2013 (vs. … With the most recent divestments announced, the Group has secured €1. 7 billion 1 of divestments since January 1 st 2012 and it shall continue to pursue further value creative divestments. 1 Excluding €0.2bn capital injection of our new partner in India, completed in Q3 2013 .
Income Statement 3 2013 ?m Q1 Q2 Q3 9 Months SALES2,675 3,559 3,700 9,934 EBITDA 342 825 920 2,087 Depreciation(214) (214) (210) (638) Current Operating Income 128 611 710 1,449 Other income (expenses) 4 (59) (17) (72) Net financial costs (243) (245) (263) (751) Income from associates (25) 14 14 3 Income … Group Sales, EBITDA and COI by Region 6 Group Sales 2013 Q1 Q2 Q3 9 Months North America435 794 1,088 2,317 Western Europe 479 622 571 1,672 Central and Eastern Europe 148 340 399 887 Middle East and Africa 838 962 917 2,717 Latin America 218 238 221 677 Asia 557 603 504 1,664 TOTAL2,675 3,559 3,700 … 9,934 Group EBITDA 2013 Q1 Q2 Q3 9 Months North America (13) 139 286 412 Western Europe 7 112 76 195 Central and Eastern Europe (35) 80 106 151 Middle East and Africa 217 270 278 765 Latin America 51 71 63 185 Asia 115 153 111 379 TOTAL342 825 920 2,087 Group COI 2013 Q1 Q2 Q3 9 Months (51) 99 248 296
PAGE 1/5 Press Release Paris, November 5, 2014 NYSE, Euronext Paris : LG RESULTS AS OF SEPTEMBER 30, 2014 Q3 EBITDA UP 2% LIKE FOR LIKE ?135M FROM COST CUTTING AND INNOVATION MEASURES ACHIEVED IN Q3, ON TRACK TO REACH FULL YEAR OBJECTIVE P LANNED LAFARGE HOLCIM MERGER ON TRACK , ALL REGULATORY AUTHORITY … 2 014 - Central and Eastern Europe: ?2m of carbon credit sa les in Q3 2014 - Middle East and Africa: ?-24m of effect of the loss in volumes in Iraq in Q3. … Q3 EBITDA was down 4% on a gross basis with an adve rse impact from exchange rates of -3% (?-26 million). It is up 2% when excluding scope and exchange rates. Ther e were CO 2 sales of ?28 million in Q3 2014 versus ?0 in Q3 2013.
Excluding Europe, EBITD A increased 16% in Q3 and 20% year -to -date. increased 16% in Q3 and 20% year -to -date. EBITDA margins up for both periods, improving 130 basis points year-to-date when excluding carbon credit sa les. Net earnings up 14% year-to-date when excluding gai n on gypsum assets … Romania experienced positive volume trends across all activities bo th for Q3 and year-to-date. … Egypttotal sales improved quarter on quarter, with domestic cement sales up 3% in Q3 helped by positive pricing and with developing ready mix concrete activities. In Algeria, domestic cement sales were up 15% in Q3 (9% YTD), with strong market trends.
. ? 2016 LafargeHolcim 22 Appendix 04 Net sales and adjusted operating EBITDA – Cement ? 2016 LafargeHolcim 23 CHF m 2016 Net Sales Q1 Q1 Q2 Q3 Q4 FY 2015 Asia Pacific 1'742 1'794 1'893 1'692 1'920 7'299 Europe 619 650 939 889 793 3'271 Latin America 582 690 688 721 664 2'764 Middle East Africa 937 1'052 … 1'319 1'257 5'040 2015 2) Operating EBITDA adj. 1) 1) Excluding m erger, res tructuring, other one-offs 2) Res tated to reflect proper allocation of res tructuring, m erger and other one-offs Net sales and adjusted operating EBITDA – Aggregates ? 2016 LafargeHolcim 24 CHF m 2016 Net Sales Q1 Q1 Q2 Q3 … 19 communications@lafargeholcim.com Investor Relations Phone +41 58 858 87 87 investor.relations@lafargeholcim.com www.lafargeholcim.com/investor -relations Mailing list: www.lafargeholcim.com/news -email -alerts ? 2016 LafargeHolcim 34 Event calendar August 5, 2016 Q2 2016 Results November 4, 2016 Q3
Keep track of all the key dates here. ? 27 July 2022 Half-Year 2022 Results 28 October 2022 Q3 2022 Trading Update 24 February 2023 Full Year 2022 Results 04 May 2023 Annual General Meeting 2023
Half-year results presentation 2015 Holcim Q1 results presentation 2015 Lafarge 2014 Full Year Results presentation Lafarge 2014 Nine Months Results presentation Lafarge 2014 Half-Year Results presentation Lafarge 2014 First Quarter Results presentation Holcim Annual results presentation 2014 Holcim Q3 … Half-year results presentation 2014 Holcim Q1 results presentation 2014 Lafarge 2013 Fourth Quarter Results presentation Lafarge 2013 Nine Month Results presentation Lafarge 2013 Half-Year Results presentation Lafarge 2013 First Quarter Results presentation Holcim Annual results presentation 2013 Holcim Q3 … Half-year results presentation 2013 Holcim Q1 results media release 2013 Lafarge 2012 Full Year Results presentation Lafarge 2012 Nine Month Results presentation Lafarge 2012 Half-Year Results presentation Lafarge 2012 First Quarter Results presentation Holcim Annual results presentation 2012 Holcim Q3
of scope, exchange rates , CO 2 and one -time gains (North America: €24m in Q4 12 and €20m in Q1 13 and LATAM: €15m in Q4 12) GROUP HIGHLIGHTS ? Volume s continued to improve , supported by ongoing growth in most emerging markets, the recovery in the United States and stabilizing Europe , confirming Q3 … SALES DEVELOPMENT AND FINANCIAL RESULTS Volumes increas ed again in the fourth quarter, as the more positive market trends experienced in Q3 continued to prevail .
to show signs of improvement, although domestic cement volumes paused in Q3 after a strong growth from low levels in H1. ? After a strong improvement in H1, like-for-like EBITDA margin was almost stable in Q3, supported by significant cost-cutting measures compensating for lower sales. … response to cost inflation. ? In Algeria , cement volumes were flat in Q3, impacted by maintenance phasing. … When including the drop in volumes in Iraq in Q3 2014, like-for-like MEA sales variations are 8% YTD.
sales (vs. ?23M in Q3 2012) Cost reduction and innovation measures accelerated in Q3, delivering ?210M in the quarter, progressing on track with our full year objective Prices were firm sequentially from Q2 to Q3 Strong net debt reduction achieved Net debt reduced by ?1.3 billion compared to … Leverage in Q3 as Volumes Recover Volumes and prices were up in Q3 across all product lines, supporting a healthy 10% increase in sales at constant scope and exchange rates. In the United States , prices remained firmly up in all product lines. … growth in th e quarter. The devaluation of several currencies of the region against the euro reduced Q3 EBITDA by 12%.
line with inflation ? Optimize production Cost savings: Additional EBITDA of more than €400 million in 2014 and €600 million in 2015 -2016 February 19, 2014 Leverage our Portfolio 11 Diversified and Well Balanced Exposure Brazil 0.5mT Q1 2014 Algeria 0.8mT Q2 2013 Philippines 0.5mT Q2 2013 India 2.6mT Q3 … ) Copyright: ? Library Lafarge - Charles Plumey -Faye - Rudy Ricciotti (architect) Q4 Highlights 17 ? Like for like EBITDA growth in all regions, with solid performance in North America and Middle East and Africa ? Volumes continued to improve overall and prices were firm, sequentially stable from Q3
