Slide 1: Q1 sales
Wednesday 6 May 2021 2021 Q1 sales Hugues Chomel Deputy CEO and CFO Stéphane Bisseuil Investor Relations Officer
Slide 2: Disclaimer
Disclaimer ▼ This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding results or any other performance indicator, but rather trends or targets. ▼ These statements are by their nature subject to risks and uncertainties as describe
Slide 3: Q1 2021 Highlights
Q1 2021 Highlights Solid business growth in all regions Sales of €707 million, up +22.1% at constant scope Pandemic situation still and exchange rates a concern, with limited impact on activity -3-
Slide 4: Medium-term industry trends
Medium-term industry trends The industry is recovering its pricing power ▼ This is driven by a set of structural factors • the return to stronger demand in most markets that leads to shortage situations in some markets, such as the US • a reduction in the export capacity of many countries, such as T
Slide 5: Analysis by region: France
Analysis by region France Change Change (€ million) 31/03/2021 31/03/2020 (reported) (at constant scope and exchange rates) Sales 255 211 +21.0% +20.7% ▼ France moved higher despite the ▼ Cement, operational sales up +16% pandemic, in line with the trend seen – Supportive industry environment in the
Slide 6: Analysis by region: Europe: Switzerland and Italy
Analysis by region Europe: Switzerland and Italy Change Change (€ million) 31/03/2021 31/03/2020 (reported) (at constant scope and exchange rates) Sales 87 86 +0.5% +2.6% SWITZERLAND ▼ Consolidated sales up +2% – In Concrete & Aggregates, operational sales down -13% • Less favourable weather conditi
Slide 7: Analysis by region: Americas: United States and Brazil
Analysis by region Americas: United States and Brazil Change Change (€ million) 31/03/2021 31/03/2020 (reported) (at constant scope and exchange rates) Sales 142 134 +6.3% +22.8% UNITED-STATES BRAZIL ▼ Consolidated sales up +13% ▼ Consolidated sales at €35 million, up +58.5% (+18% on a reported basi
Slide 8: Analysis by region: Asia: India and Kazakhstan
Analysis by region Asia: India and Kazakhstan Change Change (€ million) 31/03/2021 31/03/2020 (reported) (at constant scope and exchange rates) Sales 100 81 +24.0% +37.4% INDIA KAZAKHSTAN ▼ Industry situation has remained more ▼ Consolidated sales of €11 million, up +12% favourable in the first quar
Slide 9: Analysis by region: Mediterranean: Turkey and Egypt
Analysis by region Mediterranean: Turkey and Egypt Change Change (€ million) 31/03/2021 31/03/2020 (reported) (at constant scope and exchange rates) Sales 43 33 +30.0% +61.3% TURKEY EGYPT ▼ Ongoing recovery of construction market ▼ Sales totalled €15 million, up +33.5% ▼ Sales at €28 million, up +77
Slide 10: Analysis by region: Africa: Senegal, Mali and Mauritania
Analysis by region Africa: Senegal, Mali and Mauritania Change Change (€ million) 31/03/2021 31/03/2020 (reported) (at constant scope and exchange rates) Sales 80 71 +13.0% +13.4% ▼ Favourable sector environment ▼ In Cement, operational sales up +16% – Dynamic trends in Senegal – Net selling prices
Slide 11: Financial position at 31 March 2021
Financial position at 31 March 2021 ▼ Strong increase in operating profitability in Q1 due to – The strong activity levels in its markets, – the favourable trends in pricing levels – and continued focus on controlling costs As a reminder, due to the seasonal nature of its activity, the first quarter
Slide 12: 2021 outlook
2021 outlook ▼ Three factors are likely to have an impact on the Group’s financial performance and its evolution throughout 2021: – Unfavourable exchange rate variations; – Rise in energy costs mainly in the second half; – A favourable base of comparison in the first six months followed by conversel