Holcim Ltd · SIX:HOLN

Holcim — LafargeHolcim — Investor Day (2016)

4 slides from Holcim's investor day presentation, 2016

Slide 1: Capital Markets Day: Examples Operational Excellence – Asia
Capital Markets Day Examples Operational Excellence – Asia Martin Kriegner, India & South East Asia © LafargeHolcim Ltd 2015
Slide 2: Increased Fuel Flexibility generated CHF 60 million savings YTD
INDIA Increased Fuel Flexibility generated CHF 60 million savings YTD Fuel Mix Domestic Coal Fuel Mix 9M Sep 2015 Imported Coal 9M Sep 2016 Petcoke AFR 4% 4% 24% 24% 30% 30% 41% 41% 13% 13% 59% 59% 25% 25% • Usage of petcoke doubled, from 30% to 60% of total fuel mix, Cement Kilns and Captive Power
Slide 3: Optimization in Raw Material cost delivered CHF 10 million savings YTD
INDIA Optimization in Raw Material cost delivered CHF 10 million savings YTD Overall reduction in Clinker Factor led to a saving of CHF 10 million YTD Clinker versus last year Factor • Increased share of sustainable blended cements reduction • Increased addition of Fly Ash and Slag • Fly Ash and Sla
Slide 4: Logistics Optimization Project in Indonesia lead to a saving of CHF 13 million YTD
INDONESIA Logistics Optimization Project in Indonesia lead to a saving of CHF 13 million YTD Distribution Costs (CHF/ton) 14.8 3.3 – 3.7 -30% 0.2 – 0.3 0.3 – 0.4 10.3 – 11.1 Baseline Transportation costs Warehousing costs Packaging costs Current line of sight (2015) Transportation initiatives Wareho