Slide 1: Capital Markets Day 2016 - US operations
Capital Markets Day 2016 US operations John Stull, CEO US Cement © LafargeHolcim Ltd 2015
Slide 2: United States
United States Favourable US market with steady forecast growth based on solid housing fundamentals and planned acceleration in infrastructure #1 cement producer in the country Synergies implementation ahead of plan Unrivalled distribution network providing uninterrupted supply Successful pricing str
Slide 3: Market demand expected to exceed supply going forward
Market demand expected to exceed supply going forward Cement volumes, Mt Excess market demand Market demand Market supply -27 -3 3 13 101 111 97 93 96 98 98 70 2011 2016 2018 2020 Sources: Portland Cement Association, September 2016 for market demand; internal assumptions for market supply © 2016 La
Slide 4: Largest cement producer in the US Market
Largest cement producer in the US Market 4 cement plants in Canada can Strengths also serve the US markets • #1 Cement Producer with 6Mt available capacity • Unrivalled distribution network to provide uninterrupted supply to all key market, including 2Mt additional free capacity from Canada • A uniq
Slide 5: Commercial Transformation – Uniquely positioned to address increased domestic demand
Commercial Transformation – Uniquely positioned to address increased domestic demand Differentiation through product and service portfolio management • Extensive cement, blended cement, Aggregates, Asphalt, RMX, slag and fly ash product portfolio • Unrivalled distribution network to provide uninterr
Slide 6: Creating value through targeted Infrastructure projects
Creating value through targeted Infrastructure projects © 2016 LafargeHolcim 6
Slide 7: Integrated solutions offered across our unique network
Integrated solutions offered across our unique network US ACM: Strategic positions to deliver integrated offers with additional margin © 2016 LafargeHolcim 7
Slide 8: Cost Leadership - Actively optimize networks to support growing North America capacity
Cost Leadership - Actively optimize networks to support growing North America capacity Deliver synergy targets through existing pipeline of initiatives in 2016 • Accelerated synergy delivery with 90% expected by end of 2016 • Supply chain synergies on track and delivering $30m Synergy Optimize alter
Slide 9: US Marketplace – Concluding Remarks
US Marketplace – Concluding Remarks • Steady growth based on housing and expected acceleration in Infrastructure • Integration completed with teams now focused on commercial transformation • Extensive product portfolio and expert resources to driver commercial transformation from direct customer