Holcim Ltd · SIX:HOLN

Holcim — Shareholder Meeting (May 2026)

9 slides from Holcim's shareholder meeting presentation, May 13, 2026

  1. Slide 1: Steffen Kindler, Chief Financial Officer

    STEFFEN KINDLER CHIEF FINANCIAL OFFICER

  2. Slide 2: Delivering strong profitable growth in 2025

    DELIVERING STRONG PROFITABLE GROWTH IN 2025 Powered by leading positions in highly attractive markets and successful CHF 15.7 bn +3.0% in LC execution of 18 acquisitions NET SALES +3-5% guidance achieved Accelerated recurring EBIT growth in LC exceeding the top end of 2025 target CHF 2.9 bn +10.3% i

  3. Slide 3: Further expansion of industry-leading margin

    FURTHER EXPANSION OF INDUSTRY-LEADING MARGIN FY Recurring EBIT and margin 17.5% 18.3% 16.7% 2 837 2 876 2 777 15.9% 2 558 2022* 2023* 2024 2025 The Lakeside Project office complex in Warsaw, Poland Built with ECOPact with ECOCycle inside Recurring EBIT (CHF m) % Recurring EBIT margin Note: All infor

  4. Slide 4: EPS growth of 5.0% in CHF

    EPS GROWTH OF 5.0% IN CHF Million CHF FY 2025 FY 2024 ± Before impairment and divestments Recurring EBIT 2 876 2 837 39 +1.4% Restructuring, litigation and others -98 -86 -12 Other non-operating items -44 -5 -39 Share of profit of associates 23 24 -1 Net financial expenses -281 -379 98 Net income befo

  5. Slide 5: Superior free cash flow generation

    SUPERIOR FREE CASH FLOW GENERATION FY 2025 FY 2024 ± Million CHF Recurring EBITDA before leases 3 992 3 966 26 Change in net working capital & others -21 135 -156 Income taxes paid -563 -555 -8 Net financial expenses paid & FX -242 -425 183 Share of profit of JVs, net of dividends received -39 -6 -32

  6. Slide 6: Strong balance sheet ready for growth

    STRONG BALANCE SHEET READY FOR GROWTH [Million CHF and % change] 1.2x Debt leverage 0.9x 8 448 3 785 -4 993 -2 154 14 107 1 714 649 Net financial Net impact Free cash Acquisitions & Non- Group Others Net financial debt spin-off of NA flow Disposals controlling shareholders debt Dec 2024 business intere

  7. Slide 7: Continued improvement in return on invested capital

    CONTINUED IMPROVEMENT IN RETURN ON INVESTED CAPITAL FY Return on invested capital in % 11.2 11.1 10.9 Bodegas Beronia winery in La Rioja, Spain Built with ZinCo’s Floradrain® FD 25-E drainage elements 2023 2024 2025 Note: All information refer to Holcim post spin-off

  8. Slide 8: Creating value for our shareholders

    CREATING VALUE FOR OUR SHAREHOLDERS CHF 1.70 dividend per share1 proposed at Holcim’s AGM on 13 May 2026 CHF 7.1 bn in foreign capital contribution reserves2 available for dividend distribution not subject to Swiss withholding tax 53% payout ratio 2.4% dividend yield3 #1 performing stock in the SMI

  9. Slide 9: Delivering superior value for our shareholders

    DELIVERING SUPERIOR VALUE FOR OUR SHAREHOLDERS

Holcim — Shareholder Meeting (May 2026) on 6ix