Holcim Ltd · SIX:HOLN

Holcim — Shareholder Meeting (May 2024)

8 slides from Holcim's shareholder meeting presentation, May 8, 2024

  1. Slide 1: Holcim General Assembly

    HOLCIM GENERAL ASSEMBLY MILJAN GUTOVIC CEO 8 May 2024

  2. Slide 2: Thank you Jan!

    THANK YOU JAN! 2

  3. Slide 3: Outlook and Guidance 2024

    OUTLOOK AND GUIDANCE 2024 GUIDANCE CONFIRMED, CONTINUED MARGIN EXPANSION IN Q1, STRONG OUTLOOK FOR THE YEAR Organic Net Sales growth of above 4%, additional growth from M&A of above 2% Over-proportional growth in recurring EBIT Increase in recurring EBIT margin to 18% Free Cash Flow of above CHF 3 b

  4. Slide 4: Decarbonization

    In April, Holcim broke ground on its CCU project in Lägerdorf, Germany. This will be one DECARBONIZATION of the world’s first climate-neutral cement plants from 2029. 20% REDUCTION IN CO2/NET SALES IN 2023 17 FLAGSHIP CCUS PROJECTS WORLDWIDE 26% SHARE OF NET SALES FOR LOW-CARBON ECOPACT, ECOPLANET I

  5. Slide 5: 10M tons of recycled CDM in 2024 expected

    10M TONS OF RECYCLED CDM IN 2024 EXPECTED (+20% COMPARED TO 2023) 135 RECYCLING CENTERS GLOBALLY 2024 CIRCULARITY LIGHTHOUSE AWARD Wood Wharf, one of central London’s largest privately owned development sites, built with Holcim's low-carbon concrete with CDM inside FOR ECOCYCLE® TECHNOLOGY

  6. Slide 6: Solutions & Products

    SOLUTIONS & PRODUCTS 21% OF GROUP NET SALES IN 2023 (CHF 5.6 BILLION) 11 ACQUISITIONS IN 2023 INCLUDING ICONIC ROOFING BRAND DURO-LAST +67% ROOFING SALES IN LOCAL CURRENCY (Q1 2024) La Confluence in Namur, Belgium. The building’s roof was sealed using an Elevate RubberGard™ EPDM roofing membrane | T

  7. Slide 7: People

    HOLCIM PEOPLE 63,448 EMPLOYEES ACROSS THE WORLD 500+ P&L LEADERS EMPOWERED TO DELIVER PERFORMANCE TARGETS 90% PARTICIPATION RATE IN GALLUP EMPLOYEE SURVEY WITH WORLD-CLASS RESULTS The ConstruActoras (“Women in Construction”) initiative promotes gender diversity in construction 7 | Title Slide, 30. J

  8. Slide 8: HOLCIM

    HOLCIM

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