Holcim Ltd · SIX:HOLN
Holcim — LafargeHolcim — Investor Day (2016)
8 slides from Holcim's investor day presentation, 2016
Slide 1: Capital Markets Day 2016 – Central Europe West
Capital Markets Day 2016 Central Europe West Gerd Aufdenblatten, CEO Central Europe © LafargeHolcim Ltd 2015
Slide 2: Central Europe West – optimized plant network across 5 market regions
Central Europe West – optimized plant network across 5 market regions Germany (South) France (Haut-Rhin) Switzerland Italy Strengths • Strong integrated positions in all market areas • Strong expertise and wide experience in large construction projects (e.g. NEAT) and integrated solutions • Material
Slide 3: Large construction projects count for approx. 20% of total cement sales volume
Central Europe West – Large construction projects count for approx. 20% of the total cement sales volume Cement Sales Volume Composition CEW 2016 Past and Current Large Infrastructure Projects in Central Europe West Large Construction Projects Base Cement market Switzerland • Gotthard tunnel • Cener
Slide 4: Gotthard – from a product based offering before 2000 …
Gotthard – from a product based offering before 2000 … Project description1 LH key success factors • Gotthard Base Tunnel: two 57-kilometres-long single-track • Development of a new RMX recipe based on a unique cement tubes and additives with the target to go through a pre-qualification • Total leng
Slide 5: … to a need based cross-country offering for Albvorlandtunnel in Germany in 2015
… to a need based cross-country offering for Albvorlandtunnel in Germany in 2015 Project description LH key success factors • Railway tunnel with 2 tubes à 8 km • Large Construction Projects approach of Switzerland was • 2 tunnel boring machine drill from 2016 to 2020 applied to the South German mar
Slide 6: Central Europe West – tailor-made solutions for our customers
Central Europe West – tailor-made solutions for our customers Tailor-made underground RMX plants (24h delivery) Excavation material handling Partner for the tunnel construction and not merely CEM supplier AGG/CEM rail transports Innovation: New CEM type for special LCPs QA on job site © 2016 Lafarge
Slide 7: Focus on key cost drivers allows for continuous, sustainable cost improvements
Central Europe West – Focus on key cost drivers allows for continuous, sustainable cost improvements Production fix costs CEW* Cementitious production costs (LC) -15% -24% -35% Switzerland Italy CLC 2013 2014 2015 2016 2013 2014 2015 2016 -16% AGG Germany Var. production cost/t cem prod (LC/t cem) R
Slide 8: Need based offering as key success factor; cost leadership a must
Central Europe West – Need based offering as key success factor; cost leadership a must Large Construction Projects with further growth potential Infrastructure, high-density building areas Need based offering key to win further projects and extract value Knowledge sharing across countries as com