Forterra Plc · LSE:FORT

Forterra — Corporate Update (May 2018)

6 slides from Forterra's corporate update, May 22, 2018

  1. Slide 1: Brick Capacity Expansion, Desford

    Forterra plc Brick Capacity Expansion Desford 22 May 2018

  2. Slide 2: UK housing market background

    UK housing market background Structural upward momentum of the UK housing market underpinned by favourable market drivers UK housing completions remain well below historic levels Cumulative -41 -14 -19 -34 5 47 124 170 264 360 486 585 694 774 846 913 deficit 270 109 72 80 67 99 126 28 39 94 Units ('

  3. Slide 3: Favourable dynamics within the UK brick market

    Favourable dynamics within the UK brick market UK brick supply and demand dynamics Favourable supply/demand 2.5 dynamic Bricks (billion) 2.0 • 2017 saw demand increase ahead of 1.5 production levels, leading to an increase 1.0 in the level of 2012 2013 2014 2015 2016 2017 imports within the UK produ

  4. Slide 4: Planned expansion at Desford

    Planned expansion at Desford Capacity – 2018 vs proposed Capacity expansion at Million bricks 2018 Proposed Swillington and Clockhouse remain future options Desford 85 180 Other brick sites 505 505 Total 590 685 Swillington Increase 16.1% Howley Park Desford range Desford currently produces a range

  5. Slide 5: Expected capex and timing

    Expected capex and timing Project cost profile Project timing – key dates Enabling and planning 2018 Planning consent 2018 - 2019 Infrastructure development 2019 Plant installation 2020 - 2021 Plant commissioning 2021 Full production commences 2022 5

  6. Slide 6: Project benefits

    Project benefits Customers - Flexibility to continue serving customers - Ability to meet demand as the market grows and support the Government’s -------------- -- commitment to housebuilding - Existing product range strongly established and widely used Manufacturing excellence - Replaces existing ex

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