First quarter results 2009 holcim ltd

©2009 Holcim Ltd

First quarter results 2009

© Herzog & de Meuron

1

©2009 Holcim Ltd First quarter results 2009

Key financial figures

2008 2008 2009 LFL CIS FX Total

Net sales 25,157 5,509 4,523 -8.5% -0.6% -8.8% -17.9%

Operating EBITDA 5,333 1,151 763 -23.0% -2.7% -8.0% -33.7%

Operating profit 3,360 737 343 -41.5% -4.7% -7.3% -53.5%

Net income 2,226 513 195 -55.9% -2.7% -3.4% -62.0%

Cash flow from

operating activities 3,703 -158 -161 7.0% -8.9% 0.0% -1.9%

6.82 1.41 0.29 -79.4%

7.60

EPS in CHF 2 1

Million CHF

Full Year 1st Quarter +/-

1 Calculated on the weighted average number of shares outstanding

2 Net of plant closure costs