first quarter results 2010 holcim ltd

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Phu My Bridge, Vietnam

First quarter results 2010

Key financial figures

2009 2009 2010 LFL CIS FX Total

Sales volumes

- Cement (mt) 131.9 29.7 31.0 3.4% 1.0% 4.4%

- Aggregates (mt) 143.4 25.1 29.5 -2.8% 20.3% 17.5%

- Ready-mix (mm3) 41.8 8.7 9.5 -4.6% 13.8% 9.2%

Net sales 21,132 4,523 4'741 -3.3% 6.3% 1.8% 4.8%

Operating EBITDA 4,630 763 909 12.7% 4.7% 1.7% 19.1%

Operating profit 2,781 343 460 27.7% 3.2% 3.2% 34.1%

Net income before

minorities 1,958 195 66 -51.3% 0.5% -15.4% -66.2%

Net income (loss)

Holcim shareholders 1,471 74 -68 -154.1% 1.4% -39.2% -191.9%

Cash flow 3,888 -161 -257 -72.7% 1.9% 11.2% -59.6%

EPS in CHF 1 4.93 0.26 -0.21 -180.8%

Million CHF

(if not otherwise stated)

Full Year 1st Quarter +/-

1 Calculated on the weighted average number of shares outstanding

Based on IAS 33 the average number of shares was retrospectively increased by 8.8%

Major changes in the scope of consolidation

Effective as at

– United Cement Company of Nigeria April 1, 2009

+ Holcim Australia and Cement Australia October 1, 2009

+/– Various smaller companies