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first quarter results 2010 holcim ltd
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© 2010 Holcim Ltd
Phu My Bridge, Vietnam
First quarter results 2010
1
© 2010 Holcim Ltd 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%
2
© 2010 Holcim Ltd First quarter results 2010
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