holcim strength performance passion 3rd quarter results 2012 and outlook presentation of november 7 2012

... -0.2% -3.2% -2 .7% -6.1% Operating EBITDA 3,889 3, 077 2,951 1.0% -2.5% -2.6% -4.1% Operating profit 1 ,74 9 1,829 1 ,79 8 4.0% -2.4% -3.3% -1 .7% Net income 1,002 1,093 1, 277 16.8% 610 77 9 1,040 33.5% Cash ... America 7. 5% 0.0% -1.3% 6.2% Africa Middle East -2.0% -1.3% 1.0% -2.3% Total 1.0% -2.5% -2.6% -4.1% 21 9M 2011 9M 2012 9M 2013 70 7 573 693 264 349 370 © 2013 Holcim Lt...

Ngày tải lên: 26/07/2014, 21:42

... -605 -16.9% 175 5.9% 3' 577 2' 971 3'1 47 18 © 2012 Holcim Ltd Operating EBITDA by region 9M 2010 9M 2011 9M 2012 1439 1264 1446 76 2 662 72 1 855 70 7 577 366 264 348 286 2 37 221 Million ... 9 67 5.8% 75 7 4.9% Change in structure 1'106 7. 0% 130 0.8% 33 0.2% Forex movements 46 0.3% -2'205 -13.3% -53 -0.3% Total change 79 4 5.0% -1'1 07 -6...

Ngày tải lên: 26/07/2014, 21:41

... cash and cash equivalents 895 6 47 1, 878 190.3% Million CHF +/- 9M12M 27 3. Quartal 2009 © 2009 Holcim Ltd/Switzerland Million CHF 15,881 15,0 47 12,905 20,449 17, 974 21,599 77 .7% 83 .7% 59 .7% 30.09.2008 ... 15 ,77 4 -10.3% -0 .7% -7. 4% -18.4% Operating EBITDA 5,333 4,365 3,614 -7. 3% -2.1% -7. 8% - 17. 2% Operating profit 3,360 3,0 87 2,3 37 -13.6% -3.0% -7. 7% -24.3% Ne...

Ngày tải lên: 28/07/2014, 20:03

... 999 17. 5% -2.2% 0.9% 16.2% 172 185 15.5% 0.2% -8.0% 7. 7% Operating EBITDA 29 99 228.9% 7. 4% 2.4% 238 .7% 25 66 148.3% 8.2% 3.1% 159.6% 4 34 73 5.2% 2 .7% -1.9% 73 6.0% Operating Profit -94 -9 74 .6% ... 12 .7% 3.2% 90.5% -56 -6 72 .9% 15.9% 0 .7% 89.5% -38 -3 77 .2% 8.1% 6 .7% 92.1% - of which mature markets - of which emerging markets Ready-mix volumes (mm 3 ) - of which...

Ngày tải lên: 26/07/2014, 21:43

... -13.1% 2, 974 2,868 -1.0% 0.0% -2.6% -3.6% Operating EBITDA 953 826 -7. 8% -3.9% -1 .7% -13.3% 2 07 1 57 -6.3% - 17. 6% -0.3% -24.2% 74 6 669 -8.2% -0.1% -2.0% -10.3% Operating Profit 694 5 97 -8.6% -3 .7% -1.6% ... -5.4% 8 © 2013 Holcim Ltd Net income 17 Million CHF 586 614 76 0 3 57 3 87 571 -4.2% 4.8% 23.8% 8.0% 8.4% 47. 4% 6M 11 6M 12 6M 13 Net income Net income - share...

Ngày tải lên: 26/07/2014, 21:40

... April 17, 2012 Results for the first quarter 2012 May 9, 2012 Half-year results for 2012 August 15, 2012 Press and analyst conference for the third quarter 2012 November 7, 2012 428.indd 26 07. 11.2011 ... EBITDA 70 7 855 264 366 662 76 2 2 37 286 1,264 1,439 (163) (131) 2, 971 3, 577 – of which mature markets 494 572 264 366 268 298 (81) (44) 945 1,192 – of...

Ngày tải lên: 26/07/2014, 21:41

... 19 1 ,77 0 1 ,77 0 (1 27) (1 27) (3 57) (3 57) 1,444 3,0 07 9,318 (1) (9) (1,4 87) 7, 821 4,520 18,629 9,914 3 (5) (1,269) 8,643 3,548 18 ,72 5 25 25 180 205 666 6 25 31 180 211 3,300 3,300 5 57 3,8 57 3,300 ... 17. 7 79 .9 75 .8 1 97. 8 1 97. 8 Sales of cement 26.1 24 .7 12.4 13 .7 19.8 19.5 11.2 11.3 48.5 39.4 (5.2) (4.8) 112.8 103.8 Sales of mineral components 1.9 1.5 1 .7 1....

Ngày tải lên: 28/07/2014, 20:05

... (232) (2 97) Net income before taxes 2,1 57 2 ,77 9 –22.4 1,038 988 +5.1 Income taxes (580) ( 672 ) (248) (219) Net income 1, 577 2,1 07 –25.2 79 0 76 9 +2 .7 Attributable to: Equity holders of Holcim Ltd ... profit 2,3 37 3,0 87 –24.3 1,031 1,123 –8.2 Other income (expenses) 7 128 46 110 (2) Share of profit of associates 225 1 57 85 57 Financial income 8 134 199 44 1 07...

Ngày tải lên: 28/07/2014, 20:05

... (25) (1,045) 7, 099 2 ,78 3 14,250 19 19 19 77 7 7 19 26 26 170 170 103 273 170 7 19 196 103 299 ( 47) ( 47) 2 29 6 11 11 920 920 (30) (30) 2 2 854 869 8,342 (1) (18) (1,026) 7, 2 97 3 ,74 0 15,418 9,914 3 ... (unaudited) 20 07 2006 20 07 2006 20 07 2006 20 07 2006 20 07 2006 20 07 2006 20 07 2006 Income statement Million CHF Net sales to external customers 2,223 1,6 37 77...

Ngày tải lên: 28/07/2014, 20:06

... 1,1 97 996 5 ,72 7 5, 178 16,568 15 ,77 4 N et sales to other segments 1,042 872 71 4 515 445 379 (2,201) (1 ,76 6) Total net sales 10,686 10, 472 1,911 1,511 6, 172 5,5 57 (2,201) (1 ,76 6) 16,568 15 ,77 4 Operating ... 32.4 33 .7 30.4 23.9 28.8 21.6 22.9 Operating profit 377 535 95 72 608 672 245 2 37 1,003 994 (150) ( 173 ) 2, 178 2,3 37 Operating profit margin in % 7. 3 9.4 3.9 2...

Ngày tải lên: 29/07/2014, 12:39