Strategic pillars
Cost leadership – Egypt
Asset light – Mexico
Sustainability – Malawi
Commercial transformation – Philippines / USA

A quick look at
our 2016 financial performance

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LafargeHolcim

We pioneer the future of building

Highest R&D investment
in the industry

We are a global leader in the construction materials industry

Net sales of
26,904 million CHF

We lead the way in sustainability

Lowest CO2 emissions
per tonne of cement among
the international groups

We delivered what we said

2015
5.751
2016
5.825
+ 8.7%**
2016
5.825
+ 8.7%**

Adjusted operating EBITDA (in million CHF)*

* Excluding merger, restructuring and other one-offs

** Like-for-like information is information factoring out changes in the scope of consolidation occurring in 2016 (such as divestments occurring in 2016) and currency translation effects (2016 figures are converted with 2015 exchange rates in order to calculate the currency effects). The changes in scope in connection with the merger with Lafarge were already taken into account in the Pro Forma Financial Information.

Operating margin*

2015
19.5
%
2016
21.65565
%
+210 basis points
higher
2016
21.6
+210 basis points
higher

*Adjusted Operating EBITDA margin
Excluding merger, restructuring and other one-offs

Strong financial performance

1.660
Cash flow from
operating activities
(in million CHF)
638
Synergies
(in million CHF)
1.918
Recurring
net income
(in million CHF)
2.67
Recurring earnings
per share
(in CHF)

Global footprint with
leadership positions

Top 3position
in 80% of our markets

A well balanced, diversified portfolio

48%
Mature markets
-
52%*
Developing markets
*share of net sales

The scale to meet
our customers’ needs

90.000
Employees
2.300
Sites
353
cement capacity
(in million tonnes)

Disciplined capital
allocation

1.64 billion CHF
in CAPEX

Over delivering on synergies,
well ahead of target

638 million CHF in 2016

We will deliver the total run rate synergies
of more than CHF 1 billion by the end of 2017, ahead of schedule.

Waste used as alternative fuel
and raw material annually

14 million
tonnes
Geocycle is LafargeHolcim’s
waste management solutions business

World's largest network
advancing sustainable construction

LafargeHolcim Foundation
for Sustainable Construction

Health & Safety
is our
overarching value

Creating the building
materials of the future

Largest
R&D center
in the industry
2.000
Granted patents
or patent applications
200
Engineers and technicians
from 20 nationalities
in Research & Development