Iconic Tower, New Administrative Capital, Egypt

ECOPlanet low carbon cement inside with 60% lower CO2 emissions

H1 2023

RESULTS

JAN JENISCH | CHAIRMAN AND CEO

STEFFEN KINDLER | CFO

JULY 27, 2023

01.

HIGHLIGHTS AND KEY DEVELOPMENTS

JAN JENISCH | CHAIRMAN AND CEO

HSG Learning Center, St. Gallen, Switzerland

ECOCycle® inside with 20% recycled construction demolition materials

H1 2023 HIGHLIGHTS

EXCELLENT PERFORMANCE

+7.4% organic Net Sales growth

+13.4% organic recurring EBIT growth

Record H1 EPS of CHF 2.19, up 15%

Record Q2 recurring EBIT margin; well on track to deliver an industry leading margin

Margin of 21.1%, up 2.2pp

18 value accretive acquisitions in H1, accelerated M&A execution

8 in Solutions & Products; 10 in Aggregates & Ready-Mix

3

Continued expansion in the attractive North American market

Best positioned to capture profitable growth

Accelerating climate action

CO2 per Net Sales: reduction of 18% in H1 2023

CCUS: 3 projects selected for EU Innovation Fund grant

Guidance 2023 confirmed

Organic Net Sales growth above 6% Organic recurring EBIT growth above 10%

RECORD Q2 RECURRING EBIT MARGIN

WELL ON TRACK TO DELIVER AN INDUSTRY LEADING MARGIN

REC. EBIT MARGIN

In %

19.2

17.3

20.2

+2.2

pp

21.1

18.9

Q 2 1 9

Q 2 2 0

Q 2 2 1

Q 2 2 2

Q 2 2 3

Ellinikon, Europe's largest urban regeneration project, Athens Riviera

4

Built with ECOPact, low-carbon concrete

H1 2023 GROWTH INVESTMENTS

18 VALUE ACCRETIVE ACQUISITIONS IN H1, ACCELERATED M&A EXECUTION

SOLUTIONS & PRODUCTS

AGGREGATES & READY-MIX

ROOFING

Americas

Indar | Mexico Roofing & retail offering

Quimexur

Argentina | Roofing & waterproofing

Duro-Last| USA

Roofing systems

PASA® | Mexico Roofing & waterproofing

Europe

FDT Flachdach Technologie Germany Roofing systems

US

Tezak Heavy

Pioneer Landscape

Equipment | USA

Centers | USA

AGG

AGG

Canada

Westridge Quarries

Canada | AGG

Europe

Nicem | Italy

Chrono Chape

AGG

France | RMX

Stones Business

Development

Romania | AGG

SPECIALTY

Minerales y

BUILDING

Agregados

SOLUTIONS

Guatemala

Mortars & adhesives

Sivyer Logistics

UK | AGG, RMX,

CDM

Ol-Trans| Poland

RMX

PRECAST

HM Factory

Poland

Precast

Besblock | UK

Precast

Larsinos

Klaus Heinz Group

Greece

AGG, RMX

Germany

AGG, RMX, CDM

5

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Holcim AG published this content on 27 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 July 2023 04:37:05 UTC.