Investor Presentaiton

Asia Pacific ASSET OVERVIEW SHARE OF GROUP EBITDA O White cement plants (2) A Terminals/Warehouse (13) 6% CHINA - - Volumes increased by 18% despite Q1 sales were negatively affected by lockdowns; competition put downward pressure on pricing - EBITDA includes a net non-recurring income of 1 M€ mainly because of gains from asset disposals - 8.2% CNY depreciation vs. Euro average 2023 Non-GAAP EUR '000 Revenue 2023 2022 Chg % 121,440 124,588 (2.5%) China 68,053 66,316 2.6% Malaysia 54,207 58,272 (7.0%) Eliminations (820) 0 EBITDA 26,879 22,682 18.5% China 18,524 17,096 8.4% Malaysia 8,355 5,586 49.6% EBITDA Margin % 22.1% 18.2% C cementirholding CALTAGIRONE GROUP MALAYSIA - Volumes declined by 10%, with exports down 13%, driven by a decline in clinker exports to Australia. Domestic volumes increased by 17% as a result of good recovery in the construction market EBITDA grew as a result of higher prices and careful management of freight costs and variable costs - 6.6% MYR devaluation vs. Euro average Concretely Dynamic 25 Co

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