Q1 2022 & FY 2021 Results slide image

Q1 2022 & FY 2021 Results

LEADING TO A POSITIVE OUTLOOK, DRIVEN BY AN FORECAST CEMENT CONSUMPTION IN ALL GCC U.S. MARKETS (MMT) 1 4yr CAGR +2.9% 28.5 EXPECTED INCREASE 1.2% 2018 IN INFRASTRUCTURE SPENDING FORECAST TOTAL U.S. CEMENT CONSUMPTION (MMT)² GCC 4yr CAGR +1.6% 107.1 105.9 101.7 99.7 32.0 96.3 30.5 31.1 31.1 6.9% 2.2% 3.6% 4.1% 2.0% 1.2% 2.0% 3.0% 1.5% 2019 2020 2021 2022E 2018 2019 2020 2021 Total Consumption 2022E A% as previous year U.S CEMENT DEMAND WILL OUTPACE SUPPLY BY 2022, IMPORTS WILL BE A CRITICAL SOURCE OF SUPPLY 120 112 104 96 88 80 2017 2018 2019 2020 2021E 2022E 2023E 2024E Sources: U.S. DOT Federal Highway Administration, PCA, and DBA | PCA Fall 2021 Forecast Analysis | 2 PCA Spring 2022 Forecast U.S Annual Cement Consumption (mmt) Annual Cement Capacity (mmt) 13
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