Investor Presentaiton slide image

Investor Presentaiton

2024-26 Capex highlights ~ 100 M€ of sustainability* investments, focused on operational efficiencies via plant upgrades and product innovation Main initiatives: Kiln 4 upgrade in Gaurain, Belgium Switch to natural gas in Aalborg and Gaurain plants - CCS preliminary studies in Denmark and Belgium Facility upgrade for FUTURECEMⓇ production in Aalborg, Denmark Waste heat recovery in Türkiye Kiln upgrade for alternative fuels in Izmir, Türkiye Ongoing digitalization of main processes C cementirholding CALTAGIRONE GROUP EUR million INDUSTRIAL PLAN CAPEX BREAKDOWN 135 107 104 48 96 23 27 24 87 81 80 72 2023 Actual 2024 2025 2026 Maintenance and expansion capex Sustainability capex (*) Excludes digitalization capex, which is part of Maintenance and Expansion Capex 18 Co Concretely Dynamic
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