Sustainability Investor Presentation slide image

Sustainability Investor Presentation

Nigeria - 9M 2021 EBITDA has surpassed FY 2020 730 720 536 9M20 FY20 9M21 Revenue (NB) Revenue up 36.2% Financial Summary - Nigeria Nine months ended 30th 519 316 459 421 9M20 FY20 9M21 EBITDA(NB) Record high 9M EBITDA up 45.3% September 2021 2020 Change Cement (Kt) 14,000 11,741 19.2% Clinker (Kt) 144 174 -16.7% Total volumes (Kt) 14,144 11,915 18.7% Revenue (Nm) 729,603 535,506 36.2% EBITDA** (Nm) 459,226 316,053 45.3% EBITDA margin** 62.9% 59.0% 3.9pp **Before corporate costs and inter-company eliminations Investor Presentation • . • • DANGOTE CEMENT Strong 9M sales volumes in Nigeria of 14.1 Mt, with growth at 18.7% Robust growth trend continues with strong demand from housing and infrastructure Solid performance with record high 9M EBITDA of #459.2B, up 45.3% 9M 2021 revenue and EBITDA has surpassed FY 2020 Heavy rains in the third quarter compared to last year Extended scheduled maintenance slightly impacted production for the quarter 3mta Okpella plant on track to ramp up production in 2021 Dangote Cement | Page 10
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