Fourth Quarter 2022 Growth and Climate Action slide image

Fourth Quarter 2022 Growth and Climate Action

SCAC: Pricing driving top line growth • Pricing driving top line growth, with cement prices up 12% YoY in 4Q22 Cement volumes in the region have been pressured by the rebalancing of bagged cement post pandemic in the fourth quarter Bulk cement, ready-mix and aggregates volumes continue to grow during the quarter, supported by formal sector demand mainly in the industrial and residential sectors The decline in quarterly EBITDA and EBITDA margin reflects energy, freight, and raw materials cost headwinds • In Colombia, cement volumes rose slightly in 4Q22, driven by social housing. For 2023, we expect cement volumes to be flat, while ready-mix volumes to increase high single digit In the Dominican Republic, cement volumes declined in 4Q22 due to a drop in retail cement demand, partially offset by higher bulk cement related to tourism projects. For the year, we expect cement volumes to remain flat to slightly down. Activity should be supported by tourism and industrial investments In Panama, we continue operating as an export hub, sending record cement volumes in 4Q22 to nearby markets within the region, reducing dependency from third party suppliers CEMEX Cement industry demand' I&C 12% Residential Infrastructure 18% 2022 70% EBITDA by country² Panama Nicaragua Other 8%4% 10% 40% Dominican Republic Guatemala 10% 1) CEMEX estimates 2) Percentages before intercompany eliminations. 20% 16% Colombia TCL Group 38
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