Fourth Quarter 2022 Growth and Climate Action slide image

Fourth Quarter 2022 Growth and Climate Action

CEMEX US: Record 4Q22 EBITDA¹ despite adverse weather conditions Despite significant weather challenges impacting most of our markets, EBITDA grew mid teen percent to a record 4th quarter result Cement industry I&C demand² Growth was fueled by price gains in excess of 20% that more than offset lower volumes during the quarter 15% Infrastructure 50% 35% • • • • YoY EBITDA margin for the quarter expanded for the first time since early 2021, while sequential margin also improved for the 2nd straight quarter, benefiting from higher prices, lower maintenance and lower imports Full year EBITDA was driven by mid-teen percentage points growth in pricing and low single digit volume growth In January, we signed an agreement to purchase Atlantic Minerals Limited in a transaction that will expand our US aggregates reserves by ~20%. We expect this deal to close shortly and to be accretive in 2024 For 2023, we expect low-single digit volume decline across all products driven by the residential sector Remain optimistic on growth in industrial and commercial and infrastructure sectors underpinned by nearshoring trends along with funding available under the CHIPS Act, the Inflation Reduction Act and the Infrastructure Investment and Jobs Act 1) Highest reported fourth quarter EBITDA since 2007 2) CEMEX estimates Millions of U.S. dollars Residential EBITDA $M +16% 4Q21 4Q22 EBITDA 15.9% 16.5% margin 35
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