Investor Presentaiton
PEAK
19.8
EDIRNE
Turkey and Egypt historical figures
Turkey
IZMIR
•
ELAZIG
KARS
Egypt
160
EL ARISH
120
Grey cement plants (#4)
White cement plant (#1)
◇ RMC plants
Waste
EGYPT EBITDA EVOLUTION ЄM
18.8
15.2
12.8
12.7
13.4
11.4
11.6
12.5
10.8
9.8
11.8
6.3
3.2
80
40
40
TURKEY - CEMENT CAPACITY AND CONSUMPTION (MT) (*)
25 27 28 31
35
42 42 41 40
48
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
PEAK
83.5
53 55
62 65 65 68
74
2011
2012
2013
2014
2015
2016
I Consumption (M ton)
Capacity (M ton)
67
56 59
66
2017
2018
2019
2020
2021
TURKEY - EBITDA EVOLUTION €M (**)
57.0
43.2
44.8
31.3
32.1
21.5 11.5
3.2 20.0
30.9
-8.7
60
2022
2023
71.1
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
2007 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
C
cementirholding
CALTAGIRONE GROUP
(*) Source: Turkish Cement Manufacturers Association (TCMB).
(**) Non-GAAP EBITDA, excluding non-recurring income due to land revaluation
33
Ca
Concretely Dynamic
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