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Investor Presentaiton

Belgium and France (*) ASSET OVERVIEW SHARE OF GROUP EBITDA Grey cement plant (1) RMC (12) A Terminals (4) 2023 Non-GAAP 23% BELGIUM AND FRANCE - Cement volumes declined by 8% mostly due to a generalized demand slowdown RMC volumes were down 10% both in Belgium and France - Aggregates volumes were down 13% both on domestic and export markets also due to a particularly good performance in H1 2022 and stronger competition EBITDA increased thanks to tight operating cost control, increasing selling prices and lower CO2 consumption. EUR '000 2023 2022 Chg % Revenue 359,873 334,396 EBITDA 97,559 76,533 7.6% 27.5% EBITDA Margin % 27.1% 22.9% C Ge Views of the Company's cement plant in Gaurain, Belgium cementirholding CALTAGIRONE GROUP (*) Includes Compagnie des Ciments Belges S.A. results only 22 Co Concretely Dynamic
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