IPHA Annual Conference - hollowcore.org · Romania √ √ √ Slovakia ... Doroport Plus Dorosol...

IPHA Annual ConferenceBudapest

Otto Magera | [27] May 2016

|

About CRH

1Otto Magera | [27] May 20162

|

1970 … From small local beginnings


€27mRevenue

5,350People

100%Ireland

&

Merger of

|

…through a proud and successful history…

LafargeHolcim assets acquired

4

1970

1973

First step-out beyond

Ireland, into the

Netherlands

Founding of CRH

1996

Entry into US

distribution

1995

Entry into Eastern

Europe

1989

Step-out into US glass

1978

Entry into the

Americas

2008

Entry into India

20072003

2003

Doubled European

distribution position

2013

Opened regional HQ in

Singapore

Entry into construction

accessories

Acquisition of LH

Assets & C.R. Laurence

2015

199019801970 20102000

Entry into China


|

… End of 2014

5

€19bnRevenue

76,000People

3,300Locations


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1 global deal … 4 regional platforms

6

Western Europe & CEE Americas Asia

LH markets CRH & LH marketsCRH markets

2015Sales, €0.6bn

EBITDA, €0.1bn

2015Sales, €0.2bn

EBITDA, €0.03bn

2015Sales, €1.7bn

EBITDA, €0.2bn


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Leading Market Position in 4 Regional Platforms

7

Region Country Cement AGG RMC Asphalt

The Americas Canada / US √ √ √ √

Brazil √ √

Western Europe

UK √ √ √ √

France √ √ √

Germany √ √

Central & Eastern Europe

Romania √ √ √

Slovakia √ √ √

Hungary √ √

Serbia √ √

Asia Philippines √ √


|

2016 … to a strong global company

8

€24bnRevenue

89,000People

31Countries

#1North America

#2Worldwide

3,900Locations

Fortune 500

Company


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CRH … A Highly Acquisitive Company

9

1,61,1 1,0

1,60,9

1,3

2,3 2,2

1,10,5 0,6 0,6 0,5 0,7

0,2

8,0

'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15

€B

illio

ns

Deals 49 50 41 41 40 58 69 78 53 17 28 45 36 28 21 22


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CRH in N.Danube - OneCRH

10

CRH NORTH DANUBECement, Aggregates, RMC

Paving, Concrete Products

Services

Road & Rail Logistics Alternative Fuels Sourcing & Processing Building Materials

Concrete Elements & Assembly


Stone Quarries

|

CRH in N.Danube

11

FLOORPACT

Cement Manufacturing - bag

Ready-mixSpecial Binders

STEELPACT ARTICIMO

HRB Doroport Plus

Doroport Plus Dorosol Plus

Dorodor Plusc Fillmix

FLOOR MASTER FROST MASTER

PILE MASTER HYDRO MASTER

HOME MASTER COLOR MASTER

FIBRE MASTER AGRI MASTER

LIGHT MASTER FILL MASTER

SELF MASTER SHOT MASTER

TIME MASTER EXPOSED MASTER


|

CRH in N.Danube


Concrete Elements & Assembly Road & Rail Logistics Paving, Concrete Products

RAILWAY TRANSPORTATION

RAILWAY WAGON LEASING

OTHER SERVICES

RAILWAY WAGON MAINTENANCE

ECM SERVICE / MAINT MGT

LOGISTIC SOLUTIONS

Beams Pillars

Design / Production & Construction

BridgeElements

PrecastFoundation

Hollow coreSlabs

RoadBuilding

HousingProducts

ElectricityPoles

RailwayProducts

PRODUCTS

Pavers Tiles Fence

Walling Accessories Blocks

Services

Transport Customer Support

Technical Support

12

| 213

Global Building Materials Outlook


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Projected GDP Growth (Avg. 2014-2030)

14

Level of growth

High >5%

Low <2%Med 2% to 5%

Russiac.1.1%

South East Asiac.4.2%

Australiac.2.5%

Sub-Saharan

Africac.2.2%

Indiac.6.0%

North Americac.2.4%

EasternEuropec.2.1%

Western Europec.1.5% China

c.5.1%MENAc.3.2%

… Developing markets driving future global economic growth …

South & Central Americac.2.3%

Source: Oxford Economics, Global Construction Outlook 2030


|

Global Construction Spend

15

… Global construction spend will increase over 80% b y 2030 …

$8 Trillion

Core Europe

25%

North America

16%Rest of World38%

China21%

$10 Trillion $18 Trillion

Core Europe

18%

North America

18%Rest of World39%

China25%

Core Europe

34%

North America

25%

Rest of World32%

China9%

20302005 2014

Source: Oxford Economics, Global Construction Outlook 2030


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1,5 1,5 1,6 1,6 1,7 1,7 1,7 1,8 1,9 2,0 2,0

1,92,1 2,2

2,4 2,5 2,3 2,3 2,3 2,4 2,4 2,5

10%9%

4%

6%

3%

-3%

1%2%

3% 3% 3%

-5%

0%

5%

10%

15%

20%

0

1

2

3

4

5

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Rest of the World China Growth %

Global Cement Consumption Volume Forecasts

16

M to

ns

Source: CW Group, Global Cement Volume Forecast Report: 1H2015 update


|

32,3 31,6 24,5 20,8 19,3 18,2 17,8 18,0 18,3 18,6 19,1

27,5 27,526,4 26,0 26,5 25,2 25,5 25,9 26,4 27,1 27,9

23,9 19,8

13,110,7 10,8 11,4 11,8 12,1 12,6 13,0 13,5

19,8 21,4

20,019,2 18,2 16,7 16,4 16,6 17,0 17,4 17,8

9,1 9,8

9,09,5 10,6 11,4 11,9 12,3 12,7 13,1 13,5

5,8 6,6

6,45,3 5,1 5,1 5,2 5,3 5,3 5,4 5,5

4,8 4,4

3,43,1 2,6 2,7 2,7 2,8 2,8 2,9 2,9

30,6 28,9

25,325,6 25,3 25,6 26,1 26,7 27,2 27,7 28,2

-7%

-2%

-15%

-6%

-2%-2%

1% 2% 2% 2% 3%

-15%

-9%

-3%

3%

9%

15%

0

32

64

96

128

160

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Italy Germany Spain France UK Belgium Netherland Others Growth %

Western Europe Cement Consumption Volume Forecasts

17

M to

ns



|

50,9 58,1 64,8 69,0 67,5 61,8 59,3 57,2 57,5 58,4 59,5

47,752,4

54,261,1 62,4

59,3 60,5 62,0 63,8 66,7 70,415,4

19,015,8

14,6 15,616,1 16,6 17,2 17,8 18,3 18,9

9,210,4 9,7

9,6 8,58,0 7,9 8,0 8,2 8,4 8,7

7,37,8 8,1

7,5 8,08,6 8,9 9,2 9,5 9,9 10,2

47,9

48,4 50,050,1 50,1

51,2 52,7 54,1 56,0 58,060,1

8%

10%

3%

5%

0%

-3%

0%1%

2%3%

4%

-6%

-4%

-2%

0%

2%

4%

6%

8%

10%

12%

0

50

100

150

200

250

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Russia Turkey Poland Ukraine Romania Others Growth %

Eastern Europe Cement Consumption Volume Forecasts

18

M to

ns



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CRH … The Future


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Our Vision … To be the leading building materials business in the world …

20

DiversifiedBuilding Materials

Vertically IntegratedHeavyside Businesses

BalancedSector & End Use Exposure

BBB+Investment Grade

StrongBalance Sheet

ProvenBusiness Model


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Thank you

21 Otto Magera | [27] May 2016

IPHA Annual Conference - hollowcore.org · Romania √ √ √ Slovakia ... Doroport Plus Dorosol...

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