2012年第1个半业绩的媒体发布

2012年8月15日
  • 水泥卷上升和更好的价格
  • 更高的操作EBITDA和有机生长
  • Better margins in the second quarter
  • Net income attributable to shareholders of Holcim Ltd up on last year
  • 集团将于2012年实现有机增长,以及“Holcim领导之旅”中受益

Holcim在2012年上半年增加了新兴市场和北美的水泥综合销售。特别是,印度,菲律宾,泰国和印度尼西亚的集团公司实现了较高的水泥销售,以及美国和墨西哥。除俄罗斯和阿塞拜疆外,还卖得更多,这种积极的图片与欧洲的负面市场发展形成造成的债务危机造成对比。

尽管在一些市场重组成本,但销售量和价格更高的销售量和价格以及使Holcim的成本削减措施能够增加其运营EBITDA。除欧洲和非洲中东相比,所有集团公区均取得有机生长。本集团还在第二季度取得了更好的利润。

Sales development and financial results

Consolidated cement sales increased by 4.4 percent to 74 million tonnes. Deliveries of aggregates declined by 7 percent to 75.6 million tonnes, and ready-mix concrete volumes by 1.3 percent to 22.8 million cubic meters. Sales of asphalt decreased, mainly in Europe, by 16.2 percent to 3.6 million tonnes.

With an increase in cement deliveries of 3.1 million tonnes, Asia Pacific was the strongest Group region. North and Latin America as well as Africa Middle East also recorded gains. The top performer in the aggregates segment was North America, mainly due to Holcim Canada. In the ready-mix concrete business, Holcim achieved significant sales increases in North America. An important role was also played by the higher volumes of Holcim Singapore and Holcim Apasco in Mexico.

综合净销售额增加了2.1%至CHF 104亿瑞士法郎。尽管欧洲市场的市场较差,但在3700万瑞士法郎的市场等市场的重组成本,但欧洲市场较差,欧洲威达尔达的经营EBITDA持续增长1.9%。第三方运输推动成本更高,特别是在印度和美国。Holcim还在第二季度改善了其经营EBITDA保证金。这种积极的发展是由于销售量上升和部分价格上涨的组合,尽管尚未获得所需的规模。在类似的基础上 - 即,除了合并和汇率范围的情况下,本集团在今年上半年的运营EBITDA水平增长6.3%,第二季度为6.9%。净收入提高了6.6%,富氟氯磺夫利亚尔股份有限公司股东占净收入的份额增长了9%至3.3亿瑞士法郎。

Cash flow from operating activities came to CHF 211 million, an increase of 194.2 percent on the same period last year. The reasons are the higher operating EBITDA and lower taxes paid. Net financial debt rose since year-end 2011 by 5.3 percent to CHF 12.2 billion. The gearing decreased to 60.9 percent (June 30, 2011: 64.8).

"Holcim Leadership Journey" on track

董事会和执行委员会启动了“Holcim领导之旅”计划,目的是将投资资本的回报增加到2012年至2014年底之间的税后至少8%。正在引入适当的措施,进一步加强客户卓越和成本领导力将于2014年底将营业利润增加,至少增加了15亿瑞士法郎,2012年财政年度至少有1.5亿瑞士法郎的目标。该计划于5月全面推出。

Outlook 2012

Holcim预计建筑材料需求在2012年的俄罗斯和拉丁美洲的新兴市场上升,以及在2012年的俄罗斯和阿塞拜疆。虽然在北美的需求应该击败以前的展望,但Holcim现在预计欧洲的下降。

In any case, Holcim will accord cost management the closest attention, and pass on inflation-induced cost increases. Holcim’s approach to new investments will be cautious.

Holcim expects the Group to achieve organic growth in 2012 on the level of operating EBITDA, and additionally to reap the first positive effects of the "Holcim Leadership Journey" this year.

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豪西盟是世界领先的供应商之一cement and aggregates (crushed stone, gravel and sand) as well as further activities such as ready-mix concrete and asphalt including services. The Group holds majority and minority interests in around 70 countries on all continents.
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