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PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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Page 1: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 2: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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Page 3: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 4: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Page 5: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 6: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 7: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Page 8: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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20

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60

80

100

120

140

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2010 2011 2012 2013 2014 2015 2016E 2017F 2018F

Australasia Central America Central Europe Eastern Europe

Indian Sub-continent Middle East North Africa North America

North Asia South America South Asia Sub-Saharan Africa

Western Europe Sub-Saharan Africa (RH scale)

Page 9: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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2012 2013 2014 2015 2016 2017 2018E

Cameroon Congo Ethiopia Ghana Nigeria

Senegal Sierra Leone South Africa Tanzania Zambia

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Page 10: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Page 11: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

17.5Mta

15.2Mta

11.1Mta

9.9Mta

8.2Mta

4.9Mta

4.3Mta

3.2Mta

1.6Mta

48.0Mta

Dangote Cement Capacity

#1

#4

#1

#1

#3

#3

#2

#1

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Page 12: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

61%Capacity Share

22%Capacity Share 17%

Capacity Share<1% of

Capacity Share

Page 13: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Manufactured Imported

Page 14: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 15: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 16: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Page 17: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 18: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 19: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Group Chief Financial Officer

Group Chief Executive Officer

Director of Operations, Nigeria

Director of Operations, Pan-Africa

Chief Operating Officer

Group Chief Sales & Marketing Officer

Page 20: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Non-Executive Director

Group Chief Executive Officer

Group Chief Financial Officer

Chairman

Non-Executive Director

Non-Executive Director

Independent Non-Executive Director

Independent Non-Executive Director

Page 21: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Independent Non-Executive Director

Independent Non-Executive Director

Independent Non-Executive Director

Non-Executive Director

Non-Executive Director

Non-Executive Director

Non-Executive Director

Page 22: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Capacity: 2.8Mta Capacity: 1.5Mta Capacity: 2.5Mta Capacity: 3.0Mta

Capacity: 1.5Mta Capacity: 1.5Mta Capacity: 1.5Mta Capacity: 0.5Mta

Capacity: 13.3Mta Capacity: 12.0Mta Capacity: 4.0Mta Capacity: 1.5Mta

Page 23: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

• ₦

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• ₦

₦m ₦

₦m ₦

Page 24: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

₦m ₦m ₦m ₦m ₦m ₦m

₦m ₦m ₦m ₦m ₦m ₦m

% % % % % %

Page 25: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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Page 26: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

₦B

Page 27: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

₦ ₦ ₦ ₦ ₦ ₦

Page 28: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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Page 29: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

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Page 30: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

₦ 19,780

₦ 23,743

₦ 25,738

₦ 28,192

₦ 37,817

₦ 40,412

₦ 45,070 ₦ 44,960 ₦ 44,023₦ 43,816 ₦ 44,311

₦ 43,187

₦ 42,947

₦ 12,060

₦ 14,674 ₦ 13,729

₦ 12,407

₦ 24,859

₦ 26,175

₦ 29,630₦ 28,972

₦ 29,176 ₦ 29,059₦ 29,039

₦26,952₦ 26,622

2,500

3,000

3,500

4,000

4,500

5,000

₦ 0

₦ 5,000

₦ 10,000

₦ 15,000

₦ 20,000

₦ 25,000

₦ 30,000

₦ 35,000

₦ 40,000

₦ 45,000

₦ 50,000

Q4 2015 Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018

Revenue per tonne EBITDA per tonne* Volume ('000 tonnes)

61.8%53.3%

44.0%

65.7%

64.8%

61.0%

65.7% 64.4%

66.3%

66.3%

65.5%

62.4% 62.0%

Page 31: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Page 32: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 33: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 34: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Page 35: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

• ₦

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Page 36: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Cameroon Congo Ethiopia

Page 37: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Ghana Senegal Sierra Leone

Page 38: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

South Africa Tanzania Zambia

Page 39: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Appendix

Page 40: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 41: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 42: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 43: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14
Page 44: PowerPoint Presentation€¦ · South Africa Tanzania Zambia. Appendix. Investor relations Contacts. Title: PowerPoint Presentation Author: mark walker Created Date: 2/27/2019 11:34:14

Investor relationsContacts