Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
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107<br />
1<br />
ROCK Operating Model<br />
Example of NEUS Aggregates<br />
Strong Focus on Cost Management<br />
� Identifying opportunities from<br />
� Financial analysis of his<strong>to</strong>rical costs data<br />
� Benchmarking of costs <strong>and</strong> KPIs<br />
� Setting cost reduction target at site level<br />
� Expressed in <strong>to</strong>tal $ <strong>and</strong> $ per <strong>to</strong>n spent<br />
� Supported by action plans resulting from in depth implementation<br />
of ROCK modules<br />
� Rigorous process <strong>to</strong> follow up on costs<br />
� Involving key operation managers down <strong>to</strong> <strong>the</strong> site level <strong>to</strong> drive<br />
accountability<br />
� With corrective actions <strong>to</strong> close gaps<br />
� Including KPIs <strong>and</strong> action plans driving down costs<br />
Cost reduction €6 M net of inflation <strong>and</strong> absolute cost reduction of €1 M
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