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Presentation to the analysts and investors - Lafarge

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2<br />

Capacity Optimization<br />

� Rigorous site selection & planning<br />

� Using “Sales Production Balance” forecasts from ROCK module<br />

� Results of sales forecasts <strong>and</strong> inven<strong>to</strong>ry levels will determine<br />

• Which sites <strong>to</strong> close<br />

� Rigorous tracking<br />

• When <strong>the</strong>y should close<br />

• How long <strong>the</strong>y will be closed<br />

� Weekly analysis of selected site costs<br />

� Monthly analysis of variations in “Sales Production Balance”<br />

� Monthly assessment of Hard Shutdown schedule as a function<br />

of market dem<strong>and</strong>s<br />

� Monthly verification of planned versus actual savings

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