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Presentation to the analysts and investors - Lafarge

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72<br />

Cement Internal Development Plan<br />

Our Revised Plan Correspond <strong>to</strong> 48 MT Capacity<br />

<strong>and</strong> 32 MT Additional Sales*<br />

Contributing <strong>to</strong> 750/850M€ EBITDA*, 12-15% ROCE in 2012<br />

Additional sales - net (MT)*<br />

Additional sales (M€)*<br />

Additional EBITDA (M€)*<br />

ROCE* after tax<br />

on assets started up<br />

* New Capacity after replacement, Group share<br />

2010<br />

20<br />

1,100<br />

450<br />

11%<br />

2012<br />

33<br />

2,000<br />

750 / 850<br />

12-15%

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