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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82<br />
Each Division Will Exceed its 2005-2008 Target<br />
Cement<br />
Aggregates & Concrete<br />
Gypsum<br />
Holding<br />
Inter-Divisions Eliminations<br />
Total<br />
O<strong>the</strong>rs<br />
1.0<br />
Depr<br />
0.7<br />
Raw materials<br />
3.3<br />
Fixed costs<br />
2.5<br />
SG&A<br />
1.7<br />
Transport<br />
1.5<br />
Energy<br />
1.5<br />
2005<br />
Cost Base<br />
(Bn€)<br />
6.5<br />
5.0<br />
1.3<br />
0.1<br />
(0.7)<br />
12.2<br />
Targeted<br />
savings<br />
(M€)<br />
250<br />
50<br />
30<br />
10<br />
-<br />
340<br />
Projected<br />
savings<br />
(M€)<br />
267<br />
106<br />
37<br />
10<br />
-<br />
420<br />
2005 costs: €12.2 Bn
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