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PowerPoint Presentation · 2019-02-27 · 0 20 40 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

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Page 1: PowerPoint Presentation · 2019-02-27 · 0 20 40 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
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₦ ₦

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0

20

40

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)

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0

10

20

30

40

50

60

70

2012 2013 2014 2015 2016 2017 2018E

Cameroon Congo Ethiopia Ghana Nigeria

Senegal Sierra Leone South Africa Tanzania Zambia

Ce

me

nt

con

sum

pti

on

(M

t)

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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

#1

#1

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61%Capacity Share

22%Capacity Share 17%

Capacity Share<1% of

Capacity Share

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0

5

10

15

20

25

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

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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

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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

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Independent Non-Executive Director

Independent Non-Executive Director

Independent Non-Executive Director

Non-Executive Director

Non-Executive Director

Non-Executive Director

Non-Executive Director

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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

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• ₦

• ₦

• ₦

₦m ₦

₦m ₦

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₦m ₦m ₦m ₦m ₦m ₦m

₦m ₦m ₦m ₦m ₦m ₦m

% % % % % %

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₦ ₦

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₦B

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₦ ₦ ₦ ₦ ₦ ₦

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₦ ₦

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• ₦

• ₦

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₦ 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%

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• ₦

• ₦

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Cameroon Congo Ethiopia

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Ghana Senegal Sierra Leone

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South Africa Tanzania Zambia

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Appendix

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