Who we are in South Africa

Our Origin Camargo Corrêa Group -­‐ A Solid Brazilian Conglomerate Camargo Corrêa’s por9olio is comprised of leading companies in the segments in which they operate
Camargo Corrêa Overview Por9olio of Assets • Founded in 1939 as an Engineering and ConstrucFon services company • Camargo Corrêa is deeply involved in the infrastructure value chain • Por9olio of companies with a leading posiFon in their segments • 2nd largest E&C company in Brazil and leader on Hydro-­‐electrical power plants construcFon Full ownership • Largest toll-­‐road operator in LaFn America and the largest in the world on market value 25.6% of total capital (45% of controlling block) • Majority of the group por9olio companies are listed on the Bovespa (Sao Paulo Stock Exchange) • Strong history of accessing capital markets, enhancing capital strength • Consolidated net revenue of US$ 11.5 billion in 2012E • 2012E EBITDA of US$ 2.0 billion • Camargo Corrêa was selected as a Global Challenger by The Boston ConsulFng Group, that idenFfies 100 companies with the potenFal to be on the Fortune Global 500 list within the next five years Listed on Bovespa Listed on Bovespa 17.0% total capital stock (33% of controlling block) • Largest private Brazilian power uFlity company Listed on Bovespa • Cement market leader in ArgenFna, Portugal, Cape Verde and Mozambique. • 2nd Largest cement company in Brazil and Paraguay • Other Countries: South Africa, Egypt and Angola 94,11% of total Cimpor Capital • Largest footwear company in LaFn America 67% of voFng capital • Largest shipbuilding facility in the southern hemisphere 50% of EAS, 29,7% of Quip and 70% CCI oil & gas • Real estate player in commercial and residenFal segments 100% of total capital Listed on Our Evolu,on InterCement’s successful growth history Phase 1 New Entrant 1968 Camargo Correa Industrial (CCI) FoundaFon 1974 First Plant InauguraFon Capacity 0.8 Mt/y 1991Second ProducFon Line InauguraFon Capacity 1.3 Mt/y 1993 Second Plant InauguraFon Capacity 0.8 Mt/y Phase 2 Phase 3 Decision for Growth InternaFonalizaFon and ConsolidaFon TOP 20 AcquisiFon of addiFonal 41% of Cimpor’s shares & agreement with VotoranFm to buy 21%. Total 94% CIMEC Cement Mill AcquisiFon (PE | BRA) Annual capacity 0.3 Mt/y Paraguay Cement Plant construcFon starts Annual capacity 0.4 Mt/y Cimento Cauê Acquisi,on Plants in Pedro Leopoldo and Santana do Paraiso (MG |BRA). Annual capacity 1.2Mt/y CCI changes its name to Camargo Corrêa Cementos Yguazú creaFon Cimentos Paraguay Loma Negra AcquisiFon ArgenFnian market Leader with an annual capacity of 7 Mt/y Ready Mix Concrete OperaFon Starts AcquisiFon of 33% of Cimpor’s shares Shareholder’s Agreement to build a cement plant in Angola (Palanca Cimentos) Annual capacity 1.6 Mt/y Jacarei (SP | BRA) Cement Mill AcquisiFon Annual capacity 0.3 Mt/y All plants are CerFficated with ISO 9001 Phase 4 Ijaci Plant (MG | BRA) InauguraFon Annual capacity 2 Mt/y CAGR 1996-­‐2012: 30% NET REVENUE (USD MILLION) InterCement today -­‐ Top 20 with presence in 9 countries Egypt
Portugal
n  Capacity: 4,0 Mt/a
n  Market Position: 5
n  Market Share: 6%
n  Capacity: 9,0 Mt/a
n  Market Position: 1
n  Market Share: 55%
Cape Verde
n  Capacity: n.a.
n  Market Position: 1
n  Market Share: 81%
Paraguay
n  Comercial presence
n  Greenfield Project
(start up 2013)
n  Market Share: 25%
Angola
n  Projeto Greenfield
n  Capacity: 1,6 Mt/a
Argentina
n  Capacity: 8 Mt/a
n  Market Position: 1
n  Market Share: 46%
InterCement
Cimpor
Brazil
n  InterCement plant
n  Cimpor plant
n  Capacity: 14 Mt/a
n  Market Position: 2
n  Market Share: 20%
Mozambique
n  Capacity: 1,0 Mt/a
n  Market Position: 1
n  Market Share: 62%
South Africa
n  Capacity: 1,6 Mt/a
n  Market Position: 4
n  Market Share: 11%
Actual Configura,on • Market Leader in Portugal, ArgenFna, Mozambique and Cape Verde • Number 2 in Brazil and Paraguay • Regional Leader in South Africa (KwaZulu Natal) & Egypt (Alexandria) • 39 Plants • 38 Mt/y Capacity • 27 Mt/y Sales Volume • USD 3,6 billion of Net Revenue • USD 1,0 billion of EBITDA • 9.700 direct employees Who we are in South Africa 4th player with 1,6 million tons of capacity and 1 000 employees -­‐ Biggest Brazilian Investment in SA DURBAN NEWCASTLE • Furnace and dryer • Slag ball mills (2) • Blending plants • Packing plant SIMUMA • Roller press • Cement mills (2) • Blending plant • Packing plant Actual Configura,on • 4th player in South Africa • 3 Cement Plants • 7 Concrete Plants • 2 Aggregate Quarries • 2 Kilns • 3 Cement Mills • Kiln 1 • Kiln 2 • Cement Mill
: 1850 tpd : 1500 tpd : 77 tph • 1,6 Mt/y Cement Capacity • 3 Packing Plants • 1 000 Employees Our Significant Commitment to building a beBer South Africa •  Local employment •  Local procurement •  Capital Investment •  Tax contribuFon •  Corporate Social Investment NPC Original BLUE • Used in Kings Park Stadium • Used in Moses Mabhida Stadium • Used in uShaka Marine World • Used in King Shaka InternaFonal Airport More than just another company We aspire to being part and making a difference in the Community InterCement Camargo Corrëa Ins,tute 1. Dia do Bem Fazer This program is focused on sFmulaFng and supporFng professionals of Camargo Corrêa Group on volunteer work at their communiFes 2. CIVICO Commisee that IncenFves Volunteer work and IntegraFon with the Community 3. GAIV Group of “AcFon for Ideal Voluntario” Program 4. CDC Community Development Commisee 1. Infância Ideal The Moso of this program is the commitment to the complete development of the infants 2. Escola Ideal Focuses on Kids and Teenagers from 6 to 16 year old, with the objecFve of contribuFng to the development of public schools educaFon quality 3. Futuro Ideal Focused on Teenagers and Adults from 16 to 29 years old, promoFng entrepreneurship, job creaFon and income generaFon 4. Ideal Voluntário A program focused on sFmulaFng company’s workers on pracFcing acFons that helps developing the community NPC 1. NPC EIP (Employee Ini,a,ve Programme) We strive to assist and improve the lives of disadvantaged women and children 2. Community Forums Input from the communiFes at our various plants 3. Community Constantly assisFng with improving standards at the schools in the areas we operate 4. FOL (Founda,ons of Learning) Focused on working hand in hand with the Department of EducaFon to ensure success at school level in MathemaFcs, Science and English 5. Ngcwayi Housing Our biggest undertaking to date, NPC has built 48 houses for beneficiaries, who for the first Fme will be owning their own home Social Realiza,ons • Dia do Bem Fazer | +302 AcFons | 25.000 volunteers • Infancia Ideal 2011 | 37 projects • Escola ideal | +274 School and 50.000 students • Futuro Ideal 2011 | 44 Projects • Ideal Voluntario | 63 GAIVs | 30 ciFes • NPC Projects for 2012 | 15 Projects • BBBEE -­‐ 26% • 1 Province | 500 volunteers • Sea world | 4 schools | 240 learners Switchboard: 031 450 4411 Website: www.npc.co.za