文档介绍:Performance data
Performance data Performance
Economic performance KPI UNGC GRI 2010 2011 2012
principles
Sales in CHF billion
Net sales 3 EC1
Input factor (cost of all goods, materials and services provided) EC1
Depreciation and amortization EC1
Value creation for Holcim and key stakeholders EC1
Benefit to employees
Benefit to governments (taxes)
Benefit to shareholders (including minorities)
Benefit to creditors
Benefit munities
Retained in business
Sales of cement (million tonnes) 3
Sales of ponents (million tonnes) 3
Sales of aggregates (million tonnes) 3
Sales of ready-mix concrete (million m3) 3
Sales of asphalt (million tonnes) 3
Sustainable product
% of cement products containing ponents 3 EN2 77% 77% 76%
Cement types produced by Holcim
Slag cement (%) 9 10 10
Pozzolan cement (%) 9 8 8
Fly ash cement (%) 26 25 25
Limestone cement (%) 13 15 16
Multiple blend cement (%) 16 14 13
Masonry cement, oilwell cement, white cement 4 5 4
special binder, MIC and other (%)
Ordinary Portland Cement (%) 23 23 24
Suppliers
Goods, services and materials purchased (CHF billion) EC1
Global suppliers screened using th