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Holcim Indonesia's Financial Highlights:

       2008      2009      2010      2011      2012
Net Sales    5,341.1    5,943.9    5,960.6    7,524.0    9,011.1
Gross Profit
   1,950.0    2,249.7    2,249.4    2,862.9    3,346.8
Income from Operations      498.4    1,717.3    1,362.6    1,689.0    2,038.5
Net Profit      282.0      895.6      830.4    1,063.6    1,350.8
EBITDA      925.7    2,183.6    1,909.2    2,317.3    2,614.6
Total Assets    8,209.0    7,265.4  10,437.2  10,950.5       n.a.
Total Liabilities    5,403.1    3,949.2    3,611.2    3,423.2       n.a.
Profit per Share¹        37       117       108       139       176
Dividend per Share¹       n.a.       n.a.        23        55        80

in billion Rupiah (IDR), unless stated otherwise
¹ in IDR rupiah
Source: Holcim Indonesia, Annual Report 2012

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