Financial Data and Key Metrics Changes - The company's top-line revenue for Q2 2024 was Ps. 166.1 billion, a decrease of 28% year-on-year, with cement volume down 32.5% [5] - Consolidated adjusted EBITDA reached $51 million (Ps. 38 billion), down 11.7% year-on-year, but the EBITDA margin expanded to 28.1%, an increase of 520 basis points [5][13] - Net profit attributable to owners of the company was Ps. 29.6 billion, compared to Ps. 9.5 billion in Q2 2023, driven by operational performance and financial gains [15] Business Line Data and Key Metrics Changes - The Cement, masonry & lime segment saw a revenue decline of 26.1%, with volumes contracting 32.5% year-on-year, although strong pricing partially offset the decline [9] - Concrete revenues decreased by 47% due to a 45% drop in dispatches, while the aggregate segment revenues fell by 36% with state volumes down 25% [10] - Railroad revenues decreased by 14.5%, with transported volumes down 22.5%, but positive price dynamics helped mitigate the impact [10] Market Data and Key Metrics Changes - The construction activity indicator showed gradual improvement after a low in March, with cement dispatches reflecting a positive trend in July [7][8] - Bulk cement dispatches were down 41% year-on-year, while bagged cement saw a 24% increase, indicating a shift in demand [8] Company Strategy and Development Direction - The company is focusing on profitability and cost control initiatives, which have led to EBITDA margin expansion despite volume declines [4] - Management expressed optimism about the construction industry's recovery, citing stabilization of economic factors and increased foreign direct investment as key drivers [18] Management's Comments on Operating Environment and Future Outlook - Management noted a gradual recovery in cement volumes and expects this trend to continue, supported by improved economic conditions and increased credit availability [21] - The company anticipates maintaining current price levels while managing costs effectively, with expectations for margin stability in the upcoming quarters [22] Other Important Information - The company ended the quarter with a net debt of Ps. 119 billion, with a net debt to EBITDA ratio of 1.26 times, indicating a strong balance sheet [16] - Capital expenditures for maintaining operations and kiln projects were allocated at Ps. 16.3 billion, with a focus on addressing short-term debt maturities [17] Q&A Session Summary Question: July volumes and price trends - Management indicated that July showed a significant recovery in volumes and expects this trend to continue, driven by improved economic conditions and real wage recovery [21] Question: Sustainability of margin increases - Management believes that margins can be maintained despite potential impacts from thermal energy costs, with expectations for further improvements in Q4 [22] Question: Main drivers of recovery in the second half of the year - Management identified private works and the potential approval of the Rige program as key drivers for recovery, with expectations for increased activity in the mining sector [24] Question: Capital allocation and dividends - Management stated that they are evaluating capital allocation options, including addressing short-term debt with cash generation and bank lines, while maintaining a focus on shareholder value [26] Question: Volume mix of bag versus bulk cement - Management reported a current mix of 60% bag and 40% bulk cement, with expectations for bulk to contribute more in the future without impacting pricing [30][31]

2Q24-Results Conference Call Disclaimer and Forward-Looking Statement 1 This presentation may contain forward-looking statements within the meaning of federal securities law that are subject to risks and uncertainties. These statements are only predictions based upon our current expectations and projections about possible or assumed future results of our business, financial condition, results of operations, liquidity, plans and objectives. In some cases, you can identify forward-looking statements by termin ...

Disclaimer and Forward-Looking Statement This presentation may contain forward-looking statements within the meaning of federal securities law that are subject to risks and uncertainties. These statements are only predictions based upon our current expectations and projections about possible or assumed future results of our business, financial condition, results of operations, liquidity, plans and objectives. In some cases, you can identify forward-looking statements by terminology such as "believe," "may," ...

Company Participants Conference Call Participants Alejandra Obregon - Alejandra Obregon Pedro Maulhardt - Latin Securities Daniel Rojas - Bank of America Loma Negra CompañÃa Industrial Argentina Sociedad Anónima (NYSE:LOMA) Q1 2024 Earnings Conference Call May 10, 2023 10:00 AM ET Diego Jalon - Head of IR Sergio Faifman - CEO Marcos Gradin - CFO Operator Diego Jalon Sergio Faifman After the sharp devaluation of last December, and the correction of relative price, the construction industry has experienced a ...

Loma Negra Reports 1Q24 results Buenos Aires, May 9, 2024 - Loma Negra, (NYSE: LOMA; BYMA: LOMA), ("Loma Negra" or the "Company"), the leading cement producer in Argentina, today announced results for the three-month period ended March 31, 2024 (our "1Q24 Results"). 1Q24 Key Highlights The Company has presented certain financial figures, Table 1b and Table 11, in U.S. dollars and Pesos without giving effect to IAS 29. The Company has prepared all other financial information herein by applying IAS 29. Commen ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ______________________________ FORM 20-F ______________________________ o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED December 31, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR o SHELL COMPANY REPO ...

Loma Negra Compañía Industrial Argentina Sociedad Anónima ADS EACH REPR 5 ORD SHS SPON (USD) (NYSE:LOMA) Q4 2023 Earnings Call Transcript March 7, 2024 10:00 AM ET Company Participants Diego Jalon - Head of IR Sergio Faifman - CEO and VP of Board of Directors Marcos Gradin - CFO Conference Call Participants Daniel Rojas - Bank of America Jorge Vinas - Latin Securities Diego Jalon Thank you. Good morning and welcome to the Loma Negra's Earnings Conference Call. By now, everyone should have access to our earn ...

Disclaimer and Forward-Looking Statement You should not rely upon forward-looking statements as predictions of future events. Although we believe in good faith that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee that future results, levels of activity, performance and events and circumstances reflected in the forward-looking statements will be achieved or will occur. Any or all of Loma Negra's forward-looking statements in this release may turn out to be wro ...

Loma Negra Reports 4Q23 results Buenos Aires, March 6, 2024 - Loma Negra, (NYSE: LOMA; BYMA: LOMA), ("Loma Negra" or the "Company"), the leading cement producer in Argentina, today announced results for the three-month period ended December 31, 2023 (our "4Q23. Results"). FY23 Key Highlights 4Q23 Key Highlights The Company has presented certain financial figures, Table 1b and Table 11, in U.S. dollars and Pesos without giving effect to IAS 29. The Company has prepared all other financial information herein ...

Disclaimer and Forward-Looking Statement this presentation may contain forward-looking statements within the meaning of federal securities law that are subject to risks and uncertainties. Th based upon our current expectations and projections about possible or assumed future results of our business, financial condition, results of operation. some cases, you can identify forward-looking statements by terminology such as "believe," "may," "estimate," "continue," "intend," "potential," "seek," "forecast," or t ...