REGIONAL
PERFORMANCE

Financial and non-financial performance across the four geographic regions in which our Company operates.

USA

With growing markets, robust performance and a favorable outlook, we are well-positioned to maximize the benefits of our investments.

Download Regional Performance USA PDF 1.02mb

2016 performance highlights

Financial

Turnover 53% of Group

€794m

(2015: €680 m)

EBITDA 52% of Group

€145m

(2015: €101 m)

Total assets 42% of Group

€1,159m

(2015: €1,006 m)

Non-financial

SOCIAL Lost time injuries frequency rate (LTIFR) for employees in 2016 (per 1,000,000 man hours).

1.73

(2015: 2.05)
Our operations meet country-specific regulations for Health and Safety¹.
Total training hours

16,647

(2015: 14,659)
ENVIRONMENTAL We use relevant voluntary management systems such as LEED (Leadership in Energy and Environmental Design), Green Star NRMCA and Energy Star which are “unit-focused”.

1. In particular, we meet MSHA standards (Mine Safety and Health Administration) and OHSA standards (Occupation Health and Safety Administration). There are internal management monitoring systems, but not certified systems.

REGIONAL PERFORMANCE

Greece and Western Europe

Strong export activity partly compensated for the continuing recession in the domestic market

Download Regional Performance greece & western europe PDF 1.37mb

2016 performance highlights

Financial

Turnover 17% of Group

€261m

(2015: €269 m)

EBITDA 13% of Group

€36m

(2015: €45 m)

Total assets 23% of Group

€667m

(2015: €559 m)

Non-financial

Social Lost time injuries frequency rate (LTIFR) for employees in 2016 (per 1,000,000 man hours).

3.27

(2015: 1.87)
All plants and installations are certified against OHSAS 18001.
Total training hours

43,867

(2015: 34,267)
Environmental All cement plants and most of the installations related to our other activities are certified against ISO 14001.

REGIONAL PERFORMANCE

Southeastern Europe

Stable financial and social performance with good prospects.

Download Regional Performance Southeastern Europe PDF 799kb

2016 performance highlights

Financial

Turnover 14% of Group

€204m

(2015: €209 m)

EBITDA 20% of Group

€56m

(2015: €56 m)

Total assets 18% of Group

€489m

(2015: €496 m)

Non-financial

Social Lost time injuries frequency rate (LTIFR) for employees in 2016 (per 1,000,000 man hours).

1.98

(2015: 3.42)
All plants and installations are certified against OHSAS 18001.
Total training hours

63,536

(2015: 40,034)
Environmental All cement plants and some of the installations related to our other activities are certified against ISO 14001.

REGIONAL PERFORMANCE

Eastern Mediterranean

Significant cement consumption over two countries with production levels increasing to meet growing demand.

Download Regional Performance eastern mediterranean PDF 1.13mb

2016 performance highlights

Financial

Turnover 16% of Group

€249m

(2015: €241 m)

EBITDA 15% of Group

€41m

(2015: €15 m)

Total assets 17% of Group

€475m

(2015: €888 m)

Non-financial

Social Lost time injuries frequency rate (LTIFR) for employees in 2016 (per 1,000,000 man hours)

0.91

(2015: 0.43)
All plants and installations are certified against OHSAS 18001.
Total training hours

34,160

(2015: 21,816)
Environmental All cement plants and most of the installations related to our other activities are certified against ISO 14001.

BUSINESS
OVERVIEW

An overview of TITAN Group, how we build value, align our material issues with the SDGs and engage with youth.

GROUP
PERFORMANCE

Our Group performance in 2016 across a wide range of financial and non-financial measures.

CORPORATE
GOVERNANCE

A summary of our governance.