Colas Inc. – B1 Presentation2012-2013 and Plan 2014

Asset Management2012 2013 Plan 2014

110,403 117,486 06.0% 6.6% -

73,399 69,096 04.0% 3.9% -

15,800 15,345 00.9% 0.9% -

86,341 87,028 04.7% 4.9% -

2013

Cost ('000$) as a % of Sales

Maintenance

Depreciation

Energy

Repartition of Expenses

Rental

Construction, Truck & Vehicle

74%

Asphalt Mix11%

Aggregates

11%

Concrete Mix3%

Binder1%

Terminal0%

Maintenanceper Activity

Construction, Truck & Vehicle

48%Asphalt Mix24%

Aggregates

14%

Concrete Mix3%

Binder5%

Terminal6%

Depreciationper activity

Maintenance41%

Depreciation23%

Energy31%

Rental5%

Cost per type

Asset Productivity

2012 2013 Plan 2014

Vehicle/Employee (Class 101 to 108) 0.46 0.43 #DIV/0!

Machine/Employee 1.53 1.29 #DIV/0!Miles / US Gallons (Vehicles from class 101 to 108)

15.16 16.88 #DIV/0!

Miles / US Gallons (Trucks) 6.30 6.59 #DIV/0!

US Gallons/ '000$ of sale w/o Sub. 4.04 5.59 #DIV/0!

Tons/ Paver (Class 256 & 258) 50,102 43,123 #DIV/0!

CuYd/ Active Plant 25,962 25,339 #DIV/0!

CuYd/Mixer Truck 3,589 3,011 #DIV/0!

Liquid Asphalt Terminals

Turns/ Year 0.8 1.0 #DIV/0!

Tons/ Active Plant 295,092 326,395 #DIV/0!

Tons/Man Hr in Agg Plant 20.8 19.2 #DIV/0!Aggregates

Fleet

Construction

Concrete

GLOBAL ENERGY PERFORMANCE BUDGET 2014

Operating & Energy costsUnits 2012 2013 Plan 2014

Operating cost '000 USD 2,448,393 2,382,893 0Energy cost '000 USD 86,341 87,028 0Ratio Energy/Operating cost % 3.53% 3.65%

Bill of the consumed energyDiesel '000 USD 41,050 43,700 0Gasoline '000 USD 6,700 8,116 0RFO, Fuel #6 '000 USD 6,759 7,829 0Heavy Fuel, Fuel #5 '000 USD 0 0 0LPG, Propane '000 USD 333 496 0Kerosene '000 USD 0 0 0Natural Gas '000 USD 14,397 15,013 0Electricity '000 USD 17,102 11,874 0Other Energies '000 USD 0 0 0

Consumed energyDiesel '000 Gal US 10,601 10,764 0Gasoline '000 Gal US 2,569 2,511 0RFO, Fuel #6 '000 Gal US 4,731 3,865 0Heavy Fuel, Fuel #5 '000 Gal US 0 0 0LPG, Propane '000 Gal US 460 434 0Kerosene '000 Gal US 0 0 0Natural Gas dTh 2,419,443 2,866,283 0Electricity KWh 59,705,270 74,182,187 0Other Energies '000 Gal US 0 0 0

Bill of consumed energy per activitiesAggregate Plants '000 USD 8,476 9,452 0Asphalt Plant '000 USD 28,586 28,483 0Construction Shops '000 USD 41,823 39,756 0Binder Plants '000 USD 985 1,158 0Ready Mix Plant '000 USD 2,815 2,850 0AC Terminal '000 USD 3,613 5,049 0Offi ces '000 USD 38 219 0Other '000 USD 5 62 0

COLAS Inc. Consolidated

3.53%3.65%

2.00%

2.50%

3.00%

3.50%

4.00%

2012 2013 Plan 2014

Ratio of Energy over Operating cost

Please highlightAction recap 13

Action PLAN 2014

Energy by activity – 2013

Total Qty: MBTU 5,543,200 Total Cost : $ 87,028,301

by QUANTITY ( BTU) by COST ($)

Construction, Truck & Vehicle

46%Asphalt Mix

33%

Aggregates11%

Concrete Mix3%

Binder1%

Terminal6%

Construction, Truck &

Vehicle22%

Asphalt Mix56%

Aggregates5%

Concrete Mix2%

Binder1% Terminal

14%

Asphalt Plants Indicators

2012 2013 Plan 2014Tons/ Active Plant 96,921 85,967 #DIV/0!Drying BTU / Tons 255,144 259,113 -

19.3%18.4%

19.2%21.0% 20.8%

21.7%

0.4%

5.4%

18.2%

28.3% 28.4%

34.5%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

2008 2009 2010 2011 2012 2013

RAP and Ecomat Consumption

%RAP

% Ecomat

Energy types : Comparison

Price /MBTU

Natural Gas $0.00 /DTh $0.00

RFO $0.00 /US Gal $0.00

Propane $1.50 /US Gal $16.51

Diesel $0.00 /US Gal $0.00

Gasoline $0.00 /US Gal $0.00

Electricity $0.15 /KWh $43.96

2014

Price/ Volume

Energy Current Cost Efficiency Distribution of Energy Consumption per TYPE2013

Natural gas53%

Diesel27%

Electricity5%

RFO9%

Heavy Fuel0%

LPG1%

Gasoline5%

In Quantity BTU

Talk about your energy securing level (in the US)

Capital Expenditures – 2013 and Plan 2014

2013 Plan 2014

Total Depreciation

Total Capex (Actual) (Request)

Authorized to date -

Committed to date -

Major Projects