Page 4 - 2018 Sustainability Report
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COMPANY HIGHLIGHTS
8,800
In 2010, Martin Marietta embarked on a Strategic Operating Analysis and Review,
known as SOAR. This strategic plan was refreshed in 2015, following successful Employees
completion of the largest acquisition in our history. SOAR is grounded in our commitment
to do business the right way with a focus on our purpose and our long-term priorities.
With SOAR as the foundation, we continue to deliver impressive results.
Total Revenues (in billions) Adjusted EBITDA (in billions) Adjusted EPS
300+
$4.0 $4.2 $1.1 $7.43 Aggregates Quarries,
$3.5 $1.0 $7.18 Mines, Yards
$0.7
$1.8 $4.29
$0.4 $2.10
2010 2015 2017 2018 2010 2015 2017* 2018* 2010 2015 2017* 2018
2
Aggregate Reserves (in billion tons) Employees
Cement Plants
8,400 8,800
17.4
15.6 15.9 7,200
13.6
4,500
140
Ready Mixed
2010 2015 2017 2018 2010 2015 2017 2018 Concrete Plants
*Please refer to Appendix for further information.
Our ability to deliver these results, while enhancing our corporate governance practices,
delivering world-class safety performance and strengthening our sustainability reporting,
has been rewarded by the public markets. We have consistently outperformed our peers
and, as shown in the graphs below, we also outperformed the S&P 500 Materials Index
over the three- and five-year periods ending December 31, 2018.
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COMPANY OVERVIEW Three-Year Return Five-Year Return Asphalt Plants
81%
Martin Marietta provides the foundation upon which our communities improve and grow. Our
products build the roads, homes, schools, offices and hospitals that comprise communities both 50%
large and small. These are the same communities where our employees and their families live. 30%
This fact dictates we operate with a view toward creating a better future. 29% 23% 21%
2
Magnesia Specialties
MLM S&P S&P 500 MLM S&P S&P 500 Facilities
500 Materials 500 Materials
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