Southwest Cement: Promote Precision Marketing and Achieve Extreme Cost Reduction in 2026

the work

in 2025 is to focus on "steady growth, development and innovation", fight hard for "stable quantity and price", and lead the new market format. Actively lead the industry construction, strictly stagger the peak and stabilize the market, and effectively consolidate the achievements of staggering the peak. Precise implementation of marketing strategies. Deepen the key engineering market, strengthen the innovation of marketing management and control, continuously optimize the sales structure, and stabilize the market share of sales volume.

Second, we should focus on "fine management, structural adjustment and debt reduction", win the battle of "cost reduction and efficiency enhancement" and consolidate the new business model. We will carry out benchmarking and catching-up actions to tap the potential of cost reduction and efficiency enhancement from the production, procurement and cost sides. Optimize the two-level financing platform and continuously improve the efficiency of fund management. Strengthen the carrier of scientific and technological innovation, learn from the advanced and strive for the first-class, and deepen the integration of industry, education and research.

Thirdly, we should focus on "setting strategy, deepening reform and preventing risks", stabilize the battle of "project management" and accumulate new momentum for development. Optimize the stock, anchor the strategic development direction, strictly control the investment layout, accelerate the key projects, cultivate the mine construction, and plant the development chassis. Expand increment, actively promote industrial transformation, promote global intelligent transformation, and accelerate the pace of green transformation. Promote variables, consolidate "cement +" business development, and sprint "double carbon" target tasks. Build a strong line of defense, strengthen audit supervision, and escort steady development.

Fourthly, we should focus on "strengthening Party building, strict supervision and educating talents", keep our business development from deviating, and steadily embark on a new journey. We will implement the "first topic" system and firmly promote learning, education, inspection, and rectification. Promote the concretization, precision and normalization of political supervision, and strengthen the linkage and coordination of "four responsibilities". Compact the responsibility of safety and environmental protection, strengthen the management and control of safety production and the investigation of hidden dangers. Deepening organizational reform, optimizing cadre management, exploring a new mode of regional collaborative management, accelerating merger management, and improving cadre selection and cultivation mechanism. The working measures

for 2026 are guided by Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era, adhere to the overall leadership of the Party, and conscientiously implement the Group's strategic principles, business philosophy, management principles, corporate culture and various work arrangements of the joint-stock company. Focus on the work requirements of "one main line, two major tasks, three special projects, four upgrades and five types of guarantees" of Tianshan Materials, anchor the four main lines of "precise marketing, extreme cost reduction, project fortification and management integration" of Southwest Cement , and continue to write a new chapter of high-quality development of Southwest Cement with the opening posture.

First, we should promote precision marketing and resolutely lead the industry to continue to develop well. Deepen the industry ecology, establish a regional communication mechanism for large enterprises, build a new pattern of industry ecology, land peak staggering mechanism, and stabilize the sales base. Lean internal management, release collaborative operation efficiency, shape high-end brand image, and build a solid market foundation.

Second, we should do a good job of extreme cost reduction, tap the inherent potential and consolidate the value foundation. Practice the concept of "comprehensive cost control and lean production", carry out fine management and penetrating benchmarking, and promote the special action of "improving quality, reducing consumption, innovating and increasing efficiency". Strengthen supply chain management, deeply cultivate fuel management and control, grasp raw material management and control, and do detailed logistics management and control. Strengthen financial management and deepen the cost control of the whole process.

Third, keep a close eye on the project and explore diversified development to broaden the competitive track. Efforts should be made to promote the construction of key projects and speed up the acquisition and development of mine resources. We will deepen the "cement plus" business, follow the principle of high efficiency in the layout of aggregate lines, and strengthen the risk control and accounts receivable management of commercial concrete business. Actively open up a new track for the "second curve" project, and accelerate the construction of digital intelligence and green low-carbon transformation.

Fourth, focus on management integration and reshape the operation structure to help talents strengthen enterprises. We will improve the combined management mode of regional management committees and "all-round + grinding", and optimize the organizational structure and staffing. We should optimize the selection system, broaden the channels for selecting cadres, and intensify the open selection of cadres. Strengthen the introduction of talents, implement the dual channels of talent development, deepen school-enterprise cooperation, and accelerate the construction of cadre echelon.

Fifth, we should pay close attention to the discipline inspection of Party building, build a strong risk barrier and consolidate security barriers. We will continue to strengthen Party building, thoroughly study and implement the spirit of the Fourth Plenary Session of the Twentieth Central Committee of the Party, and earnestly do a good job in the "second half of the article" of political inspection. Adhere to strict supervision and discipline, improve the full coverage of supervision, build a new risk provention and control mechanism, and strengthen compliance management and special audit. Strictly abide by the red line of safety production and lay a solid foundation for safety and environmental protection responsibility.