Alicorp Saa · BVL:ALICORC1
Alicorp Saa — Alicorp — Investor Presentation (February 2026)
21 slides from Alicorp Saa's investor presentation, February 2026
Slide 1: Corporate Presentation February 2026
CORPORATE PRESENTATION February 2026
Slide 2: Key Highlights
HIGHLIGHTS KEY HIGHLIGHTS Company overview Corporate strategy Our business units Solid liquidity and Innovation and Leading consumer Leading position in the Successful business strong balance sheet development goods company focused market, driven by our model diversified across Solid financial Top-o
Slide 3: Company Overview
COMPANY OVERVIEW
Slide 4: Alicorp at a glance
COMPANY OVERVIEW Alicorp at a glance Honduras BUSINESS UNITS Colombia GONSUMER GOODS PERU INTERNATIONAL BUSINESS Ecuador Emblematic brands in our food, home Primarily food and home care products, and personal care platforms strengthening our presence in the Andean Region ▪ Multi-tier strategy & dive
Slide 5: Leading regional player with a successful business model diversified across product categories and countries
COMPANY OVERVIEW Leading regional player with a successful business model diversified across product categories and countries TOP-OF-MIND PORTFOLIO AND LEADING BRANDS WITH A PROVEN TRACK RECORD OF SUCCESSFUL MARKET RECEPTION CONSUMER GOODS PERU INTERNATIONAL BUSINESS ALICORP SOLUCIONES - B2B VITAPRO
Slide 6: Solid financial performance leveraging our diversified portfolio and corporate strategy
COMPANY OVERVIEW1 Shareholder value creation mindset REVENUE CAGR20-25 7.9% EBITDA & EBITDA MARGIN CAGR20-25 11.4% SOLID FINANCIAL PEN million PEN million PERFORMANCE 12,153 11,039 10,598 11,764 1,616 1,777 LEVERAGING OUR 8,033 9,820 1,037 1,172 1,227 DIVERSIFIED 965 15.3% 15.1% 12.9% 9.8% 9.6% 11.1
Slide 7: Corporate Strategy
CORPORATE STRATEGY
Slide 8: Alicorp's strategic framework
CORPORATE STRATEGY Alicorp’s strategic framework WINNING ASPIRATION WHERE TO PLAY? We feed a better tomorrow with relevant value propositions for each of our consumers and clients in the Andean Region, transforming markets with our leading brands, ability to innovate, efficient management and the ta
Slide 9: Journey towards a more sustainable company through four pillars
CORPORATE STRATEGY We continue to progress in our journey towards a more sustainable company through our four pillars Wellbeing and inclusion Community development Environmental care Structural factors that Key indicators for 2024: for our people and with a focus on creating through operational eco-
Slide 10: Highly experienced management supported by a leading shareholder group in Peru
CORPORATE STRATEGY Highly experienced management supported by a leading shareholder group in Peru OUTSTANDING MANAGEMENT TEAM COMBINES PROVEN TRACK RECORD OF ORGANIC AND INORGANIC GROWTH STRATEGIES AND VAST SECTOR EXPERIENCE ALVARO ROJAS ALDO HIDALGO LUIS ESTRADA GONZALO URIBE LUIS BANCHERO FRANCISC
Slide 11: Our Business Units
OUR BUSINESS UNITS
Slide 12: Consumer Goods Peru
OUR BUSINESS UNITS1 Consumer Goods Peru REVENUE REVENUE BREAKDOWN BY CATEGORY OUR CONSUMER PEN million CAGR20-25 2.5% Detergents Sauces GOODS PERU UNIT 3,549 3,716 4,327 3,926 3,867 4,018 20% Edible oils Laundry soaps 29% MANUFACTURES AND Pastas Others Cookies OFFERS FOOD, HOME 3% 19% CARE AND PERSO
Slide 13: International Businesses
OUR BUSINESS UNITS1 International Businesses REVENUE REVENUE BREAKDOWN BY GEOGRAPHY RELEVANT PRESENCE PEN million Bolivia Other Geographies IN THE ANDEAN 1,070 1,127 1,198 1,144 1,021 20% Ecuador REGION, PRIMARILY 790 WITH OUR PORTFOLIO 19% 62% OF FOOD AND HOME of consolidated CARE PRODUCTS 2020 202
Slide 14: Alicorp Soluciones – B2B
OUR BUSINESS UNITS1 Alicorp Soluciones – B2B REVENUE REVENUE BREAKDOWN BY PLATFORM PEN million OUR B2B BUSINESS CAGR20-25 16.3% Bakery Cleaning SERVES FOUR MAIN 3,235 3% 11% Food service Others 2,721 2,672 Industrial clients 2,477 36% PLATFORMS: BAKERY, 1,518 2,169 22% FOOD SERVICE, INDUSTRIAL CLIEN
Slide 15: Vitapro
OUR BUSINESS UNITS1 Vitapro REVENUE REVENUE BREAKDOWN BY PLATFORM USD million CAGR20-25 13.7% Shrimp feed Fish feed OUR AQUAFEED 1,017 933 809 1,042 29% BUSINESS MAINLY 548 719 PRODUCES SHRIMP 71% FEED IN ECUADOR AND of consolidated 2020 2021 2022 2023 2024 2025 31.6% revenue SALMON FEED IN CHILE WE
Slide 16: Liquidity and Balance Sheet
LIQUIDITY AND BALANCE SHEET
Slide 17: Leverage
LIQUIDITY AND BALANCE SHEET Leverage INDEBTEDNESS EVOLUTION1 2.2 2.1 2.0 2.0 2.0 DEBT COVERAGE4,5 2.0 2.7x over next 12 months DESPITE M&A ACTIVITY 1.8 1.8 1.9 1.9 1.2x over next 24 months AND SHARE BUYBACKS, 3,695 LEVERAGE REMAINED 3,090 3,339 3,482 3,360 ACCESS TO FUNDING HIGHLY STABLE, PEN 404 mi
Slide 18: Dividend payment evolution
LIQUIDITY AND BALANCE SHEET Dividend payment evolution 714 Total dividend (PEN million) 421 205 205 214 214 214 103 103 120 46 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Dividend per share 0.12 0.12 - 0.05 0.14 0.24 0.24 0.25 0.84 0.25 0.28 - 0.73 (S/) Dividend yield1 1.3% 1.7%
Slide 19: Innovation and Development
INNOVATION AND DEVELOPMENT
Slide 20: Innovation and Digital Initiatives
INNOVATION AND DEVELOPMENT Innonvation and Digital Initiatives CAREFUL CAPITAL ALLOCATION ADRESSING THE NEED OF OUR CLIENTS AND CONSUMERS ~65 business partners selling their products through our platform Accelerate growth of mom & pops through Digital ecosystem to better serve our B2B The first line
Slide 21: Corporate Presentation
CORPORATE PRESENTATION February 2026