Forus S.a. · BCS:FORUS

Forus — Q4 2025 Earnings Presentation

16 slides from Forus's earnings presentation, February 2026

  1. Slide 1: 4Q 2025 – 31 of December 2025

    4Q 2025 31 OF DECEMBER 2025

  2. Slide 2: Forward Looking Statement Disclaimer

    FORWARD LOOKING STATEMENT DISCLAIMER Certain information set forth in this presentation contains “forward-looking information”. Except for statements of historical fact, information contained herein constitutes forward-looking statements and may include, but is not limited to, the projected financia

  3. Slide 3: Puerto Varas October 2025

    n = es fe) ee im =y a 7 a) N is} N a ae fe) IF) Ol lo}

  4. Slide 4: Casa Costanera November 2025

    CASA COSTANERA NOVEMBER 2025

  5. Slide 5: Costanera Center December 2025

    COSTANERA CENTER DECEMBER 2025

  6. Slide 6: Plaza Vespucio December 2025

    PLAZA VESPUCIO DECEMBER 2025

  7. Slide 7: Revenue in 4Q25 increased 9.4% YoY

    Revenue in 4q25 increased 9.4% yOY FORUS CONSOLIDATED - SALES (CLP million) 9.4%

  8. Slide 8: In 2025 sales continued an upward trend

    In 2025 sales continued an upward trend FORUS CONSOLIDATED - SALES (CLP million) 7.4%

  9. Slide 9: Subsidiaries continued to drive growth

    SUBSIDIARIES CONTINUED TO DRIVE GROWTH FORUS CONSOLIDATED - SALES (CLP million) 2.5% Chile (65% of consolidated sales in 4Q25) 24.7% International Subsidiaries (35% of consolidated sales in 4Q25)

  10. Slide 10: Subsidiaries contributed 31% of total sales in 2025

    SUBSIDIARIES CONTRIBUTED 31% OF TOTAL SALES IN 2025 FORUS CONSOLIDATED - SALES (CLP million) 4,8% Chile (69% of consolidated sales in 4Q25) 13,7% Filiales Internacionales (31% of consolidated sales in 4Q25)

  11. Slide 11: DTC drove growth in 4Q25

    DTC DROVE GROWTH IN 4Q25 FORUS CONSOLIDATED - SALES (CLP million) 11.1% DTC (86% of consolidated sales in 4Q25) 0.3% Wholesale (14% of consolidated sales in 4Q25)

  12. Slide 12: DTC: Tiendas y digital crecen doble dígito

    DTC: TIENDAS y digital crecen doble dígito FORUS CONSOLIDATED - SALES (CLP million) 10,0% Tiendas (74% de DTC consolidado en 4T25) 14,3% Digital (26% de DTC consolidado en 4T25)

  13. Slide 13: EBITDA declined 4.3% this quarter

    EBITDA DECLINED 4.3% THIS QUARTER FORUS CONSOLIDATED (CLP million) 4Q24 4Q25 Revenue 102,078 111,658 9.4% Gross 55.2% 54.1% -102 pb Margin SG&A (44,038) (48,735) 10.7% EBIT 12,263 11,712 -4.5% EBITDA 19,913 19,059 -4.3% EBITDA 19.5% 17.1% 13 -244 bp MARGIN

  14. Slide 14: Non operating loss pressured net income

    NON OPERATING LOSS PRESSURED NET INCOME FORUS CONSOLIDATED (CLP million) 4Q24 4Q25 EBIT 12,263 11,712 -4.5% Non-Op. 1,835 (2,440) -233% Result Profit 11,159 9,818 -12.0% Net Profit 10,999 9,701 -11.8% 14

  15. Slide 15: Forus completed construction of our second distribution center in Chile

    FORUS COMPLETED CONSTRUCTION OF OUR SECOND DISTRIBUTION CENTER IN CHILE, ON TIME AND WITHIN BUDGET 15

  16. Slide 16: Q&A

    Q&A

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