Cementos Pacasmayo Saa · BVL:CPACASC1
Cementos Pacasmayo Saa — Q2 2026 Earnings Presentation
26 slides from Cementos Pacasmayo Saa's earnings presentation, Jul 21, 2026
Slide 1: Corporate Presentation 4Q25
Corporate Presentation 4Q25
Slide 2: Macro Overview
l MACRO OVERVIEW Pacasmayo F
Slide 3: About us
About us We are a leading Peruvian cement company, with over 67 years of operating history As of Dec-25 LTM, Pacasmayo’s cement shipments reached 3.0 million MT Listed on the Lima Stock Exchange (BVL: CPACASC1-PE) since 1995 and on the New York Stock Exchange (NYSE: CPAC) since 2012
Slide 4: Quarterly Highlights
Quarterly Highlights SALES OF GOODS CEMENT, CONCRETE AND EBITDA SALES VOLUME PRECAST SHIPMENTS S/ 2,116.9 3,049.2 MT S/ 506.6 million thousand million 7.0% 7.2% -7.8% Compared to LTM Dec Compared to LTM Compared to LTM 31 2024 Dec 31 2024 Dec 31 2024
Slide 5: Shareholders Structure
Shareholders Structure Pacasmayo F
Slide 6: Volume (ADTV) and Price Evolution
Volume (ADTV) and Price Evolution Exchange Ticker Last Price LTM Price Range ADTV (shares/day) Total Trade Value (Close) BVL CPACASC1 S/ 7.05 S/ 4.09 – S/ 7.25 198,203 S/ 236,925,651 NYSE CPAC US$ 10.42 US$ 5.10 – US$ 10.64 23,923 US$ 54,487,814
Slide 7: Market Overview
2 MARKET OVERVIEW Pacasmayo F
Slide 8: Peruvian Cement Market-Cement Shipments ('000 MT)
Peruvian Cement Market-Cement Shipments (‘000 MT) We are the leading player in the Peruvian Northern Region 2021 2022 2023 2024 2025 % Share Plant Pacasmayo 3,626 3,437 2,951 2,835 3,049 22.4% Northern Region Imports 40 2 0 0 0 0.0% Total 3,666 3,439 2,951 2,835 3,049 22.4% UNACEM 5,838 6,297 5,617
Slide 9: Company Overview
3 COMPANY OVERVIEW Pacasmayo F
Slide 10: Highly Efficient Facilities
Highly Efficient Facilities Combined cement production capacity of 4.9 MM MT/year, and combined clinker production capacity of 3.08 MM MT/year. Cement capacity: 1.6 MM Mt/year Cement capacity: Clinker capacity: Piura 0.4 MM Mt/year 0.99 MM Mt/year Clinker capacity: 0.29 MM Mt/year Selva Cement Utili
Slide 11: Profile of Retail Customer
73% 14% 14% Profile of Retail Customer 73% Socioeconomic level CDE, 25-55 years old. Buys close to home because of savings on transportation cost. Chooses brand recommended by “maestro de obra”, who is the specialist.
Slide 12: Profile of Private Sector Customer
73% 13% 14% Profile of Private Sector Customer 13% Large commercial and residential developments (shopping centers, supermarkets, housing complexes).
Slide 13: Profile of Infrastructure Customer
73% 13% 14% Profile of Infrastructure Customer 14% Large infrastructure projects, financed through private public partnerships. Public spending by local and regional governments (roads, hospitals, schools)
Slide 14: High-Quality Product Portfolio
High-Quality Product Portfolio
Slide 15: Pacasmayo has developed one of the largest construction products distribution networks in the country
Pacasmayo has developed one of the largest construction products distribution networks in the country Distributes and sells cement and building materials from Pacasmayo and third-parties. Tumbes Consist of 287 stores owners and 334 points 1 of sale under the DINO brand, representing 21 Rioja – Moyob
Slide 16: Financial Overview
5 FINANCIAL OVERVIEW Pacasmayo F
Slide 17: Sales of Goods (LTM as of Dec 31, 2025)
Sales of Goods(LTM as of Dec 31, 2025) Cement 1,745.2 Concrete 288.4 Precasts 31.0 Total LTM Dec 31, 2025 2,064.6
Slide 18: Debt and Leverage
Debt and Leverage Total Adjusted Debt (S/. mm) Net Leverage (times EBITDA)
Slide 19: Financial Obligations
Financial Obligations S/.400,000.00 S/.353,000.00 S/.312,726.00 S/.300,000.00 S/.217,000.00 S/.200,000.00 S/.117,272.00 S/.100,000.00 S/.39,092.00 S/.0.00 |_| > 3 meses 3-12 meses 1-3 afios 3-5 afios 5 afios > EF Pacasmayo @ Club Deal {§ Bonos
Slide 20: Corporate Governance
A CORPORATE GOVERNANCE Pacasmayo F
Slide 21: Highly Reputed Board of Directors
Highly Reputed Eduardo Hochschild (Chairman) Board of Directors Current Chairman of the Board of Cementos Pacasmayo and President of Hochschild Mining Raimundo Morales Ana María (Vice-Chairman) Botella Serrano Former Chief Executive Officer of Current CEO of Integra Foundation and Director Banco de
Slide 22: Sustainability
D. SUSTAINABILITY Pacasmayo F
Slide 23: Sustainable Pacasmayo
Sustainable Our sustainability strategy to 2030 Pacasmayo Cementos Pacasmayo's sustainability strategy aims to contribute to the three pillars of sustainability: Environmental, Social and Governance. 1. It enables sustainability to be addressed transversally throughout the organization. 2. It is ass
Slide 24: Timeline medium-term GHG reduction initiatives
Timeline medium-term GHG reduction initiatives 2027 - 2050 2023 2024 2025 2026 2028 95% of the 2027 products will be LC3-55. cement additives. 2030 Fly Ash in Co-processing Microalgae for cement and Clinker cement tests: CO2 capture concrete factor reduction solid waste by use of additives Clinkeriz
Slide 25: Our Awards and recognitions
Our Awards and recognitions Dow Jones Sustainability Index We’ve been part of the DJSI MILA since 2019, and the Sustainability Yearbook since 2021 Carbon Disclosure Project For third consecutive year we disclose our results on the CDP platform, as art of our commitment to strengthen the enrvironment
Slide 26: Disclaimer
Disclaimer This presentation contains forward-looking statements that represent our beliefs, projections and predictions about future events or our future performance. Forward-looking statements can be identified by terminology such as “may,” “will,” “would,” “could,” “should,” “expect,” “intend,” “p
Cementos Pacasmayo S.A.A. — Q2 2026 Earnings Presentation on 6ix