Slide 1: Earnings Call Fourth Quarter 2025
February 17, 2026 EARNINGS CALL FOURTH QUARTER 2025 We feed a better tomorrow
Slide 2: Disclaimer
DISCLAIMER This presentation may contain financial or business projections regarding recent acquisitions, their financial or business impact, management expectations and objectives regarding such acquisitions and current management expectations on the operating and financial performance of The Compa
Slide 3: Topics
TOPICS HIGHLIGHTS 1 CONSOLIDATED OPERATING RESULTS 2 OPERATING RESULTS BY BUSINESS UNIT 3 LIQUIDITY AND BALANCE SHEET 4 GUIDANCE 5
Slide 4: Highlights
HIGHLIGHTS
Slide 5: We signed an agreement for the potential acquisition of Inka Crops
HIGHLIGHTS Potential acquisition of Inka Crops New category with Consolidated raw WE SIGNED AN High-potential strong material supply growth market AGREEMENT FOR fundamentals chain THE POTENTIAL ACQUISITION OF MAJORITY STAKE OF Transaction perimeter Sales breakdown evolution PEN million INKA CROPS S.
Slide 6: Agreements to potentially acquire Unilever's home care assets in Colombia and Ecuador
HIGHLIGHTS Potential acquisition of Home Care businesses in Colombia and Ecuador OUR SUBSIDIARIES IN COLOMBIA AND Colombia 2025E revenue: USD ~130 MM Leading brands with proven track ECUADOR HAVE record and strong market traction Main brands ENTERED INTO AGREEMENTS TO Diversified portfolio, includin
Slide 7: Consolidated Operating Results
CONSOLIDATED OPERATING RESULTS
Slide 8: Full-year gross profit increased mainly driven by higher sales volumes
CONSOLIDATED OPERATING RESULTS Gross profit – FY ‘25 and Q4 ‘25 PERFORMANCE SUMMARY – GROSS PROFIT1 PEN million 2,115 +19% 2,522 FULL-YEAR GROSS +8% PROFIT INCREASED 3,103 608 +9% 661 MAINLY DRIVEN BY 2,865 HIGHER SALES -4% VOLUMES ACROSS 831 10 MOST BUSINESS -22 1 799 UNITS DESPITE A 27.0% 26.4% -2
Slide 9: Full-year adjusted EBITDA increased mainly driven by higher gross profit
CONSOLIDATED OPERATING RESULTS Adjusted EBITDA – FY ‘25 and Q4 ‘25 PERFORMANCE SUMMARY – AJUSTED EBITDA1 PEN million FULL-YEAR 2,115 +19% 2,522 ADJUSTED EBITDA +10% INCREASED MAINLY 1,777 608 +9% 661 DRIVEN BY HIGHER 1,616 GROSS PROFIT -14% PARTIALLY OFFSET 508 0 BY HIGHER -25 436 OPERATING 15.3% 15
Slide 10: Operating Results by Business Unit
OPERATING RESULTS BY BUSINESS UNIT
Slide 11: Consumer Goods Peru and B2B Alicorp Soluciones
OPERATING RESULTS BY BUSINESS UNIT1 Consumer Goods Peru and Alicorp Soluciones GROSS PROFIT & MARGIN ADJUSTED EBITDA & MARGIN +1% -6% 1,505 1,518 861 808 CONSUMER GOODS +3% 38.9% 37.8% -0.2% PERU2 399 36.6% 398 38.6% 409 37.9% 229 21.0% 210 228 21.2% 22.3% 20.1% PEN million 20.3% Q4 ’24 Q3 ’25 Q4 ’2
Slide 12: International Business and Aquafeed Vitapro
OPERATING RESULTS BY BUSINESS UNIT1 International Business and Aquafeed GROSS PROFIT & MARGIN ADJUSTED EBITDA & MARGIN -32% -72% 92 37 63 INTERNATIONAL -17% 33.9% -9 BUSINESS2 23 36.6% 14 19 28.2% 8 4 13.5% 10 USD million 26.6% 25.4% 13.0% 7.0% -0.5% 4.6% Q4 ’24 Q3 ’25 Q4 ’25 FY ’24 FY ’254 -0.4 Q4
Slide 13: Liquidity and Balance Sheet
LIQUIDITY AND BALANCE SHEET
Slide 14: Leverage remained stable despite M&A activity and share buybacks
LIQUIDITY AND BALANCE SHEET Leverage INDEBTEDNESS EVOLUTION1 DESPITE M&A 2.0 2.0 2.0 2.1 2.2 ACTIVITY AND 2.0 1.9 1.9 SHARE BUYBACKS, 1.8 1.8 3,695 LEVERAGE 3,339 3,482 3,360 REMAINED HIGHLY 3,090 STABLE, SUPPORTED BY SUSTAINED EBITDA GROWTH, Q4 ’24 Q1 ’25 Net debt (PEN million) Q2 ’25 Net debt / EB
Slide 15: Our View for 2026
OUR VIEW FOR 2026
Slide 16: Our expectations for 2026: Guidance
OUR EXPECTATIONS FOR 2026 Guidance CONSOLIDATED ADJUSTED LEVERAGE CAPEX REVENUE EBITDA LOW-TO-MID LOW-TO-MID BELOW 2.0x APPROXIMATELY SINGLE DIGIT SINGLE DIGIT NET DEBT-TO- USD 80 MILLION GROWTH GROWTH ADJUSTED EBITDA 16
Slide 17: Earnings Call Fourth Quarter 2025
February 17, 2026 EARNINGS CALL FOURTH QUARTER 2025 We feed a better tomorrow
Slide 18: Reported and adjusted EBITDA summary
APPENDIX Reported and adjusted EBITDA summary Q4 '24 Q4 '25 FY '24 FY '25 Reported Adjusted Reported Adjusted Reported Adjusted Reported Adjusted CGP PEN 202.8 228.7 206.8 228.2 822.7 861.5 778.0 807.8 B2B PEN 111.4 125.5 95.3 100.5 355.3 377.8 415.7 427.6 Int. Business USD 4.0 8.1 -58.9 -0.4 31.7 3
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