Alicorp Saa · BVL:ALICORC1

Alicorp Saa — Alicorp — 1Q26 Earnings Presentation

21 slides from Alicorp Saa's earnings presentation, April 2026

  1. Slide 1: Corporate Presentation April 2026

    CORPORATE PRESENTATION April 2026

  2. 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

  3. Slide 3: Company Overview

    COMPANY OVERVIEW

  4. 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

  5. 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

  6. Slide 6: Solid financial performance supported by our diversified portfolio and strategic execution

    COMPANY OVERVIEW1 Solid financial performance supported by our diversified portfolio and strategic execution REVENUE CAGR21-26 +3.8% EBITDA & EBITDA MARGIN CAGR21-26 +13.5% PEN million PEN million 12,153 11,764 11,861 1,777 1,819 11,039 10,598 1,616 9,820 1,172 1,227 965 15.3% 15.1% 15.3% 9.8% 9.6%

  7. Slide 7: Corporate Strategy

    CORPORATE STRATEGY

  8. 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

  9. Slide 9: Progress towards a more sustainable company through our 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-

  10. 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

  11. Slide 11: Our Business Units

    OUR BUSINESS UNITS

  12. Slide 12: Consumer Goods Peru

    OUR BUSINESS UNITS1 Consumer Goods Peru: Food, home and personal care products commercialized through a multi-tier, multi-channel strategy, supporting a leading market position and leveraging our main production facility REVENUE REVENUE BREAKDOWN BY CATEGORY PEN million CAGR21-26 +2.0% Detergents Co

  13. Slide 13: Alicorp Soluciones – B2B

    OUR BUSINESS UNITS1 Alicorp Soluciones – B2B: Leading platform serving bakery, food service, industrial and cleaning clients with differentiated products and digital capabilities REVENUE REVENUE BREAKDOWN BY PLATFORM PEN million CAGR21-26 +8.2% Bakery Cleaning Food service Others 3,235 3,219 3% 12%

  14. Slide 14: International Businesses

    OUR BUSINESS UNITS1 International Businesses: Andean regional platform supported by manufacturing operations in Bolivia and Ecuador and complemented by exports to other markets REVENUE REVENUE BREAKDOWN BY GEOGRAPHY PEN million Bolivia Other Geographies 1,198 1,144 Ecuador 1,127 19% 1,021 865 790 22

  15. Slide 15: Vitapro

    OUR BUSINESS UNITS1 Vitapro: Leading aquafeed platform focused on shrimp feed in Ecuador and salmon feed in Chile, serving key export industries across the region REVENUE REVENUE BREAKDOWN BY BUSINESS USD million CAGR21-26 +7.9% Shrimp feed Fish feed 1,017 1,042 1,050 933 27% 809 719 73% of consolid

  16. Slide 16: Liquidity and Balance Sheet

    LIQUIDITY AND BALANCE SHEET

  17. Slide 17: Stable leverage supported by sustained EBITDA growth and strong cash flow generation

    LIQUIDITY AND BALANCE SHEET Stable leverage supported by sustained EBITDA growth and strong cash flow generation INDEBTEDNESS EVOLUTION1 2.0 2.1 1.8 1.9 1.9 DEBT COVERAGE4,5 1.8x over next 12 months 3,695 3,890 1.0x over next 24 months 3,339 3,482 3,360 ACCESS TO FUNDING 1Q25 2Q25 3Q25 4Q252 1Q26 PE

  18. 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%

  19. Slide 19: Innovation and Development

    INNOVATION AND DEVELOPMENT

  20. 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

  21. Slide 21: Corporate Presentation

    CORPORATE PRESENTATION April 2026

Alicorp — 1Q26 Earnings Presentation on 6ix