Cementos Pacasmayo (CPAC) investor relations material

Executive summary

• Sales volume increased 9% year-over-year in 3Q25, driven by infrastructure demand and self-construction strength, with 2.9 million MT cement shipments as of Sep 2025 LTM.

• Net income rose 14.4% to S/ 71.5 million for 3Q25 and 15.6% for 9M25, supported by higher operating and financial income.

• Strategic focus on innovative, sustainable building solutions, client-centric operations, and formalized Clean Production Agreement.

• Recognized among top 10 in Merco Corporate Reputation Ranking for three consecutive years and in Dow Jones Sustainability Index MILA since 2019.

• Listed on Lima and New York Stock Exchanges, operating highly efficient facilities with 4.9 million MT/year cement capacity.

Financial highlights

• Revenues grew 10.9% year-over-year to S/ 574.1 million in 3Q25 and 7.3% to S/ 1,557.3 million in 9M25, mainly from concrete and pavement sales for infrastructure projects.

• Gross profit increased 14.4% for the quarter and 10.5% for the nine-month period, aided by lower raw material costs.

• EBITDA reached S/ 160.6 million in 3Q25 (+3.9% YoY), S/ 425.5 million in 9M25 (+4.6% YoY), and S/ 568.0 million for the LTM (+0.9% YoY).

• EBITDA margin was 28.0% in 3Q25 (-1.9 pp YoY), 27.3% in 9M25 (-0.7 pp YoY), and 27.3% for the LTM (-4.9 pp YoY).

• Cement accounted for 83.9% of segment sales in 3Q25; concrete 15.2%, precast 1.6%.

Outlook and guidance

• Volumes expected to remain strong through year-end, with the north of Peru outperforming the national average.

• Margins projected to remain steady in 2026, with continued focus on marketing and operational efficiency.

• Optimism for another year of growth in 2026, though specific guidance is premature.

• Positioned to capture future opportunities in Peru's growing construction and infrastructure sectors.

• Electoral cycles not expected to significantly impact demand or project execution.