Cementos Pacasmayo (CPAC) investor relations material

Executive summary

• Achieved significant growth in 1Q26, with revenues up 11.3% and net income up 55.4% year-over-year, driven by strong cement and concrete demand and operational efficiencies.

• Consolidated EBITDA rose 32.1% to S/177.9 million, with EBITDA margin improving to 32.0% from 27.0% in 1Q25.

• Recognized in the S&P Global Sustainability Yearbook 2026, entering the Global Top 10% of the construction materials industry, and launched impactful social initiatives.

• Holcim Ltd completed the acquisition of a 50.01% controlling stake on March 30, 2026, marking a new strategic phase and global partnership.

Financial highlights

• Total revenues rose 11.3% year-over-year to S/555.7 million, led by robust cement and concrete sales.

• Gross profit increased 27.8% to S/234.4 million, with gross margin expanding to 42.2%.

• Operating profit rose 46.0% to S/139.7 million; operating margin improved to 25.1%.

• Net income surged 55.4% year-over-year to S/81.9 million, with net income margin up to 14.7% from 10.6% in 1Q25.

• Earnings per share for the period were S/0.19, up from S/0.12 in 1Q25.

Outlook and guidance

• Management expects to maintain current EBITDA margins and continue investing in brand positioning and distributor relationships.

• Optimism for continued financial and social impact, leveraging Holcim’s global capabilities while maintaining local focus.

• Integration with Holcim expected to open new opportunities and strengthen responsible construction solutions.