Empresas CMPC (CMPC) Corporate presentation summary

Strategic positioning and business overview

• Operates as a sustainable leader in pulp, tissue, and biopackaging, with a strong focus on natural fibers and responsible forestry management.

• Achieved sales of $7,623 million and EBITDA of $1,375 million with an 18% margin, maintaining leading market positions in Latin America.

• Maintains highly productive, certified plantations with 833,000 hectares of forest assets and 416,487 hectares under conservation.

• Diversified sales: 53% domestic, 47% export, with no single market or customer representing more than 20% or 5% of sales, respectively.

• Strong brand recognition in tissue and personal care across Latin America, with significant market shares in key countries.

Growth, innovation, and operational excellence

• Pursuing growth in wood products, expanding forestry base in Brazil, and investing in renewable energy projects.

• Major investments include the $530 million BIOCMPC project in Brazil, expanding Guaíba mill capacity and reducing emissions.

• Ongoing modernization and expansion projects in tissue and biopackaging, including acquisitions and new production lines in Brazil and Mexico.

• Focus on customer-centric innovation, co-developing solutions, and leveraging technology for operational excellence.

• Aims to be in the top 10th percentile for productivity and efficiency, streamlining processes and enhancing talent development.

Sustainability and governance

• Committed to net zero emissions by 2040, zero industrial waste to landfill by 2025, and all products recyclable or compostable by 2030.

• Plans to reduce Scope 1 & 2 emissions by 50% by 2030 and Scope 3 by 37.5% by 2035, and add 100,000 hectares for conservation.

• High standards in corporate governance, with specialized committees and a strong compliance culture.

• Recognized as the world's most sustainable company in the Paper & Forest category by the Dow Jones Sustainability Index for two consecutive years.

• 66% of total debt is sustainable financing, with significant green and sustainability-linked bonds and loans.