UNACEM Corp (UNACEMC1) Corporate presentation summary

Business profile

• Cement, ready-mix, power generation and services operations span Peru, the U.S., Ecuador and Chile; total capacity is 12.5M mt of cement, 5.5M m³ of ready mix and 381 MW of power.

• 2024 revenue was USD 1.83B and EBITDA was USD 442M.

• Operations trace back to Peru in 1916; expansion included Ecuador in 2014, Chilean acquisitions in 2021 and Termochilca in 2023.

Strategic plan

• The 2022–2026 phase focuses on unlocking value in current businesses and strengthening foundations; the 2027–2030 phase targets accelerated expansion and profitable growth.

• Portfolio priorities range from maximizing profitability in established businesses to growing platforms, optimizing and innovating, and reassessing strategic fit.

Environmental, social and governance priorities

• The 2030 cementitious-material target is 500 kg CO₂e/t; the long-term ambition is carbon neutrality by 2050.

• Emissions levers include lower clinker content, alternative fuels, greater thermal and electrical efficiency, renewable power, carbon capture and process innovation.

• Social programs reported 35,983 safety observations, 105,239 safety-training hours, 75 annual training hours per employee and 18.8% women in top management.

• Governance includes 11 directors, 3 independent, 5 committees and a compliance system aligned with the FCPA and best practices.