1Q25 Quarterly Conference Call Presentation CONTENT 01 Quarterly Highlights 02 Our Strategic progress 03 Financial Highlights Our strategic progress Quarterly Highlights S/ 499.2 4.8% Compared to 1Q24 27.0% 0.9 p.p Compared to 1Q24 S/ 134.7 million 1.4% Compared to 1Q24 SALES VOLUME SALES OF GOODS EBITDA million EBITDA MARGIN Building Solutions Coprocessing Financial Highlights Sales Evolution Gross Profit Evolution EBITDA Evolution Administrative Expenses Selling Expenses Cement Debt and Leverage Total Adj ...

Macroeconomic Conditions - The company is significantly affected by global macroeconomic conditions, particularly due to its reliance on exports to the United States, China, and Europe, which could impact demand for its products [24]. - The ongoing geopolitical tensions, including the Russia-Ukraine conflict, have led to increased inflation and volatility in global markets, adversely affecting the company's financial condition [29]. - Political instability in Peru, including potential impeachment motions against President Boluarte, could lead to unpredictable economic policies that may adversely affect the business [40]. - The Peruvian economy is highly susceptible to fluctuations in regional and global markets, which could adversely affect cash flows and securities, impacting the company's financial condition [55]. - The cement sector's performance is closely tied to macroeconomic variables such as GDP growth, domestic demand, and public spending, which could be adversely affected by prolonged global economic conditions [25]. Inflation and Costs - In 2024, inflation in Peru was recorded at 2.1%, below the previous five-year average of 4.4%, but future inflation rates may rise due to supply shocks and geopolitical conflicts [47]. - As of December 31, 2024, 20.5% of the company's costs were denominated in U.S. dollars, exposing it to currency mismatch risks, especially with potential depreciation of the Peruvian sol [44]. - Global freight prices have shown volatility, impacting the cost of raw materials sourced internationally, which could affect the company's operations [34]. - The cost of electricity represented approximately 14.3% of cement production costs, while coal accounted for about 17.0%, indicating significant exposure to energy price fluctuations [69]. - The company experienced a disruption in energy supply at the Rioja facility in 2023, lasting around seven weeks, which increased operational costs due to reliance on coastal plants for cement supply [70]. Competition and Market Dynamics - The company faces increased competition from Holcim Ltd., which entered the Peruvian market by acquiring two local companies, potentially affecting market share and profitability [61]. - The company has developed a strong retail distribution network with 289 independent retailers and 315 hardware stores as of December 31, 2024 [131]. - In 2024, the company shipped approximately 2.8 million metric tons of cement, concrete, and precast products, capturing an estimated 22.8% market share of total cement shipments in Peru [129]. - The retail cement sector in Peru is characterized by households investing a significant portion of their savings in home construction, known as auto-construcción [212]. Construction Sector Insights - In 2024, auto-construcción accounted for approximately 74.8% of the company's cement sales, highlighting the dependence on residential construction in northern Peru [65]. - Approximately 15.3% of cement sales in 2024 were derived from private construction, and 9.9% from public construction in northern Peru, emphasizing the importance of construction projects for revenue [67]. - The anticipated increase in Peru's large infrastructure projects has been delayed, with a budget of S/25.7 billion (US$7.6 billion) for reconstruction works due to Coastal El Niño, which may affect future public spending [68]. - The construction sector in Peru grew by 3.5% in 2024, indicating potential for future growth in cement demand [133]. Financial Performance - Gross profit for 2024 was S/728.5 million, with a gross profit margin of 36.8%, an increase from 35.4% in 2023 [133]. - EBITDA for 2024 reached S/549.3 million, resulting in an EBITDA margin of 27.8%, up from 24.7% in 2023 [133]. - The company reported a net profit of S/198.9 million in 2024, translating to a profit margin of 10.1% [133]. - Total net sales for 2024 were S/1,978.1 million, compared to S/1,950.1 million in 2023, indicating a growth of approximately 1.4% [168]. Environmental and Regulatory Factors - The company is subject to various environmental regulations, and any violations could result in substantial fines and operational disruptions [87]. - The company has been included in the Dow Jones Sustainability Index for the fifth consecutive year, highlighting its commitment to sustainability [128]. - The EcoSaco, a new cement bag that disintegrates within the concrete mix, won multiple awards for its sustainability impact, including the Semana Economica ESG Sustainability Prize [164]. - In 2024, the company implemented Environmental Product Declarations (EPDs) for its cement products, aligning with Peru's Sustainable Building Code [175]. Strategic Initiatives and Future Outlook - The company may pursue future acquisitions to diversify its product portfolio and expand geographically, but these acquisitions could expose it to new risks and may not achieve expected benefits [75]. - The company aims to selectively pursue strategic acquisitions to expand its geographic footprint and diversify its product portfolio [160]. - The company has implemented ISO 37001 and ISO 37301 certifications to strengthen its enterprise risk management and anti-bribery practices [162]. - The company has established four strategic objectives for community relations, focusing on trust-building and improving local infrastructure, with no community conflicts reported in 2024 [154]. Operational Challenges - The company faces risks from illegal mining activities in Peru, which pose environmental and economic challenges, potentially impacting its operations [38]. - Failures in information technology and cybersecurity systems could adversely impact the company's operations and reputation, as these systems are critical for efficient management [98]. - The company has local bonds due in 2029 and 2034, and a "club deal" loan from 2021, which contain covenants limiting additional indebtedness if certain financial ratios are not met [77]. - Significant capital expenditures are required to expand cement production capacity and distribution network, and the company may face challenges in obtaining necessary funding [76].

Cementos Pacasmayo (CPAC) Q1 2025 Earnings Call April 29, 2025 02:30 PM ET Speaker0 The call over to your questions. Please note that this call will include certain forward looking statements. These statements relate to expectations, beliefs, projections, trends, and other matters that are not historical facts and are therefore subject to risks and uncertainties that might affect future events or results. Descriptions of these risks are set forth in the company's regulatory filings. With that, I'd now like ...

Exhibit 99.1 To the Board of Directors and Shareholders of Cementos Pacasmayo S.A.A. and Subsidiaries Cementos Pacasmayo S.A.A. and Subsidiaries Consolidated financial statements as of December 31, 2024 and 2023, together with the Report of Independent Registered Accounting Firm Cementos Pacasmayo S.A.A. and Subsidiaries Consolidated financial statements as of December 31, 2024 and 2023, together with the Report of Independent Registered Accounting Firm Contents Report of Independent Registered Accounting F ...

The company's margins expanded during the year and quarter thanks to higher utilization of concrete projects. The company announced more large infrastructure projects from FY25 in 3Q24, with confirmations in 4Q24. OnLong-only investment, evaluating companies from an operational, buy-and-hold perspective.Quipus Capital does not focus on market-driven dynamics and future price action. Instead, our articles focus on operational aspects, understanding the long-term earnings power of companies, the competitive d ...

Cementos Pacasmayo S.A.A. (NYSE:CPAC) Q4 2024 Earnings Conference Call February 14, 2025 9:00 AM ET Company Participants Claudia Bustamante - IR Manager Humberto Nadal - CEO Manuel Ferreyros - CFO Conference Call Participants Marcelo Furlan - Itau Adrian Huerta - JP Morgan Francisco Suarez - Scotiabank Luis Ramos - Larrain Vial Gabriel Perez - CrediCorp Operator Good day, ladies and gentlemen. Welcome to Pacasmayo's Fourth Quarter 2024 Earnings Conference Call. At this time all participants are in listen-on ...

Cementos Pacasmayo S.A.A. (NYSE:CPAC) Q4 2024 Earnings Conference Call February 14, 2025 9:00 AM ET Company Participants Claudia Bustamante - IR Manager Humberto Nadal - CEO Manuel Ferreyros - CFO Conference Call Participants Marcelo Furlan - Itau Adrian Huerta - JP Morgan Francisco Suarez - Scotiabank Luis Ramos - Larrain Vial Gabriel Perez - CrediCorp Marcelo Furlan - Itau Adrian Huerta - JP Morgan Francisco Suarez - Scotiabank Luis Ramos - Larrain Vial Gabriel Perez - CrediCorp Operator Good day, ladies ...

For those looking to find strong Construction stocks, it is prudent to search for companies in the group that are outperforming their peers. Has Pacasmayo (CPAC) been one of those stocks this year? Let's take a closer look at the stock's year-to-date performance to find out.Pacasmayo is a member of our Construction group, which includes 88 different companies and currently sits at #8 in the Zacks Sector Rank. The Zacks Sector Rank includes 16 different groups and is listed in order from best to worst in ter ...

Long-only investment, evaluating companies from an operational, buy-and-hold perspective.Quipus Capital does not focus on market-driven dynamics and future price action. Instead, our articles focus on operational aspects, understanding the long-term earnings power of companies, the competitive dynamics of the industries where they participate, and buying companies that we would like to hold independently of how the price moves in the future. Most QC calls will be holds, and that is by design. Only a very sm ...

Cementos Pacasmayo S.A.A. (NYSE:CPAC) Q3 2024 Results Conference Call October 29, 2024 12:00 PM ET Company Participants Claudia Bustamante - Investor Relations Manager Humberto Nadal - Chief Executive Officer Manuel Ferreyros - Chief Financial Officer Conference Call Participants Marcelo Sa - Itau BBA Operator Good day, ladies and gentlemen, and welcome to Pacasmayo's Third Quarter 2024 Earnings Conference Call. At this time, all participants are in a listen-only mode and please note that this call is being ...