Almacenes Exito Sa · BVC:EXITO
Almacenes Exito Sa — Investor Presentation (2026)
24 slides from Almacenes Exito Sa's investor presentation, Aug 19, 2026
Slide 1: Corporate Presentation 2026
Corporate Presentation 2026
Slide 2: Statement
Statement The following material is a General Background Presentation on Almacenes Éxito (the "Company"). The information contained herein is a summary and is not intended to be the complete information of the Company. This Presentation has been prepared for informational purposes only and should no
Slide 3: Agenda
Agenda Shareholder Composition Strategic Overview and Operational Highlights Strategic Evolution Financial Evolution by Country Sustainability Strategy
Slide 4: 1. Shareholder Composition
1. Shareholder Composition CO UY AR
Slide 5: Ownership Structure
Ownership Structure CAMA COMMERCIAL Other GROUP CORP. shareholders (Calleja Group) 13,16% 86,84% Éxito Viajes y Turismos Puntos Colombia Autonomous Patrimony 50% 51% S.A.S. 51% S.A.S. Spice Investments Onper Investments Viva Malls 100% 100% Mercosur S.A. 2015 S.L. 97,95% Éxito Industrias S.A.S. 51%
Slide 6: Management Team
Management Team Juan Carlos Calleja CEO Grupo Éxito Juan Lucas Vega Juan Palacios Ramón Quagliata General Manager General Manager General Manager Colombia Uruguay Argentina 6
Slide 7: 2. Strategic Overview and Operational Highlights
2. Strategic Overview and Operational Highlights CO UY AR
Slide 8: Grupo Éxito ecosystem: a platform to grow, monetize and generate value
Grupo Éxito ecosystem: a platform to grow, monetize and generate value Colombia Colombia Complementary Retail and omnichannel Uruguay Businesses Uruguay Real Estate Business Argentina Colombia
Slide 9: Disciplined execution in the second quarter strengthens performance in the region
Disciplined execution in the second quarter strengthens performance in the region Colombia 551 Stores 462 Stores +9 LTM stores openings, +7.0% +7.7% conversions and remodeling Revenue growth SSS 47 Real Estate 9,2% Assets +12.3% +44 bp Recurring EBITDA EBITDA margin Uruguay Argentina2 89 Stores -14%
Slide 10: 3. Strategic Evolution
3. Strategic Evolution CO UY AR
Slide 11: Retail and omnichannel: the engine that activates the ecosystem
Retail and omnichannel: the engine that activates the ecosystem Retail Retail Non-Food Sales Growth (World Cup 2026) +22.5% Sales Growth3 4.1% Renovation / 2 Fresh Market 5,680 m2 Renovations 2,180 m2 Conversion1 Investment COP $9,4 B Non-Food Growth 3 (World Cup 2026) 6.6% SSS by banner SSS by bann
Slide 12: Real estate business as a strategic asset and value generator
Real estate business as a strategic asset and value generator Real Estate Real Estate Real Estate 33 Assets Shopping 14 Centers 97.8% Occupancy 90.6% Occupancy 1 rate rate +809,000 m² 51.4% Revenue2 Gross leasable area Growth Project Pipeline Project under exploration Where are we going? 1Q26 2Q26 $
Slide 13: Ecosystem of services, loyalty, data, and business
Ecosystem of services, loyalty, data, and business Complementary Businesses Complementary Businesses 1 out of Households every 3 65,100 Active cards COP $3,4 B Income Active +600,400 lines Sales from loyal 78.2% customers Sales with card +15% vs 1H25 Sales growth per 5.6% loyal customer vs COP $39 B
Slide 14: 4. Financial Evolution by Country
4. Financial Evolution by Country CO UY AR
Slide 15: Operational productivity drives consistent profitability improvement
Operational productivity drives consistent profitability improvement 2Q26 Net sales +22.5% Non-Food Net Revenue¹ $4 T +6.6% Entertainment 7.0% +32% 4,228,226 M COP 2Q26 2Q25 % Var M COP YTD26 YTD25 % Var 3,951,655 Net Revenue 4,228,226 3,951,655 Net7.0% Revenue 8,384,482 7,975,962 5.1% Gross profit
Slide 16: Monetization of the assets that strengthen the ecosystem
Monetization of the assets that strengthen the ecosystem Real Estate Complementary Business Ecosystem Rental Income +6,9% and Portfolio Enhanced NPL30 Administrative diversification 190 bps vs 2025 Fees Associate income: +13,6% Tenant Sales1 COP $6,7 B 2Q26 Viva Malls2 : M COP 2Q26 2Q25 % Var 9M Net
Slide 17: Uruguay strengthens its profitability with discipline and efficiency
Uruguay strengthens its profitability with discipline and efficiency, expanding its EBITDA margin by 125 bps 2Q26 Growth Sales Fresh $1.07 Net sales Market Food Net Revenue² $921 B B +4.1%1 +4.0% +3.9% -7.7% ∆ vs 25 ∆ vs 25 1,006,671 M COP 2Q26 2Q25 % Var M COP YTD26 YTD25 % Var Exc. Fx Exc. Fx 928,
Slide 18: Retail restructuring allows the Group to start a new phase in capturing real estate value
Retail restructuring allows the Group to start a new phase in capturing real estate value 2Q26 $16,8 Real Estate Net Revenue² B Income +51.4%1 vs. 2Q25 -43.2% ∆ vs 25 ∆ vs 25 250,143 M COP 2Q26 2Q25 % Var M COP YTD26 YTD25 % Var Exc. Fx Exc. Fx Net Revenue 142,196 250,143 -43.2%Net -14.1% Revenue 35
Slide 19: Consolidated Financial Results
Consolidated Financial Results CO UY AR
Slide 20: The Group maintains profitability expansion despite closing of Retail operation in Argentina
The Group maintains profitability expansion, despite the transitory impact of the closing of the Retail operation in Argentina ∆ vs 25 ∆ vs 25 M COP 2Q26 2Q25 % Var M COP Exc. Fx YTD26 YTD25 % Var Exc. Fx Net Revenue¹ Net Revenue 5,299,168 5,208,469 1.7% 5.7% Net Revenue 10,757,025 10,613,111 1.4% 4
Slide 21: 5. Sustainability Strategy
as Va S ; ‘ : AST Ber roo at 5. Sustainability a Sr: Strategy
Slide 22: Environmental, Social and Governance (ESG) Strategy
Environmental, Social and Governance (ESG) Strategy
Slide 23: ESG initiatives to generate value
ESG initiatives to generate value: economic growth, social development and environmental protection We work for development We cultivate opportunities and Integral human We weave dreams • 36,546 children benefited in nutrition Through the Cultivating Opportunities program, we acquire • Through our m
Slide 24: Contact Information
CONTACT INFORMATION Laura Botero Morales Investor Relations Director Diego Andrés Zuleta Investor Relations Specialist [email protected] www.grupoexito.com.co Cra 48 No 32 B Sur 139, Viva Envigado Medellín, Colombia •"The Recognition of Issuers -IR granted by the Colombian Stock Exchange is