Q1 2025 Empresas CMPC SA Earnings Call Transcript

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May 09, 2025

May 09, 2025 / 02:00PM GMT
Fernando Hasenberg Larios - Empresas CMPC SA - Chief Financial and Administrative Officer

Hello, everyone. I'm Fernando Hasenberg, CFO of CMPC, and I would like to welcome you to our first quarter 2025 earnings webinar. Joining me today, I have Francisco Ruiz-Tagle, CEO of CMPC; Gonzalo Darraidou, CEO of Softys; Guilherme Viesi, Chief Commercial Director of Pulp business; and Claudia Cavada, our Investor Relations Officer.

Please note that the statements made today during the presentation and Q&A may include forward-looking statements to assist you in understanding our expectations for future performance. These statements are subject to some risks and could cause actual results and events to materially differ.

In the first quarter of 2025, sales amounted $1.8 billion. EBITDA was $278 million, and net income was $50 million. The Pulp business generated an EBITDA of $192 million with an EBITDA margin of 24.5%. EBITDA decreased by 17% quarter-over-quarter, mainly from lower sales volumes and average prices. Year-over-year, EBITDA increased by 7%, reflecting a higher volume and

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