Revenue by Segment

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Heavy Equipment, Spare Parts and Services	6.79B	6.69B	6.18B	5.66B	5.21B
Heavy Equipment, Spare Parts and Services Growth	1.47%	8.28%	9.09%	8.69%	29.94%
Vehicles, Spare Parts and Services	97.28M	81.45M	80.96M	82.98M	75.90M
Vehicles, Spare Parts and Services Growth	19.43%	0.61%	-2.43%	9.33%	25.74%
Lease of Equipment	195.64M	217.72M	201.31M	207.98M	224.30M
Lease of Equipment Growth	-10.14%	8.15%	-3.21%	-7.28%	62.19%
Agricultural Equipment, Spare Parts and Services	126.93M	115.53M	130.35M	132.73M	93.87M
Agricultural Equipment, Spare Parts and Services Growth	9.86%	-11.37%	-1.80%	41.40%	-6.77%
Other Items	585.44M	479.24M	352.17M	490.13M	484.83M
Other Items Growth	22.16%	36.08%	-28.15%	1.09%	34.51%
Total	7.79B	7.58B	6.94B	6.58B	6.09B
Total Growth	2.76%	9.22%	5.56%	8.01%	30.40%

Revenue by Geography

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Peru	7.13B	6.95B	6.26B	5.87B	5.38B
Peru Growth	2.60%	11.02%	6.70%	9.12%	32.27%
Guatemala	364.10M	344.96M	307.07M	322.40M	278.25M
Guatemala Growth	5.55%	12.34%	-4.75%	15.87%	22.50%
El Salvador	272.15M	251.43M	262.92M	290.94M	237.85M
El Salvador Growth	8.24%	-4.37%	-9.63%	22.32%	39.44%
Belize	18.23M	23.13M	24.41M	27.77M	23.02M
Belize Growth	-21.20%	-5.23%	-12.12%	20.67%	40.37%
United States of America	67.24M	58.65M	53.93M	53.51M	58.49M
United States of America Growth	14.64%	8.75%	0.79%	-8.52%	55.06%
Honduras	9.16M	7.76M	8.00M	6.86M	6.34M
Honduras Growth	17.97%	-2.99%	16.70%	8.21%	56.90%
Chile	253.62M	252.82M	300.40M	261.84M	306.35M
Chile Growth	0.32%	-15.84%	14.73%	-14.53%	-0.18%
Intercompany Transactions	-322.24M	-305.21M	-280.82M	-276.05M	-222.83M
Nicaragua	-	107.00K	6.89M	23.36M	25.67M
Nicaragua Growth	-	-98.45%	-70.50%	-9.01%	48.79%
Total	7.79B	7.58B	6.94B	6.58B	6.09B
Total Growth	2.76%	9.22%	5.56%	8.01%	30.40%

Source: S&P Global Market Intelligence.