Grupo Nutresa Informe de Precios y Toneladas / Prices & Volumes Report

Junio 2022

Colombia
Negocio / Business unit 2014-T1 2014-T2 2014-T3 2014-T4 2015-T1 2015-T2 2015-T3
Cárnico / cold cuts 331,707 346,624 360,974 420,701 365,383 370,038 389,594
Galletas / biscuits 155,235 164,649 186,824 197,397 171,028 180,918 213,175
Chocolates / Chocolates 164,635 173,114 196,553 189,513 181,959 189,437 216,453
Cafés / Coffee 121,849 122,693 127,706 129,862 126,489 131,230 134,910
A. Consumidor / Retail Food 0 0 0 0 34,445 104,253 105,120
Helados / Ice cream 99,588 107,118 111,595 103,768 106,996 105,018 114,150
Pastas / Pasta 54,756 59,594 61,716 61,281 60,816 63,493 66,235
TMLUC / TMLUC 0 0 0 0 0 0 0
Otros / Others 29,437 34,237 35,485 38,200 36,334 40,719 43,146
Total / Total 957,207 1,008,030 1,080,853 1,140,720 1,083,450 1,185,106 1,282,783
 Millones - million COP / Año - year
2015-T4 2016-T1 2016-T2 2016-T3 2016-T4 2017-T1 2017-T2 2017-T3 2017-T4 2018-T1
447,603 393,030 401,895 409,425 474,086 402,472 396,089 404,746 456,869 399,821
220,286 189,617 201,264 228,516 235,336 204,642 210,326 229,587 232,444 207,731
208,177 201,888 216,750 241,021 231,410 225,629 228,006 238,285 227,469 222,180
138,572 134,190 139,163 146,713 148,845 146,853 147,611 149,156 150,611 147,558
119,282 105,182 109,940 109,532 121,215 112,206 117,083 122,289 133,026 122,855
117,573 118,998 104,385 111,270 101,743 100,595 106,745 109,255 106,865 111,391
66,994 65,441 73,244 74,363 73,209 70,316 72,878 77,016 72,531 69,896
0 0 0 0 0 0 0 0 0 0
46,011 44,533 51,047 51,780 53,621 51,983 56,680 65,580 69,551 64,644
1,364,498 1,252,879 1,297,687 1,372,620 1,439,465 1,314,696 1,335,418 1,395,914 1,449,366 1,346,076
2018-T2 2018-T3 2018-T4 2019-T1 2019-T2 2019-T3* 2019-T4** 2020-T1** 2020-T2** 2020-T3**
410,249 404,191 467,317 399,556 413,431 418,807 502,574 456,136 461,899 478,959
222,542 230,009 237,958 219,419 244,396 255,684 260,484 244,139 258,770 266,419
242,880 248,621 241,708 235,390 251,247 263,518 260,804 251,213 243,329 284,263
157,514 158,079 159,751 154,024 165,737 167,087 173,455 170,046 155,858 163,553
127,459 129,117 142,015 127,896 138,461 139,803 156,861 125,502 63,860 93,634
103,398 115,630 113,942 112,129 110,549 126,312 126,593 124,707 101,356 121,686
75,903 75,638 78,253 76,631 85,291 89,138 89,055 93,885 105,525 103,623
0 0 0 0 0 16 341 175 311 432
81,226 85,346 82,566 83,126 94,662 109,218 152,132 160,775 140,153 189,268
1,421,171 1,446,631 1,523,510 1,408,169 1,503,775 1,569,583 1,722,297 1,626,578 1,531,061 1,701,836
2020-T4** 2021-T1** 2021-T2** 2021-T3** 2021-T4** 2022-T1** 2022-T2** 2014-T1 2014-T2 2014-T3
531,529 478,448 479,644 557,690 625,154 610,544 642,406 35,601 37,458 38,368
256,361 238,997 244,695 280,378 316,651 314,194 359,422 40,999 42,310 46,189
269,144 270,333 275,006 309,239 301,804 318,275 355,656 14,219 14,736 15,570
170,329 171,729 185,122 209,010 221,934 243,939 291,792 7,017 7,080 7,427
153,606 138,009 141,285 178,121 202,299 167,443 194,429 0 0 0
134,786 135,585 129,103 151,511 159,109 158,196 164,983 13,534 14,431 14,993
97,114 89,732 103,978 108,721 117,909 120,850 132,849 21,728 22,290 22,936
307 197 197 260 277 229 294 0 0 0
218,569 221,870 206,217 256,721 272,354 273,842 303,043 2,144 2,224 2,392
1,831,744 1,744,901 1,765,245 2,051,651 2,217,492 2,207,514 2,444,874 135,242 140,528 147,875
 TONELADAS AÑO / tons per year
2014-T4 2015-T1 2015-T2 2015-T3 2015-T4 2016-T1 2016-T2 2016-T3 2016-T4 2017-T1 2017-T2 2017-T3
41,365 37,985 37,374 40,575 42,263 36,092 36,845 37,822 40,174 36,344 35,077 36,291
46,063 44,838 46,210 52,194 50,036 45,573 44,944 45,999 46,126 42,592 42,148 46,607
15,452 16,291 16,064 17,283 16,352 15,343 16,007 17,015 15,918 15,458 15,725 16,199
7,760 7,613 8,008 8,754 8,943 7,616 7,712 8,170 8,336 8,354 8,179 8,230
0 0 0 0 0 0 0 0 0 0 0 0
14,078 14,511 13,940 14,418 14,478 14,431 13,008 12,938 11,763 11,612 11,795 12,202
23,530 23,648 22,562 23,528 22,826 22,498 24,253 25,848 25,061 23,153 24,040 27,546
0 0 0 0 0 0 0 0 0 0 0 0
2,626 4,813 4,910 5,140 5,386 4,058 3,926 5,498 5,126 3,522 3,677 4,564
150,875 149,700 149,069 161,891 160,285 145,610 146,696 153,291 152,503 141,033 140,641 151,639
2017-T4 2018-T1 2018-T2 2018-T3 2018-T4 2019-T1 2019-T2 2019-T3* 2019-T4** 2020-T1** 2020-T2**
38,945 35,828 37,057 36,102 39,038 35,720 37,236 38,168 42,191 40,086 37,884
44,381 42,434 43,550 44,862 42,817 44,169 47,501 48,812 47,838 49,116 46,673
16,053 15,405 16,741 16,859 16,655 15,940 17,089 17,471 17,384 16,986 16,791
8,265 7,972 8,491 8,604 8,764 8,452 8,946 9,090 9,347 9,040 8,175
0 0 0 0 0 0 0 0 0 0 0
11,869 12,529 11,494 12,876 12,594 12,455 11,983 13,310 13,208 12,866 9,454
24,340 23,164 25,450 25,666 25,527 25,108 28,273 30,230 26,392 28,500 31,635
0 0 0 0 0 0 0 0 9 5 9
5,602 5,487 6,890 5,758 6,115 5,753 6,169 7,077 10,409 10,529 9,438
149,455 142,819 149,673 150,727 151,510 147,596 157,197 164,159 166,778 167,128 160,059
2020-T3** 2020-T4** 2021-T1** 2021-T2** 2021-T3** 2021-T4** 2022-T1** 2022-T2** 2014-T1 2014-T2
41,347 43,036 39,520 39,407 49,472 47,760 44,176 44,677 9,317 9,254
48,126 47,150 44,661 41,485 44,006 51,284 50,226 51,538 3,786 3,891
18,121 17,318 16,933 17,297 18,764 18,202 18,593 19,588 11,579 11,748
8,393 8,923 8,996 9,316 10,234 10,336 10,066 11,047 17,365 17,331
0 0 0 0 0 0 0 0 NA NA
11,761 13,410 13,284 12,587 14,732 14,766 13,981 14,521 7,358 7,423
28,654 26,357 24,333 29,007 30,787 30,466 27,192 28,954 2,520 2,674
13 9 5 5 7 7 6 7 NA NA
11,327 12,416 12,392 12,191 13,944 16,563 16,685 18,510 13,730 15,393
167,742 168,619 160,124 161,295 181,947 189,384 180,925 188,843 7,078 7,173
 $/KIL
2014-T3 2014-T4 2015-T1 2015-T2 2015-T3 2015-T4 2016-T1 2016-T2 2016-T3 2016-T4 2017-T1 2017-T2
9,408 10,170 9,619 9,901 9,602 10,591 10,890 10,908 10,825 11,801 11,074 11,292
4,045 4,285 3,814 3,915 4,084 4,403 4,161 4,478 4,968 5,102 4,805 4,990
12,624 12,265 11,169 11,792 12,524 12,731 13,158 13,541 14,165 14,538 14,597 14,500
17,196 16,734 16,615 16,387 15,412 15,494 17,620 18,046 17,958 17,855 17,579 18,048
NA NA NA NA NA NA NA NA NA NA NA NA
7,443 7,371 7,373 7,533 7,917 8,121 8,246 8,024 8,600 8,650 8,663 9,050
2,691 2,604 2,572 2,814 2,815 2,935 2,909 3,020 2,877 2,921 3,037 3,032
NA NA NA NA NA NA NA NA NA NA NA NA
14,833 14,548 7,549 8,293 8,393 8,542 10,973 13,001 9,417 10,461 14,761 15,416
7,309 7,561 7,237 7,950 7,924 8,513 8,604 8,846 8,954 9,439 9,322 9,495
2017-T3 2017-T4 2018-T1 2018-T2 2018-T3 2018-T4 2019-T1 2019-T2 2019-T3* 2019-T4** 2020-T1**
11,153 11,731 11,159 11,071 11,196 11,971 11,186 11,103 10,973 11,912 11,379
4,926 5,237 4,895 5,110 5,127 5,558 4,968 5,145 5,238 5,445 4,971
14,710 14,170 14,423 14,508 14,747 14,512 14,768 14,703 15,083 15,003 14,790
18,123 18,223 18,510 18,551 18,373 18,228 18,222 18,527 18,381 18,556 18,810
NA NA NA NA NA NA NA NA NA NA NA
8,954 9,004 8,891 8,996 8,980 9,047 9,003 9,225 9,490 9,585 9,693
2,796 2,980 3,017 2,982 2,947 3,065 3,052 3,017 2,949 3,374 3,294
NA NA NA NA NA NA NA NA 38,472 39,057 36,609
14,370 12,415 11,782 11,790 14,823 13,503 14,449 15,344 15,433 14,615 15,269
9,206 9,698 9,425 9,495 9,598 10,056 9,541 9,566 9,561 10,327 9,733
2020-T2** 2020-T3** 2020-T4** 2021-T1** 2021-T2** 2021-T3** 2021-T4** 2022-T1** 2022-T2**
12,192 11,584 12,351 12,106 12,171 11,273 13,090 13,821 14,379
5,544 5,536 5,437 5,351 5,898 6,371 6,174 6,256 6,974
14,491 15,687 15,541 15,965 15,899 16,480 16,581 17,118 18,157
19,066 19,486 19,090 19,090 19,872 20,422 21,472 24,233 26,414
NA NA NA NA NA NA NA NA NA
10,721 10,346 10,051 10,207 10,257 10,284 10,776 11,315 11,361
3,336 3,616 3,685 3,688 3,585 3,531 3,870 4,444 4,588
35,612 34,181 34,628 36,887 37,890 37,929 38,643 41,352 40,408
14,850 16,709 17,604 17,905 16,916 18,410 16,443 16,412 16,372
9,566 10,146 10,863 10,897 10,944 11,276 11,709 12,201 12,947
Grupo Nutresa Informe de Precios y Toneladas / Prices & Volumes Report
Junio 2022

Colombia
Negocio / Business unit 2014-T1 2014-T2 2014-T3 2014-T4 toneladas kg 2015-T1 2015-T2 2015-T3 2015-T4
Cárnico / cold cuts 35,601 37,458 38,368 41,365 152,793 152,793,059 37,985 37,374 40,575 42,263 158,197 158,197,075
Galletas / biscuits 40,999 42,310 46,189 46,063 175,560 175,560,186 44,838 46,210 52,194 50,036 193,278 193,277,939
Chocolates / Chocolates 14,219 14,736 15,570 15,452 59,976 59,976,081 16,291 16,064 17,283 16,352 65,991 65,991,043
Cafés / Coffee 7,017 7,080 7,427 7,760 29,283 29,283,482 7,613 8,008 8,754 8,943 33,318 33,318,141
TONELADAS AÑO / tons per year
2016-T1 2016-T2 2016-T3 2016-T4 2017-T1 2017-T2 2017-T3 2017-T4 2018-T1 2018-T2 2018-T3
36,092 36,845 37,822 40,174 150,933 150,932,657 36,344 35,077 36,291 38,945 146,657 146,656,932 35,828 37,057 36,102
45,573 44,944 45,999 46,126 182,643 182,643,075 42,592 42,148 46,607 44,381 175,728 175,727,569 42,434 43,550 44,862
15,343 16,007 17,015 15,918 64,283 64,282,855 15,458 15,725 16,199 16,053 63,435 63,434,565 15,405 16,741 16,859
7,616 7,712 8,170 8,336 31,833 31,833,128 8,354 8,179 8,230 8,265 33,028 33,028,075 7,972 8,491 8,604
429,691,715 418,847,141
 $/KIL
2018-T4 2014-T1 2014-T2 2014-T3 2014-T4 2015-T1 2015-T2 2015-T3 2015-T4 2016-T1
39,038 148,025 148,024,901 9,317 9,254 9,408 10,170 9,537 9,619 9,901 9,602 10,591 9,928 10,890
42,817 173,663 173,662,733 3,786 3,891 4,045 4,285 4,002 3,814 3,915 4,084 4,403 4,054 4,161
16,655 65,660 65,660,178 11,579 11,748 12,624 12,265 12,054 11,169 11,792 12,524 12,731 12,054 13,158
8,764 33,831 33,831,137 17,365 17,331 17,196 16,734 17,156 16,615 16,387 15,412 15,494 15,977 17,620

2014
2016-T2 2016-T3 2016-T4 2017-T1 2017-T2 2017-T3 2017-T4 2018-T1 2018-T2 2018-T3 2018-T4
10,908 10,825 11,801 11,106 11,074 11,292 11,153 11,731 11,312 11,159 11,071 11,196 11,971 11,349
4,478 4,968 5,102 4,677 4,805 4,990 4,926 5,237 4,990 4,895 5,110 5,127 5,558 5,173
13,541 14,165 14,538 13,851 14,597 14,500 14,710 14,170 14,494 14,423 14,508 14,747 14,512 14,548
18,046 17,958 17,855 17,870 17,579 18,048 18,123 18,223 17,993 18,510 18,551 18,373 18,228 18,415
47,503 48,789

CAFE del 2014 al 2018

2014
2015
2016
2017
2018
CAFE del 2014 al 2018
cantida kg precio kg
29,283,482 17,156
33,318,141 15,977
31,833,128 17,870
33,028,075 17,993
33,831,137 18,415
carnicos del 2014 al 2018
cantida kg precio kg CARNICOS CANT 2016
2014 152,793,059 9,537 11,500 150,932,657
2015 158,197,075 9,928
11,000
2016 150,932,657 11,106
2017 146,656,932 11,312 10,500

PRECIO KG
2018 148,024,901 11,349 10,000 146,656,932
150,932,657
9,500
11,312
9,000 11,106
8,500
145,000,000 150,000,000 155,000,000 160,000,000
CANTIDAD KG
CANT 2017 PRECIO 2016 PRECIO 2017
146,656,932 11,106 11,312

− 150,932,657 -4,275,725
150,932,657 150932657 -0.028328695038
R// -1.52
− 11,106 206.6 0.018606049574
11,106 11,106
GALLETAS del 2014 al 2018
GALLETA CANT 2016 CANT 2017
cantida kg precio kg 6,000 182,643,075 175,727,569
2014 175,560,186 4,002 5,000
2015 193,277,939 4,054 4,000
2016 182,643,075 4,677
3,000

PRECIO KG
2017 175,727,569 4,990 175,727,569 −
2,000
2018 173,662,733 5,173 182,643,075
1,000
4,990 −
0 4,677
00 00 00 00 00 00
0,0 0,0 0,0 0,0 0,0 0,0
00 00 00 00 00 00
0, 5, 0, 5, 0, 5,
17 17 18 18 19 19

CANTIDAD KG
 PRECIO 2016 PRECIO 2017
4,677 4,990

182,643,075 -6,915,506
182,643,075 182643075 -0.037863500012
R// -0.57
4,677 312 0.066804475304
4,677 4,677
CHOCOLATE del 2014 al 2018
CHOCOLATE CANT 2016 CANT 2017
cantida kg precio kg 16,000 64,282,855 63,434,565
2014 59,976,081 12,054 14,000
2015 65,991,043 12,054 12,000

2016 64,282,855 13,851 10,000

PRECIO KG
2017 63,434,565 14,494 8,000 63,434,565 −
6,000
2018 65,660,178 14,548 64,282,855
4,000
14,494 −
2,000
13,851
0
58,000,000 60,000,000 62,000,000 64,000,000 66,000,000 68,000,000
CANTIDAD KG
 PRECIO 2016 PRECIO 2017
13,851 14,494

64,282,855 -848,290
64,282,855 64282855 -0.01319621
R// -0.28
13,851 643 0.0464557689
13,851 13,851
 CAFE CANT 2016 CANT 2017
CAFE del 2014 al 2018 19,000 31,833,128 33,028,075
cantida kg precio kg 18,500
2014 29,283,482 17,156 18,000
2015 33,318,141 15,977 17,500

PRECIO KG
17,000
2016 31,833,128 17,870 33,028,075 −
16,500
2017 33,028,075 17,993 16,000 31,833,128
2018 33,831,137 18,415 15,500 17,993 −
15,000 17,870
14,500
29,000,000 30,000,000 31,000,000 32,000,000 33,000,000 34,000,000 35,000,000
CANTIDAD KG
 PRECIO 2016 PRECIO 2017
17,870 17,993

31,833,128 1,194,947
31,833,128 31833128 0.037538
R// 5.45
17,870 123 0.006893
17,870 17,870