Company: AKO-B
Filing Date: 2025-01-28
Form Type: 6-K
Source: 0001104659-25-006714
Chunk: 10

Company: ANDINA BOTTLING CO INC
Filing Date: 2025-01-28
Form: 6-K
Chunk 10
---
7%, which was explained by the increase in all categories of the segment. The volume
of the Alcoholic Beverages Segment represented 13.4% of total Sales Volume, and grew by 1.9%, explained by the increase in all categories
of the segment. Transactions reached 548.8 million, representing an increase of 11.0%.

Net Sales reached CLP 364,914 million, an increase
of 9.8%, which is mainly explained by the aforementioned increase in volume and to a lesser extent by the increase in the average revenue
per unit case sold, as a result of price increases. Net Sales of the Non-Alcoholic Beverages segment increased 11.1%, representing 75.2%
of total sales. Net Sales of the Alcoholic Beverages Segment increased 5.8%, representing 24.8% of total sales.

Cost of Sales increased 11.9%, which is mainly
explained by (i) higher sales volume, (ii) higher sugar cost, and (iii) the devaluation of the Chilean peso which has a negative effect
on dollar-denominated costs. This was partially offset by (i) a lower cost of concentrate, and (ii) a lower cost of Pet resin.

Distribution Costs and Administrative Expenses
increased 7.7%, which is mainly explained by (i) a higher distribution expense due to higher sales volumes, and (ii) a higher cost of
labor and services provided by third parties. This was partially offset by lower marketing expenses.

The aforementioned effects led to an Operating
Income of CLP 56,335 million, 4.0% higher when compared to the previous year. Operating Margin was 15.4%.

Adjusted EBITDA reached CLP 69,823 million, an
increase of 5.2%. Adjusted EBITDA Margin was 19.1%, a contraction of 82 basis points.

PARAGUAY: 4th Quarter 2024 vs. 4th Quarter 2023

|                  |     | 4Q23           |        |     | 4Q24 |        |     | Var 
 %   |      |   |     | 4Q23           |         |     | 4Q24 |         |     | Var 
 %   |      |   |
|                  |     | -Figures       
 in million CLP |        |     |      |        |     |     |      |   |