ANDINA BOTTLING CO INC
For the period ended Aug 7, 2026. Filed Aug 7, 2026.
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Aug 7, 2026 · Filed Aug 7, 2026
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Contents
Appendix I
Additional Information Required by the Financial Market Commission (CMF) on Suppliers and Other Accounts Payable.
This appendix forms an integral part of the Consolidated Financial Statements of Embotelladora Andina S.A. and subsidiaries.
Information as of June 30, 2026
| Suppliers paid on time | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amounts according to payment terms | ||||||||||||||
| Type of supplier | up to 30 days | 31–60 | 61–90 | 91–120 | 121–365 | 366 and more | Total ThCh$ | Average payment period (days) | ||||||
| Products | 65,802,409 | 31,780,367 | 14,874,931 | 6,934,894 | - | - | 119,392,601 | 29 | ||||||
| Services | 39,835,282 | 1,112,481 | 31,061 | 5,883 | 35,880 | - | 41,020,587 | 22 | ||||||
| Other | 31,705,368 | - | - | 21,695,853 | - | - | 53,401,221 | 32 | ||||||
| Total ThCh$ | 137,343,059 | 32,892,848 | 14,905,992 | 28,636,630 | 35,880 | - | 213,814,409 | |||||||
| Suppliers with overdue payments | ||||||||||||||
| Amounts according to days overdue | ||||||||||||||
| Type of Supplier | up to 30 days | 31–60 | 61–90 | 91–120 | 121–180 | 181 and over | Total ThCh$ | |||||||
| Products | 9,320,444 | 1,827,120 | 1,269,430 | 977,592 | 2,766,818 | 2,171,162 | 18,332,566 | |||||||
| Services | 5,963,659 | 1,892,697 | 1,129,190 | 161,240 | 1,434,724 | 655,606 | 11,237,116 | |||||||
| Other | - | - | - | - | - | - | - | |||||||
| Total ThCh$ | 15,284,103 | 3,719,817 | 2,398,620 | 1,138,832 | 4,201,542 | 2,826,768 | 29,569,682 | |||||||
Information as of December 31, 2025:
| Suppliers paid on time | ||||||||
|---|---|---|---|---|---|---|---|---|
| Amounts according to payment terms | ||||||||
| Type of Supplier | up to 30 days | 31–60 | 61–90 | 91–120 | 121–365 | 366 and more | Total ThCh$ | Average payment period (days) |
| Products | 130,436,793 | 29,809,709 | 6,172,795 | 2,626,849 | - | - | 169,046,146 | 30 |
| Services | 65,134,845 | 975,753 | 2,131,320 | 67,098 | 37,259 | - | 68,346,275 | 25 |
| Other | 45,214,481 | - | - | - | - | - | 45,214,481 | 30 |
| Total ThCh$ | 240,786,119 | 30,785,462 | 8,304,115 | 2,693,947 | 37,259 | - | 282,606,902 | |
| Suppliers with overdue payments | ||||||||
| Amounts according to days overdue | ||||||||
| Type of Supplier | up to 30 days | 31–60 | 61–90 | 91–120 | 121–180 | 181 and over | Total ThCh$ | |
| Products | 23,892,054 | 1,945,909 | 196,668 | 128,926 | 449,511 | 1,819,474 | 28,432,542 | |
| Services | 10,555,456 | 1,093,627 | 505,288 | 494,673 | 555,906 | 836,077 | 14,041,027 | |
| Other | - | - | - | 557 | 21,761 | 7,042 | 29,360 | |
| Total ThCh$ | 34,447,510 | 3,039,536 | 701,956 | 624,156 | 1,027,178 | 2,662,593 | 42,502,929 | |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the city of Santiago, Chile.
| EMBOTELLADORA ANDINA S.A. | |
| By: | /s/ Andrés Wainer |
| Name: Andrés Wainer | |
| Title: Chief Financial Officer |
Santiago, August 07, 2026
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