Maxiparts Limited · ASX:MXI
Maxiparts — H1 FY26 Earnings Presentation
19 slides from Maxiparts's earnings presentation, Feb 19, 2026
Slide 1: Results Presentation – Half Year Ended 31 December 2025
ABN 58 006 797 173 PO Box 768, Sunshine VIC 3020 P 03 9368 7000 W maxipartslimited.com.au 19 February 2026 ASX Announcement Results Presentation – Half Year Ended 31 December 2025 Attached is MaxiPARTS Limited’s Results Presentation for the half year ended 31 December 2025. Authorised for release by
Slide 2: H1 FY26 Results presentation
H1 FY26 Results presentation
Slide 3: Group Overview
Page 2 Group Overview MaxiPARTS Limited (ASX: MXI) is a leading company operating within Australia’s commercial vehicle and automotive parts sectors.
Slide 4: HY26 Overview
Page 3 HY26 Overview On track for full year profit expectations with stronger H2 results expected following H1 investment in organic initiatives. Market Summary Key Achievements H2 Expectations • Sales activity increased over the period, with • Increased interim dividend by 36% • Improvements in cas
Slide 5: Financial Highlights
Page 4 Financial Highlights Consistent results as profit and cash reflect investment in organic initiatives primed for short-term returns. EBITDA Margin of 10.0% Revenue Consistent with HY25 NPBT from continuing operations of $6.5m $139.3m Up $0.1m or 1.6% on HY25 Operating cash flow of $7.0m Up $2.
Slide 6: H1 FY26 Results
H1 FY26 Results
Slide 7: HY26 Financials
Page 6 A$M H1 FY26 H1 FY25 Change % change HY26 Financials Revenue 139.3 136.9 2.4 1.8% Organic growth initiatives subdue EBIDTA margins in EBITDA 13.9 13.8 0.1 0.7% H1, with expected bounce back in H2 EBITDA % 10.0% 10.0% 0.0% Depreciation (0.8) (0.8) • Revenue growth of 1.8% driven by organic proj
Slide 8: Balance Sheet
Page 7 A$M HY26 FY25 Assets Cash 13.8 15.3 Balance Sheet Receivables 1 33.9 36.2 Inventory 76.7 72.6 Investment in working capital to support organic growth initiatives. Other Assets 1.7 1.0 PPE 5.3 5.6 Intangibles 36.4 36.8 1. Working capital increased by $4.6m in the half. Investment in inventory
Slide 9: Cashflow
Page 8 Cashflow A$M Receipts from customers HY26 155.4 HY25 154.3 Payments to suppliers and employees (146.3) (142.3) Cash invested in inventory in H1, expect to see cash Subtotal: Gross operating cash flow 1 9.1 12.0 conversion rate returning to 80%+ in H2. Cash outflow on discontinued operations -
Slide 10: Capital Management
Page 9 Capital Management Dividends (cents per share) FY26 FY25 FY24 FY23 Interim dividend up 36% Interim 4.15 3.05 2.57 3.17 Final n/a 3.12 2.57 3.22 Full Year Dividend n/a 6.17 5.14 6.39 Dividends Dividend Yield - 2.7% 2.6% 2.4% • Dividend payout ratio lifted from 40% to 50% (communicated change t
Slide 11: Business Unit Updates
Business Unit Updates
Slide 12: One of Australia’s leading independent commercial vehicle parts distribution companies
Page 11 • 30 branches across Australia and multiple customer embedded on-site operations. One of Australia’s leading independent commercial vehicle parts distribution companies. • Distributor of leading genuine brands as well as having an extensive range of aftermarket commercial vehicle parts. • On
Slide 13: Financial Summary Highlights H2 FY26 Focus Areas
Page 12 01. 02. 03. Financial Summary Highlights H2 FY26 Focus Areas A$M H1 FY26 H1 FY25 Var % Revenue 128.4 126.9 1.2% • Further growth in Kalgoorlie with active • Successfully launched Kalgoorlie EBITDA 12.6 12.4 2.2% projects in process to transition further EBITDA% 9.8% 9.7% 1.0% greenfield stor
Slide 14: One of Australia’s leading direct selling companies
Page 13 Exclusive Australian FÖRCH product distribution agreement runs to May 2032, with >10,000 stocked lines held in One of Australia’s leading direct selling companies for Australia. workshop, installation and fastening products for trade and industrial companies. Growing National Sales Team CUTT
Slide 15: Financial Summary Highlights H2 FY26 Focus Areas
Page 14 01. 02. 03. Financial Summary Highlights H2 FY26 Focus Areas A$M H1 FY26 H1 FY25 Var % • Revenue lift as expanded sales team move Revenue 11.5 10.5 8.8% • Completed acquisition of 20% minority EBITDA 1.2 1.4 (10.0%) through onboarding and natural maturity cycles interest in July 25 and exten
Slide 16: Outlook
Outlook
Slide 17: Outlook
Page 16 Outlook • Expect market conditions seen in H1 to continue into H2 • As outlined at the AGM in November 2025, we expect both revenue and profit improvements in H2 vs H1 to meet current full year (FY26) market expectations given • Improved Kalgoorlie store contribution in H2, with profit impac
Slide 18: Important Information
Important Information
Slide 19: Important Information
Page 18 Important Information This document should be read in conjunction with the periodic and continuous disclosure announcements of MaxiPARTS Limited (MaxiPARTS) that have been lodged with the ASX, in particular the financial report for the half-year ended 31 December 2025 (available at www.asx.c