Cleanspace Holdings Ltd. · ASX:CSX
Cleanspace — H1 FY2026 Earnings Presentation
20 slides from Cleanspace's earnings presentation, Feb 26, 2026
Slide 1: 1HFY26 Results Presentation
For personal use only CleanSpace Holdings® Limited 1HFY26 Results Presentation 26 February 2026 1
Slide 2: Important Notice & Disclaimer
IMPORTANT NOTICE & DISCLAIMER For personal use only ACCEPTANCE EFFECT OF ROUNDING This presentation has been prepared by CleanSpace Holdings Limited (ACN 150 214 636) (CleanSpace). A number of figures, amounts, percentages, estimates, calculations of value and fractions in this presentation By accep
Slide 3: Presenters
Presenters For personal use only Graham McLean Gabrielle O’Carroll Bree Greeff Chairman CEO CFO 3
Slide 4: About CleanSpace Technology
About CleanSpace Technology For personal use only A Sydney-based manufacturer and exporter of advanced respiratory protection, designed for the world’s growing industrial safety requirements. PAPR Landscape CleanSpace Strategy Global US$3.8B (est. 2030)* Target key industrial sectors Portfolio Strat
Slide 5: First Half Highlights
First Half Highlights For personal use only Revenue Cash at Bank Gross Margin Operating EBITDA Cashflow +10% (v PCP) $9.8M 75% -0.3M -$0.7M an improvement $10.1M +18% (v PCP) (+1% vs PCP) (+0.1M v PCP) of $0.8M vs PCP Operational Financial Strong European execution, driving 26% growth through High g
Slide 6: Sustained revenue growth with strong margins
Sustained revenue growth with strong margins $milluse only 16 77% 75% 12 73% 8 Gross margin % 71% Versus PCP: 4 • Revenue +10% to $10.1M For personal 69% • Gross Margin steady at 75% 0 67% • Op EBITDA -$0.3M (+$0.1M) -4 H1FY23 H2FY23 H1FY24 H2FY24 H1FY25 H2FY25 H1FY26 -8 revenue(LHS) Revenue Operati
Slide 7: Regional Revenue - Europe delivers continued strong growth
Regional Revenue- Europe delivers continued strong growth For personal use only H1FY26 Revenue by Region in $A and as % of Total Europe - most established market • 26% revenue growth*, led by Western Europe (+48%) and the Nordics (+42%) • Performance reflects sustained end-user demand and a strong e
Slide 8: 1HFY26 Financials
For personal use only 1HFY26 Financials 2/26/2026 8
Slide 9: Strong margins maintained. Continuing to invest in future growth
Strong margins maintained. Continuing to invest in future growth Summary P&L For personal use only H1 FY26 H1 FY25 Change $M $M % Continued Execution of Industrial Growth Strategy Revenue 10.1 9.2 10 • 10% revenue growth driven by strong performance in Europe • Gross margin improved to 75% through c
Slide 10: Flexibility to self-fund investments and capture market opportunities
Flexibility to self-fund investments and capture market opportunities Summary Statement of Financial Position For personal use only 31 Dec 2025 30 June 2025 Change $M $M % Cash and cash equivalents* 9.8 10.5 (6) • Cash (including term deposits) decreased to $9.8 million, from $10.5 million v FY25, a
Slide 11: Stronger operating performance reduced cash outflows while investing for growth
Stronger operating performance reduced cash outflows while investing for growth For personal use only Summary Cashflow* 31 Dec 2025 31 Dec 2024 Change $M $M v PCP Opening Cash Balance* • Cash incl term deposits increased by $1.5M vs PCP 10.5 9.8 0.7 • Operating cash outflow improvement to $0.6M vs +
Slide 12: Cashflow Tailwinds
Cashflow Tailwinds For personal use only Improving Cash Flow ($M) 4.0 2.0 - Factors influencing improving cash flow trajectory H2FY25 H2FY24 H1FY26 • Sustained revenue growth -2.0 H1FY25 • Strong gross margins H1FY24 • No recognised debt • Carried forward tax losses -4.0 • Investment in innovation t
Slide 13: FY26 Strategy Update & Outlook
For personal use only FY26 Strategy Update & Outlook 2/26/2026 13
Slide 14: Positioning for future growth
Positioning for future growth For personal use only As customer needs and market expectations have shifted, CleanSpace is continually adapting how we operate and engage with the users of our products. Global regulatory fragmentation raises CleanSpace has a proven track record of developing innovativ
Slide 15: Customers recognize our technology and design advantage
Customers recognize our technology and design advantage For personal use only The direct feedback from our end users also confirms both the changing environment and the impact of our response. Lightweight with Airsensit ® • “You don't want a tube running from your belt Data Insights up when you're t
Slide 16: Strengthening our commercial execution
Strengthening our commercial execution For personal use only Past Processes New Processes Measurable Improvements Sales-led pipeline creation Integrated sales & marketing growth strategy • Reactive • Focused engagement in priority sectors • Resource-heavy • Targeted sales enablement via high-impact
Slide 17: Price increases taking effect in H2
Price increases taking effect in H2 For personal use only • First price adjustments implemented since 2023 • Broad-based customer acceptance of pricing increases • Expected to provide a revenue and margin tailwind in H2FY26 and beyond . Jude - Update • Reflects confidence in CleanSpace’s differentia
Slide 18: Strategic priorities and path forward
Strategic priorities and path forward For personal use only While our tactics continue to evolve, our core strategy and direction remain consistent. Focus on industrial sectors – Where there is strong awareness of respiratory risks and established compliance requirements, and where respiratory prote
Slide 19: FY26 Outlook
FY26 Outlook For personal use only Deliver strong financial performance Assumptions for a strong H2 • Revised FY26 revenue growth of ~15% • Consistent performance in Europe • Gross margin in the mid-70% range • Product launch plan progresses as • Positive operating EBITDA for H2FY26 expected • Cash
Slide 20: Thank you
For personal use only CleanSpace Technology Thank you secretary@cleanspacetechnology.com 2/26/2026 20
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