Vysarn Ltd · ASX:VYS
Vysarn — 1HFY26 Earnings Presentation
16 slides from Vysarn's earnings presentation, March 2026
Slide 1: Investor Update March 2026
INVESTOR UPDATE March 2026 Authorised for release by the Board of Vysarn Limited ASX: VYS 1
Slide 2: Vysarn Limited
VYSARN LIMITED VYSARN WATER MANAGEMENT LIFECYCLE ADVISORY LIMITED (ASX:VYS) LY CON PP • Integrated and multi-disciplinary water services and infrastructure & SU SU LT IN AL G, provider OS EN INDUSTRIAL Y P DE G IS L IN ,D • Focused on delivering sustainable and impactful outcomes for P S EE NT RI ME
Slide 3: Executive Summary
EXECUTIVE SUMMARY 1HFY26 EBITDA 1HFY26 NPBT 1HFY26 Operational Revenue $13.9m $10.0m $66.8m Up 5% on 2HFY25 Up 3% on 2HFY25 Up 2% on 2HFY25 Up 71% on 1HFY25 Up 92% on 1HFY25 Up 63% on 1HFY25 1HFY26 Record FY26 Target NPBT ✓ Expansion of national footprint $20.0m Half-Year ✓ Targeting accretive organ
Slide 4: 1HFY26 Audited Financial Results
1HFY26 AUDITED FINANCIAL RESULTS REVENUE NPBT 1H FY261 1H FY25 ±% 2H FY25 ±% 40% 33% REVENUE $66.81m $41.02m +63% $65.42m +2% 120 106.5 FY26 Target 100 20.0 EBITDA $13.87m $8.14m +71% $13.19m +5% 65.5 20 17% 10.0 80 40% 75.9 NPBT $10.05m $5.24 +92% $9.78m +3% 65.0 37.0 60 35.9 +63% 66.8 NPAT $7.25m
Slide 5: 1HFY26 Review
INDUSTRIAL ADVISORY 1HFY26 Sustained earnings momentum Robust earnings REVIEW Strong utilisation and client demand maintained from 2HFY25 into 1HFY26 Delivered credible 1HFY26 earnings while investing to scale the national platform Strong 1H execution Fleet optimisation Establishing national service
Slide 6: Segment Performance
SEGMENT PERFORMANCE ASX: VYS 6
Slide 7: Segment Financial Performance Commentary
SEGMENT FINANCIAL PERFORMANCE COMMENTARY Integrated national water services platform 1H FY262 1H FY25 ±% 2H FY25 ±% Increased exposure to Pilbara resources and Eastern Seaboard REVENUE $38.0m $26.0m +46% $34.5m +10% utility markets, combined with the provision of critical water EBITDA $9.3m $5.0m +8
Slide 8: Advisory
ADVISORY 1HFY26 OUTLOOK Earnings delivered while scaling 2H pipeline conversion Delivered earnings in line with management Strong tender and proposal activity expected to expectations while investing in the establishment of convert into earnings uplift through 2HFY26 1HFY26 national advisory network
Slide 9: Industrial
INDUSTRIAL 1HFY26 OUTLOOK Record earnings delivered Sustained operating environment Strong iron ore sector demand and high equipment Strong supply and demand dynamic from clients availability supported a record Industrial earnings expected to support continued growth opportunities 1HFY26 contributio
Slide 10: Technology
TECHNOLOGY 1HFY26 OUTLOOK Late 1H orders mitigated skew Segment earnings weighting to 2H Late 1H orders reduced the previously anticipated Project visibility positions technology segment for and disclosed earnings skew higher earnings contribution in the second half 1HFY26 Established platform for 2
Slide 11: Asset Management
ASSET MANAGEMENT PROGRESS OUTLOOK H3 Report submitted1 Section 5C, offtake and funding Detailed hydrogeological assessment (H3 Report) Targeting 5C licence, binding water offtake submitted supporting application for Section 5C agreement or option, and infrastructure funding in licence of up to 10GL
Slide 12: Growth & Outlook
VYSARN GROWTH & OUTLOOK ASX: VYS
Slide 13: Two Strategic Water Fronts Growth Platform
TWO STRATEGIC GROWTH PLATFORM WATER FRONTS Pilbara Region Eastern Seaboard Resource driven Committed water groundwater and infrastructure spend in dewatering demand Australia and New Zealand Offices Staff 5 360+ Segments Clients Tier 1 miners, water 4 authorities & urban developers Since its incepti
Slide 14: Outlook
OUTLOOK 2HFY26 OUTLOOK EXTENDED OUTLOOK Vysarn is well funded with a broad range NPBT target of $20.0m of organic and acquisitive growth and material year-on-year earnings growth opportunities that will help drive ongoing long term, sustainable value for shareholders Growth across all segments NPBT
Slide 15: Disclaimer
DISCLAIMER This presentation has been prepared by Vysarn Limited ("Vysarn" or the "Company") objectives, financial situation or needs of individuals. Each recipient of the ("Presentation") and contains general and background information about Vysarn Presentation should make their own enquiries and i
Slide 16: Key Contacts
KEY CONTACTS Vysarn Limited Corporate & Investor Relations Advisor James Clement Alastair Murray Managing Director Candour Advisory M: +61 415 629 977 E: alastair@candouradvisory.com.au Registered Office Level 1, 640 Murray St, West Perth WA 6005, Media Enquiries Telephone: +61 8 6144 9777 John Gard