Experience Co Ltd · ASX:EXP
Experience — Shareholder Meeting (November 2025)
9 slides from Experience's shareholder meeting presentation, Nov 19, 2025
Slide 1: 2025 Annual General Meeting Chair Address
Experience Co Limited (ASX: EXP) 2025 Annual General Meeting Chair Address 19 November 2025 Good afternoon and thank you for joining the Experience Co Limited’s Annual General Meeting. I am pleased to report on the performance of the Group for the year ended 30 June 2025 and touch on the outlook for
Slide 2: Outlook
Outlook FY25’s strong trading momentum continued into quarter 1 FY26 in line with expectation, supported by solid domestic demand and a steady recovery in inbound leisure tourism. The operational changes made throughout the year which included rationalising underperforming sites and driving cost eff
Slide 3: 2025 Annual General Meeting CEO Presentation
2025 ANNUAL GENERAL MEETING CEO PRESENTATION Skydive Australia Wollongong
Slide 4: Disclaimer
DISCLAIMER Summary information This presentation has been prepared by Experience Co Limited (ASX: EXP) contains summary information about EXP and its related bodies corporate and their activities. The information in this presentation is of a general background nature and does not purport to be compl
Slide 5: FY25 Financial Highlights
FY25 FINANCIAL HIGHLIGHTS $134.3m +6% PCP (4) $19.3m +34% PCP (4) 0.25 cents $10.0m +26% PCP (4) Sales Revenue Underlying EBITDA(1) Fully Franked Dividend per share Skydiving Underlying EBITDA(1) $2.1m n.m. 9.7c +5% PCP (4) ($10.9m) (9%) PCP (4) $16.0m +14% PCP (4) Underlying net profit after tax (3
Slide 6: YTD Trading Update
YTD TRADING UPDATE Unaudited Revenue and Underlying EBITDA growth vs. PCP of +6% and +8% respectively (1)(2)(3) GROUP FINANCIAL OVERVIEW(1) COMMENTARY – OCTOBER TRADING $ MILLION YTD 26 YTD 25 Change % • October month trading consistent with Australian and New Zealand school holidays and Golden Week
Slide 7: Macro Tourism Performance
MACRO TOURISM PERFORMANCE General trading conditions continue to incrementally improve in both markets Australian Australian New Zealand Domestic International Tourism Tourism Tourism 112.6m overnight trips(1) 7.8m visitors to Australia(1) 3.4m visitors to NZ(2) vs 113.3m in 2019 vs 8.6 m in 2019 vs
Slide 8: FY26 Strategic Priorities Update
FY26 STRATEGIC PRIORITIES UPDATE Management continues to execute against the strategic priorities outlined in the FY25 Results Presentation Focus on free cash flow generation • Cost-out programme and review of discretionary capex ongoing Earnings • Coordinated procurement process continuing across a
Slide 9: Thank You
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