Rosebank Industries Plc · LSE:ROSE
Rosebank Industries — Non-Deal Roadshow (June 2026)
20 slides from Rosebank Industries's roadshow presentation, June 2026
Slide 1: Rosebank Industries plc USA Roadshow
Strictly Private & Confidential Buy Improve Sell Rosebank Industries plc USA Roadshow June 22nd – 26th 2026
Slide 2: Disclaimer
Disclaimer This Presentation has been prepared by or on behalf of Rosebank Industries plc (“Rosebank” or the “Company”). By attending (whether in person, by telephone or webcast) the meeting to which this Presentation relates or by accessing or reading this Presentation, you agree to the conditions
Slide 3: Introduction
Introduction • Rosebank’s first acquisition, Electrical Components Industrials (‘ECI’), is performing well with improvement plans progressing as planned • Rosebank has now completed the acquisitions of MW Components & CPM. Fast and decisive improvement plans are already being put into effect, includ
Slide 4: Rosebank strategy
Rosebank strategy Buy Improve Sell Quality industrial Eliminate unnecessary manufacturing businesses with Choose the right time to sell, corporate overhead often after 3-5 years but improvement potential flexible Employ prudent levels of Change management leverage focus, incentivise well Find the ri
Slide 5: Rosebank Strategy at Play
Rosebank Strategy at Play Overview of the three acquisitions to date (1) (1) (1) FY25A Revenue $1,219m $500m $713m FY25A EBITDA $221m $95m $175m (% Margin) (18%) (19%) (25%) FY25A Operating Profit $188m $77m $156m (% Margin) (15%) (15%) (22%) Acquisition Enterprise Value $2bn $950m $2.1bn FY25A EV/E
Slide 6: Shareholder Register
Shareholder Register Top Shareholders(1) # Investor % O/S 1 Invesco 12.2% 2 Artemis 11.0% 3 Norges 8.0% 4 Aviva Investors 4.6% 5 BlackRock 4.3% 6 Franklin Templeton 4.1% 7 GIC 3.9% 8 Permian 3.7% 9 Schroders 3.0% 6 Source: Public disclosures. (1) Shareholders listed are above the 3% disclosure thres
Slide 7: ECI
ECI Buy Improve Sell
Slide 8: ECI Overview
ECI Overview Rosebank announced its first acquisition, ECI, on 6 June ✓ 2025, and the acquisition completed on 19 August 2025 Acquisition EV of $2bn represented slightly more than 9x FY25 ✓ EBITDA US-based manufacturer of electrical distribution systems, ✓ control box assemblies & other critical eng
Slide 9: ECI Improve: How we are creating value
ECI Improve How we are creating value How Rosebank will improve ECI Progress 1 • Strong operating profit and margin progress; from 12.8% Operational restructuring including head in 2024, to 15.4% in 2025, and 15.6% in our 4 months of office efficiencies and site consolidations ownership in 2025, on
Slide 10: MW Components
MW Components Buy Improve Sell
Slide 11: MW Components Buy Overview
MW Components Buy Overview Rosebank announced the acquisition of MW Components on ✓ 3 March 2026, and the acquisition completed on 28 May 2026 ✓ Acquisition EV of $950m represented c.10x FY25 EBITDA MW Components is a leading provider of highly-engineered, ✓ bespoke precision metal components to att
Slide 12: MW Components Improve: How we are creating value
MW Components Improve How we are creating value How Rosebank will improve MW Progress 1 Head office efficiencies and split the group • Agreed plans for head office efficiencies resulting in $15m into three standalone businesses annualized savings, including closure of the Charlotte head office 2 • S
Slide 13: CPM
CPM Buy Improve Sell
Slide 14: CPM Buy Overview
CPM Buy Overview Rosebank announced the acquisition of CPM on 3 March ✓ 2026, and CPM completed on 12 May 2026 ✓ Acquisition EV of $2.1bn represented c.12x FY25 EBITDA CPM is an innovative leader in highly engineered processing ✓ applications Strong market position in machinery for oilseed processin
Slide 15: CPM Improve: How we are creating value
CPM Improve How we are creating value How Rosebank will improve CPM Progress 1 Deliver head office, and divisional efficiencies, • Head office efficiencies resulting in $10m annualized including organisational simplification savings 2 • Search for new CEO at an advanced stage Restructure the Process
Slide 16: Conclusion
Conclusion Buy Improve Sell
Slide 17: Conclusion
Conclusion • ECI is performing well, with fast and effective actions taken • Completed the acquisitions of MW Components and CPM, with fast and decisive plans already starting • On track to double shareholders’ investment in 3-5 years, based on conservative assumptions • Now listed on the Main Marke
Slide 18: Appendices
Appendices • Melrose and management team track record
Slide 19: The Rosebank team: Melrose track record
The Rosebank team: Melrose track record How value was created(2) • 2 of the 3 of the original Melrose co-founders, and other key Sales Growth members of its senior management team, are recreating the 1% same successful ‘Buy, Improve, Sell’ business model at Resultant Rosebank Industries plc Multiple
Slide 20: The Rosebank team: Melrose track record
The Rosebank team: Melrose track record We bought high quality manufacturing 1 businesses with performance improvement potential Simon Christopher Jim Matt Geoff Liam Long-standing senior management Peckham Miller Slattery Richards Morgan Butterworth 2 team with decades of investment and 2003 2003 2