Avada Group Limited · ASX:AVD
Avada — FY2026 Earnings Presentation
15 slides from Avada's earnings presentation, Aug 31, 2026
Slide 1: Avada Group Limited FY26 Results
AVADA GROUP LIMITED FY26 Results August 2026 ASX:AVD BASED ON ANNUAL REPORT RELEASED ON 31 AUGUST 2026
Slide 2: Important notice and disclaimer
Important notice and disclaimer This document dated 28 August 2026 has been prepared by By reading this document you agree to be bound by the Given these uncertainties, recipients are cautioned to not AVADA Group Limited (ACN 648 988 783) (the Company) and limitations set out in this document. No re
Slide 3: Results Overview
Results Overview
Slide 4: FY26 at a Glance
FY26 at a Glance TOTAL STATUTORY ADJUSTED EBITDA (1) NET LOSS Total Recordable REVENUE (EXCLUDING IMPAIRMENTS) AFTER TAX Injury Frequency Rate $209.8m $13.1m $15.2m 2.53 FY25 5.65 (55.2% FY25 $183.1m FY25 $12.8m FY25 net loss after tax $15.6m improvement) Strong revenue growth in Investment to mobil
Slide 5: FY26 at a Glance
FY26 at a Glance REVENUE PER VEHICLE TRAFFIC CONTROLLER TRAFFIC REVENUE PER TRAFFIC ($’000s) HOURS (‘000) CONTROLLERS CONTROLLER ($’000s) $205 2,396 1,704 $124 FY25 $178 (+15.2%) FY25 2,328 FY25 1,652 FY25 111 (+11.7%) From 1,028 vehicles at period Successful expansion of Bolstering resource Favoura
Slide 6: Strengthened leadership and business transformation positioning AVADA for sustainable growth
Strengthened • Improved leadership bench strength with new EGM Strategic Execution and Operations, and Commercial Manager leadership and o New Leadership Forum to align shared vision and strategic priorities business • Business Transformation driving improved operational performance: transformation
Slide 7: Financial Overview
Financial Overview
Slide 8: Financial Performance
Financial Performance FY26 FY25 $’000s ADJUSTED (1) ADJUSTED (1) • Strong revenue growth in Queensland and New South Wales including new Revenue from operations 210,584 183,149 customers and entry to new regional Total revenue (incl. other income) 210,584 183,149 markets. Gross profit 39,212 37,935
Slide 9: Balance Sheet
CONSOLIDATED Balance Sheet $’000 June 26 June 25 Current assets Cash and cash equivalents 6,484 7,327 Trade debtors and other current assets 43,527 31,873 • FY26 was a strong year of financial Total current assets 50,011 39,200 recovery for the business, successfully completing borrowings renewal an
Slide 10: Outlook
Outlook
Slide 11: Outlook
Outlook AVADA is increasingly Transformation is continuing to Underlying demand drivers remain recognised as an industry create a solid operating platform and positive with substantial pipeline of leader based on significant deliver efficiency improvements. infrastructure development and operating p
Slide 12: Appendix A
Appendix A
Slide 13: FY26 underlying adjusted earnings
FY26 underlying Non-reoccuring/ adjusted earnings FY26 Non-operating Contingent Impairment of FY26 (1) $'000s Statutory items Consideration Intangibles Adjusted Traffic Management Revenue 209,757 - - - 209,757 Other income 853 (26) - - 827 • Non-recurring and non- Other gains 219 (13) (206) - - oper
Slide 14: FY25 underlying adjusted earnings
FY25 underlying adjusted earnings • Non-recurring and non- operational transaction expense adjustments include costs associated with M&A activity, restructuring and systems implementation. • Contingent consideration adjustment relates to the gain recognised with the remeasurement of liabilities asso
Slide 15: Contact Us
Contact Us AVADA Group Limited Suite 1, Level 2, 116 Ipswich Road Woolloongabba QLD 4102 T 1300 321 995 E contact@avadagroup.com.au ABN 57 648 988 783 avadagroup.com.au