Eneco Refresh Limited · ASX:ERG
Eneco Refresh — Shareholder Meeting (November 2025)
7 slides from Eneco Refresh's shareholder meeting presentation, Nov 6, 2025
Slide 1: Commentary Notes – AGM Presentation
Commentary Notes – AGM Presentation Thursday 6th November 2025 Branch Overview Staff numbers have largely remained the same and the split of revenue has changed very little when compared to FY24. There were no overall sales contribution changes above 2% which reflects all sites remaining stable, which
Slide 2: Eneco Refresh AGM FY25
For personal use only Eneco Refresh AGM FY25 6th November 2025
Slide 3: Branch Overview
Branch Overview DARWIN 0 Employees Land and Bore only For personal use only 0.5% of revenue TOOWOOMBA BRISBANE KALGOORLIE 4 Employees 9 Employees 4 Employees 15L Water Bottles All pack sizes of water 15L Water Bottles 3.6% of revenue 16.5% of revenue 4.7% of revenue PERTH 32 Employees VICTORIA Head
Slide 4: Branch Capabilities
Branch Capabilities DARWIN Springwater Supply For personal use only TOOWOOMBA BRISBANE KALGOORLIE Distillation Distillation Reverse Osmosis to <2TDS Fill & Supply Fill & Supply Fill & Supply PERTH Distillation VICTORIA Oxyfresh Distillation NEW SOUTH WALES Blow moulding all bottles Oxyfresh Distilla
Slide 5: FY24 vs FY25 results
For personal use only Item FY24 FY25 Difference Revenue $15,452,354 $16,601,935 +7.4% COGS $10,184,980 $10,347,517 +1.6% Gross Margin $5,267,374 $6,254,418 +18.7% Expenses $6,622,031 $6,188,631 -6.5% Operating Profit -$1,354,657 $65,788 +104.9% Other Expense $187,482 $41,130 -78.1% Net Profit -$1,55
Slide 6: Total Revenue
For personal use only Total Revenue 2025 2024 2023 Revenue up 89% 2022 since 2018 2021 2020 2019 2018 Compound Annual Growth Rate 2016 to 2025 = 11.6% 2017 2016 0 2000000 4000000 6000000 8000000 10000000 12000000 14000000 16000000 18000000
Slide 7: FY26 Strategies
FY26 Strategies ¢ Seeking Growth — brand, capability, skills, quality, processes, capacity, revenue, profit, acquisitions etc. « Business Mentality — business goals rather than branch. * Differentiation — separate ourselves through superior products and services. * Work Smarter - use technology, aut