Reliance Worldwide Corp. Ltd. · ASX:RWC

Reliance Worldwide — FY2026 Earnings Presentation

25 slides from Reliance Worldwide's earnings presentation, Aug 18, 2026

  1. Slide 1: FY26 Results Presentation

    FY26 Results Presentation 18 August 2026 RELIANCE WORLDWIDE CORPORATION LIMITED ABN 46 610 855 877

  2. Slide 2: Important Notice

    Important Notice This presentation contains general information about Reliance Worldwide Corporation Limited’s activities at the date of presentation (18 August 2026). It is information given in summary form and does not purport to be complete. The presentation is not an offer or invitation for subs

  3. Slide 3: RWC enters process deed with Brookfield Capital Partners LLC

    RWC enters process deed with Brookfield Capital Partners LLC in respect of non-binding indicative proposal  RWC has entered into a process deed with Brookfield Capital Partners LLC with its affiliates and their managed funds (“Brookfield”) in respect of an unsolicited, non-binding indicative propos

  4. Slide 4: FY26 Overview

    FY26 Overview Significant progress with strategic initiatives while managing short term market headwinds Strong cash Financial flow Significant Manufacturing performance performance progress with footprint impacted by weak enabled major product optimisation end markets, US significant initiatives ad

  5. Slide 5: FY26 Financial Overview

    FY26 Financial Overview All figures in US$ Net sales Adjusted EBITDA -0.7% versus pcp1 -12.8% on pcp $1,305.6 Underlying sales +1.5% versus pcp2 $242.1 Adjusted EBITDA margin: 18.5%3 million million Adjusted NPAT Adjusted EPS -15.3% on pcp -13.2% on pcp $125.1 Reported NPAT $6.3m 16.5 Reported EPS 0

  6. Slide 6: FY26 Performance Summary

    FY26 Performance Summary Year ended: 30 June 2026 30 June 2025 % Change US$m Net sales 1,305.6 1,314.7 (0.7%) Commentary Reported EBITDA 131.6 269.8 (51.2%)  Net sales of $1,305.6m were 0.7% lower than pcp  Underlying net sales were 1.5% higher after adjusting for US tariff Adjusted for one-off it

  7. Slide 7: Segment results: Americas

    Segment results: Americas Underlying sales up 1.4%; reported net sales impacted by tariff and customer incentive accounting Americas Commentary US$m FY26 FY25 % Change  Reported sales of $824.8m were 4.0% lower than pcp, impacted by: Net Sales 824.8 858.9 (4.0%)  Revenue adjustments arising from p

  8. Slide 8: Segment results: Asia Pacific

    Segment results: Asia Pacific Sales up 5% in local currency, with growth in both RWC and Holman categories Asia Pacific Commentary A$m FY26 FY25 % Change  Sales up 5.0% higher on pcp in local currency (A$) Net Sales 440.4 419.5 5.0%  Up 9.5% on pcp in US$  Growth was driven by broad-based gains a

  9. Slide 9: Segment results: EMEA

    Segment results: EMEA Reported sales up 0.2%; underlying external sales down 1.8% in local currency EMEA Commentary £m FY26 FY25 % Change  Reported net sales were 0.2% higher in US$ and 3.4% lower in Net Sales 193.6 200.5 (3.4%) local currency (GBP)  External sales in local currency were 1.8% lowe

  10. Slide 10: FY26: Significant reduction in net debt and leverage

    FY26: Significant reduction in net debt and leverage Debt metrics US$m 30-Jun-26 30-Jun-25 Cash and cash equivalents 28.6 25.4 Gross debt 272.0 357.0 Net debt1 243.4 331.6 Commentary Net debt / EBITDA2 1.11x 1.30x  Cash generated during the period used to reduce net debt by $88.2m  Cash generated

  11. Slide 11: Reduction in working capital and capex

    Reduction in working capital and capex Increase in inventories offset by lower receivables and higher payables Commentary  Net working capital reduced by $35.2m on pcp  Higher inventories balance due to the impact of higher copper costs  Increase in trade payables offset the inventories balance i

  12. Slide 12: Outlook for FY27

    Outlook for FY27 External sales growth expected across all regions in FY27  External sales expected to be up by mid to high-single digit percentage points on pcp Key assumptions for full year FY27:2 Americas driven by new product revenues and price increases  Operating cash flow conversion expecte

  13. Slide 13: Everything for back-of-wall plumbing…

    Our Vision | The complete plumbing global leader Everything for back-of-wall plumbing… The most extensive portfolio of plumbing products and across new systems... aimed at both construction, Residential and repair and Commercial remodel... ...distributed end markets... through wholesale, retail and

  14. Slide 14: Long-term growth

    Long-term growth RWC is well prepared and ideally positioned to capitalise as volumes recover Strong leadership in the Regions and at the Centre, with global alignment on Talent priorities Strong channel partnerships, based on value creation Differentiated proposition Industry leading brands, recogn

  15. Slide 15: Supplementary Financial Information

    Supplementary Financial Information

  16. Slide 16: FY26 Shareholder Distributions

    FY26 Shareholder Distributions FY26 Interim FY26 Final FY26 Total FY25 Total US$m CPS1 US$m CPS1 US$m CPS1 US$m CPS1  No final dividend or distribution declared due to receipt of Total Distribution Amount 30.7 4.0 - 0.0 30.7 4.0 78.0 10.0 unsolicited, non-binding, indicative proposal from - Dividen

  17. Slide 17: FY26 Adjustment Items

    FY26 Adjustment Items US$ million EBITDA EBIT Tax Expense NPAT FY26 Reported 131.6 58.8 (30.3) 6.3 APAC: Manufacturing restructure - redundancies, 37.7 38.5 (8.5) 30.2 property exit costs, write down of tangible assets1 APAC: Manufacturing restructure - impairment of 73.8 73.8 - 73.8 intangible asse

  18. Slide 18: Taxation

    Taxation Commentary  The accounting effective tax rate for the period was 82.9% compared with 28.0% in the pcp  This rate excludes RWC’s entitlement to claim amortisation of certain intangibles for taxation purposes under longstanding tax concessions available in the USA. Goodwill is not amortised

  19. Slide 19: Segment results in US$

    Segment results in US$ Asia Pacific US$m FY26 FY25 % Change Net Sales 298.3 272.5 9.5% Adjusted EBITDA1,2 20.2 26.0 (22.4%) Adjusted EBITDA margin (%) 6.8% 9.6% (280bps) Adjusted EBIT1,2 1.7 8.9 (81.4%) Adjusted EBIT margin (%) 0.6% 3.3% (270bps) EMEA US$m FY26 FY25 % Change Net Sales 260.0 259.4 0.

  20. Slide 20: Industry and market indicators

    Industry and market indicators Americas EMEA APAC UK Private Housing Output Australian New Dwelling Commencements2,3 250,000 200,000 150,000 100,000 50,000 0 2022 2023 2024 2025 2026 Detached Houses Multi-Family UK Private Housing RMI & Output US Existing Home Sales4 (000) Australian Residential App

  21. Slide 21: RWC strategy

    Plumbing Matters. We Make It Better.”

  22. Slide 22: Strategy Overview

    Strategy Overview RWC seeks to create value through product leadership Solutions for Value for the Industry leading the job site distributor execution Smart product solutions that improve Increasing value for the distributor Premium quality products and contractor productivity, enable the DIYer, whi

  23. Slide 23: RWC is well positioned for long-term growth

    RWC is well positioned for long-term growth Large and fragmented landscape RWC’s Total Addressable Market >US$25B Few large players Enduring tail winds Labour shortage Ageing homes Sustainability investments Differentiated proposition Save time Make jobs easier Tier 1 brands 23

  24. Slide 24: Product Application

    US$25.3 billion total addressable market RWC is well positioned for growth through product leadership All figures Rough Water-In Rough Water- in US$B Adjacencies Total Plumbing Out Plumbing Drivers of long-term growth:  Large and fragmented landscape  Ageing homes driving R&R 7.5 5.7 30+ 43+ COMME

  25. Slide 25: RWC's Capital Management approach

    RWC’s Capital Management approach Capital management approach aims to minimise the cost of capital and ensure ongoing access to funding to meet future requirements Strong Financial Value creation Capital management Focus Improving long term Organic Capital Capital Consistent Capital Acquisitions mar

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