Slide 1: Full Year Results FY26
FULL YEAR RESULTS FY26 ACN 672 407 171 ASX:CVL | SGX:P9D
Slide 2: Contents
CONTENTS About 3 Financial 6 Operations 8 Sustainability 13 Outlook 16 Cover image courtesy of Department of Defence (©Commonwealth of Australia) CIVMEC INVESTOR PRESENTATION FULL YEAR RESULTS FY26 | 2
Slide 3: About Civmec
About ABOUT CIVMEC $ A$968m market cap (as at 20 August 2026) $ 509,625,000 shares on issue (as at 20 August 2026) 68% shares on ASX (as at 20 August 2026) 32% Civmec is a proudly Australian company shares on SGX (as at 20 August 2026) delivering integrated, multidisciplinary services across the ene
Slide 4: Strong Diversification
About STRONG DIVERSIFICATION Naval Maintenance Manufacturing Construction Shipbuilding & Capital Works Our extensive experience and cutting- Our multidisciplinary services and Our state-of-the-art shipbuilding Our comprehensive services ensure edge facilities enable us to deliver construction expert
Slide 5: Facilities & Projects
About FACILITIES & PROJECTS 5 A Henderson B Newcastle Port Hedland D 11 32 NT 15 2 9 30 • Largest heavy engineering • One of the largest heavy 36 21 20 10 16 27 facility in Australia engineering facilities on the 24 22 28 C Gladstone • 200,000m2 land with east coast QLD 3 29 31 extensive wharf acces
Slide 6: FY26 Highlights
Financial FY26 HIGHLIGHTS A$903.0m A$1.4b Activity increased materially through FY26, with energy revenue order book (as at 31 July 2026) and infrastructure, marine and defence growing 62% A$107.3m A$52.1m NPAT and 102%. Gross margin EBITDA was maintained on higher volumes while administrative costs
Slide 7: Balance Sheet
Financial BALANCE CURRENT ASSETS As at 30 June 2026 (A$’000) As at 30 June 2025 (A$’000) SHEET Cash and cash equivalents 54,629 102,940 Trade and other receivables 237,186 52,328 Contract assets 277,668 154,969 Other current assets 4,643 4,001 Income tax receivable - 8,697 574,126 322,935 NON-CURREN
Slide 8: Energy Sector
Operations ENERGY SECTOR A$105.7m Increased Secured sizeable Strong delivery Growing revenue in participation in new contracts performance maintenance and energy sector, electrification and follow-on and client energy transition segment result infrastructure awards relationships opportunities A$14.3
Slide 9: Resources Sector
Operations RESOURCES SECTOR A$587.1m Maintenance Milestones revenue in Strong growth division Increased reached in OEM resources sector, in activity continued to utilisation of both material handling segment result in 2H FY26 expand client regional facilities division A$67.3m* base *Gross profit bef
Slide 10: Infrastructure, Marine & Defence Sector
Operations INFRASTRUCTURE, MARINE & DEFENCE SECTOR A$210.2m revenue Strong pipeline Strengthened Establishment Achieved major in infrastructure, supported position as a Tier of CDI as a SEA 1180 marine and defence by increased 1 infrastructure prime defence Offshore Patrol sector, segment government
Slide 11: Naval Shipbuilding
About Operations NAVAL SHIPBUILDING The acquisition of Luerssen Australia in FY26, renamed Civmec Defence Industries (CDI), marked a significant milestone in Civmec’s naval shipbuilding strategy. The acquisition added skilled personnel, established engineering and training systems, and transferred p
Slide 12: OEM Material Handling
Operations Operations OEM MATERIAL Balanced Machines HANDLING Alcoa Reclaimer The Alcoa bridge reclaimer is at the final onsite assembly stage, with installation and commissioning scheduled to occur this calendar year. Port Waratah Shiploader The Port Waratah shiploader is well advanced through the
Slide 13: Sustainability Highlights
Sustainability SUSTAINABILITY HIGHLIGHTS Environmental People Community Health & Safety Cyber Governance 5% ~2,500 A$268.9m 0.00 8,200+ 100% reduction in people directly contributed to Australian LTIFR cyber security training of employees trained on Code GHG intensity employed economy through wages
Slide 14: People & Culture
Sustainability PEOPLE & CULTURE 10,733 hours of 52% of Free influenza 51 employees Free skin cancer training delivered corporate office vaccinations celebrated 5 or checks offered to Civmec employees are offered to all 10 years’ tenure to all employees employees female employees in FY26 Attraction a
Slide 15: Community Support
Sustainability COMMUNITY SUPPORT Creating positive social value in the communities where we operate forms A$225k+ an important part returned to the community through fundraising, sponsorships and donations of our sustainability strategy and aligns with our company value of ‘make a difference’. CIVME
Slide 16: Value Proposition
Outlook VALUE PROPOSITION Dividend Yield Consistent and attractive dividend yield, with a final dividend of 3.5 cents declared for payment in October 2026. Combined with the 2.5 cent interim dividend paid in March 2026, this represents a payout ratio of 61%. Share Price Significant share price incre
Slide 17: Forward Outlook
Outlook FORWARD OUTLOOK Civmec enters FY27 with a solid A$1.4 billion order book, a larger and more diversified opportunity pipeline, and multiple pathways to growth across major projects, recurring maintenance, materials handling, infrastructure and sovereign shipbuilding. Embedded Revenue Visibili
Slide 18: Civmec Investor Relations
Civmec Investor Relations P: +61 8 9437 6288 E: investor@civmec.com.au civmec.com.au
Slide 19: FY26 Key Projects
About FY26 KEY PROJECTS Energy Resources Infrastructure, Marine and Defence 1 Chevron 6 Woodside 8 Albemarle 13 BHP Infrastructure Rare Earths Refinery Alumina Limited Maintenance 37 Commonwealth M5 Westbound Australia Energy Maintenance, Car Dumper 4 (CD4) Management Project – civil, tanks (QAL) ag
Slide 20: Disclaimer
Appendix Disclaimer DISCLAIMER This presentation has been prepared by the management of Civmec Limited (the Company) for the benefit of brokers, analysts, and investors and not as any specific advice to any particular party or person. The information is based on publicly available information, inter