City Chic Collective Limited · ASX:CCX
City Chic Collective — H1 FY26 Earnings Presentation
22 slides from City Chic Collective's earnings presentation, Feb 24, 2026
Slide 1: Leading a World of Curves: H1 FY26 Results
LEADING A WORLD OF CURVES H1 FY26 RESULTS 24 February 2026
Slide 2: Key Highlights
KEY HIGHLIGHTS Underlying EBITDA 1 of $6.5m, an 86% increase on PCP ANZ Revenue up 7.4% and Trading Margin Dollars 2 up 10.1% on PCP USA continues to trade profitably 3 $10.1m positive operating cashflow for the period, debt facility undrawn at period end and extended until 31 March 2028 ANZ revenue
Slide 3: Table of Contents
TABLE OF CONTENTS 1 Business Update 2 Strategic Update 4 1H FY26 Financial Summary 5 2H FY26 Outlook 6 Appendix Phil Ryan, CEO James Plummer, CFO 3
Slide 4: Business Update
city chic collective BUSINESS UPDATE
Slide 5: 1H FY26 Results Overview
1H FY26 RESULTS OVERVIEW Strong Underlying EBITDA 1 growth GLOBAL SALES TOTAL COMP ACTIVE INVENTORY GROWTH CUSTOMERS 2 $69.2m 4.2% 503.3k $24.6m -0.4% vs HY25 +0.3% vs FY25 - 21% vs HY25 UNDERLYING STATUTORY TRADING GM% NET CASH EBITDA 1 NPAT GROWTH +$6.5m ($3.5m) 220 bps $5.4m +86% vs HY25 +47.6% v
Slide 6: Operational Highlights
OPERATIONAL HIGHLIGHTS EBITDA growth driven by disciplined strategic execution GROWING OUR • High Value Customer up to 58% of customers from 54% at June - 25 HIGH VALUE • NPS up at 74 (from 71) with strong customer support for strategic changes in product CUSTOMER • 9.0% traffic increase vs PCP NEW
Slide 7: Strategy Update
city chic collective STRATEGY UPDATE
Slide 8: Focused Growth Strategy
FOCUSED GROWTH STRATEGY STRATEGY CONTINUES TO DELIVER EBITDA GROWTH HER FIRST Continue to amplify our focus on Her, cementing genuine emotional connections › Increase ASP 1, retention and profitability HER FIRST › Focused marketing investment CUT FOR CURVES Revitalise and evolve product assortment,
Slide 9: A Business Dedicated to Her
A BUSINESS DEDICATED TO HER 1H FY26 REVENUE AND CUSTOMER METRICS BY REGION ANZ back on track and USA the opportunity for growth 38% Stores 47% 53% WHY THIS WORKS 12% 2% Partners Deep category expertise and established 51% 47% 50% store network Online Research - led brand refresh across ANZ AMERICAS
Slide 10: Driving Revenue Growth
DRIVING REVENUE GROWTH We have successfully: Now our focus is on: Right sized the Improved the Revenue growth to deliver business product operating leverage ANZ USA Extend CCX value range to improve frequency Reinvestment in inventory Improved instore customer communication and Protect and grow high
Slide 11: New Product Resonating
NEW PRODUCT RESONATING New season range resonating with our target customer Evolving City Chic’s signature style toward a more fashion - forward, contemporary offer Increasing trend mix to drive newness, relevance and higher -value product Leveraging global runway and streetstyle insights to deliver
Slide 12: Embedding AI Across Our Business
EMBEDDING AI ACROSS OUR BUSINESS AI POWERED RETAIL BUYING CCX has implemented numerous AI - led initiatives across the business. In our buying area we have partnered with SeeStone, an Australian retail AI start - up, to leverage our data and optimise product purchasing decisions. CURRENT AI DRIVEN A
Slide 13: HY26 Financial Summary
city chic collective HY26 FINANCIAL SUMMARY
Slide 14: Summary Financial Performance
1 SUMMARY FINANCIAL PERFORMANCE Strategic actions delivering turnaround to profitability $’m: HY26 HY25 % to FY25 Sales 69.2 69.5 - 0.4% • Underlying EBITDA of $6.5m; 86% growth on PCP. Other Revenue 0.2 0.3 - 39.0% • Revenue of $69.2m Sales & Other Revenue 69.3 69.7 - 0.5% - ANZ revenue up 7.4% fro
Slide 15: Summary Financial Position
SUMMARY FINANCIAL POSITION Improved balance sheet post capital raise and Avenue divestment A$m 28 - Dec - 25 29 - Jun - 25 29 - Dec - 24 • Net cash position of $5.4m, up 84% from June - 25 Cash & cash equivalents 5.4 8.0 12.0 Inventories 24.6 27.1 31.1 • Repayment of $5.0m borrowings during period.
Slide 16: FY26 Trading Update
city chic collective FY26 TRADING UPDATE
Slide 17: Trading Update
TRADING UPDATE City Chic is focussed on delivering profitable and sustainable long - term growth Maintaining trading momentum for the first 8 weeks of 2H FY26 ➢ ANZ ➢ Trading revenue up 9.0% in first 8 weeks vs PCP ➢ Trading Gross Margin $ have grown 17.0% in first 8 weeks vs PCP ➢ USA ➢ Summer - 26
Slide 18: Thank you for your attendance and participation
Thank you for your attendance and participation www.citychiccollective.com.au 18
Slide 19: Appendix
APPENDIX 19
Slide 20: Sales by Channel & Region
SALES BY CHANNEL & REGION Sales reflect inventory clearance and a challenging consumer HY26 REVENUE REFLECTS: REVENUE BY • ANZ was up 7.4% REGION Sales Growth Sales Growth HY26 Sales Reporting Constant - Strong momentum in Q1, followed by a disciplined, Revenue Currency Currency 1 lower promotional
Slide 21: Impact of AASB 16 – Continuing Operations
IMPACT OF AASB 16 – CONTINUING OPERATIONS HY26 HY25 Statutory Post Underlying Underlying Underlying Pre Statutory Post Underlying Underlying Underlying Pre A$millions AASB Impact AASB Impact AASB16 adjustments 1 Post AASB16 AASB16 AASB16 adjustments 1 Post AASB16 AASB16 Sales & other revenue 69.3 69
Slide 22: Important Notice & Disclaimer
IMPORTANT NOTICE & DISCLAIMER The following disclaimer applies to this investor presentation prepared by City Chic Collective Limited ACN 057 569 169 ( City Chic ) and is dated 24 th February 2026 ( Presentation ). Summary information This Presentation contains summary information about City Chic an