Yu Group Plc · LSE:YU.
Yu — H1 2025 Earnings Presentation
11 slides from Yu's earnings presentation, September 2025
Slide 1: 2025 Interim Results & Outlook
CONTINUED PROFITABLE GROWTH PROVIDING MATERIALLY INCREASED SHAREHOLDER RETURNS 2025 INTERIM RESULTS & OUTLOOK SEPTEMBER 2025 BOBBY KALAR – CEO ANDY SIMPSON – CFO
Slide 2: Introduction
INTRODUCTION Bobby Kalar Andy Simpson Chief Executive Officer Chief Financial Officer Bobby is founder and major shareholder of Yü Group. A qualified accountant with a degree in Business With a degree in Electrical and Electronic Engineering Management, Andy joined Yü Group in 2025 and and previous
Slide 3: Executive Summary
EXECUTIVE SUMMARY Strong performance continues in H1 25 with revenues up 9% to £341m, meter points supplied up 48% to 106,900, adjusted EBITDA1 up 4% to £22.9m and EPS2 up 2% to 96p. Yü Energy delivers continuous growth, with £41.4m average monthly bookings delivered through well-defined digital pla
Slide 4: H1 25 in Numbers
H1 25 IN NUMBERS BIGGER HIGH GROWTH Meter Points under contract Equiv. Volume of Energy Supplied 1 Growth in next FY Contracted Aggregate contracted H1 24: 72.3k H1 24: 1.0TWh Revenue H1 25: £481m, H1 24: £417m revenue H1 24: £945m BETTER MORE Revenue Adjusted EBITDA Net Cash Earnings Per Share PROF
Slide 5: H1 25: Strong Growth & Profit
H1 25: STRONG GROWTH & PROFIT Average Monthly Meter Points Revenue Adjusted EBITDA1 Net Cash Smart Meter New Bookings (‘000) (£m) (£m) (£m) Installations (£m) (meters) -12% on H1 24 +48% on H1 24 +9% on H1 24 +4% on H1 24 +48% on H1 24 +4% on H1 24 80.2 333 26.7 13.9k 30.2 53.4 265 4.5k 109.9 106.9
Slide 6: Financial Review
GROUP PLC FINANCIAL REVIEW
Slide 7: Financial Overview
FINANCIAL OVERVIEW Strong revenue growth, up 9% to £341.0m. 12 months to • Aggregate contract revenue up 24% to £1,168m. £’m unless stated H1 25 H1 24 CHANGE DEC 24 Increased adjusted EBITDA and PBT, up 4% and 14% Revenue 341.0 312.7 +9% 645.5 respectively. 22.9 22.1 +4% 48.8 • Adjusted EBITDA margi
Slide 8: Substantial Revenue & Profit Growth
SUBSTANTIAL REVENUE & PROFIT GROWTH HIGH GROWTH IN YÜ ENERGY SCALING YÜ SMART £’m unless stated H1 25 H1 24 CHANGE Meter Points Supplied 106,900 72,300 +48% 15+ Year £1.8m/yr Additional Benefits Index-linked rental income ILARR from 37k meters Significant additional supply Next FY Forward Contracted
Slide 9: Increased Profit, Cash & Distributions
INCREASED PROFIT,CASH & DISTRIBUTIONS INCREASED EBITDA, PBT AND EPS STRONG CASH & INCREASED SHAREHOLDER RETURNS £’m unless stated H1 25 H1 24 CHANGE • £39.6m operating cash inflow, 97.3% cash collection rate on receivables, and after £8.3m in Corporation Tax Revenue 341.0 312.7 +9% Gross Margin % 13
Slide 10: Outlook & The Future
GROUP PLC OUTLOOK & THE FUTURE
Slide 11: Summary and Outlook
SUMMARY AND OUTLOOK GROWTH IN YÜ SMART EPS FORECASTED TO STRONG PROGRESSIVE DIVIDEND YÜ ENERGY SCALING INCREASE IN H2 25 BALANCE SHEET CONFIRMED Strong order book Ambition for 20k- 25k Continued focus on Significant net cash 22p interim suggests visibility, with £1,168m installations in FY25 securin