Environmental Group Limited · ASX:EGL
Environmental — The Environmental Group — Jefferies Corporate Summit 2025
20 slides from Environmental's conference presentation, Oct 1, 2025
Slide 1: Jefferies Corporate Summit 2025
Jefferies Corporate Summit 2025 © The Environmental Group Limited 2025
Slide 2: Disclaimer
Disclaimer The Environmental Group Limited advises that these presentation slides contain forward looking statements which may be subject to significant uncertainties outside of EGL’s control. No representation is made as to the accuracy or reliability of forward- looking statements or the assumptio
Slide 3: Engineering a Sustainable Future
Engineering a Sustainable Future to enhance the circular economy through strong ESG principles.
Slide 4: Key Highlights FY25
Key Highlights FY25 $111.9M $11.1M $8.1M Revenue up Underlying1 EBITDA up Underlaying1 EBIT 13.9% on PCP 9.9% on PCP up 7.8% on PCP $4.7M $53M 86% 381,000 $5.5M CE & ISO NPAT up 7.3% Recurring revenue, Underlying1 EBITDA Hours worked Strategic All CE & ISO on PCP largely service and Up 86% on 1HFY25
Slide 5: FY25 Financial Results Highlights
FY25 Financial Results Highlights EGL revenue mix over time Most of EGL’s revenue is contracted +32.9% recurring CAGR • 53% of EGL’s revenue is contracted or recurring in nature. 111.9 • Comprises maintenance services contracts, regular service work, 98.3 ad-hoc repairs, spare parts and water proces
Slide 6: Operating Units
NES ae Operating Units
Slide 7: EGL Energy, Baltec, Clean Air, Waste Services
EGL Energy EGL Baltec Regulated by Australian standards requiring Turbine noise emission requirements are all steam boilers to be serviced & inspected driven by EPA or equivalent as well as social on mandatory intervals. responsibility. EGL Clean Air EGL Waste Services Driven by both the requirement
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Slide 9: EGL Energy service network across Australia
EGL Energy offers a service network across Australia providing 24/7 sales, service, maintenance and repairs of boilers, gas-fired equipment and other original equipment manufacture, optimising energy efficiency. • Our design is the most energy efficient water tube boiler available in Australia. • Se
Slide 10: EGL Energy - Advanced Boilers & Combustion acquisition update
EGL Energy - Advanced Boilers & Combustion (Advanced) acquisition update Advanced FY24 Illustrative revenue mix • Acquired early April 2025 for A$5.5m from existing cash reserves. • Advanced’s FY24 revenue of $16m and normalised EBITDA of $1.6m. • The acquisition represents a major expansion of EGL’
Slide 11: aS e =
aS e = WV SH
Slide 12: EGL Baltec specialist services to gas turbine power industry
EGL Baltec provides a range of specialist services to the global gas turbine power industry as it moves to support renewable energy. • The gas turbine market is changing requiring the conversion of base load power plants to run as peaking load turbines to support renewables. • Baltec leads the marke
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Slide 14: EGL Clean Air pollution control systems
EGL Clean Air provides engineering, supply, installation, commissioning and ongoing service support for a wide range of Industrial Air Pollution Control Systems. Technologies include: For control of all emissions to air, including: • Wet & Dry Scrubbers • Gaseous pollutants • Bag Filters • Mists and
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Slide 16: EGL Waste integrated solutions for the waste industry
EGL Waste division brings together our service lines to provide integrated solutions to the waste industry. The National Waste Policy Action Plan requires an 80% average resource recovery rate from all waste streams following the waste hierarchy by 2030. That is an increase of 17% or 12.9MT more res
Slide 17: Expected normalised EBITDA growth in FY26 of 15-20%
01 02 We expect normalised EBITDA growth in FY26 EGL has met guidance each year and to be in the range of 15-20% compared to sustainably grown the business organically FY25. and via targeted strategic acquisitions. 03 04 Recurring revenue streams are expected to continue to grow in FY26. EGL will co
Slide 18: Questions
2 Questions
Slide 19: Appendix A: FY25 Statutory to underlying reconciliation
Appendix A FY25 ($M) Revenue Costs of sales 4E 111.9 (79.2) Less Significant Items Underlying Business 111.9 (79.2) Gross profit 32.8 32.8 Employee expenses (13.8) (13.8) Reconciliation of Professional fees (2.1) (2.1) Statutory (4E) Travel expenses (1.8) (1.8) to underlying results Marketing expens
Slide 20: Head Office
HEAD OFFICE Suite 2.01 | Level 2 315 Ferntree Gully Road Mount Waverley Victoria 3149 Disclaimer: Phone: 03 9541 8699 The Environmental Group Limited advises that these presentation slides contain forward looking ABN: 89 000 013 427 statements which may be subject to significant uncertainties outsid
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