Macquarie Technology Group Limited · ASX:MAQ
Macquarie Technology — FY2026 Earnings Presentation
25 slides from Macquarie Technology's earnings presentation, Aug 26, 2026
Slide 1: Full Year Results 2026
For personal use only Full Year Results 2026. 26 August 2026 Authorised for release by the Board of Directors of Macquarie Technology Group Limited
Slide 2: Key Financial Metrics
Key Financial Metrics. 2026 vs 2025 For personal use only Revenue EBITDA EPS $390.0m $115.9m 124.6 cents ps +6% +2% -8% ● Twelve consecutive years of EBITDA growth for the ● IC3 SuperWest construction remains on track and Group. on budget. ● EBITDA CAGR of 4.0% over the last 3 years. ● Secured the C
Slide 3: Business design
Business design. Business Areas ® macaquarie ® macaquarie Percentage of Revenue and EBITDA in FY26 EBITDA Revenue re specialists What we do Value proposition Customers Competitors C @& A\RTRUNK = People / Skill ® macaquarie | @macquarie GOVERNMENT futurefund \cin {2 KEE dic: ym that do refreshingly
Slide 4: Business Highlights Summary
Business Highlights Summary. For personal use only Macquarie Macquarie Macquarie Macquarie Data Centres Cloud Services Government Telecom Construction of IC3 SuperWest Leader in mission-critical 42% of Australian Government Extended leadership in SD-WAN core and shell is complete, with infrastructur
Slide 5: Company Purpose, NPS and People Engagement
Company Purpose Net Promoter Score (NPS) People Engagement For personal use only To make a difference in markets that are +86 underserved and NPS is the measure of customer experience that is assessed on a overcharged. scale of -100 to +100, where a score of greater than +50 is excellent. Macquarie
Slide 6: Digital Infrastructure
For personal use only Digital Infrastructure
Slide 7: The Macquarie Data Centres Platform
The Macquarie Data Centres Platform. For personal use only Macquarie Data Centres (MDC) is a proven developer and operator of sovereign data centre infrastructure in Australia, managing the full lifecycle from design and construction through to operations and customer delivery. MDC's highly certifie
Slide 8: Macquarie Park Data Centre Campus IC3 SuperWest
Macquarie Park Data Centre Campus IC3 SuperWest. For personal use only IC3 SuperWest will be delivered on time and on budget in September 2026 with an initial 6MW of commissioned capacity. Long lead-time equipment has been secured to support a further 13MW, providing visibility to 19MW of deployed c
Slide 9: Macquarie Government
Macquarie Government Secures Government and Critical For personal use only Infrastructure from Cyber Risks. Delivered through our Certified Strategic Data Centres, our digital infrastructure and services are built to meet the Government's PSPF and Essential 8 frameworks. We are at scale and maturity
Slide 10: Macquarie Cloud Services
Macquarie Cloud Services Reducing Risk and For personal use only Optimising IT Costs. Delivering a true hybrid offering to customers focused on matching the right infrastructure to each application in a customer environment. Cloud solutions matched to unique compliance, security, governance and cost
Slide 11: National Reconstruction Fund Investment
For personal use only National Reconstruction Fund Investment. The Australian Government invested $200 million into MAQ via the National Reconstruction Fund Corporation (NRFC) - a sovereign investment fund to support nationally significant technological innovation, digital infrastructure, defence an
Slide 12: FY26 Financials
Find a new background picture For personal use only FY26 Financials
Slide 13: Financial Results
Financial Results. For personal use only $m FY24 FY25 FY26 FY25 v FY26 % Change Revenue Data Centres 70.0 79.9 87.0 7.1 8.9% Cloud Services & Government 206.3 211.9 235.6 23.7 11.2% Telecom 119.9 112.6 105.2 (7.4) (6.6%) Inter-segment (32.9) (34.8) (37.8) (3.0) 8.6% Total Revenue 363.3 369.6 390.0 2
Slide 14: Group Financial Performance
Group Financial Performance. For personal use only Over the last 3 years: ● Revenue CAGR of 4.2% ● EBITDA CAGR of 4.0% EBITDA margin of 29.7% in FY26 EBITDA is in line with guidance 14 All figures presented are subject to rounding.
Slide 15: Cloud Services & Government Financial Performance
Cloud Services & Government Financial Performance. For personal use only Over the last 3 years: ● Revenue CAGR of 7.1% ● EBITDA CAGR of 3.9% EBITDA margin of 23.7% in FY26 15 All figures presented are subject to rounding.
Slide 16: Data Centres Financial Performance
Data Centres Financial Performance. For personal use only Over the last 3 years: ● Revenue CAGR of 10.5% ● EBITDA CAGR of 6.5% EBITDA margin of 46.0% in FY26. EBITDA impacted by investing in data centre development activities costs (incl. technical specialists) associated with the potential acquisit
Slide 17: Telecom Financial Performance
Telecom Financial Performance. For personal use only Over the last 3 years: ● Revenue CAGR of (3.8%) ● EBITDA CAGR of (0.4%) EBITDA margin of 19.0% in FY26 17 All figures presented are subject to rounding.
Slide 18: Growth Capex, Customer Growth Capex and Maintenance Capex
Growth Capex Customer Maintenance Growth Capex Capex For personal use only ● Growth Capex is for the building of ● Customer Growth Capex is for ● Most of the remaining Capex is new data centre capacity, additional cabling, racks, servers & infrastructure refresh and internal increased power supply,
Slide 19: Balance Sheet & Cash Flows
Balance Sheet & Cash Flows. For personal use only ● The Group has cash and cash equivalents of $4.9 million ● Operating cash flow of $94.6 million in FY26, includes an plus undrawn debt facility of $496.5 million and Hybrid income tax paid of $31.9 million. When comparing receipts Securities Series
Slide 20: Outlook
For personal use only Outlook
Slide 21: Outlook Group
Outlook Group. For personal use only The Company’s EBITDA is expected to have modest growth in FY27, assuming IC3 SuperWest Phase 1 revenue commences in 2H FY27. We continue to invest in our people and capabilities to support growth, with a disciplined approach to resourcing and operational efficien
Slide 22: Outlook Data Centres – IC3 SuperWest
Outlook Data Centres – IC3 SuperWest. For personal use only Construction of IC3 SuperWest Phase 1 (6MW) will be delivered on time and on budget and is expected to be completed by September 2026. Additional Phase 2 of 13MW has been expedited and is expected to be delivered by June 2027. This approach
Slide 23: Outlook Macquarie Engineering & Technology Campus
Outlook Macquarie Engineering & Technology Campus. For personal use only Macquarie recently completed the acquisition of a ~34,200sqm light industrial zoned development site located between Talavera Road and the M2 motorway in Macquarie Park for a purchase price of $240 million. The Company intends
Slide 24: Outlook CS&G and Telecom
Outlook CS&G. Outlook Telecom. For personal use only FY27 is expected to deliver modest growth. It is a year of strategic investment, establishing the foundations for the next phase of growth in CS&G AI, cyber security and cloud, and Telecom secure networking solutions. In FY27, CS&G revenue is expe
Slide 25: Outlook Balance Sheet Financials
Outlook Balance Sheet Financials. For personal use only Depreciation and amortisation for FY27 is expected to be $63 million to $67 million. Hosting depreciation and amortisation is expected to be $52 million to $55 million and Telecom depreciation $11 million to $12 million in FY27. The Company pla
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