Vysarn Ltd · ASX:VYS
Vysarn — Shareholder Meeting (November 2025)
17 slides from Vysarn's shareholder meeting presentation, Nov 28, 2025
Slide 1: AGM Presentation
AGM PRESENTATION 27 November 2025 Authorised for release by the Board of Vysarn Limited ASX: VYS 1
Slide 2: Vysarn Limited
VYSARN LIMITED VYSARN WATER MANAGEMENT LIFECYCLE ADVISORY LIMITED (ASX:VYS) LY CON PP • Integrated and multi-disciplinary ‘end-to-end’ water solutions & SU SU LT IN AL G, provider OS EN INDUSTRIAL Y P DE G IS L IN ,D • Focused on delivering sustainable and impactful outcomes for P S EE NT RI ME NG P
Slide 3: Executive Summary
EXECUTIVE SUMMARY FY25 EBITDA Record FY25 NPBT FY25 Operational Revenue $21.4m $15.0m $106.5m Up 31% on FY24 Up 36% on FY24 Up 40% on FY24 Up 72% on FY23 Up 112% on FY23 Up 64% on FY23 Well placed to deliver FY26 Target NPBT ✓ National footprint established $20.0m organic driven earnings ✓ Assessing
Slide 4: FY25 Audited Financial Results
FY25 AUDITED FINANCIAL RESULTS REVENUE NPBT FY251 FY24 % 120 40% 16 36% REV $60.50m $59.26m 2.1% 106.5 15.0 100 65.5 EBITDA $13.06m $14.42m (9.4%) 9.8 17% 80 75.9 14 INDUSTRIAL NPBT $7.81m $9.64m (19.0%) 40% 65.0 37.0 60 79% 35.9 46.3 40 24.0 12 56% FY25 FY24 % 38.9 41.0 11.1 20 29.1 5.1 REV $20.02m
Slide 5: FY25 Review
FY25 INDUSTRIAL ADVISORY REVIEW 2H earnings skew Material demand in 2HFY25 after subdued Acquired CMP Consulting Integration completed with first period of 1HFY25 impacted by client project delays earnings below initial target but factored into upfront acquisition price. First earnout target New Tie
Slide 6: Segment Performance
SEGMENT PERFORMANCE ASX: VYS 6
Slide 7: FY26 Year-to-Date Vysarn
FY26 YEAR-TO-DATE VYSARN • Strong earnings momentum that was established in Q4FY25 sustained in 1HFY26 • Increased client diversification and demand presenting Earnings performance INDUSTRIAL opportunities for long term rig deployment NPBT of $6.6 million representing 4 months of earnings from 1 Jul
Slide 8: Advisory
ADVISORY FY26 YTD FY26 OUTLOOK Acquisition integration Pipeline continuing to build Vysarn systems and strategy integrated Substantial tendering and proposal writing with CMP Improved performance Expand team Both CMP and Pentium Water at capacity and Early advisory FY26 earnings run rate in line act
Slide 9: Industrial
INDUSTRIAL FY26 YTD FY26 OUTLOOK Strong performance Earnings momentum FY26 maintaining strong FY25 exit run rate Earnings momentum supports step change from FY25 and a historically high earnings Tier-1 deployment contribution in FY26 Sustained tier-1 demand supporting high Return on assets utilisati
Slide 10: Technology
TECHNOLOGY FY26 YTD FY26 OUTLOOK New tier-1 MAR client Second half skew Secured first MAR package from a new tier-1 Earnings anticipated to be materially greater in miner with indicative long term MAR 2HFY26 based on indicative client project timing development pipeline Strong pipeline New tier-1 wa
Slide 11: Asset Management
ASSET MANAGEMENT PROGRESS OUTLOOK Kariyarra JV partnership Lodgement of H3 Strengthened landmark partnership with the Hydrogeological assessment will be lodged late Kariyarra Aboriginal Corporation, Registered CY25 supporting the 5C groundwater licence Native Title Body Corporate (KAC RNTBC), while
Slide 12: Asset Management – Market Dynamics
ASSET MANAGEMENT – MARKET DYNAMICS MARKET UNIQUE PROPOSITION Port Hedland water supply Near term solution Water Corporation has indicated that current VAM and the KAC RNTBC is positioning the Port Hedland water supply is at effective KWS to be the only viable near-term solution capacity2 to meet wat
Slide 13: Kariyarra Joint Resource Agreement
KARIYARRA JOINT RESOURCE AGREEMENT ASX: VYS Kariyarra Native Title Determination Application (NTDA) 13
Slide 14: Growth & Outlook
GROWTH & OUTLOOK ASX: VYS 14
Slide 15: Outlook
OUTLOOK FY26 EXTENDED NPBT target of $20.0m Medium Term and material year-on-year earning growth • Target value-accretive and scalable acquisitions Growth across operating segments NPBT 33% • Technology segment to establish 20.0 20 expanded product suite as well as • Industrial on track to outperfor
Slide 16: Disclaimer
DISCLAIMER This presentation has been prepared by Vysarn Limited ("Vysarn" or the "Company") objectives, financial situation or needs of individuals. Each recipient of the ("Presentation") and contains general and background information about Vysarn Presentation should make their own enquiries and i
Slide 17: Key Contacts
KEY CONTACTS Vysarn Limited Corporate & Investor Relations Advisor James Clement Alastair Murray Managing Director Candour Advisory M: +61 415 629 977 E: alastair@candouradvisory.com.au Registered Office Level 1, 640 Murray St, West Perth WA 6005, Media Enquiries Telephone: +61 8 6144 9777 John Gard