Jat Holdings Plc · CSELK:JAT.N0000
Jat — Q1 FY2026/27 Earnings Presentation
22 slides from Jat's earnings presentation, Aug 7, 2026
Slide 1: Investor Presentation Q1 of FY 26/27
I N V E STO R P R E S E N TAT I O N JAT Holdings PLC Q1 of FY 26/27 7th August 2026
Slide 2: Group Overview
GROUP OVERVIEW Wood Coating Solutions Paints and Other Accessories Brushes Market Share 57% Market Share 7.9% Market Share 32% Maintained Increase by 1.4% Increase by 3% Bangladesh Maldives New Zealand Market Share 43% Market Share 60% Market Share 29% Increase by 2% Increase by 1% 2
Slide 3: Financial Indicators
For the quarter ended 30th June 2026 2025 Variance Foreign Foreign Admin & Local revenue 1,834 1,691 8% Revenue market S&D GP Foreign operations 1,209 575 110% Financial Indicators FY26 575 125 661 Revenue 3,043 2,266 34% FY27 1,209 314 914 Cost of sales (1,971) (1,436) 37% ex. Mirotone 869 188 779
Slide 4: Financial Indicators
(As of 30th June) FY 27 FY 26 Variance NAVPS EPS 25 4 3.57 Non-Current Assets 6,245 4,983 25% 4 20 2.90 446% 3 Intangible assets 776 142 15 3 2.36 Financial Indicators 2.11 Other 5,469 4,841 13% 10 2 5 2 Current Assets 11,492 10,965 5% - 1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Inventories 3,904 3,344 17% 23/24 24
Slide 5: Macro Economic Factors Influenced Sri Lanka
MACRO ECONOMIC FACTORS INFLUENCED SRI LANKA EXCHANGE RATE INFLATION GEOPOLITICAL RISKS MARKET DEMAND MOVEMENTS The depreciation of the Sri Inflation increased from Escalating geopolitical Rising inflation increased Lankan Rupee against the 2.2 %(March 2026) to tensions in the Middle manufacturing co
Slide 6: Macro Economic Factors Influenced Bangladesh and New Zealand
MACRO ECONOMIC FACTORS INFLUENCED; Bangladesh market New Zealand market Political stability increased post election Inflationary pressures increased, driven by higher fuel and energy costs Stronger FX reserves and currency stability eased sourcing challenges for raw materials Rising logistics, trans
Slide 7: Sector Wise Performance
SECTOR WISE PERFORMANCE 103 FY27 1,226 375 105 869 340 62 111 FY26 1,136 203 59 575 188 91 FY25 1,087 206 72 705 36 FY24 1,003 279 49 53 755 - 500 1,000 1,500 2,000 2,500 3,000 3,500 Wood coatings Decoratives and other Brushes Furnishing Foreign markets Mirotone EV Chargers * FY26 included revisions
Slide 8: Wood Coatings
WOOD COATINGS 1,400 1,226 1,200 1,136 • Maintained a market-leading position with a 57% market 1,087 share 1,003 1,000 • Achieved 8% revenue growth QoQ 800 • Reduction in Net GP margin is 4% due to the supplier price increases 600 • Expanded the customer loyalty base by 8%, strengthening customer re
Slide 9: Paints, Chemicals and Others
PAINTS, CHEMICALS AND OTHERS 400 375 350 • Market share increased to 7.9% during the period for emulsion 300 279 • Revenue increased by 85% QoQ 250 206 203 • Product portfolio continues to gain strong market 200 acceptance, contributing significantly to revenue: • White by JAT, Wallz and Hydro Plus
Slide 10: Brushes and Rollers
BRUSHES AND ROLLERS 120 105 100 • Recorded a 78% QoQ revenue growth 80 72 • Harris and Brush Master recorded QoQ revenue growth of 34% and 49%, respectively 59 60 • Maintained market leadership with an increase of 3% 49 share reinforcing the Company's strong competitive position 40 • Outlet reach is
Slide 11: Furnishing
FURNISHING 120 111 103 100 • Although the revenue decline shows a decline of 7%, the 91 total values of revenue including LC component which is paid by the customer directly shows a QoQ growth of 80 64% • Secured key furnishing contracts for OPPEIN doors with Home Lands Greendale, Home Lands Skyline
Slide 12: EV Chargers
EV CHARGERS 200 2200+ 85+ 188 Slow chargers Fast chargers 180 160 • Revenue declined by 67% QoQ but a confirmed order of 2,000 units 140 has been awarded from BYD amounting to 320 mn • Over 85% to be billed in Q2 120 • Secured orders for the installation of EV chargers across the 100 remaining 60 Ke
Slide 13: Foreign Markets
FOREIGN MARKETS Bangladesh Q1 (BDT mn) FY27 FY26 Variance 300 284 Revenue 284 214 33% GP 63 48 31% 250 239 228 GP % 22% 22% 214 Less: All OHs (40) (36) 11% 200 NPBT 23 12 92% NPBT % 8% 7% 150 100 • Industrial segment remained stable, contributing 81% of total revenue with a growth of 31% 50 • Retail
Slide 14: Foreign Markets
FOREIGN MARKETS Mirotone NZ Mirotone Australia NZD ‘000 Q1 FY27 Q4 FY26 Q1 FY26 • Company is incorporated as a fully owned subsidiary of JAT Holdings Revenue 1,802 1,640 1,779 Growth of Q1FY27 • Setting up of location is completed along with 10% 1% against in-house colour matching facility • In Q1 o
Slide 15: Sri Lanka: Expectations and Outcome
PRESENTED EXPECTATIONS FOR FY 26/27 AND OUTCOME AS OF Q1 EXPECTATIONS OF Q2 OF FY27 IN ADDITION TO AFOREMENTIONED Presented Expectation Outcome as of Q1 Expected in Q2 Wood coatings • To face the global supply chain issues, a • A ~25% increase in raw material prices • Revenues are expected to grow b
Slide 16: Sri Lanka: Expectations and Outcome
PRESENTED EXPECTATIONS FOR FY 26/27 AND OUTCOME AS OF Q1 EXPECTATIONS OF Q2 OF FY27 IN ADDITION TO AFOREMENTIONED Presented Expectation Outcome as of Q1 Expected in Q2 Brushes • With the weakening competition, we would be • Market share able to push for more dominance in the market March – 28.74% Ju
Slide 17: Sri Lanka: Expectations and Outcome
PRESENTED EXPECTATIONS FOR FY 26/27 AND OUTCOME AS OF Q1 EXPECTATIONS OF Q2 OF FY27 IN ADDITION TO AFOREMENTIONED Presented Expectation Outcome as of Q1 Expected in Q2 EV • Expanding JAT’s own charging network • Currently own 15 fast chargers on top across the country of the Keells network which is
Slide 18: Bangladesh: Expectations and Outcome
PRESENTED EXPECTATIONS FOR FY 26/27 AND OUTCOME AS OF Q1 EXPECTATIONS OF Q2 OF FY27 IN ADDITION TO AFOREMENTIONED Presented Expectation Outcome as of Q1 Expected in Q2 • Performance growth can be expected • 33% sales growth in BDT terms with the government stability after the election • Capitalize o
Slide 19: Maldives: Expectations and Outcome
PRESENTED EXPECTATIONS FOR FY 26/27 AND OUTCOME AS OF Q1 EXPECTATIONS OF Q2 OF FY27 IN ADDITION TO AFOREMENTIONED Presented Expectation Outcome as of Q1 Expected in Q2 • Significant sales growth with the new • Sales reached 45.8 million in Q1 Maldives distributor FY26/27, representing a 624% increas
Slide 20: South-East: Expectations and Outcome
PRESENTED EXPECTATIONS FOR FY 26/27 AND OUTCOME AS OF Q1 EXPECTATIONS OF Q2 OF FY27 IN ADDITION TO AFOREMENTIONED Presented Expectation Outcome as of Q1 Expected in Q2 Furnishing • Recognize revenue on the orders • Steps are being taken to mitigate the • Unexpected operational issues already confirm
Slide 21: Q&A
Q&A
Slide 22: Disclaimer
DISCLAIMER The material in this presentation has been prepared by JAT Holdings PLC (“JAT”) and is general background information about JAT’s activities current as at the date of this presentation. This information is given in summary form and does not purport to be complete. Information in this pres