Slide 1: FY26 Results Presentation
FY26 Results Presentation 19 August 2026
Slide 2: Important notices & disclaimer
Important notices & disclaimer USE OF THIS DOCUMENT You must read the following notices before reading or making any use of this document or any information contained in this document. By continuing to read, use or otherwise act on this document, you agree to be bound by the following terms and cond
Slide 3: Company update
Company update Improved profitability in H2FY26, provides platform for continued performance improvement in FY27 Executive changes and appointment of interim CEO and Executive Chairman Improved trading • Operating profitability rebounded in H2FY26, driven by gross margin recovery in data and digital
Slide 4: FY26 at a glance
FY26 at a glance FY26 performance driven by $6.3m underlying EBITDA in H2FY26 reflecting the reset of the cost base Strong operating cash flows improved Net Debt by $0.7m from December 2025 FY26 Revenue of $98.6m and underlying EBITDA of $9.8m. H2FY26 underlying EBITDA of $6.3m a significant turnaro
Slide 5: H2FY26 Priorities and focus
H2FY26 Priorities and focus Progress on the key challenges being addressed Area HYFY26 Actions Delivered • CFO role expanded from January 2026 to include COO responsibility • Data and digital consulting gross margin in H2FY26 of 37.9%, for data and digital consulting in Australia. Remit includes to
Slide 6: Overview of financial performance – FY26
Overview of financial performance – FY26 Modest revenue growth in Americas data and digital consulting, offset by lower revenue in AMS and Australian data and digital consulting. Data and digital consulting margin impacted by under-utilisation in H1FY26. Revenue bridge $116.8m $10.8m Key Comments: $
Slide 7: Overview of financial performance – H2FY26 v H1FY26
Overview of financial performance – H2FY26 v H1FY26 H2FY26 performance driven by recovery of data and digital consulting margin and reduced operating costs. H2FY26 EBITDA margin of 12.8% , 570 bps improvement on H1FY26 Revenue bridge $49.6m $1.0m $48.9m Key Comments: $0.3m $0.7m Revenue • Australian
Slide 8: FY27 Priorities
FY27 Priorities 5 Point Plan: Expand transport sector revenue on back of recent contract wins Grow revenue through focussed Drive higher Build on Americas margin revenue sales leveraging proprietary IP momentum in IBM growth through and domain expertise in critical expanded Maximo with assets. furth
Slide 9: FINANCIALS
FINANCIALS
Slide 10: FY26 key financial metrics
FY26 key financial metrics Revenue and earnings were subdued in H1 FY26 with management prioritising operational reset and margin restoration to support earnings recovery in H2 FY26 ($’000) FY26 FY25 YoY YoY % Key Comments: Revenue 98,557 116,808 (18,251) (15.6%) • Group revenue was down 15.6% on th
Slide 11: Cashflow and balance sheet highlights
Cashflow and balance sheet highlights Demonstrated balance sheet resilience through strong cash conversion and disciplined capital management, maintaining ample headroom for deferred consideration commitments FY26 FY25 Movement Key Comments: Current Ratio (x) 1.45 1.49 (0.04) • Cash conversion impro
Slide 12: New segment reporting – FY26
New segment reporting – FY261 Improving clarity on the make-up of revenue and earnings. Revenue: $98.6m Gross Profit: $29.5m Gross Margin: 30.0% Asset management services Data and digital consulting (AMS) Australian and Americas (Geographic segments) Revenue: $30.7m (31.2% share) Revenue: $67.8m (68
Slide 13: Performance by revenue type
Performance by revenue type Gross margin was lower across all revenue types for the year, predominately due to H1FY26 performance. Pleasingly, data and digital consulting gross margins improved in H2FY26, reducing the full year decline. % Consulting % Total FY26 Revenue % Gross Margin Key Comments R
Slide 14: Data and digital consulting revenue by industry
Data and digital consulting revenue by industry Data and digital consulting revenue has a relatively even mixture of industry sources with growth focused on both Transport & Infrastructure and Energy & Water where COSOL holds unique expertise Revenue by Industry – FY26 Consulting Revenue Industry Sh
Slide 15: FY performance trend
FY performance trend FY performance was below expectations, with lower revenue and EBITDA due to softening demand from the resources sector and the loss of some key customers Revenue ($m) Underlying EBITDA1 ($m) Underlying NPATA1 ($m) Underlying EPS1 (cents) 116.8 16.8 9.6 9.9 5.09 5.24 15.7 4.78 10
Slide 16: APPENDICES
®cosou APPENDICES
Slide 17: FY26 financials
FY26 financials Balance sheet Movement Balance Sheet ($’000) 30-Jun-26 31-Dec-25 30-Jun-25 31-Dec-24 Jun YoY Cash 5,300 6,044 6,090 3,646 (790) Other Current assets 26,694 25,620 26,321 28,692 372 Current Assets 31,994 31,664 32,411 32,337 (417) Goodwill 69,016 75,516 80,063 86,588 (11,047) Other no
Slide 18: FY26 financials – Significant items
FY26 financials Significant items FY26 FY25 Key Comments: ($’000) • Acquisition costs of $497k were incurred in H1 FY25 in Acquisition Costs - 497 connection with the Toustone transaction, undertaken to accelerate the Group’s AI and advanced analytics capabilities Restructuring costs 1,222 513 and s
Slide 19: Underlying to statutory reconciliation
Underlying to statutory reconciliation Definitions and calculations of presentation 3. Underlying NPAT is statutory net profit after tax (NPAT) before business 1. Underlying EBITDA is statutory earnings before interest, tax, depreciation acquisition costs and restructuring costs, goodwill impairment
Slide 20: END
COSOL END www.cosol.global