Slide 1: Shaping the Future of Sustainable Land Use
SHAPING THE FUTURE OF SUSTAINABLE LAND USE Origin Enterprises PLC Interim Results 3 March 2026 1
Slide 2: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements. These statements have been made by the Directors in good faith based on the information available to them up to the time of the preparation of this presentation. Due to the inherent uncertainties, including both econom
Slide 3: Solid H1 Performance; Positioned for H2
SOLID H1 PERFORMANCE; POSITIONED FOR H2 H1 26 Financial Highlights Operating Profit H1 delivered in line with seasonal profile: Group operating profit +2.4%, supported by underlying volume Ireland and UK Continental Europe €852.6m Revenue growth; EPS reflects higher finance costs (€0.9m) (€1.2m) (H1
Slide 4: Operations and Trading Review
OPERATIONS AND TRADING REVIEW 4
Slide 5: Our Operations
OUR OPERATIONS AGRICULTURE LIVING LANDSCAPES Sustainable Agronomy Soil Nutrition Animal Nutrition Sports Landscapes Environmental Market-leading agronomy Market leader in Ireland and The largest importer of feed Largest dedicated field The UK’s largest supplier of One of the UK and Ireland’s and dis
Slide 6: Driving Long-Term Impact for People, Businesses, and Nature
DRIVING LONG-TERM IMPACT FOR PEOPLE, BUSINESSES, AND NATURE We have experts in the field who act as trusted Trusted Experts advisors in the form of Agronomists, Ecologists, and Technical Specialists Empowered We empower land managers and businesses Decision-Making with trusted advice and leading sol
Slide 7: Agriculture
AGRICULTURE 7
Slide 8: Agriculture Ireland and UK Trading Review
AGRICULTURE Performance • Underlying volume growth +1.4%, led by fertiliser IRELAND AND UK TRADING REVIEW • demand and improved UK winter cropping. Operating loss reduced to €0.9m (H1 25: €1.2m). • Earnings weighted to H2, consistent with seasonal profile. Operating Profit H1 26 Operational Review (
Slide 9: Agriculture Continental Europe Trading Review
Performance • Operating profit €0.6m in seasonally quieter H1, AGRICULTURE reflecting lower Poland volumes and credit provisions in Romania. CONTINENTAL EUROPE TRADING REVIEW • Underlying volumes (ex-crop marketing) +1.8%; cropping areas stable with satisfactory winter establishment. Poland Operatin
Slide 10: Agriculture Latin America Trading Review
Performance • Latin America delivered a solid underlying AGRICULTURE performance. • Operating profit +5% to €11.3m, reflecting LATIN AMERICA TRADING REVIEW disciplined execution in a competitive market. • Underlying performance in local currency robust, with modest FX translation impact. Operating P
Slide 11: Living Landscapes
LIVING LANDSCAPES TJ Kelly Divisional Managing Director 11
Slide 12: Living Landscapes Trading Review
LIVING LANDSCAPES Performance • Operating profit +8.3% to €4.1m. TRADING REVIEW • Growth reflected strong contributions from Sports and Landscapes, with Environmental like for like performance behind last year due to the timing of projects but showing growth with the inclusion of Operating Profit H1
Slide 13: Finance Review
FINANCE REVIEW Colm Purcell Chief Financial Officer 13
Slide 14: Financial Summary H1 26
FINANCIAL SUMMARY H1 26 ASSOCIATES AND REVENUE OPERATING PROFIT FINANCE COSTS ADJUSTED EPS JOINT VENTURE €852.6m €15.1m €2.3m €11.3m 4.55c H1 25 €831.7m H1 25 €14.9m H1 25 €2.1m H1 25 €10.0m H1 25 5.17c +2.5% (5.1% on a constant +1.3% (1.1% on a constant Strong performance, Increase reflects higher
Slide 15: Strong Balance Sheet
STRONG BALANCE SHEET Debt and covenants H1 2026 H1 2025 FY 2025 Bank Facilities €440m sustainability-linked RCF extended to January 2031, with one further one-year Net Debt (€283.5M) (€270.1M) (€70.8M) extension option remaining. Working Capital Seasonal investment in inventory ahead of CBAM Net Deb
Slide 16: FY26 Priorities
FY26 PRIORITIES 16
Slide 17: Strategic Focus 2026
STRATEGIC FOCUS 2026 FY26 Optimise Agricultural Core Develop Living Landscapes Core Macro Landscape Preparation Financial discipline Grow LL Product mix Working capital and ROCE focus Exit FY26 with a 30% run rate of profit in Continue migrating to products that Living Landscapes sustainably improve
Slide 18: Summary
SUMMARY SOLID H1 PERFORMANCE WHAT’S AHEAD Maintain our disciplined approach to capital allocation and driving shareholder returns Agriculture Living Landscapes Trading broadly in-line with prior year Solid first half to the year with strong growth Likely to see a lower capex level in the medium term
Slide 19: Appendix: Income Statement and Cash Flow
Appendix: Income statement and cash flow 19
Slide 20: Summary Income Statement H1 2026
SUMMARY INCOME STATEMENT H1 2026 H1 2026 H1 2025 Change €’m €’m Group revenue 852.6 831.7 20.9 Operating profit Agriculture 11.0 11.1 (0.1) Living Landscapes 4.1 3.8 0.3 Operating profit 15.1 14.9 0.2 Associate and joint venture 2.3 2.1 0.2 Total group operating profit 17.4 17.0 0.4 Amortisation of
Slide 21: Strong Cash Flows
STRONG CASH FLOWS H1 2026 H1 2025 Rolling 12 months €’m €’m €’m Cash flow from operating activities 30.4 28.9 123.6 Change in working capital underlying business (214.6) (189.3) (43.1) Interest and tax (15.4) (12.9) (30.4) Cash flow from ongoing operating activities (199.6) (173.3) 50.1 Exceptional
Slide 22: originenterprises.com
ENTERPRISES originenterprises.com