Radius Residential Care Ltd · NZX:RAD
Radius Residential Care — Investor Presentation (August 2026)
36 slides from Radius Residential Care's investor presentation, Aug 12, 2026
Slide 1: Radius Care Investor Presentation
Andrina to update photo Radius Care Investor Presentation 12 August 2026
Slide 2: Today’s agenda
Today’s agenda Welcome & Introduction Andrew Peskett, CEO Overview of Radius Care Andrew Peskett, CEO Radius Health Brien Cree, Founder & Executive Chair Growth Brien Cree & Andrew Peskett Capital Management Jeremy Edmonds, CFO Growth Outlook Andrew Peskett & Jeremy Edmonds Summary and Q&A 12 August
Slide 3: Overview of Radius Care
Overview of Radius Care 12 August 2026 Investor Presentation 3
Slide 4: About Radius Care
About Radius Care Radius Care is a unique operator that delivers an exceptional level of care to residents with high certification audit levels while also providing tax-paid returns to shareholders. • Founded by Brien Cree, our Executive Chair in 2003. • Listed on NZX since December 2020. • 2,137 be
Slide 5: Executive team
Executive team Andrew Peskett Jeremy Edmonds Sarah Nathan Chief Executive Officer Chief Financial Officer GM, Care Operations Sam Carey Antony Challinor Trish Evers GM, Revenue Chief Digital Officer GM, People Laurie Peckham Shereen Singh GM, Development GM, Home Support 12 August 2026 Investor Pres
Slide 6: Radius Care at a glance
Radius Care at a glance AUCKLAND Sites 3 NORTHLAND Beds 155 ILUs - Total 155 Sites Beds ILUs Total Radius Care is a specialist operator of aged care 2 147 - 147 BAY OF PLENTY and health services. Sites Beds ILUs Total WAIKATO Radius Care is not reliant on retirement village 3 329 - 329 Sites Beds IL
Slide 7: Demand is underpinned by demographics
Demand is underpinned by demographics 40,000 There are currently 40,000 aged residential care (ARC) beds. ↑12,000 Projected shortage of almost 12,000 ARC beds by 2032 (Sapere report). by 2032 Likely shortage of approximately 40,000 ↑40,000 ARC beds by 2040 placing even more pressure on already const
Slide 8: Supported by Radius Care’s unique operating model
Supported by Radius Care’s unique operating model EXCEPTIONAL PEOPLE EXCEPTIONAL CARE COMMUNITY CONNECTION Continuity matters: We lead the industry by a clear Every care home, residents, • Turnover remains low at 18%. margin with 19 of 25 care homes families and staff are deeply achieving maximum he
Slide 9: Performance improvement since listing
Performance improvement since listing Reported Profit Before Tax Underlying EBITDA 1 16.0 30.0 14.0 25.0 12.0 10.0 20.0 8.0 14.3 6.0 $m 10.5 15.0 $m 4.0 27.4 23.5 2.0 3.1 3.6 10.0 20.9 2.0 0.0 14.2 -2.0 -3.3 -3.0 5.0 10.5 10.7 -4.0 5.8 -6.0 0.0 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY20 FY21 FY22 FY23
Slide 10: FY26 EBITDA Components
FY26 EBITDA Components Care Village Health Services CORE EARNINGS ENGINE ADJACENT ASSET-BACKED GROWTH EMERGING GROWTH PLATFORM FY26 FY26 FY26 Revenue $190.9m Revenue $3.6m Revenue $7.4m Underlying EBITDAR $53.6m Underlying EBITDAR $3.2m Underlying EBITDAR $0.6m Underlying EBITDA $44.1m Underlying EB
Slide 11: Radius Care is uniquely positioned for growth
Radius Care is uniquely positioned for growth • Strong operational performance. • Sector leading financial metrics. • Fully imputed dividends. • Capacity expansion now underway with 2,000+ new build care beds planned. • Expansion into broader health services. 12 August 2026 Investor Presentation 11
Slide 12: Introducing the Radius Health Brand
Introducing the Radius Health Brand CONNECTED CARE FOR LIFE
Slide 13: What we want to solve
13 12 AUGUST 2026 INVESTOR PRESENTATION What we want The current infrastructure, behind healthcare services, for people as they age, is fragmented. to solve 01 02 03 People and families must Operational knowledge and data Fragmentation creates navigate multiple entry points can remain trapped within
Slide 14: Our response
14 12 AUGUST 2026 INVESTOR PRESENTATION Our Radius Health will be the growth response platform for a connected health services group focused on aged care. Bringing complementary Connecting clinical services Using frontline care experience Creating a disciplined platform for services and capabilities
Slide 15: The platform today
15 INTRODUCING RADIUS HEALTH 12 AUGUST 2026 INVESTOR PRESENTATION RADIUSHEALTH.CO.NZ The platform today RADIUS CARE HOME SUPPORT RADIUS SHOP LUMA CIBUS CATERING CONNECTED DEVELOPMENT CAPABILITIES AND EXPANSION PIPELINE 25 care homes, five A tailored care A nationwide A proprietary Food service, menu
Slide 16: Radius Health builds the system. Radius Care delivers the care.
16 12 AUGUST 2026 INVESTOR PRESENTATION Radius Health builds the system. Radius Care delivers the care.
Slide 17: Growth
17 12 AUGUST 2026 INVESTOR PRESENTATION Growth
Slide 18: Foundation for growth
18 12 AUGUST 2026 INVESTOR PRESENTATION Foundation for growth CARE VILLAGE HEALTH SERVICES CORE EARNINGS ENGINE ADJACENT ASSET-BACKED GROWTH EMERGING GROWTH PLATFORM FY26 FY26 FY26 Revenue $190.9m Revenue $3.6m Revenue $7.4m Underlying EBITDAR $53.6m Underlying EBITDAR $3.2m Underlying EBITDAR $0.6m
Slide 19: Care expansion
19 12 AUGUST 2026 INVESTOR PRESENTATION Care expansion NEW BUILD CARE HOMES Construction of the 100-bed Applefields care home in Belfast, Christchurch, has commenced. ACQUISITIONS Construction of an 80-bed care home in Hokitika, in Karori, a 90-bed care home, was acquired collaboration with Developm
Slide 20: Village expansion
20 12 AUGUST 2026 INVESTOR PRESENTATION Village NINE-MONTH BUYBACK expansion We have introduced a nine-month buyback clause for all Occupation Right Agreements. Incremental BROWNFIELD DEVELOPMENT – 26 VILLAS Brownfield and Greenfield Six additional villas at Matamata Country Lodge are nearly complet
Slide 21: Luma and Radius Shop
21 12 AUGUST 2026 INVESTOR PRESENTATION Luma and Radius Shop Luma is Radius Care’s own range of continence products, developed and perfected based on feedback from our care homes. Luma gives Radius greater control over: • product quality. • supply reliability. • product specification. Luma has been
Slide 22: Home Support
22 12 AUGUST 2026 INVESTOR PRESENTATION Home Support Extending care into the home Radius Home Support delivers professional care to people in their own homes, across ACC-funded and private clients. Services include: • hospital-level rehabilitation. • recovery support. • assistance with daily living.
Slide 23: Cibus
23 Proposed Content 12 AUGUST 2026 INVESTOR PRESENTATION Cibus Radius holds a 51% interest in Cibus Catering, a specialist provider of menu planning, nutrition management and full kitchen operations for aged care operators. In FY26, Cibus supported delivery across Radius care homes and external part
Slide 24: Systems & Technology
24 12 AUGUST 2026 INVESTOR PRESENTATION Systems & Technology Our investment in AI, automation and the in-house Luma app reflects a simple goal: giving our people more time to focus on residents. As a deeply people-focused business, we use technology to support and strengthen care delivery, not repla
Slide 25: Capital Management
25 12 AUGUST 2026 INVESTOR PRESENTATION Capital Management Clare House
Slide 26: Capital Management Framework progress
26 12 AUGUST 2026 INVESTOR PRESENTATION Capital Management Framework progress Framework guides a disciplined approach to capital management, LEVERAGE ensuring the best care outcomes while balancing increasing growth RATIO1 3.5x 2.9x 2.5x investment, financial resilience, and distributions to shareho
Slide 27: Growth outlook
27 12 AUGUST 2026 INVESTOR PRESENTATION Growth outlook
Slide 28: FY27 outlook
28 12 AUGUST 2026 INVESTOR PRESENTATION Andrina swap this photo out FY27 outlook OCCUPANCY UPDATE Current occupancy is 96.7% vs 95.6% on 12 August 2025, with 1,923 occupied beds (vs 1,814 on 12 August 2025). Radius Clare House Village artist render. OUTLOOK Radius Care reiterates that it expects con
Slide 29: Long term growth
29 12 AUGUST 2026 INVESTOR PRESENTATION Long term growth NUMBER OF CARE BEDS (PERIOD END) CARE, VILLAGE & HEALTH SERVICES REVENUE1 3,100 $M Care Village Health Services 2,963 400.0 $370m 2,900 350.0 300.0 250.0 2,700 $200m 200.0 150.0 2,500 100.0 50.0 2,300 0.0 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY3
Slide 30: Summary and Q&A
30 12 AUGUST 2026 INVESTOR PRESENTATION Summary and Q&A
Slide 31: Thank you
Thank you Radius Health Connected Care for Life Level 4, 56 Parnell Road, Auckland 1052 radiushealth.co.nz ©) Radius Health
Slide 32: Appendices
Appendices
Slide 33: Directory of care homes
33 12 AUGUST 2026 INVESTOR PRESENTATION Directory of care homes OWNED LEASED CARE CARE CARE HOME LOCATION UNITS TOTAL CARE HOME LOCATION UNITS TOTAL BEDS BEDS Taupaki Gables Kumeu 60 - 60 Baycare Northland 45 - 45 St Joans Hamilton 86 - 86 Potter Home Whangarei 55 - 55 Windsor Court Ohaupo 76 22 98
Slide 34: Capital Management Framework
34 12 AUGUST 2026 INVESTOR PRESENTATION Capital Management CAPITAL MANAGEMENT FRAMEWORK DIVIDEND POLICY Framework UNDERLYING EBITDA1 MAINTAIN FINANCIAL RESILIENCE AND FLEXIBILITY Medium term target: Net Bank Debt to EBITDA1 Ratio below 2.5x. — Bank interest and cash tax Owned property: 25%-50% of ou
Slide 35: Disclaimer
35 12 AUGUST 2026 INVESTOR PRESENTATION Disclaimer The information in this presentation has been prepared by Radius Residential Care Limited (“Radius Care and/or Radius Health, together referred to as Radius Health”) and includes general background information about Radius Health’s activities. This
Slide 36: Radius Health Connected Care for Life
Radius Health Connected Care for Life Level 4, 56 Parnell Road, Auckland 1052 radiushealth.co.nz ©) Radius Health
Radius Residential Care — Investor Presentation (August 2026) on 6ix