City Chic Collective Limited · ASX:CCX
City Chic Collective — FY2025 Earnings Presentation
23 slides from City Chic Collective's earnings presentation, Aug 28, 2025
Slide 1: Leading a World of Curves: FY25 Results
= city chic collective LEADING A WORLD OF CURVES FY25 RESULTS 28 August 2025
Slide 2: Key Highlights
KEY HIGHLIGHTS > $15m turnaround in underlying EBITDA! driven by strategic execution ANZ sales up 8.3%, with strong momentum in H2 (+15.2%) > - Comp store sales up 8.4% (H2 +10.3%) - Online sales up 10.9% (H2 +17.8%) > USA trading profitably, City Chic branded product up 25% on PCP Strong margin imp
Slide 3: Table of Contents
TABLE OF CONTENTS 1 Business Update 2 Strategy Update 4 FY25 Financial Summary 5 FY26 Outlook 6 Appendix Phil Ryan, CEO James Plummer, CFO city chic collective
Slide 4: Business Update
v city chic collective Q BUSINESS A ie ; UPDATE
Slide 5: FY25 Results Overview
FY25 RESULTS OVERVIEW! Underlying EBITDA? returned to profit, up 176% GLOBAL SALES $134.7m 2.3% vs FY24 COMP STORE GROWTH 8.4% ACTIVE CUSTOMERS? 502k 4.4% vs FY24 INVENTORY $27.1m (12%) vs FY24 UNDERLYING EBITDA? $6.4m FY24 loss ($8.4m) TRADING GM% GROWTH 350 bps STATUTORY NPAT4 ($8.9m) CASH® $8.0m
Slide 6: Growing Our High Value Customer
GROWING OUR • HIGH VALUE • CUSTOMER • NEW PRODUCT • DELIVERING IMPROVED • OPERATING METRICS • MATERIAL • PROFITABILITY • IMPROVEMENTS • BALANCE SHEET & • CASH FLOW • MANAGEMENT •
Slide 7: Strategy Update
city chic collective i i ~ = Lt — | =| STRATEGY > UPDATE uae
Slide 8: Focused Growth Strategy
FOCUSED GROWTH STRATEGY Strategy delivering improved margins and earnings momentum Amplify our focus on Her, forging genuine emotional connections Revitalise product assortments, focusing on higher value product Simplify the business and drive down costs Vv Increase ASP§, retention and profitability
Slide 9: A Business Dedicated to Her
A BUSINESS DEDICATED TO HER ANZ back on track and USA the opportunity for growth DISTRIBUTION CHANNELS city chic arp . . . . a ® oF Leveraging a long history of knowledge and experience, in an attractive niche ocyo market segment, under the high value City Chic brand. A customer research led brand r
Slide 10: New Store Concept and Roll Out Plan
NEW STORE CONCEPT AND ROLL OUT PLAN 99 “City Chic 99 Wetherill Park “Beautiful store, was absolutely great layout. lovely. We Lovely clothes enjoyed our time and very helpful shopping there. assistants. Also, we love your signature scent for your store! The early results from our new Wetherill Park
Slide 11: Continued Product Success
CONTINUED PRODUCT SUCCESS Range improvements resonating with our target customer 99 “Love the new wave of style, a lot more up to date with current fashion and it’s great to see. “| like that there are 99 more natural fibres and less polyester etc. I'm happy to pay more for quality. city chic collec
Slide 12: Continued Product Success: Extended Lifestyles
~ CONTINUED PRODUCT SUCCESS Extended Lifestyles that will deliver revenue growth ; ; 99 “The range is becoming more diverse and is definitely starting to keep up with trends and looks for the era, loving that its now not just the same old patterns and designs. “| buy a lot of my clothing 99 from Cit
Slide 13: Cost Out of $22.3m Delivered
COST OUT OF $22.3M DELIVERED Additional annual $2.0m savings achieved in H2 FY25 101.1 city chic collective Achieved savings $21.6m to date: o $8.8m in FY24 o $11.5m in FY25 o $1.3m of FY25 $2m additional cost out Additional cost out remaining $1.7m: o Annualised $0.7m of FY25 $2m additional cost ou
Slide 14: FY25 Financial Summary
FY25 FINANCIAL SUMMARY
Slide 15: Summary Financial Performance
SUMMARY FINANCIAL PERFORMANCE! Strategic execution delivering turnaround to profitability $m: FY25 FY24 % to FY24 + Underlying EBITDA is a $14.8m turnaround from PCP, Sales 134.7 131.6 2.3% driven by stronger margins and efficient cost control Other Revenue Os 0.7 (29.4%) Sales & Other Revenue 135.2
Slide 16: Summary Financial Position
SUMMARY FINANCIAL POSITION Stable balance sheet position A$m 29-Jun-25, 30-Jun-24 Cash & cash equivalents 8.0 21.4 Inventories 271 30.7 PP&E/Intangibles 27.4 278 Right of use assets 22.8 276 Other assets 19.7 20.8 Assets held for sale - 12.6 Total Assets 105.0 140.9 Trade & Other Payable 23.3 37.0 P
Slide 17: FY26 Outlook
FY26 OUTLOOK 7
Slide 18: Trading Update and FY26 Outlook
TRADING UPDATE AND FY26 OUTLOOK City Chic is focussed on delivering profitable and sustainable long-term growth FINANCIAL OUTLOOK / 8 WEEK TRADING UPDATE TO 24'? AUGUST + In the first 8 weeks we are exceeding planned revenue, with 2H FY25 trading momentum continuing: o ANZ revenue up 8.7% o USA trad
Slide 19: Thank you for your attendance and participation
Thank you for your attendance and participation www.citychiccollective.com.au
Slide 20: Appendix
APPENDIX
Slide 21: Sales by Channel & Region
SALES BY CHANNEL & REGION Sales reflect inventory clearance and a challenging consumer Sales Growth REVENUE BY FY25 Sales Reporting H2 FY25 REGION (A$m) Revenue Currency Growth (vs PCP) ANZ 105.8 8.3% 15.2% AMERICAS 28.9 (14.9%) (5.9%) Total 134.7 2.3% 9.6% Sales Growth REVENUE BY FY25 Sales Reporti
Slide 22: AASB16 adopted from July 2019
AASBIE adopted from 1 July 2019 MPACT OF AASB16 - CONTINUING OPERATIONS FY25 FY24 Statutory Underlying Underlying aace Underlying] Statutory Gaderiying Uderlving pase — Underlying ASmillions Post adjustments! Post Impact Pre Post adjustments! Post Impact Pre AASBI6 AasBie «3° AASBI6 p AASBI6 | AASBI
Slide 23: Important Notice & Disclaimer
IMPORTANT NOTICE & DISCLAIMER The following disclaimer applies to this investor presentation prepared by City Chic Collective Limited ACN 057 569 169 (City Chic) and is dated 28" August 2025 Presentation). ‘Summary information This Presentation contains summary information about City Chic and its ac