Venture Life Group Plc · LSE:VLG

Venture Life — FY2025 Earnings Presentation

27 slides from Venture Life's earnings presentation, April 2026

  1. Slide 1: Results update for the 12 months ended 31st December 2025

    Results update for the 12 months ended 31st December 2025 April1 2026

  2. Slide 2: Key Highlights

    Key Highlights Key Highlights The Group has simplified its business model, becoming a pure play consumer healthcare company with a capital light, brand-focused, omnichannel approach. Strategic reinvestment, new leadership appointments, and strong cash resources support acquisition-ready infrastructu

  3. Slide 3: Financial Headlines

    Financial Headlines Financial Headlines • Group revenue increased 32.2% to £35.2 million (2024: £26.6 million) and 11.4% on a proforma basis. • Gross profit increased 30.0% to £15.8 million (2024: £12.2 million) at gross margin of 45.0% (2024: 45.8%) (2024 proforma: 45.2%). • Marketing costs as a pe

  4. Slide 4: Revenue increased 11.4% on a proforma basis in FY2025 & the Power Brands grew 14.9%

    REVENUE INCREASED 11.4% ON A PROFORMA BASIS IN FY2025 & THE POWER BRANDS GREW 14.9% CATEGORY BRANDS FY2025 REVENUE % OF GROUP REVENUE IN FY2025 OVERALL GROWTH % UK GROWTH % Women’s Intimate Health £8.8m 25.0% +16.8% +12.5% Hormone Health* £8.5m 24.1% +44.1% +44.1% Energy Management £10.0m 28.4% +6.4

  5. Slide 5: Strong revenue and gross profit progression – Adjusted EBITDA margin decline

    Strong revenue and gross profit progression – Adjusted EBITDA margin decline in FY25 reflects the temporary disproportionate position of the operating cost base following the divestments - the deployment of the Group’s significant cash resources into M&A activities is expected to drive immediately e

  6. Slide 6: Revenues from the Power Brands have grown consistently

    REVENUES* FROM THE POWER BRANDS HAVE GROWN CONSISTENTLY 10,000 6,200 8,000 Balance Activ Earol Lift 9,000 6,000 7,000 8,000 5,800 6,000 7,000 5,600 Women’s 6,000 Health 5,000 5,400 5,000 4,000 5,200 4,000 3,000 5,000 3,000 4,800 2,000 2,000 1,000 4,600 1,000 FY24 REVENUE - 4,400 - FY22A FY23A FY24A

  7. Slide 7: Corporate Development

    Corporate Development Corporate Development • Restructured the commercial and marketing functions, including consolidation of international business management into the UK • New ERP system went live in December 2025 • July 2025 - Divestment of CDMO operations and some small brands, launch of new foc

  8. Slide 8: M&A Strategy

    MA Strategy M&A Strategy • Complementary categories, adjacencies • Margin enhancing • Sensibly priced • Asset purchases preferred • Currently interacting with targets • Watch this space 8

  9. Slide 9: Technology & Digital

    Technology Digital Technology & Digital CURRENT ACTIVITY STRATEGY OUTCOME • Completed the first stage of • Building a Digital and Data • Insight focused digitally our ERP Implementation in strategy. driven business. 2025 • Establishing data • Understanding trends and • Building a data lake house own

  10. Slide 10: Brands progress

    Brands progress 10

  11. Slide 11: Hormonal Health

    Hor mona l Healt h 12 11

  12. Slide 12: Hormonal Health 2025, (Revenue +44%)

    Hormonal Health 2025, (Revenue +44%) Hormonal Health 2025, (Revenue +44%) Health & Her and Health & Him +44% +27% Active Products New Products 2025 Distribution Net Revenue Points • Retail: Range extensions for new multivitamin range secured in Boots, H&B and CVS. Health & Him brand rolled out into

  13. Slide 13: Hormonal Health 2026 Plans

    Hormonal Health 2026 Plans Hormonal Health 2026 Pla ns Health & Her and Health & Him Active Produc ts New Produc ts 2026 +5,192 +9 distribution pts New Products • Retail: Rollout of maternal range into Boots • Longevity innovation: New range of Longevity Supplements will extend the brand into this e

  14. Slide 14: Women’s Intimate Health

    ® BALANCE ACTIV" BV Treatment Gel cng grey reat a Be eee coat am

  15. Slide 15: Women’s Intimate Health 2025, (Revenue +13.3%)

    Women’s Intimate Health 2025, (Revenue +13.3%) +12.5% +20.9% UK Revenue growth International Partner YoY Brand Revenue Growth • Recently launched treatment conditions demonstrating good organic growth due to key product extensions in retail and consumer awareness • Thrush cream growing at 19.8% as c

  16. Slide 16: Women’s Intimate Health 2026

    Women’s Intimate Health 2026 +3,350 Distribution Pts YoY +20% Weighted dist YoY • Innovation: 2 significant new launches into Dual Action and Test Kits have very well received by retailers – launching in Q2-Q3 • First ever TV and bathroom media campaigns targeting BV awareness opportunity and New We

  17. Slide 17: Discover the UK’s No1 Perimenopause Brand

    Discover the UK’s N o1* Perimenopause Brand *IRI, Women’s Health category, value sales, 12 wks to 4th Sept 2021, Total Market August 2025

  18. Slide 18: Energy Management 2025 (Revenue +6.4%)

    Energy Management 2025 (Revenue +6.4%) Energy Management 2025 (Revenue +6.4%) +41% Website growth +29% Lift Growth in Ireland • Online channel is up +26% with Amazon and lift.com performing well with 41% growth vs. 2024 • Glucogel launch on Amazon UK is also delivering incremental sales and benefiti

  19. Slide 19: Energy Management 2026 Plans

    Energy Management 2026 Plans Energy Management 2026 Plans +2,352 Distribution Point Growth • Launching a new range of innovation under the Lift brand including gels, paper-wrapped packs and kids offering • Delivering a far-reaching education campaign to HCPs to highlight the superiority vs. dietary

  20. Slide 20: Slide 20

  21. Slide 21: ENT 2025 (Revenue -2.1%)

    ENT 2025 (Revenue -2.1%) ENT 2025 (Revenue -2.1%) “UK’s No.1 ear wax removal spray” +11.5% UK rev growth YoY +1,400 new distribution points • Earol Distribution Expansion in Sainsburys, Morrisons and WH Smith saw an increase of +1400 distribution points • Launch into 553 Holland & Barrett stores has

  22. Slide 22: ENT 2026 Plan

    ENT 2026 Plan ENT 2026 Plan +995 Dist Points Growth +1 New Retailer 2026 • Launching two proposition extensions in the range – Earol SWIM & Shower (previously SWIM) and Earol Junior (previously Baby) • New radio campaign will drive awareness around the signs of wax – i.e. hearing loss and promote Ea

  23. Slide 23: International Business Update

    International Business Update 23

  24. Slide 24: Transforming our International Distributor GTM Model

    Transforming our International Distributor GTM Model Shifting from a sell-in approach to one focused on accelerating International Partnered Brand expansion through license & supply of VLG formulation/IP via Strategic Partnerships. This transition moves us away from transactional contracting and tow

  25. Slide 25: Strategic Partnerships for Mutually Profitable Growth

    Strategic Partnerships for Mutually Profitable Growth Whilst overall international revenues declined 1.9% to £10.1 million (2024 proforma: £10.3 million), the Power Brands grew by 8.0% internationally to £8.1 million (2024: £7.5 million) – driven by growth from our most strategic partners: Cooper -

  26. Slide 26: Post Period & Outlook

    Post Period Outlook Post Period & Outlook Post Period End • Revenues trading c.18% ahead of prior year with healthy gross margin improvement. • H&H officially became the No.1 menopause supplement brand in the UK (Circana Value Sales Data). • Monitoring Middle East developments – orders extended out

  27. Slide 27: Thank You

    Thank You The ambition: The Partner of choice for Proactive Healthy Longevity

Venture Life Group — FY2025 Earnings Presentation on 6ix