Babylon Pump & Power Ltd · ASX:BPP
Babylon Pump & Power — FY2025 Earnings Presentation
16 slides from Babylon Pump & Power's earnings presentation, August 2025
Slide 1: FY25 Results Investor Presentation
(ASX: BPP) FY25 RESULTS INVESTOR PRESENTATION SPECIALIST WATER MANAGEMENT AND AUGUST 2025 RESOURCES SERVICES PLATFORM 1
Slide 2: Important Notice & Disclaimer
IMPORTANT NOTICE & DISCLAIMER This presentation has been prepared by Babylon Pump & Power Limited (“Babylon”) (ASX: not anticipate” or “believes” or variations of such words and phrases or statements that BPP) for information purposes only. certain actions, events or results “may”, “could”, “would”,
Slide 3: About Babylon Pump & Power Ltd
ABOUT BABYLON PUMP & POWER LTD GROWING A PORTFOLIO OF SPECIALTY, ESSENTIAL SERVICES HIGHLY VALUED BY MAJOR RESOURCES COMPANIES Babylon is a niche resources services business specialising in the rental, deployment and maintenance of water management and power systems across Australian mine sites. Our
Slide 4: FY25 Highlights
FY25 HIGHLIGHTS Group revenue of Strong Q4 momentum, Completion of Improved $31.8m and EBITDA particularly in the strategic acquisitions: operating leverage of $5.8m, recorded Rental segment Matrix Hydro Services with a scalable, during a and Blue Hire, set to higher-margin transformational increase
Slide 5: Why Water Management?
WHY WATER MANAGEMENT? ▪ Water is a constant challenge on mine sites - either too much or not enough - and Babylon delivers essential services across that cycle. ▪ We provide early-stage entry through test pumping, then grow client relationships into broader site services. ▪ Rental is the optimal del
Slide 6: FY25 Financial Snapshot
FY25 FINANCIAL SNAPSHOT Profit & Loss A$’000 FY 2025 FY 2024 Balance Sheet A$’000 30 June 2025 30 June 2024 Revenue 31,763 41,738 Cash & cash equivalents 3,065 367 Operating and indirect costs 25,953 35,614 Trade & other receivables 6,834 4,631 Inventories 6,723 6,077 EBITDA 5,810 6,124 Property, pl
Slide 7: FY25 Segment Performance
FY25 SEGMENT PERFORMANCE Rental Segment Maintenance Segment ▪ FY25 revenue $10m, EBITDA1 $3.4m. ▪ FY25 revenue $21.7m, EBITDA1 $5.1m. ▪ Best performance in Q4 FY25 after mid-year slowdown caused ▪ Strong finish to FY25 with major engine builds (e.g. Thiess). by nickel market – redeploying assets lea
Slide 8: Transformative Acquisitions Completed: Matrix and Blue Hire
TRANSFORMATIVE ACQUISITIONS COMPLETED: MATRIX AND BLUE HIRE ▪ In August 2025, Babylon significantly expanded its core capabilities by completing the acquisitions of two highly complementary businesses in the resources equipment rental and water management sectors. Strategic acquisitions Expected to
Slide 9: Highly Complementary and Accretive Acquisitions
HIGHLY COMPLEMENTARY AND ACCRETIVE ACQUISITIONS • Immediate portfolio growth with minimal client overlap • Shared equipment types enable fleet synergy and cross- hiring • Seamless integration with vendor taking on rental segment leadership • Gains trusted technical team and strong Rio relationship •
Slide 10: Strategic Positioning in the Resources Sector
STRATEGIC POSITIONING IN THE RESOURCES SECTOR COMPETITIVE ADVANTAGES Capability Babylon + Blue Hire + Matrix Key Differentiator ▪ Babylon is now a scaled, specialist provider Over 340 assets including high Full HP range + dual- across both equipment rental and Dry Hire Rental Fleet and low HP pumps,
Slide 11: Post-Acquisition Profile
POST-ACQUISITION PROFILE Strong Financial Contribution from Acquisitions Platform for Growth ▪ Fleet size nearly doubled, providing broader asset base ▪ Scaled platform with national footprint and and more “tools in the toolbox.” long-term customer base. ▪ FY26 pro forma expectations (based on FY24
Slide 12: Focused Approach to FY26
FOCUSED APPROACH TO FY26 ▪ The completions of Blue Hire and Matrix Hydro Services were funded 10% via equity and 90% via a restructured debt package. ▪ The leveraged buyout structure with low equity raise received the full support of BPP’s majority shareholder (28%), which enabled BPP to take an agg
Slide 13: Strategic Priorities and Investment Case
STRATEGIC PRIORITIES AND INVESTMENT CASE ▪ Integrate and optimise Matrix and Blue Hire operations. ▪ Maintain focus on cash generation and debt reduction. ▪ Drive fleet utilisation across the expanded group. ▪ Continue building cross-segment customer solutions and recurring revenue streams. ▪ Evalua
Slide 14: Corporate Snapshot
CORPORATE SNAPSHOT ASX Code BPP 12 Month Share Price Performance and Volume Ordinary Shares 3,807m Performance Rights 251m Market cap (Fully diluted @ 0.6 cents) $22.8m Debt $30.7m Cash (30 June 2025) $3.1m Undrawn Finance Facilities (30 June 2025) $3.0m Shareholders 794 Board & Management Ownership
Slide 15: Board of Directors
BOARD OF DIRECTORS James Cullen Michael Shelby Patrick Maingard Louise Bower Chris Radin Non-Executive Chairman Managing Director Non-Executive Director Non-Executive Director Non-Executive Director Jamie has over 20 years’ Co-Founder of Babylon , Patrick has over 30 years of Louise has 27 years’ Ch
Slide 16: Michael Shelby, Managing Director
MICHAEL SHELBY Managing Director 1 Port Place, High Wycombe WA 6057 +61 477 088 341 mshelby@babylonpumpandpower.com wwwˌbabylonpumpandpowerˌcom