Amotiv Limited · ASX:AOV
Amotiv — Macquarie Australia Conference 2026
19 slides from Amotiv's conference presentation, May 6, 2026
Slide 1: Amotiv Limited (ASX: AOV): Investor Presentation – 2026 Macquarie Australia Conference
6 May 2026 Manager Company Announcements ASX Limited Level 4, 20 Bridge Street SYDNEY NSW 2000 Amotiv Limited (ASX: AOV): Investor Presentation – 2026 Macquarie Australia Conference Please find attached for immediate release to the market the slides for an Investor Presentation to be made by Amotiv’
Slide 2: Macquarie Conference
Macquarie Conference Graeme Whickman, CEO & MD and Aaron Canning, CFO 7 May 2026
Slide 3: Amotiv is a leading automotive parts business with a clear growth pathway
Amotiv is a leading automotive parts business with a clear growth pathway RESILIENT BUSINESS DISCIPLINED CAPITAL GROWTH PATHWAY MANAGEMENT Amotiv is a diversified automotive parts group • Consistent and strong cash generation • Resilient earnings base • Leading brands across three • Well capitalised
Slide 4: Strategic footprint with increasing offshore contribution
Strategic footprint with increasing offshore contribution Diversified revenue mix and strategically located footprint supporting resilient earnings, efficiency and growth Balanced and resilient revenue mix Strategically located regional manufacturing footprint supports competitive advantage LPE ~$1b
Slide 5: Diversified business with resilient revenues and large addressable markets
Diversified business with resilient revenues and large addressable markets Three complementary divisions with leading brands, deep SKU range and strong market shares, addressing >$20bn global TAM1 4WD Accessories and Lighting, Power and Powertrain and Undercar Trailering Electrical • Towing and othe
Slide 6: A unique solutions provider across an increasingly diverse car parc
A unique solutions provider across an increasingly diverse car parc EV adoption gradual despite recent spike; Chinese OEM growth expanding 4WD's customer base and reinforcing aftermarket moat Proliferation of vehicle brands driven by Chinese market entrants Rising brand and model proliferation reinf
Slide 7: Current and future car parc dynamics underpin long-term, structural demand
Current and future car parc dynamics underpin long-term, structural demand Growing, ageing fleet drives aftermarket demand; mix shift to SUVs and LCVs lifts vehicle accessorisation Car parc keeps growing and ageing Growing and ageing fleet drives strong aftermarket demand Australia Car Parc (million
Slide 8: Strong cash generation and a flexible balance sheet
Strong cash generation and a flexible balance sheet Consistent track record of cash generation combined with disciplined capital allocation Consistent cash conversion delivery… ….and disciplined capital allocation underpinning …with long dated and mostly fixed debt providing the balance sheet fundin
Slide 9: Strategic imperatives to deliver our 2030 ambition
2030 Strategic imperatives to deliver our 2030 ambition With progress highlights on each imperative since FY26 H1 Optimise our Powertrain and Undercar portfolio while Solidify and defend our ANZ Lighting, Power and adding 1-2 adjacent non-ICE categories Electrical business while growing a global nic
Slide 10: Translating the 2030 strategy into financial aspirations
Translating the 2030 strategy into financial aspirations ROCE of 15%1 aspiration by FY28 outlined as part of Amotiv's existing Capital Allocation Framework PAT H T O ≥ 15% RO CE1 13.1% ≥15% >16% aspiration ROCE at FY26 H1 ROCE by FY28² ROCE by FY30² HO W W E G ET T HERE Sustained organic EPSA growth
Slide 11: Amotiv Unified - funding efficiency and growth
Amotiv Unified - funding efficiency and growth Three wave program commenced January 2025; now evolving to fund growth engines into FY27 and beyond AM OTIV UNIFIED ROADM AP AM OTIV UNIFIED Cumulative Unified isnetalready benefits exiting FY26 ($m) delivering 1 outcomes Prioritised Efficiency Projects
Slide 12: Trading Update – resilient performance in softer environment
Trading Update – resilient performance in softer environment Trading – FY26 Q3 Operating environment Foreign Exchange Group revenue: +3.6% Financial YTD to 31 March 20261 • USD 100% hedged for H2. FY27 H1 ~70% hedged providing certainty • THB weakening with ~50% covered for FY27 H1 4WD • NVS (PU/SUV
Slide 13: FY26 guidance reiterated
FY26 guidance reiterated • Group revenue growth is expected in FY26 with underlying EBITA of ~$195m1, in a challenging environment – 4WD: NVS (PU/SUV Med+) softer. H2 margins improving due to H1 pricing actions – LPE: ANZ headwinds persisting. H2 underlying EBITA margins to soften versus H1 – PTU: W
Slide 14: Appendix
Appendix Supplementary information
Slide 15: FY26 H1 Group performance
FY26 H1Group performance1 - Revenue growth driven by new business wins, ongoing investment in product development Revenue Gross margin and geographical diversification despite headwinds in 4WD and LPE +3.3% to -1.6pps to - Underlying EBITA growth primarily impacted by lower 4WD margins due to domest
Slide 16: FY26 H1 Amotiv Unified – enterprise optimisation driving efficiency and growth
FY26 H1 Amotiv Unified – enterprise optimisation driving efficiency and growth Consolidation into three category-aligned divisions created the platform – Amotiv Unified captures the value Three year program already delivering – with more Amotiv Unified – incremental annualised benefits on FY26 exit
Slide 17: FY26 H1 Capital Allocation Framework – strong results against most metrics
FY26 H1 Capital Allocation Framework – strong results against most metrics FY26 H1 Performance Commentary Cash conversion ratio >= 75% 91.9% Strong cash conversion +15.4ppts ahead of pcp Sustaining capex (maintenance) Balanced CAPEX investment with Sustaining CAPEX of Target annual spend of 90%– 130
Slide 18: ANZ Pick Ups softer in Q3 down 2%, broadly flat FYTD
ANZ Pick Ups softer in Q3 down 2%, broadly flat FYTD4 net of BYD ANZ New Vehicle Sales in Key Segments: FY26 vs FY251,3 (not to same scale) ANZ Pick Up: Q3 down 2% • H1 +7% on pcp, broadly flat net of BYD Shark2 H1 FY26 vs H1 FY25 Q3 FY26 vs Q3 FY25 FY26 YTD vs FY25 YTD + = • Q3 impacted by slowdown
Slide 19: Disclaimer
Disclaimer Important notices This Presentation has been prepared by Amotiv Limited (ABN 99 004 400 891) ("Amotiv" or "Company"). Summary information This Presentation contains summary information about Amotiv and its activities as at 07 May 2026. The information in the Presentation is of a general n