Ofx Group Ltd. · ASX:OFX
Ofx — Shareholder Meeting (August 2026)
8 slides from Ofx's shareholder meeting presentation, Aug 5, 2026
Slide 1: CEO Address - Annual General Meeting
OFX Group Limited CEO Address - Annual General Meeting 5 August 2026 Thank you, Tricia. As highlighted on slide 6, trading in FY26 was challenging, but we have worked very hard to manage our financial levers while investing in our 2.0 transition. We delivered NOI of $196.6m and Underlying EBITDA of
Slide 2: Over 90% of our Corporate clients in major markets were migrated at the year-end
Over 90% of our Corporate clients in major markets were migrated at the year-end, and the 23,000+ active Corporate clients on the NCP was an increase of 70% on the first half. The scalability of the platform is already evident, with server costs growing at a far smaller rate than transactions or cli
Slide 3: In 1Q27, we also continued to deliver meaningful improvements
In 1Q27, we also continued to deliver meaningful improvements to our product and technology roadmap. Moving now to slide 10, I am very mindful that the economic and geopolitical backdrop is very uncertain, and to some extent, that has shaped what we believe is a reasonable view of what we can delive
Slide 4: FY26 performance impacted by lower client activity; FY27 set for growth
FY26 performance impacted by lower client activity; FY27 set for growth Net operating income Underlying EBITDA ARPC $196.6m $25.2m $4.0k (8.5)% v PCP (56.4)% v PCP (3.1)% v PCP NOI margin Net available cash Non-FX NCP wallet revenue balances 51bps $49.6m (5)bps v PCP (2.7)% v PCP $1.8m $232.9m 12.1%
Slide 5: Softer macro environment impacting FX volumes
Softer macro environment impacting FX volumes Fee and trading1 income linked to business confidence Volatility3 has declined by ~50% in FY26 v prior 2 years 0.6 Average LTM $17.0m FY24: 90 days 22.0 20.0 0.0 FY25: 80 days 18.0 FY26: 46 days 16.0 (0.6) Feb-26 Aug-25 Sep-25 Nov-25 Dec-25 May-25 Apr-25
Slide 6: NCP live in all major markets, OFX poised for growth with modern, scalable platform
NCP live in all major markets, OFX poised for growth with modern, scalable platform and AI capabilities FY26 key achievements Next phase of product evolution and growth • Technology transformation largely complete GTM Corporate migration across • NCP enables mass and rapid roll-out of new • Increase
Slide 7: 1Q27 Trading Update
1Q27 Trading Update Operating performance Returning to growth 1Q26 4Q26 1Q27 vPCP% vPQ% • NOI up 1.0% v 4Q26 but down 20.0% on what was a Net Operating Income ($m) 54.9 43.5 43.9 (20.0) 1.0 strong PCP Corporate segment key metrics • Corporate NTC growth (excluding OLS) up 16.5% v 4Q26 following go-t
Slide 8: Return to growth in FY27, accelerate over the medium term
Return to growth in FY27, accelerate over the medium term Foundation set up Return to operating Strong, sustainable for growth leverage in FY27 growth over the medium term • Corporate portfolio and underlying drivers • Corporate Active Client and NOI growth steady • Cost growth limited to inflation