Pinewood Technologies Group Plc · LSE:PINE

Pinewood Technologies — H1 FY26 Earnings Presentation

16 slides from Pinewood Technologies's earnings presentation, Sep 30, 2026

  1. Slide 1: Pinewood Technologies Group PLC H1 FY26 Results

    Pinewood Technologies Group PLC H1 FY26 Results 30th September 2026

  2. Slide 2: Agenda

    Agenda 1. Introduction & Overview Bill Berman 2. Financial Review Ollie Mann 3. Operating Highlights & Strategic Priorities Bill Berman 4. Summary & Outlook Bill Berman Bill Berman Ollie Mann CEO CFO 2

  3. Slide 3: Introduction & Overview

    Introduction & Overview

  4. Slide 4: Strong Strategic and Financial Progress

    Strong Strategic and Financial Progress  North American OEM integration work progressing well with a significant number of integrations due to be complete by the end of FY26  First two US Lithia dealers due to have the Pinewood system implemented in Q4 2026  UK priorities remain to continue the s

  5. Slide 5: Acquisition by Ridgeview Partners

    Acquisition by Ridgeview Partners  Ridgeview Partners LLC have made a binding offer to acquire the group  Offer is £4.48 per share, which values the group at £545m – there is also an option for shareholders to rollover into a new entity  Ownership by Ridgeview will support next phase of growth, w

  6. Slide 6: Financial Review

    Financial Review

  7. Slide 7: Financial Highlights – Another Period of Sustained Growth

    Financial Highlights – Another Period of Sustained Growth Underlying Revenue Underlying Gross profit Underlying EBITDA £23.2m +18.4% £19.8m +16.5% £8.8m +11.4% H1 FY25: £19.6m H1 FY25 : £17.0m H1 FY25 : £7.9m Underlying EBITDA Recurring revenue Net customer churn margin 84.5% -1.2% -0.7% +1.0% 37.9%

  8. Slide 8: Increased investment in the Pinewood platform

    Increased investment in the Pinewood platform £m H1 FY26 H1 FY25 FY25 Profit for the period (7.7) (0.7) 50.3 Adjustment for tax (2.0) 0.7 (0.6) Gain on remeasurement of previously held equity interest - - (60.8) Share of result of associate - 1.3 1.6 Net fair value losses on financial instruments (2

  9. Slide 9: Strong Balance Sheet with Cash to fund Growth

    Strong Balance Sheet with Cash to fund Growth £m Jun-26 Jun-25 Dec-25 1• Movement in shareholders funds driven by US JV Property, plant & equipment 7.7 2.2 2.3 Buyout in July 2025 Goodwill 2 54.9 31.0 51.5 Investment in associate - 7.5 - 2• Increase in goodwill and other intangible assets Other Inta

  10. Slide 10: Non-underlying Items

    Non-underlying Items £m HY26 HY25 Within revenue: Amortisation of Global Auto Holdings warrants 1 (0.3) - Within adminstrative expenses: 2 1• £0.3m revenue debit relating to accounting Administrative expenses in Pinewood North America (9.1) - Amortisation of Intangibles arising on acquisition (4.0)

  11. Slide 11: Operating Highlights & Strategy

    Operating Highlights & Strategy

  12. Slide 12: A Leading Technology Provider to Automotive Retailers & OEMs

    A Leading Technology Provider to Automotive Retailers & OEMs Pinewood Technologies Automotive Intelligence Platform Group PLC today A leading Automotive High user loyalty Recurring revenue  Software-as-a-Service Retail Ecosystem streams (SaaS) for 2 decades  Pure cloud-based software  Consistent

  13. Slide 13: Progress on Strategy

    Progress on Strategy UK & Ireland International Products / Vertical Sales North America  Lookers implementation  DACH: contract with first  All of the key Seez  North American OEM started in July 2025 and German group now products are now integration work progressing well signed, further German

  14. Slide 14: Summary & Outlook

    Summary & Outlook

  15. Slide 15: Summary & Outlook

    Summary & Outlook  UK priorities remain to continue the system implementations with Lookers, begin the Marshalls implementation and accelerate cross-sell into existing customer base  Good progress in North America on OEM integrations and first two US Lithia dealers due to have the Pinewood system

  16. Slide 16: Q&A

    Q&A

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