Slide 1: An excellent year of strategic delivery and improved profitability
An excellent year of strategic delivery and improved profitability ACCSYS TECHNOLOGIES PLC PRELIMINARY RESULTS FOR THE YEAR ENDED 31ST MARCH 2026 16 JUNE 2026 ‘Platform 37’ Google UK Headquarters, London, Accoya façade elements by HESS TIMBER. Architects: Heatherwick Studios and BIG (Bjarke Ingels G
Slide 2: Presentation Team
PRESENTATION TEAM Dr Jelena Arsic van Os Sameet Vohra CEO CFO Joined the Accsys Board in June 2023. Joined the Accsys Board in September 2024. Over 25 years’ experience in senior executive More than 30 years’ experience in finance, with over leadership roles in large-cap multinational companies. 20
Slide 3: Contents
Contents 01 Overview 02 Financial Review 03 Business Review 04 Outlook 3
Slide 4: Overview
01 Overview Dr Jelena Arsic van Os CEO ‘Platform 37’ Google UK Headquarters, London, Accoya façade elements by HESS TIMBER. Architects: Heatherwick Studios and BIG (Bjarke Ingels Group) Photography: © Tim Robberts/ Photodisc via Getty Images 4
Slide 5: A year of significant progress
FY26 PERFORMANCE SNAPSHOT 21% A year of significant progress Increase in total Accoya sales volumes¹ at 77.237m³ (FY25: 63,864m³) Record total Accoya sales volumes¹ and strong revenue growth ▪ +21% YoY growth outperforming broader building materials markets² ▪ Group revenue +20% YoY on a like-for-li
Slide 6: Strategic delivery and execution puts us on track for Phase I end of FY27
Strategic delivery and execution puts us on track for Phase I end of FY27 FOCUS targets Fundamentally Operationally Customer centric United team Safe and strong efficient and preferred sustainable Sales volumes run rate (m³) Adjusted EBITDA margin Group gross profit margin FY27 TARGET: 100,000 FY27
Slide 7: Financial Review
02 Financial Review Sameet Vohra, CFO Parkinson's UK charity garden at RHS Chelsea Flower Show 2026, London, UK. Architect: Millimetre. Photography: © Stephen Studd 77
Slide 8: Financial Overview – Strong Financial Performance
FINANCIAL OVERVIEW – STRONG FINANCIAL PERFORMANCE VOLUME REVENUE PROFITABILITY CASH FLOW Group sales volume Group revenue Gross profit | Margin Operating cash flow | Conversion 60,384 m³ €153m €47.4m | 30.9% €15.8m | 75% FY25: 57,104m³, +13% LFL FY25: €137m, +20% LFL FY25: €41.4m, +14% | 30.3%, +130
Slide 9: Group Revenue Progression FY26
GROUP REVENUE PROGRESSION FY26 • 20% like-for-like revenue growth (€ million) 200.0 – Sales growth in all regions fully replaced the North America volumes transferred to the JV 190.0 +20% like-for-like revenue growth – Strong pricing discipline 180.0 30.3 183.5 170.0 • Favourable sales mix with high
Slide 10: Gross Profit Margin Progression FY26
GROSS PROFIT MARGIN PROGRESSION FY26 • Gross margin increased by 130bps LFL (€ million) to 30.9%, arising from higher revenue +130bps like-for-like gross profit margin growth 50.0 with a favourable sales mix, and higher 30.9% licence fee/royalties from Accoya USA 48.0 JV 0.4 0.6 47.4 2.6 • Strong pr
Slide 11: Adjusted EBITDA Progression FY26
ADJUSTED EBITDA PROGRESSION FY26 (€ million) • +96% growth in adjusted EBITDA to €21.2m +430bps adjusted EBITDA margin • +430bps increase in margin to 11.6%, close to our Phase 1 FOCUS target of 12% 25.0 11.6% • Cost control discipline with €0.8m savings retained from FY24 business transformation 20
Slide 12: EBITDA Segmental Breakdown FY26
EBITDA SEGMENTAL BREAKDOWN FY26 (€ million) • Strong financial performance from the Accoya segment driven by sales volume growth, mix, operational efficiencies and royalties from Margin 16.1% Margin 13.8% Margin 11.6% Accoya USA JV 30.0 FY25: 15.0% FY25: 12.3% FY25: 7.3% (+110bps) (+150bps) (+430bps
Slide 13: Net Debt Bridge
NET DEBT BRIDGE • Improvement in leverage ratio from 2.52x to 1.96x (excluding CLNs 0.74x) (€ million) • Working capital outflow due to higher inventory Leverage Leverage levels (€5.0m), to ensure product availability to 50.0 2.52x 1.96x support demand and amounts owed by Accoya USA JV (€5.0m) as it
Slide 14: Summary
SUMMARY • Excellent performance with significant improvement in profitability • Strong total sales volume growth of 21% with standout performance from Accoya USA JV • Gross margin above strategic target level driven by sales volume growth, operational efficiencies, pricing and cost discipline • Adju
Slide 15: Business review
03 Business review Dr Jelena Arsic van Os, CEO Casa Pacaembú, São Paulo, Brazil. Supplier: Core Innovation. Architect: Studio Arthur Casas. Photography © Fernando Guerra 15
Slide 16: Challenging global markets with resilient sectors
MARKET BACKDROP Challenging global markets with resilient sectors Global construction demand slowed in FY26 due to continued inflationary pressures across all markets and tariffs in the US Forecasts¹ indicate continued slower activity driven by geopolitical uncertainty, delayed projects, and soft cu
Slide 17: Accoya positioned in more resilient refurbishment and premium sectors
MARKET OVERVIEW Accoya positioned in more resilient refurbishment and premium sectors Decking and cladding US forecast demand 2025-28 CAGR² Refurbishment, renovation and improvement DECKING AND SIDING • Doors and windows - particularly strong in UK&I (28% of Group sales volumes) Cedar and redwood -
Slide 18: Accoya gaining market share across all geographies
ACCOYA SALES GROWTH Sales volume by Accoya gaining market share across all end market (m3) FY26 Growth YoY (%) geographies UK & Ireland 16,810 12% Strong volume growth – Group sales volumes up 13% YoY with growth ahead of Rest of Europe 18,642 21% broader building materials market (2-3%)* – Total gl
Slide 19: Strong JV performance in its first full financial year
ACCOYA USA Strong JV performance in its first full financial year* Accoya USA is a 60/40 joint venture between Accsys and Eastman Chemical Company. Figures shown reflect 100% of JV volumes and revenues. Add Accoya USA truck image 60% • Sales volume growth 16,853m³ • FY26 sales volumes €50.5m Worth S
Slide 20: Project Highlights
PROJECT HIGHLIGHTS Re-Folded House, Canada; Accoya cladding, soffits and interior Edelman Fossil Park & Museum, USA; Accoya cladding, Tinside Lido, UK; Accoya in multiple applications. Photography: surfaces. Distributor: Sierra Forest Products. Photography: Manufacturer and photography: RESAWN TIMBE
Slide 21: Focus on operational efficiency
DRIVING HIGHER RETURNS ACROSS THE GROUP Focus on operational efficiency Arnhem Barry • Continued cost control discipline with savings retained (€0.8m) from the FY24 • Supports Accoya Color sales volumes increase of 51% YoY business transformation programme • Second shift added in June 2025 at Barry
Slide 22: R&D and innovation to broaden market adoption
INVESTMENT IN INNOVATION R&D and innovation to broaden market adoption − 13 patents granted in FY26 − Ongoing development into Accoya range expansion and new wood species − Continued progress with external partners on fire retardant solutions − Growing number of coatings with warranties of up to 15
Slide 23: Outlook
04 Outlook Trekronå Treehouse, Ogna, Norway. Architect: Manuela Hardy. Photography: © Hugo Lütcherath 23
Slide 24: On track to deliver Phase One FY27 FOCUS targets
CURRENT TRADING AND OUTLOOK On track to deliver Phase One FY27 FOCUS targets • The Group remains focused on innovation, market share gains, increasing capacity utilisation and driving further sustainable improvements in profitability. • While macroeconomic conditions remain uncertain with some infla
Slide 25: Accsys Investment Case
ACCSYS INVESTMENT CASE Substantial growth opportunity 1 Market leading sustainable products 2 Proprietary technology with a strong IP moat 3 Large and growing addressable markets underpinned by strong brand 4 Established manufacturing footprint 5 Entering the next phase of growth with the potential
Slide 26: Q&A
Q&A Casa Angra, Brazil. Supplier: Core Innovation. Architect: Studio Arthur Casas. Photography: © Fran Parente
Slide 27: Disclaimer
DISCLAIMER NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN WHOLE OR IN PART IN, INTO OR FROM ANY JURISDICTION WHERE TO DO SO WOULD CONSTITUTE A VIOLATION OF THE RELEVANT LAWS OR REGULATIONS OF THAT JURISDICTION No representation or warranty, express or implied, is made or given by or on behalf of Ac
Slide 28: Contact Details
CONTACT DETAILS accsysplc.com Accsys HQ and Group Sales Accsys Manufacturing Accsys Sales Office Accoya Color Manufacturing Plant and Marketing Office Plant and Global Accoya USA Unit 10 Atlantic Trading Estate 4th Floor Technology Centre Building 470 Barry 3 Moorgate Place Westervoortsedijk 73 200
Slide 29: Appendices
05 Appendices Re-Folded House, Canada; Accoya cladding, soffits and interior surfaces. Distributor: Sierra Forest Products, Photography: © Casa Ema Pacaembú, Peter Photography São Paulo, Brazil. Supplier: Core Innovation. Architect: Studio Arthur Casas. Photography © Fernando Guerra 29
Slide 30: Industry Disrupter: high-performance premium sustainable wood products
Industry Disrupter: high-performance premium sustainable wood products ACCOYA ACCOYA COLOR TRICOYA APPLICATIONS APPLICATIONS Outdoor Windows Windows Speciality Submerged Cladding Decking Fencing Cladding and & Doors & Doors Wet Interiors Components Furniture BETTER THAN OTHER MATERIALS BECAUSE PROTE
Slide 31: Our manufacturing facilities in Europe and the USA
Our manufacturing facilities in Europe and the USA ARNHEM, NETHERLANDS BARRY, WALES KINGSPORT, USA • First of its kind chemical process • Acquired in 2021 • JV Accoya USA • Operational since 2007 • Accoya colouring and profiling • Replica of Arnhem Accoya process • Able to operate at maximum capacit
Slide 32: Accoya USA Profit & Loss Statement & Balance Sheet
ACCOYA USA PROFIT & LOSS STATEMENT & BALANCE SHEET ($ 000’S) Financial Statement captions FY26 FY25 Financial Statement captions FY26 FY25 Revenue 58,547 19,324 PPE & Other Non-Current Assets 136,939 143,861 Cost of sales (47,382) (19,205) Inventories 16,350 9,767 Gross Profit 11,165 119 Trade & Oth