Slide 1: Verbrec – evolution engineered
OYverbrec evolution engineered
Slide 2: Disclaimer
Disclaimer This presentation contains certain statements and forecast provided by or on behalf of Verbrec Limited. Any forward-looking statements reflect various assumptions by or on behalf of Verbrec. Accordingly, these statements are subject to significant business, economic and competitive uncert
Slide 3: FY2025 Highlights
FY2025 Highlights 88.5% 37.3% 10.3% Increase in Comprehensive Highest Gross Margins since Highest adjusted EBITDA Fourth sequential profitable Profits to $3.8 million in 2015, establishing another Margin since 2013. HY period. Foundations FY2025 (FY2024: $2.0 multi-year high. established for profita
Slide 4: How we create value
How we create value • Providing services across the full life cycle of an asset, from concept to commissioning and beyond. 400 Team Members • Enabling energy transition through capability driven engineering and training services, aligned with client and government investment in this growing industry
Slide 5: Our valued Relationship Clients
Our valued Relationship Clients Infrastructure & Defence Mining & Minerals 20 KEY ACCOUNTS 41 MULTI-YEAR PANEL AGREEMENTS Energy & Utilities Energy & Utilities 13 MULTI-YEAR OPERATIONS CONTRACTS 5
Slide 6: Revenue Source Statistics
Revenue Source Statistics FY2025 Revenue Statistics Tender Win Rate Key Relationship Client Revenue Multi-Year Agreement Revenue 44% 70% 55% 6
Slide 7: Verbrec's Partnership Model
Verbrec’s Partnership Model 7 Adding value to every stage in the lifecycle of an asset ENGINEERING CONSTRUCTION ASSET MANAGEMENT OPERATIONS END OF LIFE 1 2 3 4 5 VALUE-ADD CONSTRUCTION & ASSET OPERATIONS & END OF LIFE & ENGINEERING COMMISSIONING MANAGEMENT MAINTENANCE DECOMISSIONING Verbrec is posit
Slide 8: Verbrec Financial Highlights
Verbrec Financial Highlights 8
Slide 9: FY2025 Financial Highlights
FY2025 Financial Highlights • Verbrec produced the highest gross margins since 2015 in FY2025 of 37.3% (FY2024: 35.8%) and continues to grow comprehensive profits to $3.8 million (FY2024: $2.0 million). • Verbrec produced the highest Adjusted EBITDA margin since 2013 in FY2025 of 10.3% (FY2024: 9.7%
Slide 10: Statement of Profit & Loss
STATEMENT OF PROFIT & LOSS FY2025 FY2024 $’000 $’000 Revenue 85,617 93,351 Gross Profit 31,957 33,405 Gross Margin 37.3 % 35.8 % EBITDA 7,942 8,768 Total comprehensive Profit / (Loss) attributable 3,770 2,000 to owners of the Company 10
Slide 11: Adjusted EBITDA Bridge
ADJUSTED EBITDA BRIDGE FY2025 FY2024 $’000 $’000 Total comprehensive Profit / (Loss) attributable 3,770 2,000 to owners of the Company Foreign currency translation differences (35) (52) Loss from discontinued operation - 2,806 Finance expense 772 1,015 Depreciation & amortisation expense 3,668 3,375
Slide 12: Dividend Program Reestablished
Dividend Program DIVIDEND SUMMARY FY2025 FINAL DIVIDEND Reestablished Total approved dividend (cents per share) 0.1 Final Dividend Fully Franked at 30% YES Dividend Reinvestment Plan applicable NO 0.1 CPS Record Date for determining entitlement to dividend 26 September 2025 Date dividend is to be pa
Slide 13: Statement of Financial Position
STATEMENT OF FINANCIAL POSITION ($M) 30 JUNE 2025 30 JUNE 2024 Cash and cash equivalents 7,137 4,618 Trade and other receivables 14,489 13,666 Prepayments 1,456 1,638 Contract assets 2,932 3,041 Current tax assets 3 18 Property, plant and equipment 1,087 1,069 AASB 16 - Right-of-Use Assets 4,049 5,1
Slide 14: Statement of Cash Flows
Cash and cash equivalents at the end of the year STATEMENT OF CASH FLOWS $7.1 million Net cash position (Cash & CE less borrowings) FY2025 FY2024 Net cash inflow from operating activities $’000 6,500 $’000 2,007 $2.3 million Net cash (outflow) from investing activities (762) (1,472) Net cash (outflo
Slide 15: Verbrec Delivers Energy Security
Verbrec Delivers Energy Security 15
Slide 16: Sustainable Focus Area Revenue
Electrification & Gas Market Sustainable Water Energy Storage Transition Mining Security Sustainable Focus Area Revenue 29% 16
Slide 17: Workforce needs prediction by AEMO for Battery Infrastructure
Workforce needs prediction by AEMO for Battery Infrastructure Batteries are a key firming technology for intermittent renewable energy storage and Australia appears to be embracing the technology quite quickly as solar and wind- based power becomes more prevalent. 17 Source: AEMO 2024 Integrated Sys
Slide 18: Delivering full asset lifecycle for the Atlas to Reedy Creek Pipeline
Delivering full asset lifecycle for the Atlas to Reedy Creek Pipeline Verbrec’s engineering team has completed the design of the Atlas to Reedy Creek Pipeline and during construction (by others) completed operational readiness works. Verbrec then secured the operations and maintenance contract for t
Slide 19: Hydroelectric feasibility studies in the Pacific region
Hydroelectric feasibility studies in the Pacific region Verbrec is supporting the Pacific Region to secure reliable renewable energy sources by delivering four pre-feasibility studies for hydroelectric solutions. Verbrec’s participation in this project will contribute to unlocking natural, renewable
Slide 20: Broadlands Biogas Upgrade Facility
Broadlands Biogas Upgrade Facility First Renewables announced that the First Renewables Biogas to Pipeline Upgrade Facility at Ecogas’ Organics processing facility in Reporoa, New Zealand is now in production. This pioneering project is the first of its kind in New Zealand, enabling a food manufactu
Slide 21: Engineering the operational backbone for Australia's largest battery storage project
Engineering the operational backbone for Australia’s largest battery energy storage project Verbrec delivered a comprehensive asset and maintenance management framework for Stage One of Australia’s largest Battery Energy Storage System at Eraring Power Station. Covering over 50,000 individual assets
Slide 22: Rewarding Shareholders & Growth
Rewarding Shareholders & Growth 22
Slide 23: Organic Growth
Organic Growth Focusing on the goals of our Relationship Clients. Targeting Sustainable Focus Areas. Electrification & Sustainable Water Gas Market Energy Storage Mining Security Transition Expanding our Geographic Footprint. 23
Slide 24: StacksOn
StacksOn StacksOn functionality continues to be enhanced, providing substantial value to the mining operations which have adopted the system. The StacksOn team continue to pursue opportunities to further expand including entering into a global reseller agreement with Datamine. 24
Slide 25: Strategic Acquisitions
Strategic Acquisitions With strengthened margins, comprehensive profits and cash position, Verbrec has avenues for investment to consider as part of its capital allocation strategy. Part of this includes the identification of Strategic Acquisition opportunities where it adds value to Verbrec by way
Slide 26: Dividend Program
Dividend Program The Board have consistently messaged that Verbrec will reintroduce a dividend program for shareholders when prudent to do so. Taking into consideration the groups stabilised profits and cash position, the Board have approved a 0.1 CPS final dividend for FY2025. 26
Slide 27: Outlook
Outlook • Aim to grow revenues in FY2026 as clients revise their budgets and approve capital spend. • Continue to grow our proportion of revenues from Enable a Sustainable Future sustainable focus areas, particularly in the gas transition and renewable gas sectors. Service Relationship Clients • Mai
Slide 28: Corporate Snapshot
Corporate Snapshot 28
Slide 29: Corporate Snapshot
FY2025 Corporate Snapshot CAPITAL STRUCTURE BOARD AND KEY MANAGEMENT PERSONNEL SUBSTANTIAL SHAREHOLDERS Shares held Shares ASX Stock Code VBC Name Role Investor As at 18/08/2025 held As at 18/08/2025 (% SOI) FY2025 Revenue $85.6 m Phillip Campbell Chair 1.5 m Brian Patrick O’Sullivan 22.2 Cash & Cas