Service Stream Limited · ASX:SSM
Service Stream — Shareholder Meeting (October 2026)
11 slides from Service Stream's shareholder meeting presentation, Oct 21, 2026
Slide 1: Managing Director's 2026 Presentation
rsonal use only Service Stream Managing Director’s 2026 Presentation 21 October 2026
Slide 2: Key Messages
Key Messages A successful year headlined by the entry into Defence and step-change improvement in quality of earnings rsonal use only Enhanced financial • Further improvement in Group profitability 1 results • Another period of exceptional cashflow generation Step-change in • Group EBITDA margin up
Slide 3: Group Financial Highlights
Group Financial Highlights Delivering improved financial performance and enhanced shareholder returns Total Revenue EBITDA from Operations NPAT-A rsonal use only $ 2,475m $ 163.4m $ 81.1m Up 2.3% on pcp Up 11.8% on pcp Up 18.4 % on pcp OCFBIT Cashflow Net Cash FY26 Total Dividend Conversion 113.9% $
Slide 4: Operational & Strategic Highlights
Operational & Strategic Highlights Creating value through disciplined execution of the Group’s strategy Utility Margin Performance Improved Group Margin rsonal use only 5.8% EBITDA 6.6% EBITDA Margin Margin FY26 H2 exit rate of 6.0% Up 60 basis points Strategic Diversification Secured Contract Works
Slide 5: Safety
Safety Proudly differentiating through our strong safety culture and performance Total Recordable Incident Rate rsonal use only 2.55 • Future focus continues across: 1.95 ‒ Higher risk work activities and associated critical controls FY25 FY26 ‒ New contract mobilisations and embedding the Group’s s
Slide 6: Work In Hand
Work In Hand High-quality, low-risk, well diversified order book underpinning the Group’s future growth Total Group WIH Exceeding Major Renewals New Contract Wins rsonal use only $ 8.2bn Secured over the initial contract terms + \ Telstra Evolve Telecommunications 5 Year + Ext Opt Defence Property &
Slide 7: Defence Operations
Defence Operations Successful mobilisation and initial operational performance providing confidence in contribution targets in FY27 rsonal use only • Successful transition with ‘Go Live’ occurring on 1 February 2026 • Mobilisation completed in-line with program timeline and internal budget • 1,600+
Slide 8: Our Value Creation Strategy Delivering Results
Our Value Creation Strategy Delivering Results To be Australia’s Leading Essential Network Services Provider rsonal use only Improved financial performance and strong balance 1 Delivery sheet Superior service solutions and delivery excellence Dependable operational performance and enduring 2 relatio
Slide 9: Shareholder Value Creation
Shareholder Value Creation Creating long-term shareholder value through an owner's mentality Net Profit After Tax rsonal use only EBITDA from Operations Amortisation (NPATA) 12.7% 30.1% CAGR FY23 to FY26 CAGR FY23 to FY26 Total Shareholder Returns Earning Per Share Total Shareholder Returns (TSR) (E
Slide 10: FY27 Trading Update & Outlook
FY27 Trading Update & Outlook rsonal use only FY27 is expected to deliver a step change in revenue and earnings growth, supported by continued positive momentum, scaling operations and contributions from recently mobilised agreements • Group performance during Q1 FY27 reflects a solid start and posi
Slide 11: rsonal use only
rsonal use only www.servicestream.com.au