Mayfield Childcare Ltd. · ASX:MFD
Mayfield Childcare — Shareholder Meeting (May 2026)
18 slides from Mayfield Childcare's shareholder meeting presentation, May 26, 2026
Slide 1: Annual General Meeting Chair's Address and Presentation
ASX Announcement | 26 May 2026 26 May 2026 ASX Market Release Annual General Meeting Chair’s Address and Presentation Mayfield Childcare Limited (the Company or Mayfield) is pleased to release the following Chair’s Address and Presentation which will be delivered to Shareholders at the Company’s Ann
Slide 2: Chair's Address
ASX Announcement | 26 May 2026 Chair’s Address 2025 has been a year of challenge and transition for both Mayfield Childcare Limited (Mayfield or the Company) and the broader early childhood sector. Despite difficult operating conditions, including softer demand, margin pressure, heightened regulator
Slide 3: Mayfield Childcare Limited Shareholder Update
Mayfield Childcare Limited Shareholder Update For personal use only Annual General Meeting Tuesday 26 May 2026 11.00am AEST
Slide 4: Important Notices and Disclaimer
Important Notices and Disclaimer For personal use only This Presentation contains summary information about the current activities of Mayfield Childcare Limited (Mayfield). It should be read in conjunction with Mayfield’s other periodic and continuous disclosure announcements lodged with the Austral
Slide 5: FY25 Overview
FY25 Overview For personal use only Group FY25 $M Mayfield Group Childcare Services Revenue 91.4 Other Income 0.1 • Childcare revenue growth of $4.3M (4.9%) to $91.4 million. • Underlying Centre EBITDA declined by $2.3M versus FY24 (-20%), Revenue & Other Income $91.6 with margin reducing from 14% t
Slide 6: FY25 Underlying Centre EBITDA
FY25 Underlying Centre EBITDA For personal use only Underlying Centre EBITDA FY25 7 Underlying Centre EBITDA improved throughout the year. 6.1 On a combined Q3/Q4 basis, H2 FY25 Underlying Centre 6 EBITDA fell in line with expectations. 5 4 3.4 • Combined Q3/Q4 Underlying EBITDA of $6.1M, demonstrat
Slide 7: Operating Update
Operating Update For personal use only Key Metrics Trading Update FY26 Occupancy FY26 Mayfield 360 Allied Health Outlook
Slide 8: Key Metrics FY26
Key Metrics FY26 NPS 64 1,018 For personal use only Q1 FY26 – NPS 81 Total Centre Staff (Q1 FY26 - 1020) 53% 62% 1 May Spot Occupancy (PCP 55%) YTD April Wage to Revenue % (PCP 65%) 1 Spot Occupancy excludes centres marked for divestment
Slide 9: Trading Update FY26
For personal use only Trading Underlying Centre EBITDA improved +16%1 YTD, despite material sector and market challenges Update FY26 1. Unaudited management accounts (April 2026)
Slide 10: Market Dynamics
Market Dynamics • The broader market demand environment remains subdued • Impacted by continued sector oversupply and elevated competitive pressure across most jurisdictions. • Industry conditions were further highlighted by the closure of approximately 40 G8 centres, reflecting the ongoing rational
Slide 11: Occupancy Growth FY26
Occupancy Growth FY26 Occupancy trends improving progressively throughout Q1 FY26 For personal use only and into Q2 FY26. Occupancy Trajectory FY26 +4.5% • Conversion rates remain favourable, with a conversion rate of 60%. • Lead volumes have improved after a decrease between February and March alig
Slide 12: Mayfield 360
For personal use only Mayfield 360 will provide valuable, in-demand services to families, diversify revenue streams Mayfield 360 and provide valuable reference points to new families looking for high quality, service oriented early education providers.
Slide 13: Allied Health Mayfield 360
Allied Health Mayfield 360 Mayfield 360 expands the Group’s service offering, embedding allied 01 health capabilities within centres to enhance child development For personal use only outcomes and deepen family engagement. 02 The pilot program has gained strong early traction, with more than 100 act
Slide 14: Outlook
For personal use only Enriching Mayfield Outlook Communities
Slide 15: Outlook - Operational Plan Being Delivered
Outlook - Operational Plan Being Delivered For personal use only 01 Strengthening lead volumes 02 Growth rates are continuing to 03 Strong service delivery and and favourable conversion accelerate, reflecting family satisfaction outcomes performance across the improving operational are supporting pe
Slide 16: Outlook - Portfolio & Earnings Improvement
Outlook - Portfolio & Earnings Improvement For personal use only 01 Management remains focused 02 Further updates will be on driving portfolio provided as trading conditions performance and improving evolve and continues to build centre-level earnings quality through the seasonal across the network.
Slide 17: Outlook - Growth Initiatives
Outlook - Growth Initiatives For personal use only 01 The rollout of Mayfield 360, 02 Family utilisation initiatives the Group’s integrated allied remain a key focus area, health platform, continues to supporting retention, progress with strong early engagement and increased engagement and operation
Slide 18: Mayfield Childcare Limited
For personal use only Mayfield Childcare Limited Daniel Stone Chief Executive Officer dstone@mayfield.com.au +61 3 9576 3156 PO Box 2214, Wattletree Road, Malvern East VIC 3145 Chris Hayes Chief Financial Officer Suite 1, Level 3/108 Power St, chayes@mayfield.com.au +61 3 9576 3156 Hawthorn VIC 3122