Rosebank Industries Plc · LSE:ROSE
Rosebank Industries — H1 2026 Earnings Presentation
17 slides from Rosebank Industries's earnings presentation, Sep 3, 2026
Slide 1: Rosebank Industries plc Interim Results
Strictly Private & Confidential Buy Improve Sell Rosebank Industries plc Interim Results Six months ended 30 June 2026 3 September 2026
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by or on behalf of Rosebank Industries plc (“Rosebank” or the “Company”) solely for use at the investor and analyst meetings being held in connection with a discussion of its H1 2026 results. By attending (whether in person, by telephone or webcast) the
Slide 3: Contents
Contents 1. Executive Summary 2. Rosebank Interim Results 2026 3. ECI 4. MW Components 5. CPM 6. Conclusion 7. Q&A 8. Appendices
Slide 4: Executive Summary
Executive Summary • Rosebank trading ahead of recently upgraded full-year expectations with value creation and business improvement plans being delivered across all three of our businesses • Therefore, we are upgrading FY 2026 profit expectations for the second time. Also upgrading FY 2026 net debt
Slide 5: Rosebank Interim Results 2026
Rosebank Interim Results 2026 $m Statutory Adjusted1 Reconciliation of statutory to adjusted1 operating $m results results profit Revenue 733 733 Statutory Operating Loss (34) Operating (Loss)/Profit (34) 110 Adjusting items: (Loss)/Profit After Tax (52) 74 Acquisition and disposal costs 54 Amortisa
Slide 6: Divisional Interim Results 2026
Divisional Interim Results 2026 ECI o Revenue of $591m, Adjusted1 Operating Profit of $95m, Adjusted1 Operating Margin of 16.1% o As expected, revenue in the period was down 4% YoY, including deliberately exited low margin business contributing 3% to the decline o The higher margin Electrification &
Slide 7: Rosebank Cash Generation
Rosebank Cash Generation Free Cash Flow $m Movement in Group Net Debt $m Adjusted1 Operating Profit/(loss) 110 Net (debt)/cash at 1 Jan 2026 (494) Depreciation and amortisation 19 Acquired net debt with CPM and MWC (1,946) Working capital movement 14 Movement in net debt in funding CPM and MWC 1,307
Slide 8: Rosebank's three platform acquisitions to date
Rosebank’s three platform acquisitions to date Electrical Components International (“ECI”), designs and manufactures electrical distribution systems, wire harnesses, control box assemblies and other engineered electrical components for a broad range of industrial and commercial applications. ECI ope
Slide 9: ECI: How we are creating value
ECI: Improve How we are creating value How Rosebank will improve ECI Progress 1 Operational restructuring including head office efficiencies and site consolidations • Strong Adjusted 1 Operating Profit and Adjusted1 Operating Margin progress; from 12.8% in 2024, to 15.4% in 2025, and 16.1% in H1 202
Slide 10: MW Components: How we are creating value
MW Components: Improve How we are creating value How Rosebank will improve MW Progress 1 Head office efficiencies and split the group into three standalone businesses 2 • Completed the legal restructure into three standalone Optimise the new, but underperforming businesses: Fasteners, Springs and Pr
Slide 11: CPM: How we are creating value
CPM: Improve How we are creating value How Rosebank will improve CPM Progress 1 Deliver head office, and divisional efficiencies, including organisational simplification • Completed the initial phase of restructuring head office and divisional costs which will result in at least $10m annualised savi
Slide 12: Conclusion
Conclusion • Rosebank is performing ahead of expectations with business improvement and value creation promises being delivered across all three of our businesses • We are confident we will outperform recently upgraded profit expectations for FY 2026 • Rosebank’s first acquisition ECI is showing con
Slide 13: Q&A
Q&A Buy Improve Sell
Slide 14: Appendices
Appendices o Useful data o Rosebank strategy o Three platform acquisitions to date
Slide 15: Useful data
Useful data Income Statement Guidance Helpful cash flow data Guidance Adjusted1 Operating Margin targets (3-5 years): Owned fixed asset depreciation: ECI 18%+ ECI ~$20m MW Components 21-22% MW Components <$20m CPM 28-29% CPM <$20m Full-year run-rate Rosebank central cost2 ~$30m CapEx ratio to owned
Slide 16: Rosebank strategy
Rosebank strategy Buy Improve Sell Quality industrial manufacturing Eliminate unnecessary businesses with improvement Choose the right time to sell, corporate overhead often after 3-5 years but potential flexible Employ prudent levels of leverage Change management focus, incentivise well Find the ri
Slide 17: Rosebank's three platform acquisitions to date
Rosebank’s three platform acquisitions to date Overview of Rosebank’s three acquisitions to date 1 1 1 FY25A Revenue $1,219m $500m $713m FY25A EBITDA $221m $95m $175m (% Margin) (18%) (19%) (25%) FY25A Operating Profit $188m $77m $156m (% Margin) (15%) (15%) (22%) Acquisition Enterprise Value $2bn $