Service Stream Limited · ASX:SSM
Service Stream — Shareholder Meeting (October 2025)
11 slides from Service Stream's shareholder meeting presentation, Oct 22, 2025
Slide 1: Service Stream Managing Director's 2025 Presentation
Service Stream Managing Director’s 2025 Presentation 22 October 2025
Slide 2: FY25 Financial Highlights
FY25 Financial Highlights Exceptional financial results across all metrics Total Revenue Underlying EBITDA $ 2,420m $ 146.1m Increase of 1.2% up on pcp Increase of 13.1% on pcp NPATA OCFBIT Cashflow Conversion $ 68.5m 104.4% Increase of 36.7% on pcp Net Cash FY25 Total Dividend $ 73.6m 5.5 cps Incre
Slide 3: Operational & Strategic Highlights
Operational & Strategic Highlights Disciplined strategy execution creating a strong platform for continued growth and improved shareholder returns Improved Group Margin Improved Utility Performance High Quality Order Book 6.0% EBITDA-A 4.5% EBITDA-A Margin Margin 80% O&M Strong annuity-style, long-t
Slide 4: Safety
Safety Proudly differentiating through industry leading safety performance Total Recordable Injury Frequency Rate - 24% • Significant YoY improvements delivered across major 2.56 performance metrics 1.95 • Continued focus on: FY24 FY25 ‒ Higher risk work activities and associated critical controls L
Slide 5: FY25 Secured Contract Awards
FY25 Secured Contract Awards Secured $4.2bn+ in major multi-year O&M agreements, further strengthening the Group’s diversified portfolio H1 FY25 H2 FY25 Contract Retention Rate nbn 98% Urban Utilities MECS Maintenance Field Services Water Telecommunications (New Agreement) (Renewal / Extension) 5 +
Slide 6: Expansion into Defence
Expansion into Defence Award of long-term base services agreement with the Australian Department of Defence Property & Asset Services (PAS) • 6 Year + 2x (1-3 year options) • $1.6bn (initial 6 term) • Northern Territory & South Australia • Mobilisation Sep 2025 to Feb 2026 • ~600 resources Scope of
Slide 7: High Quality Diversified Revenues
High Quality Diversified Revenues FY25 earnings underpinned by high quality contract portfolio Work Type Commercial Model 3% • Balanced mix of works predominantly favouring annuity-style, lower risk maintenance operations with exposure to select project 24% opportunities: 31% $2.4b $2.4b 6% ‐ ~66% o
Slide 8: Our Value Creation Strategy Delivering Results
Our Value Creation Strategy Delivering Results To be Australia’s Leading Essential Network Services Provider Improved financial performance and strong balance 1 Delivery sheet Superior service solutions and delivery excellence Dependable operational performance and enduring 2 relationships with our
Slide 9: Creating significant shareholder value
Creating significant shareholder value Execution of the Group’s strategy delivering improved results Net Profit After Tax Total Revenue EBITDA from Operations Amortisation (NPATA) 15.7% 17.1% 29.7% CAGR FY22 to FY25 CAGR FY22 to FY25 CAGR FY22 to FY25 Earning Per Share Total Shareholder Returns (EPS
Slide 10: FY26 Trading Update & Outlook
FY26 Trading Update & Outlook Group performance over Q1 reflects a solid start to FY26 The Group expects earnings growth in FY26, supported by a strong order book, improved utility margins and growing infrastructure investment • Group performance during Q1 FY26 reflects a solid start and strong foun
Slide 11: www.servicestream.com.au
ServiceStream www.servicestream.com.au