Evt Limited · ASX:EVT

Evt — FY2026 Earnings Presentation

37 slides from Evt's earnings presentation, Aug 24, 2026

  1. Slide 1: Results presentation

    Results presentation Released 24 August 2026 Year ended 30 June 2026

  2. Slide 2: Webcast and dial-in details

    11:30am (AEST) 24 August 2026 Webcast Access a webcast of the briefing at: https://webcast.openbriefing.com/evt-fyr-2026/ Dial-in Pre-register at https://s1.c-conf.com/diamondpass/10055899-ipiri8.html After pre-registering you will receive details for the telephone number to call and a unique code t

  3. Slide 3: Overview

    Overview $1,314.9m $174.4m $50.7m E V T | ENTERTAINMENT | VENTURES | TRAVEL Group Normalised Group Normalised Reported All divisions Revenue EBITDA NPAT contributed to growth Underlying costs well controlled Up 6.3% Up 8.4% Up 51.9% FY27 Positive Outlook $476.1m 23 cents Net debt as at 30 June 2026

  4. Slide 4: Strong progress on Hotels growth strategy

    Overview 1 Strong progress on Hotels growth strategy Strongest hotels growth pipeline on record Rydges to enter Bangkok, SEA Connect established – new third party growth pillar. E V T | ENTERTAINMENT | VENTURES | TRAVEL Enhanced development team 2 3 key strategic ~$800m non-core properties to be div

  5. Slide 5: Overview

    Overview Year ended 30 June 2025 $000 2026 $000 VARIANCE % Travel Hotels 106,188 107,236 +1.0% Thredbo 18,469 21,004 +13.7% Group Normalised Property EBITDA +8.4% Property 12,171 6,346 -47.9% E V T | ENTERTAINMENT | VENTURES | TRAVEL • Hotels EBITDA +1%, underlying Entertainment Australia and New Ze

  6. Slide 6: AI is our new front door

    E V T | ENTERTAINMENT | VENTURES | TRAVEL AI is our new front door: how customers discover, book and compare - and how EVT supports productivity gains. 6

  7. Slide 7: Hotels Group

    Hotels Group FY26 Performance

  8. Slide 8: EVT Hotels Growth Pillars

    EVT Hotels Growth Pillars 101 hotels, 16,042 rooms EVT | ENTERTAINMENT | VENTURES | TRAVEL EVT Brands Owner Brands Third-Party Brands [EVT Hotels & Resorts] [EVT Independent Collection] [Connect Hospitality] Market leading brands, seamless services. Your brand, our backing. Third-party brand, local

  9. Slide 9: Hotels Group

    Hotels Group First 8 months growth momentum, then impacted by Year ended Middle East crisis volatility 30 June TRAVEL 2025 2026 VAR Revenue1 ($000) 413,267 434,486 +5.1% | EBITDA2 ($000) 106,188 107,236 +1.0% | VENTURES Q1 27 volatility easing, good PBIT3 ($000) 74,958 75,983 +1.4% September/October

  10. Slide 10: EVT Hotels & Resorts

    10 E V T | ENTERTAINMENT | VENTURES | TRAVEL EVT Hotels & Resorts

  11. Slide 11: EVT Hotels & Owned hotels

    EVT Hotels & Owned hotels Resorts Occupancy 2025 78.7% 2026 79.0% VAR 0.3% Average room rate ($) $228 $233 2.2% Revpar ($) $179 $184 2.8% Rate growth supported by major events - Lions /Ashes tours, Q4 E V T | ENTERTAINMENT | VENTURES | TRAVEL impacted by Middle East crisis Rydges Year ended 30 June

  12. Slide 12: Management Agreements

    TRAVEL | | VENTURES E V T | ENTERTAINMENT Management Agreements EVT Hotels & Resorts 12

  13. Slide 13: Independent Collection welcomed in FY26

    Independent Collection welcomed in FY26 Now 21 hotels, 2,365 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 13 The George Hotel, Brisbane Flagstaff Gardens, Melbourne

  14. Slide 14: First step into extended Hospitality Services

    First step into extended Hospitality Services Wellington Airport TRAVEL | | VENTURES E V T | ENTERTAINMENT 14

  15. Slide 15: Atura Oran Park

    Atura Oran Park Opening late October 2026, 184 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 15

  16. Slide 16: QT Parramatta

    QT Parramatta Opening early 2027, 265 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 16

  17. Slide 17: Rydges Tauranga, New Zealand

    Rydges Tauranga, New Zealand Opening late 2028, 158 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 17

  18. Slide 18: Rydges Wailoaloa Beach, Fiji

    Rydges Wailoaloa Beach, Fiji Opening mid 2029, 258 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 18

  19. Slide 19: Rydges Bangkok

    Rydges Bangkok Opening 2028, 165 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 19

  20. Slide 20: Developments

    20 E V T | ENTERTAINMENT | VENTURES | TRAVEL Developments EVT Hotels & Resorts

  21. Slide 21: QT Auckland

    QT Auckland Acquired late March 2026, 150 rooms TRAVEL | | VENTURES E V T | ENTERTAINMENT 21

  22. Slide 22: Atura New Room Concept

    Atura New Room Concept Atura Adelaide Airport ‘Snuggy’ rooms, more yield from less space TRAVEL | | VENTURES E V T | ENTERTAINMENT 22

  23. Slide 23: QT Queenstown Upgrade

    QT Queenstown Upgrade Completed by Oct 2027, 226 rooms EVT | ENTERTAINMENT | VENTURES | TRAVEL 23

  24. Slide 24: LyLo Gold Coast

    LyLo Gold Coast Opening July 2028, 296 pods & 46 private rooms EVT | ENTERTAINMENT | VENTURES | TRAVEL 24

  25. Slide 25: Connect Hospitality

    Connect Hospitality Third Party Hotel Management 25

  26. Slide 26: Connect Hospitality

    Connect Hospitality 17 Hotels, 3,439 Rooms Pro-invest Hotels acquisition EVT | ENTERTAINMENT | VENTURES | TRAVEL completed (+15 hotels), 2 further hotels added in 2026 Improved performance of the Hotel portfolio EBITDA at the higher end of the $8m-$9m range Strong interest from owners in market 26

  27. Slide 27: Property

    Property ~$800m non-core property ~$2.25bn property portfolio divestment programme E V T | ENTERTAINMENT | VENTURES | TRAVEL ~$2.25 billion property portfolio Thredbo valuation reduced, value created at Atura Adelaide, LyLo Auckland and LyLo Focussed on a portfolio of strategic hotels Brisbane. ~$80

  28. Slide 28: ~$800m Non-core property identified for divestment

    ~$800m Non-core property identified for divestment On a value-first basis over the next 2-3 years EVT | ENTERTAINMENT | VENTURES | TRAVEL 525 George Street QT Canberra Arawa Park Rydges Parramatta Atura Albury Sydney CBD Rotorua NZ Artist’s impression George and Market Street precinct Sydney CBD Inc

  29. Slide 29: Entertainment Group

    Entertainment Group FY26 Performance 29

  30. Slide 30: Entertainment Group Overview

    Entertainment Group Overview Year ended 30 June 2025 2026 VAR Admissions1 (000) 22,741 23,553 +3.6% Revenue2 ($000) 715,399 770,473 +7.7% Film supply improves – 2H EBITDA3 ($000) 43,509 63,446 +45.8% E V T | ENTERTAINMENT | VENTURES | TRAVEL more films and diverse slate PBIT4 ($000) 3,277 24,471 +64

  31. Slide 31: Entertainment Australia

    Entertainment Australia Strong operating leverage Year ended 30 June 2025 2026 VAR Admissions1 (000) 11,275 11,365 +0.8% Revenue2 ($000) 386,339 403,149 +4.4% AU operating leverage strong EBITDA3 ($000) 39,947 45,755 +14.5% – marginal FY admits growth PBIT4 ($000) 15,682 22,275 +42.0% E V T | ENTERT

  32. Slide 32: Success continues with revenue strategies

    Success continues +4.9% +2.7% with revenue strategies Average Admission Price - Australia Spend Per Head - Australia Yield strategies deployed to E V T | ENTERTAINMENT | VENTURES | TRAVEL Pre-COVID FY19 FY25 FY26 Pre-COVID FY19 FY25 FY26 grow spend to record levels +1.1% across all territories. +2.8

  33. Slide 33: Thredbo

    Thredbo FY26 Performance 33

  34. Slide 34: Thredbo

    Thredbo Revenue +10.6%, EBITDA +13.7% Year ended 30 June 2025 2026 VAR E V T | ENTERTAINMENT | VENTURES | TRAVEL Revenue1 ($000) 87,539 96,803 +10.6% Strong winter yield compared EBITDA2 ($000) 18,469 21,004 +13.7% to pre-COVID +~80% PBIT3 ($000) 12,593 14,590 +15.9% 1. Normalised Revenue is revenue

  35. Slide 35: Summary

    Summary Hotels are EVTs priority growth platform E V T | ENTERTAINMENT | VENTURES | TRAVEL Significant long-term growth opportunity across two pillars ~$800m non-core properties to be divested on a value-first basis Key strategic priorities Proceeds recycled into hotel growth and special dividend to

  36. Slide 36: Outlook positive: FY27 EBITDA growth

    Outlook positive: FY27 EBITDA growth Hotels Hotels expected to deliver another EBITDA record year E V T | ENTERTAINMENT | VENTURES | TRAVEL ~$13 million contribution from new strategic initiatives (Connect Hospitality, QT Auckland, QT Queenstown) Entertainment Thredbo Entertainment expected to deliv

  37. Slide 37: Thank you

    The EVT Group results are prepared under Australian Accounting Standards, and also comply with International Financial Reporting Standards (“IFRS”). This presentation includes certain non-IFRS measures, including the normalised profit concept. These measures are used internally by management to asse

EVT — FY2026 Earnings Presentation on 6ix