Ashley Services Group Ltd. · ASX:ASH
Ashley Services — FY2026 Earnings Presentation
9 slides from Ashley Services's earnings presentation, Aug 28, 2026
Slide 1: Results Presentation – Year Ended 30 June 2026
Labour Hire Technical Services Training Technology Results Presentation – Year Ended 30 June 2026 (“FY26”) Thursday 27th August 2026 1
Slide 2: FY26 - Record Revenue. Improved profits and cash flow.
FY26 - Record Revenue. Improved profits and cash flow. Final dividend declared of 1.15 cents per share. Group Statutory results ($ million) FY26 FY25 Growth/ $m $m (Decline) % Revenue 602.2 515.9 16.7% Earnings before interest, tax, depreciation and amortisation 14.7 8.7 70.0% (EBITDA) Earnings befo
Slide 3: Group performance trends
Group performance trends REVENUE FY21 - FY26 + H1FY21 - H1FY26 EBITDA FY21 - FY26 + H1FY21 - H1FY26 700.0 25.0 602.2 600.0 556.5 549.2 20.1 515.9 20.0 18.7 500.0 449.8 383.7 15.2 14.7 400.0 15.0 11.9 300.0 10.0 8.7 200.0 290.8 308.2 5.0 9.3 10.3 262.4 266.2 8.1 100.0 219.8 6.8 7.6 186.0 5.4 0.0 0.0
Slide 4: Performance trends – Labour Hire
Performance trends – Labour Hire Labour Hire Revenue FY21 - FY26 + H1FY21 - H1FY26 ▪ Labour Hire revenue up $86.3m (17%) on pcp 700.0 587.0 ▪ Contract wins - supply chain and retail 600.0 533.2 538.3 500.7 ▪ Horticulture revenue up 12% - continuing growth 500.0 438.2 of product categories and geogra
Slide 5: Performance trends – Training
Performance trends – Training Training Revenue FY21 - FY26 + H1FY21 - H1FY26 20.0 ▪ Training revenue stable in FY26 18.0 16.0 18.2 16.0 15.2 15.2 14.0 ▪ Growth in traditional ASH training in Victoria 12.0 11.5 10.0 9.7 and QLD offset by funding reductions in WA 8.0 and slight decline in rail related
Slide 6: Balance Sheet
Balance Sheet Audited Audited Audited Audited Audited Audited $ million $ million 30 Jun 26 31 Dec 25 30 Jun 25 30 Jun 26 31 Dec 25 30 Jun 25 Assets Liabilities Current assets Current liabilities Cash and cash equivalents 0.1 0.3 0.1 Trade and other payables 37.8 36.2 34.8 Trade and other receivable
Slide 7: Cashflow
Cashflow Audited Audited $ million FY26 FY25 EBITDA 14.7 8.7 ▪ Working capital increase due Change in working capital (3.0) 3.9 to revenue increases. Net interest/tax received / (paid) (4.5) (3.7) Other (0.0) 0.0 ▪ Final payments for Net Cash from operating activities 7.2 8.9 businesses acquired wer
Slide 8: Business Overview
Business Overview As at 30 June 2026 or as otherwise stated (compared to 30 June 2025) 288 Internal Staff up 1 or 0.35% 24 Offices unchanged Peak weekly workers 7,828 Up 51 or 0.7% from prior peak period (excludes impact from acquisitions post 30 June 2026) 6 6 2 2 1 1 10.6 Years Tenure Top 20 Custo
Slide 9: Notice and Disclaimer
Notice and Disclaimer Purpose and Date: This presentation contains general background information about the activities of Ashley Services Group Limited ABN 92 094 747 510 (“ASH”) as at 27 August 2026 (“Presentation Date”). No financial advice: The information in this presentation does not constitute