Maggie Beer Holdings Ltd. · ASX:MBH

Maggie Beer — H1 FY2026 Earnings Presentation

16 slides from Maggie Beer's earnings presentation, Feb 27, 2026

  1. Slide 1: FY26 H1 Investor Presentation

    NAME OF FY26 H1 INVESTOR PRESENTATION

  2. Slide 2: FY26 H1 Snapshot

    FY26 H1 SNAPSHOT FY26 H1 FY26 H2 Future Future Achievements and implementations In progress for H2 Where Build on cost to next? and growth optimisations Completed In progress Future goals • Simplified and sustainable corporate • Pricing strategy, Profitability focus • Push toward Revenue $100m+ with

  3. Slide 3: FY26 H1 Financial Highlights

    FY26 H1 FINANCIAL HIGHLIGHTS Highlights • Net profit from operations increased 68% to $398K • MBP sales for the half up 4.6% offset by 4.8% decline in HGA sales. • $2.2 million in operational savings realised in H1. • Cash improves $11.5 million with nil debt following successful placement. Sales $

  4. Slide 4: H1 Cost Out Program

    FY26 H1 COST OUT PROGRAM Achieved operational savings of $1.4m annualised through labour restructure and price & promotional strategies FY25 H2 FY26 H1 Total Cost out realized realized Achieved savings savings Group • SKU RATIONALISATION Gross Margin Improvements • 3PL LOGISTIC PROVIDERS $-m $2.0m $

  5. Slide 5: 1HFY26 Financials

    1HFY26 FINANCIALS 5

  6. Slide 6: H1 Performance by Entity

    H1 PERFORMANCE BY ENTITY GM$ down on PY, CODB up in Advertising Hampers & Gifts Australia Maggie Beer Products H1 HGA FY26 FY25 Vs LY H1 MBP FY26 FY25 Vs LY in $000 $ $ $ % in $000 $ $ $ % Net Sales 34,086 35,816 (1,730) -5% Net Sales 18,787 17,967 820 5% Gross Margin 19,272 19,854 (582) -3% Gross M

  7. Slide 7: Balance Sheet

    BALANCE SHEET The increase in working capital drives the change in the balance sheet vs Jun-25 Net Assets increased $5.5m from Jun-25 due to: BALANCE SHEET EXTRACT ($M) Dec-25 Jun-25 Vs Jun-25 Assets Cash and cash equivalents 12.6 1.0 11.5 • Cash vs Jun-25 improved +$11.5m due to $5.1m capital inves

  8. Slide 8: Cashflow

    CASHFLOW $5.1m Investment underpinned the Net cashflow increase offset by a drop in E-commerce sales YOY Operating Activities($M)* Net Cash Flow($M)* 9.1 11.5 7.4 7.2 $5.1m Investment H1 FY25 H1 FY26 H1 FY25 H1 FY26 Key Comments • Operating Cashflow decrease - $1.7m, • Financing Cashflow increase +$

  9. Slide 9: Hampers & Gifts Australia

    FY26 H1 HAMPERS & GIFTS AUSTRALIA

  10. Slide 10: Hampers and Gifts Australia H1 Update

    HAMPERS AND GIFTS AUSTRALIA H1 UPDATE Hampers and Gifts Australia Review H1 PROFITABLITY IMPACTS • Structural and other changes occurring in the sector Product • MBH approached on a confidential basis by other parties Core categories of Savoury and Xmas Supplier costs Competition drove the majority

  11. Slide 11: Priorities

    HAMPERS AND GIFTS AUSTRALIA H1 UPDATE OUR WINNING ASPIRATION TO BECOME AUSTRALIAS LEADING GIFTING BUSINESS END TO END EXECUTION & OPERATIONAL NEW PRODUCT DEVELOPMENT CUSTOMER & BRAND FOCUS COMMERICAL EXCELLENCE SIMPLIFICATION & INNOVATION CORE PROCESS EXPERIENCE • Reset P&L to • Simplified • Maintai

  12. Slide 12: Maggie Beer Products

    FY26 H1 MAGGIE BEER PRODUCTS

  13. Slide 13: FY26 Operating Plan

    FY26 OPERATING PLAN GROWTH PHYSICAL UNLOCK PROFIT CORE PROCESS AVAILABILITY BRAND EQUITY 1. Customer Centricity 1. Awareness • Gross Margin expansion • People 2. Expand the core 2. Trial • Cost of Doing Business • Strategy 3. Innovation 3. Engagement focus • Communication 4. New Customers & • Fund t

  14. Slide 14: Maggie Beer Products H1 Update

    MAGGIE BEER PRODUCTS H1 UPDATE H1 INNOVATION BRAND BUILDING OPERATIONAL CORE PROCESS • Extended useful life at • Core People process focus manufacturing site with to ensure role clarity, KPI’s CAPEX on cooking vessels and improved ways of working • Significant reduction in raw materials and FG inven

  15. Slide 15: FY26 H1 Category Performance

    FY’26 H1 CATEGORY PERFORMANCE • +10.7% • +12.7% • +1.4% • +148% • +52.5% • +4.5% • +46.2% 15

  16. Slide 16: Disclaimer

    DISCLAIMER Important Notice and Disclaimer This presentation has been prepared by Maggie Beer Holdings Ltd (MBH) to provide summary information about MBH and its subsidiaries. This presentation is provided for information purposes only. The information in this presentation is in a summary form, does

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