Rpm Automotive Group Ltd. · ASX:RPM
Rpm Automotive — H1 FY26 Earnings Presentation
20 slides from Rpm Automotive's earnings presentation, Feb 26, 2026
Slide 1: H1 FY26 Results Presentation
H1 FY26 RESULTS PRESENTATION Clive Finkelstein CEO Rebecca Payne CFO RPM AUTOMOTIVE GROUP LTD (ASX: RPM) PRESENTATION | FEBRUARY 2026 RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 1
Slide 2: Agenda
Agenda 03 About RPM & Update 10 Industry 12 Snapshot & Summary 15 Financial Review 17 Outlook RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 2
Slide 3: About RPM & Update
About RPM & Update 3 RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 3
Slide 4: National Auto Coverage
National Auto Coverage RPM business units offer wheels, tyres, accessories and In Brief apparel to both wholesale and retail (B2B commercial, industrial and consumer) customers Series of strategic bolt-on acquisitions complementing our Successful Record Of history of strong organic growth - leveragi
Slide 5: RPM - Segment Analysis
RPM - Segment Analysis REPAIRS PERFORMANCE WHEELS & ROADSIDE MOTORSPORT & ACCESSORIES & TYRES Commercial Tyre and Auto Certified Race Safety Wear, Bolt on Vehicle Parts and Distribution of Wheels and Service Centres Suits and Helmets Accessories Tyres Retail Retail Retail & Wholesale Wholesale • “Be
Slide 6: Board Of Directors & Executives
Board Of Directors & Executives KEVIN BERKOWITZ LAWRENCE JAFFE GRANT CARMAN CLIVE FINKELSTEIN REBECCA PAYNE NON-EXECUTIVE DIRECTOR NON-EXEC. CHAIRMAN NON-EXECUTIVE DIRECTOR CEO/MANAGING DIRECTOR CHIEF FINANCIAL OFFICER Mr Berkowitz is a highly Co-founder of RPM Chartered accountant with over Co-foun
Slide 7: Executive Leadership Team
Executive Leadership Team REBECCA BLACKLAWS JOE DE SENSI BRAD GILLILAND TULLIO SALTA GM PEOPLE & CULTURE GM TYRES DIVISION GM P&ACCESSORIES GM MOTORSPORT A skilled people and operations Joe has over 25 years of tyre Brad has over 30 years of Tullio has over 30 years experience management professiona
Slide 8: Financial Highlights
Financial Highlights1 H1 FY26 H1 FY26 H1 FY26 Revenue Gross Profit Gross Margin $54m $19m 35% -11% on pcp -12% on pcp Vs 35% in pcp H1 FY26 H1 FY26 H1 FY26 EBITDA EBITDA Margin NPBT $2.5m 5% ($1.1m) +8% on pcp Vs 4% in pcp Vs $1.7m pcp RPM AUTOMOTIVE GROUP LTD (ASX: RPM) Page88
Slide 9: Highlights Summary
Highlights Summary • Overall, we have experienced softening demand during H1 FY26 in Tyre Wholesale and increased investment in new growth initiatives • Reported revenue was $53.5m down -10.9% vs pcp, including discontinued operations • Gross Profit was $18.5m, -11.6% vs pcp driven by sales mix, sca
Slide 10: Industry
Industry 10 RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 10
Slide 11: Significant Addressable Market
Significant Addressable Market The implementation of our recycling program to our solid tyre The Australian Tyre Industry is a sizeable one [$6BN] business - capitalising on our existing distribution platform to Industry is divided into 3 categories, Passenger, Truck & Bus capture greater value acro
Slide 12: Financial Snapshot & Segment Summary
Financial Snapshot & Segment Summary 12 RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 12
Slide 13: Key Financial Metrics
Key Financial Metrics WEAKER REVENUE DUE TO LOWER GROSS PROFIT IMPACTED BY STABLE GROSS MARGIN EXPERIENCED WHOLESALE & RETAIL TYRES REDUCED REVENUE OVER LAST SIX PERIODS H1 H2 61.3 52.1 20.5 19.5 50.9 16.8 36.4 13.9 37% 35% 33% 35% 35% 33% 26.6 56.9 60.0 8.7 55.7 53.5 19.9 20.9 17.1 18.5 34.4 18.5 1
Slide 14: Segment Revenue
Segment Revenue REPAIRS & ROADSIDE PROVED RESILIENCE IN MOTORSPORT DELIVERED GROWTH IN H1 FY26 DIFFICULT TRADING CONDITIONS IN H1 FY26 H1 H2 $21.5 $4.9 $5.0 $21.0 $20.0 $4.3 $4.3 $4.0 $17.9 $9.7 $22.0 $4.3 $4.5 $4.5 $4.8 $20.7 $19.7 $20.1 $3.3 $3.5 $14.0 $6.3 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22
Slide 15: Financial Review
Financial Review 15 RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 15
Slide 16: 1H FY26 Result Highlights
1H FY26 Result Highlights Key Points A$m H1 FY26 H1 FY25 $ Change • Reported revenue declined -10.9% or $6.5m to $53.5m vs Reported Revenue 53.5 60.0 (6.5) $60.0m pcp Cost of Goods Sold1 (35.0) (39.2) 4.2 Gross Profit 18.5 20.9 (2.4) • Gross Profit was $18.5m, reflecting a slight decrease in GP Gros
Slide 17: Outlook
Outlook 17 RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 17
Slide 18: Outlook
Outlook Key Points • Stabilising divisional profitability is a focus in H2 FY26, particularly in Wholesale & Retail Tyres • Management continue to focus on improving cash generation, and building stronger free cash flow whilst reducing gearing levels • The group continues to pursue ways to unlock va
Slide 19: Important Notice & Disclaimer
Important Notice & Disclaimer Overview This document is issued by RPM Automotive Group Limited ACN 002 527 906 RPM (“RPM Automotive” or “RPM”) on 26 February 2026.. Summary Information This document contains summary information about RPM Automotive and its associated and proposed associated entities
Slide 20: Media & Investors
MEDIA & INVESTORS E: INVESTORS@RPMGROUP.NET.AU RPM AUTOMOTIVE GROUP LTD (ASX: RPM) www.rpmgroup.net.au RPM AUTOMOTIVE GROUP LTD (ASX: RPM) 20