BTC Health Ltd Registered · ASX:BTC
BTC Health Ltd Registered — BTC Health — HY26 Earnings Presentation
12 slides from BTC Health Ltd Registered's earnings presentation, Feb 19, 2026
Slide 1: Investor Presentation – HY26 Results
For personal use only Improving patients’ lives through global BTC Health Limited (ASX:BTC) Investor Presentation – HY26 Results medical innovation February 2026
Slide 2: Disclaimer
Disclaimer For personal use only Summary Information Not Financial Product Advice This presentation contains summary information about BTC Health and its This presentation is for information purposes only and is not a prospectus, activities current as at 19 February 2026. The information in the pres
Slide 3: Group Structure & Background
Group Structure & Background For personal use only BTC Health Ltd 100% 100% 100% BTC Speciality BTC Cardio PL BTC Pharma PL Health PL Post-Operative Specialised Neuro-Spinal Cardio-thoracic Critical Care Pain Pharmaceuticals BTC health is a registered Pooled Development Fund (PDF) in Australia. It i
Slide 4: Our Strategy
Our Strategy For personal use only Our Advantage The Growth Opportunity • Only dedicated specialist medical product • Rising consumer and government healthcare company on the ASX spending across Australia • World-class capabilities with ISO 13485 certification, • Aging populations driving demand and
Slide 5: Executive Summary – HY26 Highlights
Executive Summary – HY26 Highlights For personal use only • Strong liquidity with total cash reserves of $2.4m • $2m capital raise with new sophisticated shareholders joining • Successful installation of new ECMO equipment at Adelaide WC Hospital (SA) • Diversification of revenues continues with Car
Slide 6: Statutory Results - HY26 vs HY25
Statutory Results - HY26 vs HY25 Key Insights HY26 ($) HY25 ($) For personal use only Interest income 844 7,519 Ongoing efficiency initiatives and prudent spending decisions, resulted in a reduction Gain on investments 147,351 5,340,505 in total expenses compared with the prior Total expenses 235,17
Slide 7: BTC Health and investee companies HY26 financial highlights
BTC Health and investee companies HY26 financial highlights Revenue Gross Profit For personal use only $5.0m $2.1m • $0.5m ECMO products order received from WC -7% on HY25 -9% on HY25 Hospital in July 2025. • Positive and improved EBITDA from our Pharma business despite decline in revenue. Adjusted
Slide 8: HY26 Key Financial Metrics
HY26 Key Financial Metrics Group Sales Gross Profit Gross Margin $ millions $ millions $4.3 45% $10.2 For personal use only 43% 42% 42% $3.6 40% $8.2 $3.3 $7.7 $7.8 $3.1 $5.0 $2.1 FY22 FY23 FY24 FY25 HY26 FY22 FY23 FY24 FY25 HY26 FY22 FY23 FY24 FY25 HY26 Gross Operating Costs Gross EBITDA EBITDA of
Slide 9: Revenue Diversification
Revenue Diversification Diversifying our products reduces dependence on any single product or supplier. For personal use only • Implementation of ECMO equipment at Women’s and Childrens’ Hospital (Adelaide). • Evaluations of ECMO are currently underway in several public hospitals. 9
Slide 10: Key Messages from HY26
Key Messages from HY26 For personal use only Revenue Reflects Timing of Revenue Mix Transition Cost Base Largely Fixed in Expected Customer As infusion products are the Short Term Purchase Orders discontinued, we are managing the Core operating costs are Delays in receiving expected transition perio
Slide 11: Building Scale and Momentum
Building Scale and Momentum For personal use only Areas of Focus Targets • ECMO hospital equipment replacements and new • Double-digit revenue growth installations • Addition of new pharmaceutical and medical • Increasing Perceval heart valve market share products to the portfolio through clinical e
Slide 12: Improving Australian lives through global medical innovation
Improving Australian lives through global medical innovation For personal use only For more information, please contact: BTC Health Limited Dr Richard Treagus Salesh Balak Executive Chairman Chief Financial Officer +61 417 520 509 +61 414 508 852 rtreagus@btchealth.com.au sbalak@btchealth.com.au 12