Slide 1: FY2026 Results Presentation
FY2026 RESULTS H PRESENTATION For the 12 months ended 30 June 2026 THINK SAFE | WORK SAFE | HOME SAFE INVESTOR PRESENTATION | FY2026
Slide 2: Contents
CONTENTS OUR COMPANY 03 | FY2026 Executive Summary 04 | Key Messages 05 | FY2026 Financial Highlights 06 | FY2027 Outlook H 07 | MPK Acquisition 08 | Historical Performance 09 | Financial Overview 10 | Financial Position 11 | Cash Flow Summary 12 | Segments ADDITONAL INFORMATION 2 20 | Corporate Ove
Slide 3: FY2026 Executive Summary
FY2026 EXECUTIVE SUMMARY 2,503 $1.281b 2.6 $2.2b Employees Revenue TRIFR Orderbook 162 Apprentices and Trainees REVENUE BY SECTOR Bringing together industry-leading expertise and sector experience, Delivering comprehensive services and projects across the entire Infrastructure infrastructure lifecyc
Slide 4: Key Messages
KEY MESSAGES GENUS A MAJOR DIVERSIFIED AUSTRALIAN INFRASTRUCTURE SERVICE PROVIDER Stable leadership and management have navigated ACQUIRED MPK strong YoY growth while maintaining strong retention, diversifying into Oil and Gas services as well as with a continued focus on strengthening the organisat
Slide 5: FY2026 Financial Highlights
FY2026 FINANCIAL HIGHLIGHTS Record Revenue of $1.281b Up 70.5% on PCP $ 1.281b Record Normalised EBITDA of $100.8m Up 49.6% on PCP Statutory EBITDA $95.8m $ 100.8M Underlying NPAT* of $54.7m Up 44.0% on PCP NPAT $49.0m $ 54.7M Up 38.5% on PCP Final Dividend declared of 3.6 cents per share bringing T
Slide 6: FY2027 Outlook
FY2027 OUTLOOK Strong momentum continues throughout the Group with orderbook* of $2.2 billion (excluding recurring revenue) growing from $2.0 billion at June 2025. This provides confidence to support earnings growth with Genus forecasting to deliver circa $200m - $205m EBITDA FY2027. $2.2b $764m $3.
Slide 7: MPK Overview & Strategic Rationale
MPK OVERVIEW & STRATEGIC RATIONALE The MPK acquisition completed on 1st July 2026. This highly complementary and accretive acquisition positions Genus to further capitalise on Australia’s energy transition. The integration is progressing smoothly and remains on track to deliver the expected strategi
Slide 8: Historical Performance
HISTORICAL PERFORMANCE Revenue (A$ Millions) Normalised EBITDA & EBIT-A (A$ Millions) 1400 120.0 1200 1281 100.0 100.8 1000 80.0 81.3 800 60.0 67.4 600 751 55.5 40.0 45.3 400 551 35.1 36.8 20.0 32.4 33.7 451 444 25.0 24.7 24.9 200 318 0.0 0 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26
Slide 9: Financial Overview
FINANCIAL OVERVIEW Profit & Loss Statement (A$ millions) FY2025 FY2026 Change Revenue 751.3 1,281 70.5% Record Revenue of $1.281 billion up 70.5% on pcp. Normalised EBITDA 67.4 100.8 49.6% Record Normalised EBITDA $100.8 million up 49.7% on pcp. Depreciation & amortisation (11.9) (19.5) expenses Rec
Slide 10: Financial Position
FINANCIAL POSITION Consolidated Statement of Jun-25 Jun-26 Financial Position (A$ millions) Strong cash balance of $476.0 million, with net cash of Cash and cash equivalents 160.9 476.0 $399.3 million (excluding right-of-use asset property Lease liabilities (37.3) (45.0) lease liabilities of $19.4 m
Slide 11: Cash Flow Summary
CASH FLOW SUMMARY Consolidated Statement of Cash Flows (A$ millions) FY2025 FY2026 Cash balance at June 2026 $476.0 million (up $315.2 million). Net cash provided by operating activities 120.9 194.0 Generated $229.7 million of Free Cash Flow (before Income Tax payments) during FY2026, compared to Ne
Slide 12: Infrastructure Segment
INFRASTRUCTURE SEGMENT Segment Profit & Loss FY2025 FY2026 Statement (A$ millions) Revenue of $837.4 million, up 101.5% on pcp. Revenue 415.6 837.4 EBITDA of $55.3 million up 67.6% on pcp. Normalised EBITDA 33.0 55.3 EBIT-A of $42.2 million up 79.4% on pcp. Successfully managing both major projects
Slide 13: Transmission & Distribution Market Drivers
TRANSMISSION & DISTRIBUTION MARKET DRIVERS Forecasts the existing ~44,000 km NEM transmission network will expand by approximately 6,000 km / 14% by 2050. ISP identifies 8 committed/anticipated projects adding ~3,500 km and 12 actionable projects adding another ~1,660 km. Electricity consumption is
Slide 14: Data Centre Market for Genus
DATA CENTRE MARKET FOR GENUS Two delivery approaches, one end-to-end capability. Genus is well positioned in a growing data centre market. HOLISTIC CONNECTION ONLY CAPABILITIES BENEFITS CAPABILITIES BENEFITS • HV Substations • Largest Revenue potential • HV Substations • Existing Capability • Grid C
Slide 15: Rail Market Drivers
RAIL MARKET DRIVERS The 2026-27 Federal Budget includes $6.4 billion commitment for rail infrastructure nationally: INFRASTRUCTURE AUSTRALIA NSW Federal / State Government FY26-30 Funding, $22.4 billion PRIORITY FREIGHT INFRASTRUCTURE INVESTMENTS commitment for Sydney Metro, Parramatta Light Rail St
Slide 16: Energy & Engineering Segment
ENERGY & ENGINEERING SEGMENT Segment Profit & Loss Statement (A$ millions) FY2025 FY2026 Revenue of $368.7 million, up 57.2% on pcp. Revenue 234.5 368.7 EBITDA $20.7 million up 4.2% on pcp. Normalised EBITDA 19.9 20.7 EBIT-A of $19.1 million up 0.9% on pcp. Revenue growth delivered with stable EBITD
Slide 17: Renewables Outlook
RENEWABLES OUTLOOK Renewable energy penetration by state as Capturing Energy Market Growth: proportion of generation Positioning our capabilities and resources to capture sustained QLD growth across the energy market. Targeted investment in National 31.6% capability, people and capacity is strengthe
Slide 18: Services Segment
SERVICES SEGMENT Segment Profit & Loss Statement (A$ millions) FY2025 FY2026 Revenue of $152.2 million, up 23.5% on pcp. Revenue 123.2 152.2 Normalised EBITDA of $22.8 million up 49.2% on pcp. Normalised EBITDA 15.3 22.8 EBIT-A of $20.9 million up 52.9% on pcp. Depreciation & amortisation expenses (
Slide 19: Services Strategy Update
SERVICES STRATEGY UPDATE Telecommunications: Demand for resilient digital infrastructure continues to grow, supported by nbn fibre upgrades, demarcation programs, private fibre, 5G densification and critical communications. Genus is focused on converting delivery credibility into broader customer ac
Slide 20: Corporate Overview
CORPORATE OVERVIEW Simon High José Martins 22 Aug 25 21 Aug 26 Non-Executive Chairman Non-Executive Director Share Price A$/sh $4.60 $8.91 Number of Shares M 180.4 203.1 David Riches Paul Gavazzi Market Cap A$M $829.7 $1,810.0 Managing Director/Founder Non-Executive Director Cash* A$M $160.8 $476.0
Slide 21: Appendix: Reconciliation of Non-IFRS Financial Information
APPENDIX Reconciliation of Non-IFRS Financial Information $ Millions FY2025 FY2026 Profit for the year (as reported) 35.4 49.0 Add Back Amortisation relating to acquisition intangible assets after tax 1.4 1.9 NPAT-A 36.8 50.9 NOTES: Add Back: • Acquisition costs 1.2 3.9 EBITDA/EBIT-A/NPAT-A are non-
Slide 22: Disclaimer Important Notice
DISCLAIMER IMPORTANT NOTICE This presentation has been prepared by GenusPlus Group Ltd (Genus or the Company). It contains general background information about the Company’s activities current as at the date of this presentation. It is information given in summary form and does not purport to be com