Ama Group Limited · ASX:AMA

Ama — FY2026 Earnings Presentation

25 slides from Ama's earnings presentation, Aug 21, 2026

  1. Slide 1: 2026 Full Year Results Presentation

    2026 Full Year Results Presentation 21 August 2026

  2. Slide 2: Webcast

    Webcast AMA Group 2026 Full Year Results Friday, 21 August 2026 11:00am, AEST To join the webinar online or via phone register via the following link: https://s1.c-conf.com/diamondpass/10053764-umt4pl.html 2

  3. Slide 3: Business Update

    Business Update

  4. Slide 4: FY26 Overview

    FY26 Overview  Record revenue of $1,039.1m and Normalised pre-AASB 16 EBITDA of $68.0m, up $5.4m Normalised (+8.6%) on FY25 reflecting growth in the majority of our businesses despite Q4, which is Revenue EBITDA traditionally the strongest quarter for repair volumes, being affected by elevated fuel

  5. Slide 5: Capital SMART

    Capital SMART Continued strong EBITDA performance Sites Revenue  Capital SMART continues to deliver improved customer outcomes , in conjunction with Suncorp 62 $490.7m  Achieved Normalised EBITDA margin of 10.6% for FY26 in line with expectations FY26 FY26 ↑ 1 site vs. FY252 ↑$0.3m vs FY25  Stron

  6. Slide 6: AMA Collision

    AMA Collision Improved volume, revenue and profitability Sites Revenue  AMA Collision remains on the path of improved network optimisation and capability, delivering 57 $379.7m higher volume, revenue and earnings than prior financial year FY26 FY26  Continued focus on and investment on the network

  7. Slide 7: Wales Heavy Vehicle

    Wales Heavy Vehicle Wales impacted by fewer large-scale repairs  FY26 has delivered a modest financial performance from the current market conditions Sites Revenue 9 $76.7m  Experienced a shift in work mix through FY26, with reduced claim volume and large-scale repairs FY26 FY26 as well as the def

  8. Slide 8: Specialist Businesses

    Specialist Businesses Strong growth achieved with further runway to expand Sites Revenue  Mechanical & ADAS 20 Mechanical & ADAS Sites $65.6m ‐ Capacity increased through the expansion of ADAS calibration and mechanical service FY26 offering, with further opportunity available through expansion whe

  9. Slide 9: ACM Parts

    ACM Parts Business is producing consistent profitability month on month Sites Revenue  Significant uplift in financial performance as key initiatives relating to recycled, parallel, 5 $97.1m aftermarket parts and consumables have yielded positive results FY26 FY26 ↓ 1 site vs. FY251 ↓$2.6m vs FY25

  10. Slide 10: Group Financials

    Group Financials

  11. Slide 11: Summary Financial Performance

    Summary Financial Performance Summary financial performance ($M) FY26 FY25 Change  Record total Group revenue and other income up $25.4m (+2.5%) Revenue and other income 1,039.1 1,013.7 25.4 Operating expenses (inc. rent, normalisations) (971.0) (951.1) (19.9) to $1,039m in FY26 (FY25: $1,014m) Nor

  12. Slide 12: Summary Financial Position

    Summary Financial Position Summary financial position ($M) 30-Jun-26 30-Jun-25 Change  Balance Sheet remains strong and provides the organisation the Cash and cash equivalents 41.6 57.3 (15.7) capability to execute its capital management program Other current assets 141.6 141.0 0.6 ‐ Capital expend

  13. Slide 13: Cash Flows

    Cash Flows Statement of Cash Flows ($M) FY26 FY25 Change  Total operating cashflow of $65.3m in FY26 a decrease of $10.5m from FY25 of Receipts from customers (incl. GST) 1,140.9 1,112.0 28.9 $75.8m. Impacted by an $11.6m increase in income tax paid during the Payments to suppliers and employees (i

  14. Slide 14: Corporate

    Corporate  Normalised Corporate costs decreased $0.3m in FY26 compared to FY25 predominantly due to: Summary financial performance ($M) FY26 FY25 Change ‐ Cost control measures offsetting higher LTI expense (non-cash) Revenue and other income 0.0 0.1 (0.0) Operating expenses (incl. rent) (11.1) (14

  15. Slide 15: Outlook

    Outlook

  16. Slide 16: FY27 Outlook

    FY27 Outlook For the FY27 financial year, we expect normalised pre-AASB 16 EBITDA to be in the range of $75m - $80m, subject to ordinary business trading conditions  AMA Group continues to progress towards achieving a pre-AASB 16 EBITDA % of 10% within 3 years, by leveraging our vertically integrat

  17. Slide 17: Other Information

    Other Information

  18. Slide 18: Team members

    Drivable passenger vehicle collision repairs $490.7m FY26 revenue 1,596 team members Number of sites 144.2k repairs # 1 Drivable and non-drivable passenger vehicle collision repairs 31 $379.7m FY26 revenue 1,253 team members 15 88.7k repairs 6 25 Heavy vehicle collision repairs $76.7m FY26 revenue 6

  19. Slide 19: Summary Financial Performance

    Summary Financial Performance FY26 FY26 (Post (Pre Summary financial performance ($M) AASB 16) AASB 16) Revenue and other income 1,039.1 1,039.1 Operating expenses (inc. rent, normalisations) (910.8) (971.1) Normalised EBITDA 128.3 68.0 Normalisations 4.4 4.4 EBITDA 123.9 63.6 Depreciation and amort

  20. Slide 20: FY26 Result

    FY26 Result Improvement in operating position of overall business on prior year Vehicle Collision Repairs ACM Corporate / Eliminations Total Group Summary financial performance ($M) FY26 FY25 Change FY26 FY25 Change FY26 FY25 Change FY26 FY25 Change Revenue and other income 1,012.6 984.5 28.1 97.1 9

  21. Slide 21: Quarterly Key Metrics

    Quarterly Key Metrics Key Metrics - Quarter on Quarter Units 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 3Q26 4Q26 Safety LTIFR #/mhrs 4.91 4.19 2.72 2.85 2.37 3.12 4.23 5.39 Collision Repair Repair volume '000 66.0 57.5 61.3 63.3 65.3 58.8 61.8 61.0 Average repair price $ 3,735 3,933 3,881 4,076 4,025 4,094 3,88

  22. Slide 22: Definitions

    Definitions Item Definition EBITDA Earnings before interest, tax, depreciation, amortisation, impairment and fair value adjustments on contingent vendor consideration. Normalised EBITDA EBITDA as defined above, excluding the impact of normalisations as identified on slide 12. EBITDA % EBITDA margin,

  23. Slide 23: Important Notices and Disclaimer

    Important Notices and Disclaimer This publication is prepared by AMA Group Limited (ABN 50 113 883 560) (“AMA”, “AMA Group” or the “Company”) and its controlled entities (together referred to as the “Group”). The information in this publication is in summary form, does not purport to be complete, is

  24. Slide 24: Q&A

    Q&A

  25. Slide 25: AMA Group Limited

    AMA Group Limited ABN 50 113 883 560 Level 5, 484 St Kilda Road Melbourne, VIC 3004 amagroupltd.com

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