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Ampol (ALD) investor relations material
Ampol Q1 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved strong, broad-based performance in Q1 2026, with continued momentum from FY25.
Maintained stable consumer and commercial demand in Australia and New Zealand despite cost escalations.
Financial highlights
Lytton Refiner Margin (LRM) reached US$25.45/bbl in Q1 2026, boosted by global margin uplift in March.
Total refinery production rose 10% year-over-year to 1,434 million litres.
Australian fuel sales (ex Net-sell) increased 4.7% year-over-year.
Group total sales volume was 6,125 ML, down 0.3% year-over-year.
Outlook and guidance
Crude and product supply secured through at least end of May 2026, crude into July 2026.
Entered Q2 with strong momentum and a well-positioned hedge book to mitigate volatility.
Refiner margins remain elevated, but landed crude costs have increased.
- RCOP NPAT jumped 83% to AUD 429m, with strong retail and refinery performance.ALD
H2 202511 Apr 2026 - RCOP EBIT down 45% as refining headwinds hit, but retail and NZ remain resilient.ALD
H2 20246 Apr 2026 - Statutory NPAT rose to AUD 235 million, with a 60c interim dividend declared.ALD
H1 20241 Feb 2026 - Lytton Refiner Margin more than doubled, boosting FY 2025 RCOP EBIT to ~$945 million.ALD
Q4 2025 TU27 Jan 2026 - Strong financials, retail growth, and energy transition drive Ampol's strategic outlook.ALD
Investor Presentation9 Dec 2025 - RCOP EBITDA $649m, statutory loss $25m; EG Australia deal and cost savings to drive growth.ALD
H1 202523 Nov 2025 - Retail and NZ growth, cost savings, and energy transition offset refinery margin challenges.ALD
AGM 202519 Nov 2025 - 3Q 2025 earnings and margins rose, while sales volumes fell; refinery margins remain strong.ALD
Q3 2025 TU30 Oct 2025 - $1.1B acquisition expands retail footprint, targets $65-80M synergies, and boosts earnings.ALD
M&A Announcement14 Aug 2025
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