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Ampol (ALD) investor relations material
Ampol Q3 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
RCOP EBIT grew vs the 2H 2025 quarterly average, supported by integrated supply chain performance, favourable operating conditions and continued Convenience Retail earnings growth.
Fuel market conditions remained net favourable, though the distinctive trading environment that supported H1 did not recur.
Financial highlights
3Q 2026 Lytton Refiner Margin (LRM) was US$23.92/bbl, up 125% YoY from US$10.64/bbl, despite the planned turnaround and inspection.
YTD 2026 LRM was US$27.05/bbl, up 220% YoY from US$8.45/bbl.
Refinery production was 1,137 ML in 3Q, down 9.2% YoY, reflecting the planned turnaround and inspection.
Outlook and guidance
FCCU restart is expected in mid-November; 4Q production of petrol, diesel and jet fuel is expected to be ~150 ML lower than previously anticipated.
Ultra Low Sulfur Fuels project commissioning is now expected in 1Q 2027; no material earnings impact is expected and capex outlook is unchanged.
Customer supply is not expected to be affected by the additional Lytton maintenance work.
- Record earnings, robust retail growth, and a 185c dividend declared amid tight global markets.ALD
H1 2026 - Earnings and margins soared as supply chain resilience and trading strategies offset global disruptions.ALD
Trading update - Strong financials, 100 cps dividend, and strategic growth plans with robust shareholder support.ALD
AGM 2026 - Robust margins, retail growth, and strategic acquisition drive strong outlook and fuel resilience.ALD
Investor presentation - RCOP NPAT surged 83% to AUD 429m, with strong retail and refinery growth and higher dividends.ALD
H2 2025 - RCOP EBITDA declined 12% year-over-year; $1.1B acquisition to drive future growth.ALD
H1 2025 - Statutory NPAT nearly tripled to AUD 235.2m, with retail and NZ segments driving growth.ALD
H1 2024 - Retail and NZ growth offset refinery headwinds; all resolutions passed with strong support.ALD
AGM 2025 - Earnings dropped on weak refining, but retail and NZ segments stayed resilient; cost cuts planned.ALD
H2 2024
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