Supply Network (SNL) AGM 2025 Presentation summary

FY2025 financial performance

• Sales revenue rose to $348.8m, up 15.8% in Australia and 12.6% in New Zealand (NZD terms).

• EBIT increased to $58.4m and NPAT reached $40.0m, with an NPAT margin of 11.4%.

• Basic EPS was 92.95c, and total dividends paid were 65.0cps.

• Return on average total equity was 33.2%.

• Five-year trend shows consistent growth in revenue, profit, and dividends.

Network and operational developments

• Major capacity upgrades completed in Brisbane and Adelaide, with smaller upgrades in New Zealand and Sydney.

• New branches opened in Wangara and Karratha, WA.

• New scanning technology implemented across all sites to improve warehouse efficiency.

• Agreements signed for further capacity increases in Brisbane, Toowoomba, and Perth, with Sydney expansion planned.

• New facility in North Auckland to open in March 2026, expected to enhance service levels.

Market dynamics and strategy

• Emphasis on network efficiency, IT, stocking, and delivery systems to maintain service standards.

• Market remains highly competitive with ongoing technological advancements and emissions regulations.

• Focus on staff expertise, succession planning, and long-term business development.

• Commitment to being the preferred partner for truck and bus parts and diagnostics.