SHAPE Australia (SHA) investor relations material

Financial performance and outlook

• Project wins reached a record high of over $1.16 billion as of April 2026, surpassing the previous year's total.

• FY26 revenue is forecast between $1.175 billion and $1.225 billion, up about 22.8% from FY25.

• NPAT is estimated at $30.0–$32.0 million, reflecting growth of around 47% from FY25.

• Backlog orders exceeded $680 million, well above the prior year's $492.4 million.

• Modular revenue more than doubled to over $63 million as of April 2026.

Strategic growth and diversification

• Revenue from the Education sector increased to 22%, up from 12% in FY25, driven by Modular operations.

• Data Centre revenue rose from less than 1% to over 10%, reflecting increased market activity.

• Project wins in Aged Care exceeded $65 million, supporting a diverse backlog.

• Modular operations expanded in Victoria and South Australia, more than doubling revenue.

• Forward pipeline valued at approximately $4.2 billion, providing visibility into FY27 and beyond.

Operational and workforce developments

• Employee headcount grew to over 850, a 12% year-on-year increase and 24% including Arden.

• Focus on attracting, onboarding, and retaining top talent to support growth.

• Arden acquisition integrated seamlessly, with cross-selling opportunities and performance in line with expectations.

• Business model emphasizes shorter-duration projects and shared risk with supply chain and clients.

• High Net Promoter Score of +87 reflects strong client satisfaction.