Slides
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13 February 2026 COAST ENTERTAINMENT HOLDINGS LIMITED 1H26 RESULTS PRESENTATION For personal use only
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GROUP OVERVIEW 1H26 2 For personal use only
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Theme Parks & Attractions delivered strong performance for 1H26, reflecting ongoing positive momentum from recently opened attractions, increased marketing & promotional activity and improving trading conditions: Ticket sales value1 up 46.6% vs pcp (+38.0% LFL2), surpassing 1H16 levels Total visitation up 44.4% (+32.4% LFL), with a new record daily attendance achieved at Dreamworld during the recent peak school holiday period Operating revenue of $62.2 million, up 30.2% vs pcp (+21.8% LFL), exceeding 1H16 levels EBITDA excl Specific Items3 of $11.2 million, up 169.0% (+107.7% LFL), exceeding FY25 full-year results of $8.8 million Deferred revenue balance of $21.8 million, up 42.8% compared to December 2024 New major attractions, including Rivertown and King Claw (opened mid-December 2025), continue to drive enhanced visitor engagement Consolidated EBITDA excluding Specific Items2 of $8.7 million, up 368.2% vs pcp (+182.0% LFL), outperforming the FY25 full-year result of $4.1 million Consolidated net profit of $3.2 million, marginally higher than prior period (which included $5.4 million of storm-related insurance proceeds) Positive performance trends have continued into January 2026, despite cycling the opening of Rivertown one year ago Solid debt-free balance sheet, with $37.6 million cash and $134.3 million in available tax losses as at 30 December 2025 Bank loan facility renewed and increased to $20.0 million, enhancing liquidity and funding flexibility. This facility has remained fully undrawn to date, with the Group generating positive net cashflows during the period 1 Upfront value of Dreamworld and WhiteWater World tickets sold. For annual/multi day passes, this differs from revenue reported under accounting standards which is recognised on a straight-line basis over the period of the passes 2 As FY26 is a 53-week year, 1H26 results reflect 27 weeks’ trading (prior period: 26 weeks). To enable meaningful comparison, like-for-like (LFL) performance vs the first 27 weeks of FY25 is provided alongside statutory results for the period 3 Refer defined terms KEY HIGHLIGHTS 1H26 delivers robust revenue and earnings growth 3 For personal use only