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Investor Presentaiton

Australia In millions of AUD 6 months ended 31 Dec 2022 (Current period) 6 months ended 31 Dec 2021 6 months ended 12 months ended Current period Current period (PCP) 30 Jun 2022 (Prior half) vs PCP vs Prior half 30 Jun 2022 Revenue Gross Profit Segment EBITDA Segment Profit 23.2 16.7 22.2 38.9 6.5 1.0 7.3 6.6 7.4 14.0 0.7 (0.1) 2.7 3.8 3.6 7.4 (1.1) (0.9) 2.1 3.3 2.9 6.2 (1.2) (0.8) Segment Profit (%) Unit Volume (no.) ASP (ex rebuilds) ($A'000's) 9% 20% 13% 16% (11%) (4%) 792 591 781 1,372 201 11 23.6 21.7 22.9 22.3 1.9 0.7 A Improvement in segment revenue of $23.2m in the current period compared to pandemic-affected pcp of $16.7m. Segment profit decreased by 36% compared to the pcp and 28% compared to prior half, driven by increasing pressures on costs of production. Improved ASP despite competitive market conditions, however overall reduction in Gross Profit % with continuing inflationary pressures and weakening of AUD against USD, adversely impacting costs of production. Total unit volume increased to 792 units from 591 units in pcp and from 781 from the prior half. Treasure Spirits TM continued to outperform in NSW, resulting in improvement in the current period compared to pcp and prior half. NSW contributed over 50% of the Australian segment revenue. Steady performance in Queensland in the current period. 221
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