Green360 Technologies (GT3) investor relations material

Executive summary

• Transitioned from industrial minerals to building materials, focusing on low-carbon cement alternatives.

• Launched MKX product, secured commercial-scale production, and entered a toll-treatment agreement for up to 30,000 tonnes/year.

• Achieved first binding supply agreement with Holcim Australia for up to 4,800 tonnes of MKX-CC.

• Over 3,500 cubic metres of MKX concrete used in major Melbourne infrastructure projects.

• Removed $1.6 million in annualised fixed cash costs, improving financial foundation.

Financial highlights

• Revenue for FY26 was $11.5 million, down from $13.3 million in FY25.

• Gross loss from operations was $0.38 million, impacted by lower demand from a major customer.

• EBITDA was negative $3.37 million, compared to negative $3.01 million in FY25.

• Net loss after tax was $4.25 million, slightly higher than the $4.05 million loss in FY25.

• Cash balance at year-end was $3.2 million, up from $1.8 million in FY25.

Outlook and guidance

• Revised product pricing and take-or-pay contracts expected to improve profitability in FY27.

• Focus remains on converting customer trials into commercial supply agreements and expanding MKX production.

• Plans to scope a purpose-built calcining facility at Pittong once demand is established.