ASX Release

2 August 2021

WEBINAR PRESENTATION

The Agency Group Australia (ASX:AU1) ("The Agency" or "the Company") is pleased to provide the investor webinar presentation relating to its recent June quarterly financial results ahead of the webinar today.

Details of the webinar are:

Date:

Monday, 2 August 2021

Time:

Time: 12pm (AEST)/ 10am AWST

Duration:

~45m

To access further details of the event and to register at no cost, please follow the below link:

https://us02web.zoom.us/webinar/register/WN_WZ_RLh9RSPmgoMbQiNThUQ

ENDS

Announcement authorised for release by Paul Niardone, Managing Director, The Agency Group Australia Limited.

If you require further information, please contact:

Investors

Media

The Agency Australia Ltd

Chapter One Advisors

Paul Niardone

David Tasker / Colin Jacoby

T: +61 08 9204 7955

T: +61 433 112 936 / +61 439 980 35

I N V E S T O R P R E S E N TAT I O N

A u g u s t 2 0 2 1

A S X : A U 1

Direct exposure to national property market with a re-set Balance Sheet and a Team to deliver growth

DISCLAIMER

NOT AN OFFER

This presentation is for information purposes only. This presentation does not comprise a prospectus, product disclosure statement or other offering document under Australian law (and will not be lodged with the Australian Securities and Investments Commission) or any other law.

SUMMARY INFORMATION

This presentation does not purport to be all inclusive or to contain all information about the Company or any of the assets, current or future, of the Company. This presentation contains summary information about the Company and its activities which is current as at the date of this presentation. The information in this presentation is of a general nature and does not purport to contain all the information which a prospective investor may require in evaluating a possible investment in the Company.

The Company does not undertake to provide any additional or updated information whether as a result of new information, future events or results or otherwise.

FORWARD LOOKING STATEMENTS

Certain statements contained in this presentation, including information as to the future financial or operating performance of the Company and its projects, are forward looking statements. Such forward looking statements:

  • are necessarily based upon a number of estimates and assumptions that, while considered reasonable by the Company, are inherently subject to significant technical, business, economic, competitive, political and social uncertainties and contingencies;
  • involve known and unknown risks and uncertainties that could cause actual events or results to differ materially from estimated or anticipated events or results reflected in such forward looking statements; and
  • may include, among other things, statements regarding estimates and assumptions in respect of prices, costs, results and capital expenditure, and are or may be based on assumptions and estimates related to future technical, economic, market, political, social and other conditions.

The Company disclaims any intent or obligation to publicly update any forward looking statements, whether as a result of new information, future events or results or otherwise.

The words "believe", "expect", "anticipate", "indicate", "contemplate", "target", "plan", "intends", "continue", "budget", "estimate", "may", "will", "schedule" and similar expressions identify forward looking statements.

All forward looking statements contained in this Presentation are qualified by the foregoing cautionary statements. Recipients are cautioned that forward looking statements are not guarantees of future performance and accordingly recipients are cautioned not to put undue reliance on forward looking statements due to the inherent uncertainty therein.

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EXECUTIVE SUMMARY

A scalable, vertically-integrated real estate services company

Providing investors direct exposure to the growing $8.6T residential Australian property market1

Real estate services

Unique business

Achieved scale

Stabilised balance

model

sheet

  • One of Australia's largest vertically-integrated real estate services companies
  • Continued agent recruitment growth in existing / new market sectors across two brands: The Agency + SLP
  • Our agents are our clients and are at the core of our business model
  • Attracts high performing real estate agents by offering higher commissions and support than traditional franchises & independent models
  • Substantial growth since 2017
    • achieved a profitable scale:
      • Maiden full-year EBITDA of $0.7M in FY2020 (pre AASB16)
      • Current Full year EBITDA (pre AASB16) expected to exceed $4m (unaudited)
  • Long-term~$8M funding package strengthens financial position & balance sheet
  • Assets (rent roll, mortgage book etc) valued at more than $25M

External validation

Vertical integration

Macroeconomic

Scalable footprint

tailwinds

Group CEO Geoff Lucas joins

Multiple cross-selling

Continued strong outlook

We are now focused on

mgmt. team - one of the most

opportunities with a suite of

with low interest rates & low

using our scalable platform

highly regarded executive

real estate services including

unemployment

to recruit high performing

teams in the Australian

property sales, property

agents with limited capital

property industry

management, mortgage

outlays or increases in

Supportive shareholder Peters

financing and conveyancing

corporate overheads.

Investments converts $3M in

(settlement)

Dual brands

Convertible Notes to emerge

a 30.2% shareholder

1. CoreLogic Market Report

3

GROWTH STORY

Built for scale with ability to materially grow agent numbers with limited capex or increase in corporate overheads

New business model

We are disrupting the real-estate

sector by reducing structural layers and rewarding staff through a more compelling value proposition.

Achieve a profitable scale

The Agency has now achieved a profitable scale of operation, established a stable balance sheet and attracted supportive investors.

Bottom-line growth

We are now focused on using our scalable platform to recruit high performing agents with limited capital outlays or increases in corporate overheads. Dual brand strategy launching in 2022.

2016

2017

2018

2019

2020

2021+

Launched the Agency

Acquired Sell Lease

Major expansion with

Achieved maiden

Achieved growth in

Listed on the ASX

on the east coast of

the acquisition of Top

Property

EBITDA of $0.7m

EBITDA of at least $4m

Australia

Level Real Estate

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Disclaimer

The Agency Group Australia Ltd. published this content on 02 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2021 02:01:10 UTC.