• GTV and revenue impacted by poor weather in Australia but building into summer season
• New NSW TAP program has commenced roll out with slow van delivery rate
• Cost reductions on track with lower marketing spend remaining effective

Camplify Holdings Ltd has released its Q1 FY26 Quarterly Activities/Appendix 4C Cash Flow Report. The report shows that both GTV and revenue were impacted by poor weather along the Australia east coast during the period, but are now building into the summer season in ANZ. The new NSW TAP program has commenced roll out, but the rate of van delivery is very slow at this time. Cash expenditure for the period includes operating costs ($17.4m), staff costs ($3.2m) and administration and corporate costs ($2.6m), with the reductions in the cost base remaining on track. Reduced marketing expenditure ($1.2m) remains effective. Key unaudited KPI's for the quarter include GTV of $23,361,000 (-6% PCP), Revenue of $7,916,000 (-6% PCP), Cash Flow of $230,000, Future Bookings of $25,423,000 (-2% PCP), and Total Members of 5,251 (+5% PCP).