Quarterly Activities/Appendix 4C Cash Flow Report

• Customer receipts increased by 10.5% to $2.95 million
• Sales Orders rose significantly by 62.4% to $4.71 million
• Contracted Cash Pipeline increased by 7.6% to $23.68 million
• Liquidity stood at $0.93 million at quarter end

Energy Action Ltd's Quarterly Activities Report for the quarter ended 30 September 2026 highlights continued growth in customer receipts, sales orders, and Contracted Cash Pipeline. Customer receipts increased by 10.5% to $2.95 million, while sales orders surged by 62.4% to $4.71 million. The Contracted Cash Pipeline expanded by 7.6% to $23.68 million, reflecting growth in contracted sales and future invoicing. Liquidity was $0.93 million at quarter end, comprising $0.43 million in cash and $0.50 million of undrawn cash financing facilities.