Vector Interim Report 2020

Vector Interim Report 2020 ― Group Condensed Interim Financial Statements

Independent Review Report

To the shareholders of Vector Limited Report on the interim consolidated financial statements

Conclusion Based on our review, nothing has come to our attention that causes us to believe that the interim consolidated financial statements on pages 16 to 32 do not: i. present fairly in all material respects the

We have completed a review of the accompanying interim consolidated financial statements which comprise: — the consolidated balance sheet as at 31 December 2019; — the consolidated statements of profit and loss, other comprehensive income, changes in equity and cash flows for the 6 month period then ended; and — notes, including a summary of significant accounting policies and other explanatory information.

Group’s financial position as at 31 December 2019 and its financial performance and cash flows for the 6 month period ended on that date; and comply with NZ IAS 34 Interim Financial Reporting .

ii.

Basis for conclusion A review of interim consolidated financial statements in accordance with NZ SRE 2410 Review of Financial Statements Performed by the Independent Auditor of the Entity (“NZ SRE 2410”) is a limited assurance engagement. The auditor performs procedures, consisting of making enquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. As the auditor of Vector Limited, NZ SRE 2410 requires that we comply with the ethical requirements relevant to the audit of the annual financial statements. Our firm has also provided other services to the group in relation to regulatory, other assurance, IT forensic and other forensic services. Subject to certain restrictions, partners and employees of our firm may also deal with the group on normal terms within the ordinary course of trading activities of the business of the group. These matters have not impaired our independence as reviewer of the group. The firm has no other relationship with, or interest in, the group. Use of this Independent Review Report This report is made solely to the shareholders as a body. Our review work has been undertaken so that we might state to the shareholders those matters we are required to state to them in the Independent Review Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the shareholders as a body for our review work, this report, or any of the opinions we have formed.

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