Vector Interim Report 2019

GROUP INTERIM CHANGES IN EQUITY (unaudited)

NON- CONTROLLING INTERESTS $M

ISSUED SHARE CAPITAL $M

TOTAL EQUITY $M

RETAINED EARNINGS $M

OTHER RESERVES $M

HEDGE RESERVES $M

TREASURY SHARES $M

Balance at 1 July 2017

875.0 (9.2)

(49.0)

0.8 1,613.0

17.7 2,448.3 0.7 79.0

Net profit/(loss) for the period Other comprehensive income Total comprehensive income

– – – –

– – – –

78.3

4.2 2.8

7.0

4.2 2.8 78.3

0.7 86.0

Dividends

– – –

– (79.6)

(0.6)

(80.2)

Sale of treasury shares

5.0 5.0

9.0 9.0

14.0

Total transactions with owners

– (79.6)

(0.6)

(66.2)

Balance at 31 December 2017 880.0 (0.2)

(44.8)

3.6 1,611.7

17.8 2,468.1 0.9 70.8

Net profit/(loss) for the period Other comprehensive income Total comprehensive income Total transactions with owners Reclassification on sale of financial asset Balance at 30 June 2018 Impact of adopting NZ IFRS 15 at 1 July 2018 Dividends Net profit/(loss) for the period Other comprehensive income Total comprehensive income Dividends (refer Note 3) Employee share purchase scheme transactions Total transactions with owners Adjusted balance at 1 July 2018

– – – – –

– – – – –

69.9

4.7 (2.0) 4.7 (2.0)

2.7

69.9

0.9 73.5

– –

– (82.5) – (82.5)

(1.2) (1.2)

(83.7) (83.7)

– (1.9)

1.9

880.0 (0.2)

(40.1)

(0.3) 1,601.0

17.5 2,457.9

(6.6)

(6.6)

880.0 (0.2)

(40.1)

(0.3) 1,594.4

17.5 2,451.3 0.7 83.3

– – – –

– – – –

– 82.6

(1.5) (1.5)

(1.2) (1.2)

(2.7)

82.6

0.7 80.6

– (80.0)

(0.6)

(80.6)

– –

(0.2) (0.2)

– –

(0.2)

– (80.0)

(0.6)

(80.8)

Balance at 31 December 2018 880.0 (0.4)

(41.6)

(1.5) 1,597.0

17.6 2,451.1

36

Vector://IR 19

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