2022 Corporate Report

Corporate Report for the year ended 30 June 2022

Introduction and overview

Business performance

Governance and risk

Directors’ report

Remuneration report

Financial statements

Sustainability supplement

Security holder information

Section D: Notes to the THT and TIL financial statements for the year ended 30 June 2022

Section D: Notes to the THT and TIL financial statements for the year ended 30 June 2022

D11 Derivatives and financial risk management (continued) Interest rate risk Interest rate swap contracts in TIL do not qualify for hedge accounting. The effects of the interest rate related hedging instruments on THT’s financial position and performance are as follows: THT

2022

2021

$M

$M

Interest rate swaps Carrying amount Notional amount 1

262

(51)

2,903

2,947

Hedge ratio

1:1

1:1

Increase/(decrease) in fair value of outstanding hedging instruments

352

(108)

(Decrease)/increase in value of hedged item used to determine hedge effectiveness since inception

(357)

112

Weighted average hedged rate for the year

100%

100%

1. The notional amounts above include $407 million (2021: $407 million) of forward starting swaps which are hedging the same underlying interest rate exposures and therefore not included in the net exposure to interest rate risk table. Maturity profile—notional value of interest rate swaps are as follows: THT

Total notional amount

2022

Less than 12 months

$M Interest rate swaps

1-5 years Over 5 years

408

868

1,627 1.9%

2,903

Average fixed interest rate 1

2.2%

1.5%

NA²

2021 $M Interest rate swaps

166

1,566 1.4%

1,215 1.8%

2,947

Average fixed interest rate 1

2.3%

NA²

1. Based on average fixed rate of interest rate swap contracts, which does not include any margins that may be applicable on the hedged debt instrument. Effectiveness of hedging relationships designated are as follows: THT

Hedge ineffectiveness losses/(gains) recognised in profit and loss

Amount reclassified from other comprehensive income to profit and loss

Hedge gains recognised in other comprehensive income

Line item in profit and loss that includes hedge ineffectiveness Net finance costs

Line item in profit and loss for reclassification Net finance costs

2022

$M Interest rate risk

(313)

2021 $M Interest rate risk

(104)

Net finance costs

Net finance costs

THT and TIL are not materially impacted by movements in interest rates. As at the reporting date, THT and TIL had the following variable rate borrowings and interest rate swap contracts outstanding:

THT 2022

TIL

2021

2022

2021

$M 116

$M 116

$M 307

$M 560

Cash and cash equivalents Floating rate borrowings

(2,528)

(2,546)

(390)

(385)

Interest rate swaps (notional principal amount)

2,495

2,539

408 325

393 568

Net exposure to interest rate risk

83

109

207 207

Made with FlippingBook Annual report maker