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

Group structure D15 Equity accounted investments

Set out below is the summarised financial information for those joint ventures and associates that are material to the THT and TIL Group. The summarised financial information presented below is on a 100 per cent basis. Refer to Note B25 for the details of the STP JV, NWRG and TIL (TC and AM Partners) equity accounted investments. Reconciliation of summarised financial information Set out below is the reconciliation of the carrying value of equity accounted investments.

THT NorthWestern Roads Trust

THT STP JV

THT Total 2021

TIL

2022

2021

2022

2021

2022

2022

2021

$M

$M

$M

$M 151

$M

$M

$M

$M

Opening carrying value at 1 July

2,073

2,268

76 — 40

2,149

2,419

2,714

Acquisition

— 34

2,706

Group’s share of profit/(loss)

(158)

(130)

(118)

(96)

(60)

(21)

Group’s share of other comprehensive income/(loss)

216

75

8

2

224

77

29

(1)

Distributions received

(278)

(253)

(85)

(111)

(363)

(364)

(65)

— 28

Foreign exchange movements

— —

— —

256 162

Capital contributions 1

3,373

113

3,373

113

2

Fair value adjustment on issuance of shareholder loans

— 39

— 76

1

Closing carrying value at 30 June

5,226

2,073

5,265

2,149

3,037

2,714

1. Capital contributions for AM Partners includes $6 million (2021: $nil) of costs capitalised as part of the cost of the equity accounted investment.

Summarised balance sheet—100%

THT North Western Roads Trust

THT STP JV

THT Total 2021

TIL

2022

2021

2022

2021

2022

2022

2021¹

$M 565 426

$M 781 420

$M

$M

$M 565 426

$M 781 420

$M 483

$M 366

Cash and cash equivalents

— —

— —

Other current assets Non-current assets

18

9

16,903 (1,496)

16,322

2,003

2,088

18,906 (1,514)

18,410

9,678

8,561

Current financial liabilities Other current liabilities Non-current financial liabilities Other non-current liabilities

8

(18)

(17)

(9)

(120)

(130)

(2)

(5)

(122)

(135)

(278)

(145)

(8,581)

(9,501)

(1,997)

(2,000)

(10,578)

(11,501)

(3,616)

(3,188)

9

9

— 66

9

9

(232)

(176)

Net assets/(liabilities)

7,706

7,909

(14)

7,692

7,975

6,053

5,427

Summarised statement of comprehensive income—100%

Revenue

293 288

320 514

153

141

446 288

461 514

229 261

49 47

Construction revenue

Depreciation and amortisation

(351)

(350)

(34)

(34)

(385)

(384)

(124) (121) (261) (106)

(29) (30) (47) (31)

Other expenses Construction costs Net finance costs Income tax expense

(17)

(1)

(1)

(18)

(1)

(288) (316)

(514) (479)

(288) (354)

(514) (513)

(38)

(34)

(2)

(4)

(2)

(4)

Profit/(loss) for the year

(391)

(509)

78 15 93

68

(313)

(441)

(122)

(41)

Other comprehensive income/(loss) Total comprehensive income/(loss)

566 175

297

4

581 268

301

61

(2)

(212)

72

(140)

(61)

(43)

The following table reconciles the above summarised financial information presented on a 100 per cent basis to the proportional amounts recognised by the Group:

Ownership interest

50%

50%

50%

50%

60%

60%

Proportional total comprehensive income/(loss) Amortisation of fair value uplift and other adjustments Group's share of comprehensive income/(loss)

58

(55)

48

36

106

(19)

(79)

(13)

— 58

— 48

— 36

48

(9)

(55)

106

(19)

(31)

(22)

1. The summarised statement of comprehensive income for TC is presented from the date of divestment of 50% share in TC on 31 March 2021.

210 210

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