2024 Corporate Report

Financial statements

Section B: Notes to the Group financial statements for the year ended 30 June 2024

Section B: Notes to the Group financial statements for the year ended 30 June 2024

B21

Changes in ownership interests in controlled subsidiaries (continued)

Year ended 30 June 2023 changes in ownership interests (continued) Sale of the Group's controlling interest in A25 (continued) The contribution of A25 results included within the Group’s consolidated statement of comprehensive income and consolidated statement of cash flows for the eight months ended 28 February 2023 are detailed below: Income statement – A25

8 months ended 28 February 2023 $M

Toll revenue

41

Total expenses

(16) (36) (21)

Total depreciation and amortisation

Net finance costs Gain on disposal

41

Profit before income tax

9

Income tax benefit

20

Income tax expense on gain on disposal

(135) (106)

Loss for the period¹

Loss attributable to: Ordinary security holders of the stapled group — Attributable to THL

(14) (92)

— Attributable to THT/TIL

Loss attributable to ordinary security holders of the stapled group

(106)

Other comprehensive income Changes in the fair value of cash flow hedges, net of tax Exchange differences on translation of operations, net of tax Gains reclassified on disposal of subsidiary, net of tax Other comprehensive loss for the period, net of tax

14 19

(63) (30)

Total comprehensive loss for the period

(136)

Total comprehensive loss for the period is attributable to: Ordinary security holders of the stapled group — Attributable to THL

(9)

— Attributable to THT/TIL

(127) (136)

Total comprehensive loss attributable to ordinary security holders of the stapled group

Cash flow statement – A25

8 months ended 28 February 2023 $M

Net operating cash flows

24

Net investing cash flows Net financing cash flows

(18)

Effects of exchange rate changes on cash and cash equivalents

(1)

Net increase in cash and cash equivalents²

5

1. Loss before income tax from discontinued operations for TIL for the year ended 30 June 2023 excluding gain on disposal is $32 million (after tax loss: $12 million), which is recorded within a wholly owned subsidiary of TIL. 2. The net movement in cash and cash equivalents from discontinued operations for TIL for the year ended 30 June 2023 is a $5 million inflow.

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