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Advantage Solutions Inc.

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FY2021 Annual Report · Advantage Solutions Inc.
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ANNUAL REPORT AND ACCOUNTS 

FOR THE YEAR ENDED 30 APRIL 2021 

 
 
 
 
 
 
 
 
 
 
 
 
 
CONTENTS 

Chairman’s Report 

Directors’ Report 

Statement of Directors’ Responsibilities 

Independent Auditor’s Report 

Consolidated Statement of Comprehensive Income 

Consolidated Statement of Financial Position   

Consolidated Statement of Changes in Equity   

Consolidated Cash Flow Statement 

Notes to the Financial Statements 

Statement of compliance with the QCA Corporate Governance Code 

Corporate Information 

Page 

1 

3 

7 

8 

13 

14 

15 

16 

17 

35 

42 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CHAIRMAN’S REPORT 

I’m pleased to provide the following statement to support the final results for the year ended 30 April 2021. This 
was the first full year of Advance Energy, having established the rebranded company in February 2020 and set 
out our strategic objectives in March 2020. Those objectives focused on growing the Company through strategic 
partnerships  on  compelling  projects  where  we  could  identify  and  unlock  material  upside  with  a  view  to 
establishing near-term cash flow and significant value accretion. I’m pleased to report that the Company made 
big strides towards our long-term objectives in this first year.  

The reverse takeover transaction that saw Advance Energy farm into the Buffalo Field in East Timor alongside 
Carnarvon  Petroleum  is  the  perfect  embodiment  of  our  strategy  given  the  proven  resources  and  the  highly 
material cash flow that we believe can be unlocked from that asset. It also saw us establishing a 50/50 joint 
venture alongside an Operator with a strong track record in the region and a shared vision for the potential that 
remains in the Buffalo Field.  

We were delighted  to  complete  that  transaction  in  April  of  this year,  having  completed  an  equity  placing  of 
£21.8m with new and existing shareholders.  The fact that we were able to raise that equity, at a time when the 
market conditions were particularly challenging, reflects the differentiated nature of our investment proposition 
and the quality of the opportunity that we presented to our shareholders and the market. 

The focus since completion has been to work alongside Carnarvon Petroleum in order to prepare for the much 
anticipated Buffalo-10 well, which is designed to test the significant attic oil accumulation remaining after the 
original development, and to enable us to convert the 2C resources of 34.3 MMstb into 2P reserves following 
re-certification.  In that regard we were delighted to recently announce the signing of a rig contract with Valaris 
that will see the joint venture spudding the Buffalo-10 well in late October or early November 2021. In the event 
that this well is successful and validates the current technical evaluation, it will be truly transformational for the 
Company and deliver significant cash flow over a short time frame.  

At  the  time  of  announcing  the  farm-in,  the  oil  price  was  US$50/bbl  Brent  and  the  independently  verified 
economics of the project were very compelling indeed. Pleasingly, the oil price has strengthened and stabilised 
through the calendar year, and at the current pricing of circa US$70/bbl the project economics are even more 
compelling, resulting in the potential for exceptional cash flow generation and rates of return in a success case.  
The joint venture has also undertaken a lot of technical assessment with regards to the various development 
concepts  that  would  be  required  to  bring  the  Buffalo  field  on  stream,  including  the  possibility  of  a  phased 
approach to deliver even earlier production and associated cash flow.  

The  Advance  Energy  team  are,  of  course,  pragmatic  about  the  risks  associated  with  the  well.  With  multiple 
decades  of  combined  industry  experience  between  us,  we  are  cognisant  of  the  operational  and  geological 
hurdles in front of us. That said, the Buffalo project was selected on the strength of its risk versus reward ratio - 
with low geological risk relative to the upside achievable in the success case.  

As  well as  progressing  the Buffalo  project  to  a  drill  ready  status,  the  team  has  also  been  actively  seeking  to 
diversify the portfolio in line with the strategic vision.  To support this, we have relinquished the legacy assets 
that  we  inherited  in  the  UK,  whilst  also  focusing  on  business  development  of  opportunities  that  meet  our 
investment criteria. We are actively screening numerous opportunities and hope to bring some of these into 
fruition in the current fiscal year. The market drivers for our business development strategy remain the same, 
as IOCs and larger independents continue to divest of assets to conform with their energy transition strategies. 
Smaller industry players are also more focused on innovative and technical solutions to unlock hidden value 
from existing resources, and the Advance Energy team brings specific capabilities in this regard. As such, we 
continue to position the Company as a highly competent industry counterparty that can support the objectives 
of our partners and look forward to providing more information on our business development activities as our 
ongoing discussions progress.  

1 

 
 
 
 
 
 
 
 
 
From a corporate standpoint our focus has been on cost discipline and developing an appropriate ESG agenda. 
The first point is a core strategic objective for the Company, recognising the importance of cash preservation 
and financial efficiency. The second point is now a strategic priority for all companies, irrespective of sector, but 
is particularly important for energy companies given the increasing focus on climate change. Advance Energy 
seeks to balance its appreciation of climate change and commitment to environmental stewardship with the 
(still)  growing  demand  for  hydrocarbons  and  the  positive  socio-economic  impact  they  play  in  developing 
economies such as Timor-Leste. It is for this reason that we prioritise ESG in our business development process, 
to ensure we are partnering with quality operators who have a firm commitment to operational excellence. We 
strive  to  consider  all  ESG  factors  when  screening  new  opportunities  to  ensure  they  meet  with  our  required 
standards and those of our wider stakeholders.  

In summary, it has been a very eventful year for Advance Energy, and we are pleased to have delivered on all 
the objectives we set ourselves when we embarked on this journey in February 2020. The fact that we have 
managed  to  do  so  against  the  backdrop  of  a  global  pandemic and wildly  volatile  commodity  environment  is 
particularly satisfying and speaks volumes of the team we have assembled. We have built a good platform from 
which to grow and look forward to the future with much excitement and anticipation.  Finally, I’d like to thank 
all our shareholders for their support and faith in the management team and our strategy. We look forward to 
providing regular updates throughout the Buffalo-10 well and hope to be issuing good news around the end of 
the calendar year. 

Mark Rollins 
Non-Executive Chairman 
21 September 2021 

2 

 
 
 
 
 
 
 
 
DIRECTORS’ REPORT 

The Directors present their report and the audited financial statements for the year ended 30 April 2021. 

Principal activities, business review and future developments 
The principal activity of Advance Energy plc during the year was oil appraisal and development in the Democratic 
Republic of Timor-Leste. Further details on the activities of the Group are provided in the Review of Operations.   

Impact of COVID-19 
The global COVID-19 pandemic required us, like many of our peers, to alter our operational plans and implement 
strict safety protocols to protect our staff and our local community. Our operational activity was not affected. 
Ultimately the Company was able continue with the day to day activities with minimal affect. Whilst there are 
still certain restrictions imposed on our activities by the crisis, we are confident of our ability to adapt to this 
dynamic situation and continue our day to day activities. 

Results and dividends 
Loss  on  ordinary  activities  after  taxation  amounted  to  US$2,854,000  (30  April  2020:  US$1,231,000).  The 
Directors do not recommend the payment of a dividend (30 April 2020: US$Nil). 

Review of Operations and Business Activity 
On 1 June 2020 the Company appointed Mr Stephen West as Chief Financial Officer and Executive Director of 
the Company Board and Mr Graham Smith  resigned as Non-Executive Director. In addition, Mr Ross Warner 
stepped down from his Executive Director position and assumed the role of Non-Executive Director on the same 
date.  

On 14 September 2020 the Company announced that the Company's wholly owned subsidiary Resolute Oil & 
Gas (UK) Limited’s 8% non-operated working interest in the P1918 Licence would expire, together with the other 
joint venture participant’s interests, on 31 January 2021. This followed the completion of an earlier appraisal 
drilling programme by the Operator of the licence, Corallian Energy Limited, and a subsequent evaluation of the 
P1918 Licence which resulted in a recommendation to the joint venture that the licence not be renewed when 
the second term expires on 31 January 2021 based on the conclusion that the Colter South discovery could not 
be commercially developed.  

On 7 October 2020 the Company announced that it had entered into a Deed of Termination and Release with 
PT  Petroenim  Betun-Selo  and  PT  Celebes  Artha  Ventura  in  relation  to  the  Operating  Services  &  Option 
Agreement for production on the Betun-Selo KSO field in Sumatra, Indonesia. 

On 12 November 2020 the Company announced that it had raised £300,000 through the issue of 136,363,636 
new  ordinary  shares  at  a  price  of  0.22  pence  per  share.  On  the  same  date  the  Company  agreed  to  issue 
21,416,515 Ordinary Shares at 0.22 pence per share to various creditors to settle outstanding amounts. 

On 17 December 2020 the Company announced that it had entered into a subscription agreement with Timor-
Leste Petroleum Pty Ltd, a subsidiary of Carnarvon Petroleum Limited, pursuant to which the Company’s wholly 
owned subsidiary, Advance Energy TL Limited (“AETL”), would, subject to certain conditions, subscribe for equity 
such that it will hold up to 50% of the total equity interest in Carnarvon Petroleum Timor Unipessoal Lda for 
consideration of up to US$20,000,000. 

On 16 April 2021 the Company undertook a capital consolidation whereby every ten existing ordinary shares 
were consolidated into one new ordinary share. 

On  19  April  2021  the  Company  announced  that  it  had raised  £21,842,600  through  the  issue  of  840,100,000 
ordinary shares at a price of 2.6 pence per share.  The net proceeds of the placing were utilised to fund the 
subscription by AETL for equity in Carnarvon Petroleum Timor Unipessoal Lda.   In addition, on the same date 

3 

 
 
 
 
 
 
 
 
 
 
Mr  Stephen  Whyte  and  Mr  Larry  Bottomley  were  appointed  to  the  Board  as  independent  Non-Executive 
Directors. 

Key Performance Indicators (“KPIs”) 
The Board  monitors  the  activities  and performance  of  the Group  on  a  regular basis,  including  as  part  of  the 
regular Board updates and Board meetings. During the year the principal focus of the Group was to divest legacy 
assets in the Republic of Indonesia and to acquire upstream E&P assets in line with the new company strategy. 
The KPIs being monitored by the Group as at the date of this report were as follows: 

- 
- 
- 

Cash management; 
Business development; and  
Project development. 

Risks and uncertainties 
The principal risks and uncertainties inherent in an Advance Energy’s business strategy are summarised below: 
-  Volatility of commodity prices which may impact investment decisions taken. The Group monitors price 

- 

forecasts in Board meetings and reacts accordingly. 
Foreign  currency  volatility  impacts  the  potential  cost  base  of  projects  and  the  Group  monitors  and 
assesses, as far as practicable, the impact on budgets and cash flows. 

-  Operational risks relate to dealing with stakeholders on any potential project. The ability of partners to 
finance and support projects, customers or governments to approve projects can impact budgets and 
cash flows and the Group maintains and monitors its stakeholder relationships. 

-  Availability of finance and funding is key to ensuring that there are funds available for working capital 
and to allow the Group to make strategic investment decisions. The Board is responsible for monitoring 
the cash flows and cash forecasts of the business.   

Financial Risk Management 
The Group’s operations expose it to a variety of financial risks that include the effect of changes in debt market 
prices,  movements  in  foreign  currency  exchange  rates,  credit  risk  and  liquidity  risk.  The  Group  has  a  risk 
management programme in place that seeks to limit the adverse effects on the financial performance of the 
Group by monitoring levels of debt finance and the related finance costs.  The Group does not use derivative 
financial instruments to manage interest rate or foreign exchange costs and, as such, no hedge accounting is 
applied.    Details  of  the  Group’s  financial  risk  management  policies  are  set  out  in  Note  16  to  the  Financial 
Statements. 

Internal Controls 
The Board recognises the importance of both financial and non-financial controls and has reviewed the Group’s 
control environment and any related shortfalls during the year. Since the Group was established, the Directors 
are  satisfied  that,  given  the  current  size  and  activities  of  the  Group,  adequate  internal  controls  have  been 
implemented.    

Going Concern 
The financial statements have been prepared on a going concern basis. The Group has not yet earned revenues 
from  its  upstream  E&P  assets.  The  operations  of  the  Group  are  currently  financed  from  funds  raised  from 
shareholders. In common with many pre-production entities, the Group may need to raise further funds in order 
to progress the project into the production of revenues. 

The Group has cash and cash equivalents of US$8,103,000 at 30 April 2021 and the Directors are of the view this 
is sufficient to fund the Group’s committed expenditure over the next 12 months from the date of approval of 
these financial statements, without raising funds in this period.  

The Directors have a reasonable expectation that the Group has adequate resources to continue in operational 
existence  for  the  foreseeable  future.  Thus,  they  continue  to  adopt  the  going  concern  basis  of  accounting  in 
preparing the financial statements. 

4 

 
 
 
 
 
Directors 
The following Directors held office during the year and to the date of this report: 

Mark Rollins (appointed 4 February 2020)
Leslie Peterkin (appointed 4 February 2020)
Ross Warner
Graham Smith (resigned 1 June 2020)
Stephen West (appointed 1 June 2020)
Stephen Whyte (appointed 19 April 2021)
Larry Bottomley (appointed 19 April 2021)

The Board considers the directors to be independent other than in respect of those directors with an interest as 
disclosed below.

Directors’ interests

The beneficial and non-beneficial interests in the Company’s shares of the Directors (who remain in office at the 
respective  reporting  dates)  and  their  families,  as  at  the  date  of approval  of the  financial  statements  are  as 
follows:

Mark Rollins

Leslie Peterkin

Ross Warner

Stephen West

Stephen Whyte

Larry Bottomley

Graham Smith

2021

2020

Ordinary shares 

Ordinary shares

29,403,153

26,611,153

205,287

4,943,590

391,266

-

36,000

139,833,333

138,833,333

2,052,875

-

-

-

 360,000

2021

Options (1)

24,840,000

29,450,000

5,180,000

22,340,000

1,670,000

1,670,000

-

2020

Options

50,000,000

50,000,000

12,500,000

-

-

-

-

(1) 
 These relate to share options which were allocated to the Directors of the Company on 4 February 2020, 8 
July 2020 and 19 April 2021. Various conditions attach to each option as to vesting periods and each option is 
subject  to  the  option  holder  meeting  service  commitments during  the  vesting  period. There  are  no  other 
performance conditions attached to the options.  

Details of the Directors’ remuneration are given in note 9 to the Financial Statements.

5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Provision of information to auditors 

So far as each of the Directors is aware at the time this report is approved: 

  there is no relevant audit information of which the Group's auditors are unaware; and 
  the Directors have taken all steps that they ought to have taken to make themselves aware of any relevant 

audit information and to establish that the auditors are aware of that information.  

Auditor 

Lubbock Fine LLP, who, being eligible, have expressed their willingness to continue in office in accordance with 
the Isle of Man Companies Act 2006. 

This report was approved by the Board and signed on its behalf by: 

Mark Rollins 
21 September 2021 

6 

 
 
 
 
 
 
 
 
 
 
 
 
 
STATEMENT OF DIRECTORS’ RESPONSIBILITIES 

The Directors are responsible for preparing the annual report and the financial statements in accordance with 
applicable law and regulations. 

The Directors are required to prepare financial statements for each financial year. The Directors have elected to 
prepare the Group financial statements in accordance with International Financial Reporting Standards (IFRSs) 
as adopted by the European Union. Under company law the Directors must not approve the financial statements 
unless they are satisfied they give a true and fair view of the state of affairs of the Group and of the profit or loss 
of the Group for that year.  In preparing these financial statements, the Directors are required to: 

 

select suitable accounting policies and then apply them consistently; 

  make judgements and accounting estimates that are reasonable and prudent; 

 

state whether applicable IFRSs as adopted by the European Union have been followed, subject to any 
material departures disclosed and explained in the Financial Statements; 

  prepare the financial statements on the going concern basis unless it is inappropriate to presume that 

the Group will continue in business. 

The Directors are responsible for keeping proper accounting records that are sufficient to show and currently 
explain the Group’s transactions and disclose with reasonable accuracy at any time the financial position of the 
Group and which allow financial statements to be prepared.  They are also responsible for safeguarding the 
assets of the Group, and hence for taking reasonable steps for the prevention and detection of fraud and other 
irregularities. 

The  Directors  are  responsible  for  the  maintenance  and  integrity  of  the  corporate  and  financial  information 
included on the Group’s website.  The Group is compliant with AIM Rule 26 regarding the Group’s website. 

7 

 
 
 
 
 
 
 
 
 
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE SHAREHOLDERS OF ADVANCE ENERGY 
PLC

OPINION

We  have  audited  the  consolidated  financial  statements  of  Advance  Energy  Plc  (the  “Company”)  and  its 
subsidiaries  (the  “Group”) for  the  year  ended 30 April 2021,  which  comprise  the  Consolidated  Statement  of 
Comprehensive  Income,  the  Consolidated  Statement  of  Financial  Position,  the  Consolidated  Statement  of 
Changes  in  Equity,  the  Consolidated  Cash  Flow  Statement,  and  the  related  notes,  including  a  summary  of 
significant accounting policies. 

The financial reporting framework that has been applied in their preparation is applicable law and
International Financial Reporting Standards (IFRSs) as adopted by the European Union.
In our opinion:





the financial statements give a true and fair view of the state of the Group’s affairs as at 30 April 2021 
and of the Group’s loss for the year then ended; and
the  financial  statements  have  been  properly  prepared  in  accordance  with  IFRSs  as  adopted  by  the 
European Union.

BASIS FOR OPINION

We  conducted  our  audit  in  accordance  with  International  Standards  on  Auditing  (ISAs).  Our  responsibilities 
under those standards are further described in the Auditor’s Responsibilities for the Audit of the Consolidated 
Financial  Statements  section  of  our  report.  We  are  independent  of  the  Group  in  accordance  with  the 
International  Code  of  Ethics  for  Professional  Accountants  (including  International  Independence  Standards) 
issued by the International Ethics Standards Board for Accountants (“IESBA Code”). We have fulfilled our other 
ethical responsibilities in accordance with the IESBA Code. We believe that the audit evidence we have obtained 
is sufficient and appropriate to provide a basis for our opinion.

KEY AUDIT MATTERS 

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit 
of the consolidated financial statements of the current period and include the most significant assessed risks of 
material misstatement (whether or not due to fraud) we identified, including those which had the greatest effect 
on:  the  overall  audit  strategy,  the  allocation  of  resources  in  the  audit;  and  directing  the  efforts  of  the 
engagement team. 

These matters were addressed in the context of our audit of the consolidated financial statements as a whole, 
and in forming our opinion thereon, and we do not provide a separate opinion on these matters.

Key audit matter
Ongoing COVID-19 pandemic and going concern

How our audit addressed the key audit matter

Due  to  the  ongoing  COVID-19  pandemic  there  is
still uncertainty and risk in the global economy as
case  numbers  are  continuing  to  fluctuate  across
the  globe.  If  the  pandemic  does  worsen  there
may  be  significant  operation  delays  caused,  due
to potential restrictions on travel. Furthermore, it
could  potentially  result  in  a  weaker  local  and
global economy which may result in difficulties in
raising additional external finance.

As detailed in accounting policy 2(I), the directors 
are confident that the Group will be able to obtain 
sufficient  funds  to  meet  its  liabilities  as  they  fall 
due.

We  have  discussed  the  going  concern  basis  with 
management and reviewed the Group’s forecasts 
and budgets and exit plans.  We have stress tested 
the forecasts with a series of “What-if” scenarios.

8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accuracy and completion of equity

In the current year, the Group entered into a large 
number  of  transactions  impacting  equity  which 
include  share  issues,  share  warrants  and  other 
equity  settled  transactions  with  third  parties. 
Given  the  qualitative  and  quantitative  impact  on 
the  share  structure  of  the  Group  and  the 
judgements and estimates required to be taken by 
management  to  value  share  transactions,  this 
financial  statement  area  is  considered  to  be  an 
in  a  material 
audit  risk  that  could  result 
misstatement.

Value and classifications of investment

In  the  current  year,  the  Group  acquired  a  50%
share  in  Carnarvon  Petroleum  Timor.  Due  to  the
different  accounting  treatments  on  investments
depending upon whether they are an associate or
subsidiary  there  is  a  potential
 risk  that  the
consolidated  financial
 statements  have  been
prepared on an incorrect basis.

We  obtained  an  understanding  of  the  nature  of
equity  transactions  entered  into  by  the  Company
during  the  year
 with
management, a review of regulatory news service
announcements  and  from  the  review  of  Board
minutes and key agreements.

 through  discussions

Valuations  prepared  for  share  based  payments
issued have been reviewed. In doing so, we have
assessed  the  modelling  approach  taken  and
verified the key assumptions and inputs into these
models.

We reviewed management’s accounting policy for
the  treatment  of  this  investment  and  assessed
whether it is in line with IAS 28.

We  have  reviewed  underlying  agreements  and
have  concluded  that  the  investment  of  50%
indicates  that  the  Company  holds  significant
influence over in Carnarvon Petroleum Timor and
therefore meets the criteria of IAS 28.

We  have  recalculated  the  Investment  in  in
 as
Carnarvon  Petroleum  Timor
recalculated the share of profit/loss from date of
acquisition to the year end date. We are satisfied
that  the  transactions  are  in  accordance  with  the
accounting standards.

 well

 as

Additionally  there  is  a  risk  that  the  value  of  the
investment  is  potentially  overstated  in  the
financial  statements  if  there  are  indications  of
impairment.

Classification of expenses

In  Carnarvon  Petroleum  Timor
 there  are
significant  costs  being  incurred  due  to  the
development of the Buffalo well. There is a risk of
misstatement  if  these  have  been  incorrectly
capitalised.

We reviewed management’s accounting policy for
impairment and assessed whether it is in line with
IAS 28, IAS 36 and IFRS 6.

 the

 investment

Furthermore when considering the carrying value
 considered
 we
of
management’s  assessment
 indications  of
impairment  and  carried  out  our  own  assessment
of this.

 have
 of

We reviewed management’s accounting policy for
capitalisation  of  exploration  expenditure  and
assessed whether it is in line with IFRS 6.

We  have  reviewed  a  sample  of  the  accounting
transactions  of  Carnarvon  Petroleum  Timor  and
satisfied  ourselves  that  these  transactions  are
being  correctly  treated  in  accordance  with  group
accounting policies.

9

 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
OUR APPLICATION OF MATERIALITY

The scope and focus of our audit was influenced by our assessment and application of materiality. We apply the 
concept of materiality both in planning and performing our audit, and in evaluating the effect of misstatements 
on our audit and on the consolidated financial statements. 

We define financial statements materiality as the magnitude by which misstatements, including omissions, could 
influence  the  economic  decisions  taken  on  the  basis  of  the  consolidated  financial  statements  by  reasonable 
users. 

We also determine a level of performance materiality, which we use to determine the extent of testing needed 
to  reduce  to  an  appropriately  low  level  the  probability  that  the  aggregate  of  uncorrected  and  undetected 
misstatements exceeds materiality for the consolidated financial statements as a whole.  

 Overall materiality - We determine materiality for the consolidated financial statements as a whole to
be  $571k.  This  was  based  on  the  key  performance  indicator,  being  2%  of  gross  assets.  We  believe
gross  assets  to  be  the  most  appropriate  bench  mark  as  the  company  looks  to  build  value  through
exploration investments which will be held within the balance sheet.



Performance materiality - On the basis of our risk assessment, together with our assessment of the
Group’s control environment, our judgement is that performance materiality for the consolidated
financial statements should be 50% of materiality, amounting to $285k.

AN OVERVIEW OF THE SCOPE OF OUR AUDIT

As part of designing our audit, we determined materiality and assessed the risks of material misstatement in the 
consolidated financial statements. In particular, we looked at where the directors made subjective judgements, 
for example in respect of significant accounting estimates that involved making assumptions and considering 
future events that are inherently uncertain.

We tailored the scope of our audit to ensure that we performed sufficient work to be able to give an opinion
on the financial statements as a whole, taking into account an understanding of the structure of the Group, its
activities, the accounting processes and controls, and the industry in which they operate. Our planned audit
testing was directed accordingly and was focused on areas where we assessed there to be the highest risk of
material misstatement. During the audit, we reassessed and revaluated audit risks and tailored our approach
accordingly.

The audit testing included substantive testing on significant transactions, balances and disclosures, the extent 
of  which  was  based on  various  factors  such  as  our  overall  assessment  of  the  control  environment,  the 
effectiveness of controls and management of specific risk. 

We communicated with those charged with governance regarding, among other matters, the planned scope and 
timing  of  the  audit  and  significant  findings,  including  any  significant  deficiencies  in  internal  control  that  we 
identify during the audit.

OTHER INFORMATION

The  directors  are  responsible  for  the  other  information.  The  other  information  comprises  the  information 
included  in  the  Annual  Report,  other  than  the  consolidated  financial  statements  and  our  Auditors'  Report 
thereon. Our opinion on the consolidated financial statements does not cover the other information and, except 
to  the  extent  otherwise  explicitly  stated  in  our  report,  we  do  not  express  any  form  of  assurance  conclusion 
thereon.

In connection with our audit of the consolidated financial statements, our responsibility is to read the other 
information  and,  in  doing  so,  consider  whether  the  other  information  is  materially  inconsistent  with  the 

10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
consolidated financial statements or our knowledge obtained in the audit or otherwise appears to be materially 
misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to 
determine  whether  there  is  a  material  misstatement  in  the  consolidated  financial  statements  or  a  material 
misstatement of the other information. If, based on the work we have performed, we conclude that there is a 
material misstatement of this other information, we are required to report that fact.  

We have nothing to report in this regard. 

RESPONSIBILITIES OF DIRECTORS 

The directors are responsible for the preparation and fair presentation of the consolidated financial statements 
in accordance with International Financial Reporting Standards as adopted by the European Union, and for such 
internal  control  as  the  directors  determine  is  necessary  to  enable  the  preparation  of  consolidated  financial 
statements that are free from material misstatement, whether due to fraud or error. 

In preparing the consolidated financial statements, the directors are responsible for assessing the Group’s ability 
to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going 
concern basis of accounting unless the directors either intend to liquidate the Group or to cease operations, or 
have no realistic alternative but to do so. 

The directors are also responsible for overseeing the Group’s financial reporting process. The audit committee 
of the Company (the “Audit Committee”) assists the directors in discharging their responsibility in this regard. 

AUDITORS' RESPONSIBILITIES FOR THE AUDIT OF THE GROUP FINANCIAL STATEMENTS 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free 
from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our 
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in 
accordance with ISAs will always detect a material misstatement when it exists. Misstatements can arise from 
fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected 
to influence the economic decisions of users taken on the basis of these financial statements.  

As  part  of  an  audit  in  accordance  with  ISAs,  we  exercise  professional  judgement  and  maintain  professional 
scepticism throughout the audit. We also:  

• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or 
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient 
and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting 
from  fraud  is  higher  than  for  one  resulting  from  error,  as  fraud  may  involve  collusion,  forgery,  intentional 
omissions, misrepresentations, or the override of internal control.  

• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are 
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the 
Group’s internal control.  

• Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and 
related disclosures made by the Directors.  

• Conclude on the appropriateness of the Directors’ use of the going concern basis of accounting and, based on 
the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast 
significant doubt on the Group’s ability to continue as a going concern. If we conclude that a material uncertainty 
exists,  we  are  required  to  draw  attention  in  our  auditor’s  report  to  the  related  disclosures  in  the  financial 
statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit 
evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the 
Group to cease to continue as a going concern.  

11 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
• Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, 
and  whether  the  financial  statements  represent  the  underlying  transactions  and  events  in  a  manner  that 
achieves fair presentation. 

• Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business 
activities within the Group to express an opinion on the consolidated financial statements. We are responsible 
for the direction, supervision and performance of the Group audit. We remain solely responsible for our audit 
opinion. 

We communicate with the Directors regarding, among other matters, the planned scope and timing of the audit 
and significant audit findings, including any significant deficiencies in internal control that we identify during our 
audit. 

We  also  provide  the  Directors  with  a  statement  that  we  have  complied  with  relevant  ethical  requirements 
regarding  independence,  and  to  communicate  with  them  all  relationships  and  other  matters  that  may 
reasonably be thought to bear on our independence, and where applicable, related safeguards. 

From  the  matters  communicated  with  the  Directors,  we  determine  those  matters  that  were  of  most
significance  in  the  audit  of  the  financial  statements  of  the  current  period  and  are  therefore  the  key  audit
matters. We describe these matters in our auditor’s report unless law or regulation precludes public disclosure
about  the  matter  or  when,  in  extremely  rare  circumstances,  we  determine  that  a  matter  should  not  be
communicated in our report because the adverse consequences of doing so would reasonably be expected to
outweigh the public interest benefits of such communication.

USE OF OUR REPORT

This report is made solely to the Company's members, as a body, in accordance with our engagement letter 
dated 11 June 2021. Our audit work has been undertaken so that we might state to the Company's members 
those matters we are required to state to them in an Auditors' 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 Company and the 
Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.

Lubbock Fine LLP
Chartered Accountants & Statutory Auditors
3rd Floor Paternoster House
65 St Paul's Churchyard
London
EC4M 8AB

Date:

12

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME   

Investment loss: 
Unrealised loss on investments 
Impairment of exploration asset 

Other income 
Asset evaluation expenses 

Other administrative expenses 

Net loss before finance costs and taxation 
Finance costs 
Share of net losses of associate accounted for 
using the equity method 
Loss before tax  
Tax expense 

Loss  after  tax  attributable  to  owners  of  the 
parent 

Total  comprehensive 
attributable to owners of the parent 

loss  for  the  year 

Basic and diluted loss per share attributable 
to  owners  of  the  parent  during  the  year 
(expressed in US cents per share) 

 For the year 
ended  
30 April 2021 
US$’000 

For the year 
ended  
30 April 2020 
US$’000 

- 
- 

- 

- 
(47) 

(2,539) 

(2,586) 
(256) 

(12) 
(2,854) 
- 

(2,854) 

(604) 
(267) 

(871) 

- 
(23) 

(293) 

(1,187) 
(44) 

- 
(1,231) 
- 

(1,231) 

Note 

12 
13 

6 

6 

10 

(2,854) 

(1,231) 

7 

(1.51) 

(0.11) 

The Statement of Comprehensive Income has been prepared on the basis that all operations are continuing. 

The accompanying notes form an integral part of these Financial Statements. 

13 

 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 

Assets 
Non-current assets 
Investments  accounted  for  using  the  equity 
method 

Total non-current assets 

Current assets 
Other receivables 
Cash and cash equivalents 

Total current assets 

Total assets 

Liabilities 
Current liabilities 
Trade and other payables 

Total liabilities 

Net assets 

Note 

11 

15 

As at  
30 April 2021 
US$’000 

As at  
30 April 2020 
US$’000 

20,262 

20,262 

203 
8,103 

8,306 

28,568 

(1,138) 

(1,138) 

27,430 

- 

- 

15 
562 

577 

577 

(323) 

(323) 

254 

Equity attributable to the owners of the parent 

Share premium 

Share reserve 
Accumulated deficit 

Total shareholder funds 

47,656 

1,039 
(21,265) 

27,430 

18,665 

- 
(18,411) 

254 

The Financial Statements were approved and authorised for issue by the Board of Directors on 21 September 
2021 and were signed on its behalf by 

Director 

The accompanying notes form an integral part of these Financial Statements. 

14 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 

Balance at 1 May 2019 
Loss for the year to 30 April 2020 
Total comprehensive income 
Transactions  with  equity  shareholders  of 
the parent 
Proceeds from shares issued  
Cost of share issue 
Share based payments 
Balance at 30 April 2020 

Loss for the year to 30 April 2021 
Total comprehensive income 
Transactions  with  equity  shareholders  of 
the parent 
Proceeds from shares issued  
Cost of share issues  
Share based payments 

 Share 
premium 
US$’000 

16,878 
- 
- 

1,833 
(95) 
49 
18,665 

- 
- 

31,589 
(2,598) 
- 

 Share 
reserve 
US$’000 

Accumulated 
deficit 
US$’000 

- 
- 
- 

- 
- 
- 
- 

- 
- 

- 
- 
1,039 

(17,131) 
(1,231) 
(1,231) 

- 
- 
(49) 
(18,411) 

(2,854) 
(2,854) 

- 
- 

Total  
equity 
US$’000 

(253) 
(1,231) 
(1,231) 

1,833 
(95) 
- 
254 

(2,854) 
(2,854) 

31,589 
(2,598) 
1,039 

Balance at 30 April 2021 

47,656 

1,039 

(21,265) 

27,430 

The accompanying notes form an integral part of these Financial Statements. 

15 

 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED CASH FLOW STATEMENT 

Cash flows from operating activities: 

Net loss for the year 
Adjustments for: 

Share of net loss of associate 
Share based payments 
Impairment of intangible asset 

Change in working capital items: 
(Increase)/Decrease in other receivables 
Increase/(Decrease) in trade and other payables 

Net cash used in operations 

Cash flows from investing activities 

Investment in associate 
Other investments 

Net cash used in investing activities 

Cash flows from financing activities 

Proceeds from issue of share capital 
Share issue costs 

Net cash generated by financing activities 

Net increase in cash and cash equivalents  
Cash and cash equivalents, at beginning of the year 
Effect of foreign exchange rate changes 

Cash and cash equivalents, at end of the year 

Major Non-Cash Transactions 

Details of major non-cash transactions are described in note 12. 

For the year 
ended  
30 April 2021 
US$’000 

For the year 
ended  
30 April 2020  
US$’000 

(2,854) 

(1,231) 

12 
1,039 
- 

(188) 
815 

(1,176) 

(20,274) 
- 

(20,274) 

31,589 
(2,598) 

28,991 

7,541 
562 
- 

8,103 

- 
- 
267 

59 
(529) 

(1,434) 

- 
- 

- 

1,833 
(95) 

1,738 

304 
258 
- 

562 

The accompanying notes form an integral part of these Financial Statements. 

16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO FINANCIAL STATEMENTS 

1     Reporting Entity 

Advance Energy plc (the “Company”) is domiciled in the Isle of Man. The Company’s registered office is at 55 
Athol Street, Douglas, Isle of Man IM1 1LA.  These consolidated financial statements comprise the Company and 
its  subsidiaries  (together  referred  to  as  the  “Group”).  The  Group  is  primarily  involved  in  the  E&P  business, 
focussed  on  the  Democratic  Republic  of  Timor-Leste.    The  Company  is  listed  on  AIM  of  the  London  Stock 
Exchange. 

2     Basis of accounting 

These  consolidated  financial  statements  have  been  prepared  in  accordance  with  International  Financial 
Reporting  Standards  as  adopted  by  the  European  Union  (“IFRS”).    They  were  authorised  for  issue  by  the 
Company’s board of directors on 21 September 2021. 

Details of the Group’s accounting policies are included below: 

Standards and amendments effective for periods beginning 1 January 2020 or later 

A number of other new standards are effective from 1 January 2020 but they do not have a material effect on 
the Company’s financial statements:  

 
 
 
 
 

Amendments to IFRS 3: Definition of a business 
Amendments to IFRS 7, IFRS 9 and IAS 39 Interest Rate Benchmark Reform 
Amendments to IAS 1 and IAS 8 Definition of Material 
Conceptual Framework for Financial Reporting issued on 29 March 2018 
Amendments to IFRS 16 COVID – 19 Related Rent Concessions 

A  number  of  new  standards  are  effective  for  annual  periods  beginning  after  1  January  2020  and  earlier 
application is permitted; however, the Group has not early adopted the new or amended standards in preparing 
these consolidated financial statements. 

The  following  amended  standards  and  interpretations  are  not  expected  to  have  a  significant  impact  on  the 
Group’s consolidated financial statements: 

 
 

 

 

 

 

 

IFRS 17 Insurance Contracts (effective on or after 1 January 2023) 
Amendments  to  IAS  1:  Classification  of  Liabilities  as  Current  or  Non-current  (effective  on  or  after  1 
January 2023) Reference to the Conceptual Framework – Amendments to IFRS 3 (effective on or after 1 
January 2022) 
Property, Plant and Equipment: Proceeds before Intended Use – Amendments to IAS 16 (effective on or 
after 1 January 2022) 
Onerous  Contracts  –  Costs  of  Fulfilling  a  Contract  –  Amendments  to  IAS  37  (effective  on  or  after  1 
January 2022) 
IFRS  1  First-time  Adoption of  International  Financial Reporting  Standards  –  Subsidiary  as a  first-time 
adopted (effective on or after 1 January 2022) 
IFRS  9  Financial  Instruments  –  Fees  in  the  ’10  per  cent’  test  for  derecognition  of  financial  liabilities 
(effective on or after 1 January 2022) 
IAS 41 Agriculture – Taxation in fair value measurements (effective on or after 1 January 2022) 

A. Basis of consolidation 

i. Subsidiaries 

Subsidiaries are entities controlled by the Group. The Group ‘controls’ an entity when it is exposed to, or has 
rights to, variable returns from its involvement with the entity and has the ability to affect those returns through 

17 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
its  power  over  the  entity.  The  financial  statements  of  subsidiaries  are  included  in  the  consolidated  financial 
statements from the date on which control commences until the date on which control ceases. 

ii. Non-controlling interests (“NCI”) 

NCI are measured initially at their proportionate share of the acquiree’s identifiable net assets at the date of 
acquisition. Changes in the Group’s interest in a subsidiary that do not result in a loss of control are accounted 
for as equity transactions. 

iii. Interests in equity-accounted investees 

The Group’s interests in equity-accounted investees comprise interests in associates. 

Associates are those entities in which the Group has significant influence, but not control or joint control, over 
the financial and operating policies.  

Interests in associates are accounted for using the equity method. They are initially recognised at cost, which 
includes transaction costs. Subsequent to initial recognition, the consolidated financial statements include the 
Group’s share of the profit or loss and other comprehensive income (“OCI”) of equity accounted investees, until 
the date on which significant influence ceases. 

iv. Transactions eliminated on consolidation 

Intra-group  balances  and  transactions,  and  any  unrealised  income  and  expenses  arising  from  intra-group 
transactions,  are  eliminated.  Unrealised  gains  arising  from  transactions  with  equity  accounted  investees  are 
eliminated against the investment to the extent of the Group’s interest in the investee.  Unrealised losses are 
eliminated in the same way as unrealised gains, but only to the extent that there is no evidence of impairment. 

B. Foreign currency 

i. Foreign currency transactions 

Transactions in foreign currencies are translated into the respective functional currencies of Group companies 
at the exchange rates at the dates of the transactions. 

Monetary assets and liabilities denominated in foreign currencies are translated into the functional currency at 
the exchange rate at the reporting date. Non-monetary assets and liabilities that are measured at fair value in a 
foreign  currency  are  translated  into  the  functional  currency  at  the  exchange  rate  when  the  fair  value  was 
determined. Non-monetary items that are measured based on historical cost in a foreign currency are translated 
at the exchange rate at the date of the transaction. Foreign currency differences are generally recognised in 
profit or loss and presented within finance costs. 

However, foreign currency differences arising from the translation of the following items are 
recognised in OCI: 

–  an investment in equity securities designated as at FVOCI (except on impairment, in which case foreign 

currency differences that have been recognised in OCI are reclassified to profit or loss); 

–  a financial liability designated as a hedge of the net investment in a foreign operation to the extent that 

the hedge is effective; and 

–  qualifying cash flow hedges to the extent that the hedges are effective. 

18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ii. Foreign operations 

The  assets  and  liabilities  of  foreign  operations,  including  goodwill  and  fair  value  adjustments  arising  on 
acquisition, are translated into USD at the exchange rates at the reporting date. The income and expenses of 
foreign operations are translated into USD at the exchange rates at the dates of the transactions. 

Foreign currency differences are recognised in OCI and accumulated in the translation reserve, except to the 
extent that the translation difference is allocated to NCI. 

When a foreign operation is disposed of in its entirety or partially such that control, significant influence or joint 
control is lost, the cumulative amount in the translation reserve related to that foreign operation is reclassified 
to profit or loss as part of the gain or loss on disposal. If the Group disposes of part of its interest in a subsidiary 
but retains control, then the relevant proportion of the cumulative amount is reattributed to NCI. When the 
Group disposes of only part of an associate or joint venture while retaining significant influence or joint control, 
the relevant proportion of the cumulative amount is reclassified to profit or loss. 

C. Employee benefits 

i. Short-term employee benefits 

Short-term employee benefits are expensed as the related service is provided. A liability is recognised for the 
amount expected to be paid if the Group has a present legal or constructive obligation to pay this amount as a 
result of past service provided by the employee and the obligation can be estimated reliably. 

ii. Share-based payment arrangements 

The grant-date fair value of equity-settled share-based payment arrangements granted to employees and other 
service providers is generally recognised as an expense, with a corresponding increase in equity, over the vesting 
period of the awards. The amount recognised as an expense is adjusted to reflect the number of awards for 
which the related service and non-market performance conditions are expected to be met, such that the amount 
ultimately  recognised  is  based  on  the  number  of  awards  that  meet  the  related  service  and  non-market 
performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the 
grant-date fair value of the share-based payment is measured to reflect such conditions and there is no true-up 
for differences between expected and actual outcomes. 

D. Income tax 

Income tax expense comprises current and deferred tax. It is recognised in profit or loss except to the extent 
that it relates to a business combination, or items recognised directly in equity or in OCI. 

The  Group  has  determined  that  interest  and  penalties  related  to  income  taxes,  including  uncertain  tax 
treatments,  do  not  meet  the  definition  of  income  taxes,  and  therefore  accounted  for  them  under  IAS  37 
Provisions, Contingent Liabilities and Contingent Assets. 

i. Current tax 

Current tax comprises the expected tax payable or receivable on the taxable income or loss for the year and any 
adjustment to the tax payable or receivable in respect of previous years. The amount of current tax payable or 
receivable is the best estimate of the tax amount expected to be paid or received that reflects uncertainty related 
to income taxes, if any. It is measured using tax rates enacted or substantively enacted at the reporting date. 
Current tax also includes any tax arising from dividends. 

Current tax assets and liabilities are offset only if certain criteria are met. 

19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ii. Deferred tax 

Deferred  tax  is  recognised  in  respect  of  temporary  differences  between  the  carrying  amounts  of  assets  and 
liabilities for financial reporting purposes and the amounts used for taxation purposes. 
Deferred tax is not recognised for: 

– 

– 

– 

temporary  differences  on  the  initial  recognition  of  assets  or  liabilities  in  a  transaction  that  is  not  a 
business combination and that affects neither accounting nor taxable profit or loss; 
temporary differences related to investments in subsidiaries, associates and joint arrangements to the 
extent that the Group is able to control the timing of the reversal of the temporary differences and it is 
probable that they will not reverse in the foreseeable future; and 
taxable temporary differences arising on the initial recognition of goodwill. 

Deferred  tax  assets  are  recognised  for  unused  tax  losses,  unused  tax  credits  and  deductible  temporary 
differences to the extent that it is probable that future taxable profits will be available against which they can 
be used. Future taxable profits are determined based on the reversal of relevant taxable temporary differences. 
If the amount of taxable temporary differences is insufficient to recognise a deferred tax asset in full, then future 
taxable profits, adjusted for reversals of existing temporary differences, are considered, based on the business 
plans for individual subsidiaries in the Group. Deferred tax assets are reviewed at each reporting date and are 
reduced to the extent that it is no longer probable that the related tax benefit will be realised; such reductions 
are reversed when the probability of future taxable profits improves. 

Unrecognised deferred tax assets are reassessed at each reporting date and recognised to the extent that it has 
become probable that future taxable profits will be available against which they can be used. 

Deferred tax is measured at the tax rates that are expected to be applied to temporary differences when they 
reverse, using tax rates enacted or substantively enacted at the reporting date, and reflects uncertainty related 
to income taxes, if any. 

The measurement of deferred tax reflects the tax consequences that would follow from the manner in which 
the Group expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities. For 
this purpose, the carrying amount of investment property measured at fair value is presumed to be recovered 
through sale, and the Group has not rebutted this presumption. 

Deferred tax assets and liabilities are offset only if certain criteria are met. 

E. Exploration expenditure 

Costs incurred prior to acquiring the right to explore an area of interest are expensed as incurred. Exploration 
and evaluation assets are intangible assets.  

Exploration and evaluation assets represent the costs incurred on the exploration and evaluation of potential 
hydrocarbon  resources,  and  include  costs  such  as  seismic  acquisition  and  processing,  exploratory  drilling, 
activities in relation to the evaluation of technical feasibility and commercial viability of extracting hydrocarbons, 
and general  administrative costs directly relating to the support of exploration and evaluation activities.  

The Company assesses exploration and evaluation assets for impairment when facts and circumstances suggest 
that the carrying amount may exceed its recoverable amount. The recoverable amount is the higher of the assets 
fair value less costs to sell and value in use. Assets are allocated to cash generating units not larger than operating 
segments for impairment testing. Purchased exploration and evaluation assets are recognised as assets at their 
cost of acquisition or at fair value if purchased as part of a business combination. They are subsequently stated 
at cost less accumulated impairment. Exploration and evaluation assets are not amortised. 

20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
F. Share capital 

Incremental costs directly attributable to the issue of ordinary shares are recognised as a deduction from equity. 
Income tax relating to transaction costs of an equity transaction is accounted for in accordance with IAS 12. 

G. Impairment 

At each reporting date, the Group reviews the carrying amounts of its non-financial assets (other than biological 
assets, investment property, inventories, contract assets and deferred tax assets) to determine whether there is 
any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated. 

Impairment losses are recognised in profit or loss. They are allocated first to reduce the carrying amount of any 
goodwill allocated to the CGU, and then to reduce the carrying amounts of the other assets in the CGU on a pro 
rata basis. 

H. Fair value measurement 

‘Fair  value’  is  the  price  that  would  be  received  to  sell  an  asset  or  paid  to  transfer  a  liability  in  an  orderly 
transaction between market participants at the measurement date in the principal or, in its absence, the most 
advantageous market to which the Group has access at that date. The fair value of a liability reflects its non-
performance risk. 

A number of the Group’s accounting policies and disclosures require the measurement of fair values, for both 
financial and non-financial assets and liabilities. 

When one is available, the Group measures the fair value of an instrument using the quoted price in an active 
market for that instrument. A market is regarded as ‘active’ if transactions for the asset or liability take place 
with sufficient frequency and volume to provide pricing information on an ongoing basis. 

If there is no quoted price in an active market, then the Group uses valuation techniques that maximise the use 
of  relevant  observable  inputs  and minimise  the  use  of unobservable  inputs.  The  chosen  valuation technique 
incorporates all of the factors that market participants would take into account in pricing a transaction. 

If an asset or a liability measured at fair value has a bid price and an ask price, then the Group measures assets 
and long positions at a bid price and liabilities and short positions at an ask price. 

The best evidence of the fair value of a financial instrument on initial recognition is normally the transaction 
price – i.e. the fair value of the consideration given or received. If the Group determines that the fair value on 
initial recognition differs from the transaction price and the fair value is evidenced neither by a quoted price in 
an active market for an identical asset or liability nor based on a valuation technique for which any unobservable 
inputs are judged to be insignificant in relation to the measurement, then the financial instrument is initially 
measured at fair value, adjusted to defer the difference between the fair value on initial recognition and the 
transaction price. Subsequently, that difference is recognised in profit or loss on an appropriate basis over the 
life of the instrument but no later than when the valuation is wholly supported by observable market data or the 
transaction is closed out. 

I. Going concern 

The financial statements have been prepared on a going concern basis. The Group has not yet earned revenues 
from its E&P assets. The operations of the Group are currently financed from funds raised from shareholders. In 
common with many pre-production entities, the Group may need to raise further funds in order to progress 
projects into the production of revenues. 

The Group has cash and cash equivalents of US$ 8,103,000 at 30 April 2021 and the Directors are of the view 
this is sufficient to fund the Group’s committed expenditure over the next 12 months from the date of approval 
of these financial statements, without raising funds in this period.  

21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Directors have a reasonable expectation that the Group has adequate resources to continue in operational 
existence  for  the  foreseeable  future.  Thus,  they  continue  to  adopt  the  going  concern  basis  of  accounting  in 
preparing the financial statements. 

3     Functional and presentation currency 

These consolidated financial statements are presented in US Dollars (“USD” or “US$”), which is the Company’s 
functional currency. All amounts have been rounded to the nearest thousand, unless otherwise indicated. 

4     Use of judgements and estimates 

In preparing these consolidated financial statements, management has made judgements and estimates that 
affect the application of the Group’s accounting policies and the reported amounts of assets, liabilities, income 
and expenses. Actual results may differ from these estimates. 

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are recognised 
prospectively. 

A. Judgements 

Information about judgements made in applying accounting policies that have the most significant effects on 
the amounts recognised in the financial statements is included in the following notes: 

– Note 11 – equity-accounted investees: whether the Group has significant influence over an investee; 
– Note 17 – consolidation: whether the Group has de facto control over an investee. 

B. Assumptions and estimation uncertainties 

The preparation of financial statements in conformity with IFRS requires the use of certain critical accounting 
estimates.    It  also  requires  management  to  exercise  its  judgement  in  the  process  of  applying  the  group’s 
accounting  policies.    The  areas  involving  a  higher  degree  of  judgement  or  complexity,  or  areas  where 
assumptions and estimates are significant to the consolidated financial statements, are disclosed below: 

Share based payments (note 8) 

The Group has made awards of options and warrants over its unissued capital. The valuation of these 
options and warrants involve making a number of estimates relating to price volatility, future dividend 
yields, expected life and forfeiture rates. 

Acquisition of associate (Note 11) 

The Group acquired a 50% holding in an associate during the year and has fair valued the assets acquired 
including the rights to the Buffalo Field. 

Valuation of investments  

The Group held two significant assets in the previous year: an intangible exploration asset in respect of 
the Colter licence (discussed in note 13) and an Incremental Production Agreement asset in respect of 
Betun Selo (note 12). The board reviewed the expected returns from both projects and determined that 
both projects should be fully impaired at the previous year-end. 

22 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
i) Measurement of fair values  

A number of the Group’s accounting policies and disclosures require the measurement of fair values, for both 
financial and non-financial assets and liabilities.  The Group has an established control framework with respect 
to the measurement of fair values. 

When measuring the fair value of an asset or a liability, the Group uses observable market data as far as possible. 
Fair values are categorised into different levels in a fair value hierarchy based on the inputs used in the valuation 
techniques as follows. 

– 
– 

– 

Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities. 
Level 2: inputs other than quoted prices included in Level 1 that are observable for the asset or liability, 
either directly (i.e. as prices) or indirectly (i.e. derived from prices). 
Level 3: inputs for the asset or liability that are not based on observable market data (unobservable 
inputs). 

If the inputs used to measure the fair value of an asset or a liability fall into different levels of the fair value 
hierarchy,  then  the  fair  value  measurement  is  categorised  in  its  entirety  in  the  same  level  of  the  fair  value 
hierarchy as the lowest level input that is significant to the entire measurement. 

The Group recognises transfers between levels of the fair value hierarchy at the end of the reporting period 
during which the change has occurred. 

Level 3 inputs 

The  following  table  gives  information  about  how  the  fair  values  of  Group’s  investments  are  determined  (in 
particular, the valuation techniques and inputs used).  

Assets and 
liabilities 

Nature of 
investment 

Fair value as 
at 30 April 
2021 

Fair value as 
at 30 April 
2020 

Valuation 
techniques and 
key inputs 

Significant 
unobservable 
input 

Financial assets at 
fair value through 
profit or loss 

25% of equity 
investment in 
Eagle Gas Ltd 

Financial assets at 
fair value through 
profit or loss 

Financial assets at 
fair value through 
profit or loss 

20% of equity 
investment in 
Peelwood Pty Ltd 
Production 
agreement 
returns from 
Betun Selo 

5     Operating Segments 

Disposed 

USD Nil  

Disposed  

USD Nil  

Recent purchase 
price and market 
knowledge 

Expected 
realisable value 
from sale 

Purchase price 
and market 
knowledge 

Expected 
realisable value 
from sale 

Disposed 

USD Nil  

Cashflow 
forecasting 

Future cash 
flows 

Operating  segments  are  reported  in  a  manner  consistent  with  the  internal  reporting  provided  to  the  Chief 
Operating  Decision  Maker  (“CODM”).  The  CODM,  who  is  responsible  for  allocating  resources  and  assessing 
performance of the operating segments and make strategic decisions, has been identified as the Directors of the 
Group.  In the opinion of the Directors, the operations of the Group comprise two operating segments comprising 
firstly of that of developer of gas to power projects in the Republic of Indonesia and secondly with projects within 
the UK.  The Group considers that it only has one reportable segment and the Directors consider that the primary 
financial statements presented substantially reflect all the activities of the Company.   

23 

 
 
 
 
 
 
 
 
 
6     Administrative expenses 

Administration fees and expenses consist of the following: 

Audit fees 
Bad debts 
Professional fees 
Administration costs 
Employee costs 
Directors’ fees (Note 9) 
Other administrative expenses 

Office costs 
Consulting and farm-in expenses 
Travel and accommodation 
Asset evaluation expenses 

7     Earnings per share 

2021 
US$’000 

2020 
US$’000 

69 
- 
1,047 
104 
219 
1,100 
2,539 

30 
6 
11 
47 

32 
117 
241 
49 
- 
(146) 
293 

13 
(36) 
46 
23 

Basic  loss  per  share  is  calculated  by  dividing  the  loss  attributable  to  ordinary  shareholders  by  the  weighted 
average number of ordinary shares outstanding during the year.  

Loss attributable to owners of the Group (USD thousands) 
Weighted average number of ordinary shares in issue (thousands) 
Loss per share (US cents) 

2021 

(2,854) 
188,796 
(1.51) 

2020 

(1,231) 
1,107,577 
(0.11) 

In accordance with International Accounting Standard 33 ‘Earnings per share’, no diluted earnings per share is 
presented as the Group is loss making.  Details of potentially dilutive share instruments are detailed in notes 8 
and 14.  

8     Share-based payment arrangements 

The following is a summary of the share options and warrants outstanding and exercisable as at 30 April 2021 and 30 
April 2020 and the changes during each year: 

Outstanding and exercisable at 1 May 2020 
Cancelled options 
Options granted as consideration 
Warrants granted with share issue 
Outstanding and exercisable at 30 April 2020 
Cancelled options 
Expired warrants 
Options granted as consideration – pre consolidation 
Warrants granted – pre consolidation 
Consolidation – options 
Consolidation – warrants 
Options granted post consolidation 
Warrants granted with share issue 
Outstanding and exercisable at 30 April 2021 

24 

Number of 
options and 
warrants 
125,983,175 
(30,000,000) 
68,750,000 
32,904,758 
197,637,934 
(2,186,897) 
(3,529,413) 
93,750,000 
39,057,099 
(150,300,000) 
(142,432,339) 
83,710,000 
45,553,120 
161,259,504 

Weighted 
average exercise 
price (Pence) 
1.294 
(0.304) 
0.104 
0.026 
1.120 
(1.92) 
(5.00) 
0.30 
0.03 
- 
- 
2.60 
2.60 
3.41 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The above weighted average exercise prices have been expressed in pence and not cents due to the terms of 
the options and warrants. The following share options or warrants were outstanding and exercisable in respect 
of the ordinary shares: 

Grant Date 

Expiry Date 

1 May  
2019 

Issued 

Expired 

30 April  
2020 

Exercise 
Price 

Warrants 
13.05.16 
31.01.17 
31.01.17 
31.01.17 
22.05.17 
22.05.17 
31.07.17 
19.08.17 
01.09.17 
06.12.17 
29.04.18 
03.08.18 

13.05.21 
31.01.22 
31.01.22 
31.01.22 
22.05.22 
22.05.22 
31.07.22 
19.08.22 
01.09.22 
06.12.22 
29.04.21 
02.08.21 

Consolidation 

20.09.18 
20.09.18 
15.03.19 
21.06.19 
21.06.19 
02.07.19 
03.07.19 

Options 
05.06.15 

20.09.21 
20.09.21 
14.03.22 
20.06.22 
20.06.22 
01.07.22 
02.07.22 

05.06.18 

Consolidation 

01.10.18 
01.02.20 

01.10.23 
01.02.25 

42,000,000 
10,000,000 
8,000,000 
6,666,666 
15,000,000 
35,000,000 
150,000,000 
90,769,231 
70,769,231 
638,569,604 
264,705,882 
300,000,000 
(1,598,851,001) 
5,217,391 
34,782,608 
16,666,666 
- 
- 
- 
- 

- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
18,059,856 
10,833,334 
3,178,235 
833,334 

- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 

42,000,000 
10,000,000 
8,000,000 
6,666,666 
15,000,000 
35,000,000 
150,000,000 
90,769,231 
70,769,231 
638,569,604 
264,705,882 
300,000,000 
(1,598,851,001) 
5,217,391 
34,782,608 
16,666,666 
18,059,856 
10,833,334 
3,178,235 
833,334 

34,344,865 
(33,657,968) 
36,000,000 
- 
125,983,175 

- 
- 
- 
68,750,000 
101,654,759 

- 
- 
(30,000,000) 
- 
(30,000,000) 

34,344,865 
(33,657,968) 
6,000,000 
68,750,000 
197,637,934 

0.20p 
0.20p 
0.25p 
0.30p 
0.10p 
0.10p 
0.10p 
0.06p 
0.06p 
0.05p 
0.017p 
1.00p 

1.15p 
2.00p 
0.45p 
0.155p 
0.155p 
0.157p 
0.157p 

0.40p 

2.00p 
0.30p 

25 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grant Date 

Expiry Date 

1 May  
2020 

Issued 

Expired 

30 April  
2021 

Exercise 
Price 

Warrants 
13.05.16 
31.01.17 
31.01.17 
31.01.17 
22.05.17 
22.05.17 
31.07.17 
19.08.17 
01.09.17 
06.12.17 
29.04.18 
03.08.18 

13.05.21 
31.01.22 
31.01.22 
31.01.22 
22.05.22 
22.05.22 
31.07.22 
19.08.22 
01.09.22 
06.12.22 
29.04.21 
02.08.21 

Consolidation 

20.09.18 
20.09.18 
15.03.19 
21.06.19 
21.06.19 
02.07.19 
03.07.19 
10.12.20 
31.03.21 

20.09.21 
20.09.21 
14.03.22 
20.06.22 
20.06.22 
01.07.22 
02.07.22 
09.12.23 
31.03.26 

Consolidation 

19.04.21 
19.04.21 

Options 
05.06.15 

19.04.24 
19.04.26 

05.06.18 

Consolidation 

01.10.18 
01.02.20 
01.02.20 
08.07.020 

01.10.23 
01.02.25 
01.02.25 
08.07.25 

Consolidation 

19.04.21 

19.04.26 

42,000,000 
10,000,000 
8,000,000 
6,666,666 
15,000,000 
35,000,000 
150,000,000 
90,769,231 
70,769,231 
638,569,604 
264,705,882 
300,000,000 
(1,598,851,001) 
5,217,391 
34,782,608 
16,666,666 
18,059,856 
10,833,334 
3,178,235 
833,334 
- 
- 

- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
545,455 
38,511,644 

- 
- 

21,488,500 
24,064,620 

34,344,865 
(33,657,968) 
6,000,000 
68,750,000 
- 
- 

- 
- 
- 
- 
68,750,000 
25,000,000 

- 
197,637,934 

83,710,000 
262,070,219 

- 
- 
- 
- 
- 
- 
(150,000,000) 
- 
- 
- 
(264,705,882) 
- 
406,411,764 
- 
- 
- 
- 
- 
- 
- 
- 
- 
(137,667,632) 
- 
- 

(34,344,865) 
33,657,968 
(1,500,000) 
- 
- 
- 
(150,300,000) 
- 
(298,448,647) 

42,000,000 
10,000,000 
8,000,000 
6,666,666 
15,000,000 
35,000,000 
- 
90,769,231 
70,769,231 
638,569,604 
- 
300,000,000 
(1,192,439,237) 
5,217,391 
34,782,608 
16,666,666 
18,059,856 
10,833,334 
3,178,235 
833,334 
545,455 
38,511,644 
(137,667,632) 
21,488,500 
24,064,620 

- 
- 
4,500,000 
68,750,000 
68,750,000 
25,000,000 
(150,300,000) 
83,710,000 
161,259,504 

0.20p 
0.20p 
0.25p 
0.30p 
0.10p 
0.10p 
0.10p 
0.06p 
0.06p 
0.05p 
0.017p 
0.02p 

1.15p 
2.00p 
0.45p 
0.155p 
0.155p 
0.157p 
0.157p 
0.22p 
0.00p 

2.60p 
2.60p 

0.40p 

2.00p 
0.30p 
0.30p 
0.03p 

2.60p 

The  options  and  warrants  issued  during  year  were  valued  using  the  Black-Scholes  valuation  method  and  the 
assumptions  used  are  detailed  below.    The  expected  future  volatility  has  been  determined  by  reference  to  the 
historical volatility: 

Grant 
date 

Share 
price at 
grant 

Exercise 
price 

Volatility 

Option 
life 

Dividend 
yield 

Risk-free 
investment 
rate 

Fair value 
per option 

01.02.20 
08.07.21 
19.04.21 

1.15p 
1.85p 
2.40p 

3.00p 
3.00p 
2.60p 

40% 
95% 
70% 

5 years 
5 years 
5 years 

0% 
0% 
0% 

3% 
0.7% 
0.7% 

0.13p 
1.19p 
1.33p 

26 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
The  Group  recognised  US$1,609,000  (30  April  2020:  US$nil)  relating  to  equity-settled  share-based  payment 
transactions  during  the  year  arising  from  Option  or  Warrant  grants,  which  was  charged  US$838,000  (2020: 
US$nil) in respect of services performed in connection with the issue of new shares charged to share premium, 
US$667,000 (2020: US$nil) in respect of directors’ fees and US$104,000 (2020: US$nil) in respect of employee 
costs to the income statement. Shares totalling US$570,000 were issued to three of the Directors following the 
share raise and re-admission to AIM on 19 April 2021 in relation to options earned during the period.  

The  83,710,000  options  granted  on  19  April  2021  will  vest  on  1  January  2022  and  1  January  2023  in  equal 
amounts.  Vesting of the options is subject to the option holder providing continuous service during the vesting 
period and there are no other performance conditions attached to the options. 

There were 68,750,000 of unvested options at the 30 April 2020 held by current Directors and consultants, which 
vested on 1 February 2021.   

For the share options and warrants outstanding as at 30 April 2021, the weighted average remaining contractual 
life is 4.14 years (30 April 2020: 3.42 years). 

9     Employee benefits (including directors) 

The group employed an average of 5 individuals during the year, including the directors (2020: 5). 

Directors’ remuneration (see below) 
Share based payments – Directors (see below) 
Share based payments – Employees 
Directors’ health insurance 
Employees 

2021 
US$’000 
409 
667 
104 
24 
115 
1,319 

2020 
US$’000 
(149) 
- 

3 
- 
(146) 

Key management of the Group are considered to be the Directors. 

The remuneration of the directors during the year ended 30 April 2021 was as follows: 

Pension 
contribution 

Share 
Total 
based 
2021 
payments 
US$’000  US$’000  US$’000 
64 
302 
376 
2 
326 
3 
3 
1,076 

4 
231 
234 
- 
196 
1 
1 
667 

- 
- 
3 
- 
- 
- 
- 
3 

Ross Warner 
Mark Rollins 
Leslie Peterkin 
Graham Smith 
Stephen West 
Steve Whyte 
Larry Bottomley 
Total Key Management 

Short term 
employee 
benefits 
US$’000 
60 
71 
139 
2 
97 
2 
2 
373 

Social 
security 
payments  
US$’000 
- 
- 
- 
- 
33 
- 
- 
33 

27 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The remuneration of those in office during the year ended 30 April 2020 was as follows: 

Short term 
employee 
benefits 
US$’000 
150 
135 
15 
30 
27 
39 
12 
408 

Social 
security 
payments  
US$’000 
- 
- 
- 
- 
- 
4 
- 
4 

Ross Warner 
Simon Gorringe 
Mark Rollins 
Leslie Peterkin 
Graham Smith 
Robert Arnott  
Daniel Jorgensen 
Total Key Management 

10     Income tax expense 

Pension 
contribution 

(248) 
(227) 

Waiver 
Total 
2020 
of fees 
US$’000  US$’000  US$’000 
(98) 
(92) 
15 
30 
27 
44 
(75) 
(149) 

- 
- 
- 
- 
- 
1 
- 
1 

(87) 
(562) 

The Company is resident for tax purposes in the Isle of Man and is subject to Isle of Man tax at the current rate 
of 0% (2020: 0%).   

Taxation reconciliation  
The  charge  for  the  year  can  be  reconciled  to  the  loss  per  the  consolidated  statement  of  comprehensive 
income as follows: 

Loss before income tax 

Tax on loss at the weighted average corporate tax rate of 0% (2020: 0%) 

Total income tax expense  

2021 
US$’000 

2020 
US$’000 

(2,854) 

(1,231) 

- 

- 

- 

- 

The deferred tax asset has not been recognised for in accordance with IAS 12.  The Group does not have a 
material deferred tax liability at the year end. 

28 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
11     Business combination 

On 19 April 2021, Advance Energy plc, via its wholly owned subsidiary Advance Energy TL Limited, acquired a 
50% equity interest in Carnarvon Petroleum Timor Unipessoal Lda which in turn is the holder of a 100% working 
interest in, and the contractor of, the Buffalo Production Sharing Contract (“PSC”).  

Details of the purchase consideration and the net assets acquired are as follows: 

Purchase consideration 

Cash paid 
Purchase costs 
Total 

The assets and liabilities recognised as a result of the acquisition are as follows: 

Rights * 
Buffalo exploration & appraisal 
Property, plant and equipment 
Cash 
Creditors 
Loan payable to Carnarvon 
Net identifiable assets at acquisition 
Less: Other interests 
Goodwill 
Net assets acquired 

2021 
  US$’000 

20,000 
274 
20,274 

  Fair value 
2021 
  US$’000 

21,149 
1,685 
1 
20,023 
(31) 
(2,278) 
40,548 
(20,274) 
- 
20,274 

* Carnarvon Petroleum Timor Unipessoal Lda owns the Buffalo Oil Field re-development project located in the 
Buffalo PSC Contract Area (the “Buffalo Project”) and is the Contractor and Operator of the Buffalo PSC.  The 
rights  attached  to  this  have  been  fair  valued  by  Advance  Energy  in  determining  the  purchase  price 
apportionment. 

Equity investment in associate 

Carrying value at beginning of year 
Additions 
Share of losses post acquisition 
Carrying value at year end 

Summarised financial information for associate 

2021 

2020 
US$’000  US$’000 
- 
- 
- 
- 

- 
20,274 
(12) 
20,262 

The table below provide summarised financial information for those associates that are material to the group. 
The information disclosed reflects the amounts presented in the financial statements of the relevant associate 
and not Advance Energy’s share of those amounts. They have been amended to reflect adjustments made by 
the entity when using the equity method, including fair value adjustments and modifications for differences in 
accounting policy. 

29 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summarised balance sheet at 30 April 2021 

Rights 
Buffalo exploration & appraisal 
Property, plant and equipment 
Cash 
Creditors 
Loan payable to Carnarvon 
Net assets  

Group’s share as a % 

Carrying amount 

Summarised statement of comprehensive income for the 12 months to 30 
April 2021 

Revenue 
Cost of sales 
Gross profit 
Administrative expenses 
Operating loss 
Finance costs 
Loss on ordinary activities before taxation 
Taxation 
Loss from continuing operations 

Group share of post acquisition losses 

12     Financial assets at fair value through profit or loss 

Fair value at beginning of year 
Additions 
Impairment 
Fair value at year end 

2021 
  US$’000 

21,148 
1,794 
1 
20,023 
(58) 
(2,375) 
40,533 

50% 

20,267 

2021 
  US$’000 

- 
- 
- 
(391) 
(391) 
(1) 
(392) 
- 
(392) 

(12) 

2021 

2020 
US$’000  US$’000 
- 
604 
(604) 
- 

- 
- 
- 
- 

On  29  April  2018  the  Company  entered  into  a  subscription  agreement  with  Eagle  Gas  Limited,  a  UK  private 
company that held licence P2112. Under this agreement the Company acquired a 14.75% interest in Eagle Gas 
Limited.  During  the  year  to  30  April  2019  the  Company  increased  its  holding  in  Eagle  Gas  Limited  to  a  25% 
interest.  Management  considered  this  to  provide  significant  influence  over  the  entity  and  the  asset  was 
reclassified to that of an associate investment. 

Eagle Gas Limited, with support from its joint venture partner secured a 3-month extension to the P2112 licence 
but failed in the end to secure a farminee.  The licence was subsequently dropped, and the licence area has now 
been put back into the OGA’s open acreage and will be available for application in the next licencing round.  As 
such, the investment was provided for in full during the prior year. 

30 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eagle  Gas  Limited’s  wholly  owned  subsidiary  Holywell  Resources  Limited  (“Holywell”)  re-applied  for  acreage 
covering the Badger prospect as well as additional complementary areas in the 32nd Licence Round.  The OGA 
announced  the  results  of  the 32nd  Round  in  September 2020, with  the Company's  wholly  owned  subsidiary 
Resolute Oil & Gas (UK) Limited and Holywell each being awarded, subject to documentation, a 50% working 
interest in block 43/25 and part-blocks 43/29, 43/30, 48/4 and 48/5.  Accordingly, Advance Energy holds a non-
operated indirect 62.5% interest in these blocks once they have been formally issued. In November 2020 the 
Board  decided  not  to  proceed  with  these  opportunities  and  expects  the  subsidiary  Resolute  (and  therefore 
indirectly the North Sea Licences) will be sold to a third party for a nominal sum without further expenditure on 
such assets by the Company.  

In  June  2019  the  Company  entered  into  a  Service  Agreement  for  production  on  the  Betun-Selo  KSO  field  in 
Sumatra, Indonesia with PT Petroenim Betun-Selo and PT Celebes Artha Ventura. As a result of disappointing 
production performance of the field the company did not realise any incremental production beyond April 2020. 
The investment was fully impaired on 31 October 2020. 

13     Other investments 

Value at beginning of year 
Additions 
Impairment 
Value at year end 

2021 
US$’000 
- 
- 
- 
- 

2020 
US$’000 
267 
- 
(267) 
- 

The capitalised cost in the prior period related to the acquisition of an 8% interest in the Colter project via a farm-in. 
The agreement to farm-in to the Colter licences was entered into on 20 September 2018. The cost to Advance 
Energy of farming into the licence, included the funding of the back costs on the licence, together with the 
obligation to fund 10.67% of the forward costs related to this well. Following disappointing results in the area, all 
historic capitalised expenditure in relation to this amount was written off during the year to 30 April 2020. 

14     Capital and reserves 
All shares are Nil Coupon fully paid and each ordinary share carries one vote. No warrants have been exercised 
at the reporting date. 

Allotted, called-up and fully paid: 
Balance at 30 April 2019 
02/07/2019 – Equity Placing 
Cost of issue 
11/07/2019 – Equity Placing 
Cost of issue 
23/12/2019 – Equity Placing 
Cost of issue 
04/02/2020 – Equity Placing 
Removal of warrants 
Balance at 30 April 2020 
12/11/2020 – Equity Placing 
Cost of issue 
19/04/2021 – Consolidation 1:10 
19/04/2021  – Equity Placing 
Cost of issue 
19/04/2021 – Accrued Director fee shares 
Balance at 30 April 2021 

Number 
603,970,170 
373,333,333 
- 
66,666,666 
- 
166,666,667 
- 
349,999,998 
- 
1,560,636,834 
157,780,151 
- 
(1,546,575,287) 
840,100,000 
- 
15,672,310 
1,027,614,008 

Pence per 
share 

0.150 
- 
0.150 
- 
0.150 
- 
0.150 
- 

0.22 
- 
- 
2.60 
- 
2.60 

Share 
premium 
US$’000 
16,878 
705 
(73) 
126 
(6) 
320 
(16) 
683 
48 
18,665 
470 
(24) 
- 
30,549 
(2,574) 
570 
47,656 

31 

 
 
 
 
 
 
 
 
 
15     Trade and other payables 

Trade and other payables are obligations to pay for goods or services that have been acquired in the ordinary 
course of business. Accounts payable are classified as current liabilities if payment is due within one year or less 
(or in the normal operating cycle of the business if longer). If not, they are presented as non-current liabilities. 
Trade  payables are recognised  initially  at  fair value,  and  subsequently  measured  at  amortised  cost  using  the 
effective interest method. 

Trade payables 
Accruals and other payables 

16     Risk Management 

Financial Risks 

2021 
US$’000 

2020 
US$’000 

517 
621 
1,138 

299 
24 
323 

The Group’s activities expose it to a variety of financial risks: market risk (including foreign currency exchange 
risk  and interest rate risk), credit  risk  and  liquidity risk.  The  Board  of  Directors  seek  to  identify and evaluate 
financial risks.  

Market risk  

A.  Foreign currency exchange risk 

Foreign exchange risk arises because the Group entities enter into transactions in currencies that are 
not the same as their functional currencies, resulting in gains and losses on retranslation into US Dollars. 
It  is  the  Group’s  policy  to  ensure  that  individual  Group  entities  enter  into  local  transactions  in  their 
functional  currency  wherever  possible  and  that  only  surplus  funds  over  and  above  working  capital 
requirements should be transferred to the treasury of the Parent Company. The Group and Company 
considers this policy minimises any unnecessary foreign exchange exposure.   Despite this policy the 
Group cannot avoid being exposed to gains or losses resulting from foreign exchange movements, at 
the  reporting  date  a  5%  decrease  in  the  strength  of  the  US  Dollar  would  result  in  a  corresponding 
reduction of US$373,000 (2020: US$18,000) in the net assets of the Group. 

B.  Cash flow interest rate risk 

The Group’s cash and cash equivalents are invested at short term market interest rates. As market rates 
are low the Group is not subject to significant cash flow interest rate risk and no sensitivity analysis is 
provided.    The  Group  is  also  not  subject  to  significant  fair  value  interest  rate  risk.    No  interest  rate 
sensitivity has been presented in respect of the outstanding convertible loan note as it is considered not 
material. 

32 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
Cash & Cash Equivalents 
USD 
GBP 
Total Financial Assets 

Trade & other payables 
USD 
CHF 
GBP 
AUD 
Total Financial Liabilities 

2021 
US$'000 

2020 
US$'000 

646 
7,457 
8,103 

858 
- 
219 
61 
1,138 

11 
551 
562 

310 
1 
12 
- 
323 

Credit risk 
Credit risk arises on investments, cash balances and receivable balances. The amount of credit risk is 
equal  to  the  amounts  stated  in  the  Statement  of  Financial  Position  for  each  of  these  assets.  Cash 
balances  and  transactions  are  limited  to  high-credit-quality  financial  institutions.  There  are  no 
impairment provisions as at 30 April 2021 (2020: nil). 

Liquidity risk 
Prudent liquidity risk management implies maintaining sufficient cash and marketable securities, the 
availability of funding through an adequate amount of committed credit facilities and the ability to close 
out  market  positions.  The  Group  has  adopted  a  policy  of  maintaining  surplus  funds  with  approved 
financial institutions. 

Management of liquidity risk is achieved by monitoring budgets and forecasts against actual cash flows.  
Where the Group entered into borrowings during the year management monitor the repayment and 
servicing of these arrangements against the contractual terms and reviewed cash flows to ensure that 
sufficient cash reserves were maintained. 

Capital Risks 

The Directors determine the appropriate capital structure of the Group, specifically, how much is raised 
from  shareholders (equity) and how  much  is  borrowed  from  financial  institutions  (debt),  in  order  to 
finance the Group’s business strategy.  The Group’s policy in the long term is to seek to maintain the 
level of equity capital and reserves to maintain an optimal financial position and gearing ratio which 
provides  financial  flexibility to  continue  as  a  going  concern  and  to  maximise  shareholder value.   The 
capital structure of the Group consists of shareholders’ equity together with net debt (where relevant). 
The Group’s funding requirements are met through a combination of debt, equity and operational cash 
flow. 

33 

 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
17     List of subsidiaries and associates 

The parent of the Group has shareholdings in the following entities: 

Name 

Interest 
2021 

Interest  
2020 

Country 
of 
incorporation 

Nature of business  

Advance Energy TL Limited  
Carnarvon Petroleum Timor Unipessoal Lda 
Resolute Oil & Gas (UK) Limited 
Eagle Gas Limited 

100% 
50% 
100% 
25% 

N/A 
N/A 
100% 
25% 

UK 
Timor-Leste 
UK 
UK 

Intermediate Hold Co 
Oil exploration 
Trading subsidiary 
Gas Exploration 

18     Commitments 

There were no capital commitments authorised by the Directors or contracted other than those provided for in 
these financial statements as at 30 April 2021 (30 April 2020: None). 

19     Related parties 

Parties are considered to be related to the Group if the Group has the ability, directly or indirectly, to control 
the party or exercise significant influence over the party in making financial and operating decisions, or vice 
versa, or where the Group and the party are subject to common control or common significant influence. 

Related  parties  may  be  individuals  (being  members  of  key  management  personnel,  significant  shareholders 
and/or their close family members) or other entities and include entities which are under significant influence 
of related parties of the Group where those parties are individuals, and post-employment benefit plans which 
are for the benefit of employees of the Group or of any entity that is a related party of the Group. 

Details of Directors remuneration are disclosed in Note  9 Directors Remuneration. For details of any related 
party transactions entered into after the year-end please refer to Note 20 Subsequent Events.   

As at 30 April 2021 the following balances were included in trade and other payables and were outstanding in 
respect of Directors remuneration or remuneration incurred prior to their appointment as a Director at the year 
end. 

Outstanding at 
30 April  
2021 
US$’000 
- 
- 
- 

Outstanding at 
30 April  
2020 
US$’000 
12 
2 
14 

Daniel Jorgensen 
Graham Smith 
Total Key Management 

20     Subsequent events 

There were no events after the end of the reporting period which require adjustment to or disclosure within the 
financial statements. 

34 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statement of Compliance with the QCA Corporate Governance Code 
(The information contained in this document was last reviewed on 21 September 2021) 

In  addition  to  information  given  in  this  Statement  the  Board  of  Advance  Energy  plc  (the  “Company”)  are 
continually monitoring the position regarding the COVID-19 pandemic and will provide Company updates via 
the RNS service as appropriate. 

Introduction 

The Board of Advance Energy plc fully endorses the importance of good corporate governance and applies the 
QCA Corporate Governance Code, published in April 2018 by the Quoted Companies Alliance (the “QCA Code”), 
which  the  Board  believes  to  be  the  most  appropriate  recognised  governance  code  for  a  company  of  the 
Company’s size with shares admitted to trading on the AIM market of the London Stock Exchange.  

The  Chairman  is  responsible  for  leading  an  effective  board,  fostering  a  good  corporate  governance  culture, 
maintaining open communications with the major shareholders and ensuring appropriate strategic focus and 
direction for the Company.  

Notwithstanding the Board’s commitment to applying the QCA Code, we will not seek to comply with the QCA 
Code where strict compliance in the future would be contrary to the primary objective of delivering long-term 
value for the Company’s shareholders and stakeholders. However, we do consider that following the QCA Code, 
and a framework of sound corporate governance and an ethical culture, is conducive to long-term value creation 
for the Company’s shareholders.  

All members of the Board believe strongly in the importance of good corporate governance to assist in achieving 
objectives and in accountability to the Company’s stakeholders. In the statements that follow, the Company 
explains its approach to governance in more detail. 

Principle One 
Business Model and Strategy 
As announced on 17 December 2020, in accordance with the Company’s strategy to focus on growth through 
acquisition or farm-in to non-operated interests in upstream projects, the Company entered into a conditional 
Buffalo Subscription Agreement pursuant to which the Company’s wholly owned subsidiary, Advance Energy TL 
Limited (“AETL”) subscribed for equity such that AETL holds 50 per cent. of the total equity interest in Carnarvon 
Petroleum Timor for a consideration of US$20 million. Carnarvon Petroleum Timor holds a 100 per cent. working 
interest  and  is  the  contractor  under  the  Buffalo  PSC,  offshore  Timor-Leste.  Carnarvon  Petroleum  Timor  is  a 
subsidiary of ASX listed company, Carnarvon Petroleum Limited.  

In conjunction with this, the Company placed 840,100,000 Placing Shares at the Placing Price of 2.6 pence to 
raise total gross proceeds of £21,842,600 (approximately US$30,033,575), part of which funded the subscription 
into Carnarvon Petroleum Timor. The Acquisition and the Placing (“RTO”) were approved by Shareholders at the 
Extraordinary General Meeting of the Company held on 16 April 2021. 

Unlocking hidden value is the Company’s main objective  - to the benefit of shareholders as well as our joint 
venture partners, host governments, and broader stakeholders.  

Many upstream assets present challenges to existing operators. These difficulties may be technical in nature, 
misalignment in the partnership, suboptimal commercial arrangements, or simply funding constraints.  

One, or a combination, of these issues can present the opportunity for realisation of added value. The Company 
looks  to  identify  such  assets  and  maximise  their  value  using  unique  insights  from  original  technical  work, 
commercial acumen or advantaged relationships.  

The  Company  seeks  to  take  non-operated  interests  in  joint  ventures,  ideally  with  only  two  parties,  with the 
ability to exert a significant degree of influence. The Company only works with established operators eliminating 

35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
many of the execution risks present for typical early stage, high growth companies, and can focus on what really 
adds  value  rather  than  day-to-day  operational  concerns.  There  is  no  need  to  build  a  large  and  complex 
organisation, keeping overheads low and preserving value for shareholders. 

Principle Two  
Understanding Shareholder Needs and Expectations and Build Trust 
The  Board  is  committed  to  maintaining  good  communication  and  having  constructive  dialogue  with  its 
shareholders.  Institutional  shareholders  and  analysts  have  the  opportunity  to  discuss  issues  and  provide 
feedback at meetings with the Company. The Company is required to hold an Annual General Meeting (“AGM”) 
in each year, which gives investors the opportunity to enter into dialogue with the Board and for the Board to 
receive  feedback  and  take  action  if  and  when  necessary.  Where  voting  decisions  are  not  in  line  with  the 
Company’s expectations the Board intends to engage with those shareholders to understand and address any 
issues as appropriate. Investors also have access to current information on the Company though its website. 

Shareholders can engage with the Company through its email address info@advanceplc.com and @advanceplc 
on Twitter. 

Investors also have access to current information on the Company through its website, www.advanceplc.com. 

Principle Three 
Considering wider stakeholder and social responsibilities 
The Board is aware that engaging with its stakeholders strengthens relationships and assists it to make better 
business decisions to deliver its commitments. The Company’s stakeholders include shareholders, members of 
staff, suppliers, contractors, regulators, and the surrounding communities where its projects are located.  

The Board is regularly updated on wider stakeholder views and issues concerning its projects both formally at 
Board meetings and informally through conversations. Engagement in this manner enables the Board to receive 
feedback and equips them to make decisions affecting the business.  

The Board recognises the importance of its social responsibilities concerning its investment decisions, and the 
Company will develop projects that seek to make a contribution to the development of communities in which 
they are located. In planning its activities, the Company will give consideration to evaluating the social impact 
of proposed developments with a view to promoting where possible local employment and the delivery of other 
local benefits and mitigating negative impacts to the extent possible.  

Principle Four 
Risk Management 
In addition to its other roles and responsibilities, the Board is responsible for ensuring that procedures are in 
place and are being implemented effectively to identify, evaluate and manage the significant risks faced by the 
Company and to ensure that risk management is reflected in Board remuneration. 

The Company’s focus on near term value creation means it is easier to control risks, limiting exposure to long 
term commodity price trends, as well as the potential for value to be stranded as the result of a future changing 
world energy mix or climate change initiatives. 

The Group’s operations expose it to a variety of risks that include volatility of commodity prices, foreign currency 
volatility, operational risks, availability of finance and funding.  

The Group has a risk management programme in place that seeks to limit the adverse effects on the financial 
performance of the Group by monitoring levels of debt finance and the related finance costs.  

Risk is monitored, assessed and managed by the Board as a whole who are responsible for ensuring that the 
financial  performance  of  the  Company  is  properly  monitored  and  reported. This  process  includes reviews  of 
annual  and  interim  accounts,  results  announcements,  internal  control  systems,  procedures  and  accounting 
policies.  

36 

 
 
 
 
 
  
 
 
 
  
 
 
  
 
The  Board  identifies  and  evaluates  financial  risks  in  close  co-operation  with  the  managers  who  are  a  highly 
experienced team who can focus on the key issues to maximise value and de-risk Company projects.  

The key risk factors for the Company are contained in pages 33-34 of the Company’s 2021 Annual Report and 
Accounts (“2021 Accounts”). 

Principle Five 
A Well Functioning Board of Directors 
The Board comprises, Mark Rollins non-executive Chairman and director, Leslie Peterkin Chief Executive Officer 
and executive director, and Stephen West Chief Financial Officer and executive director. Ross Warner, Stephen 
Whyte and Larry Bottomley serve as non-executive directors.  Executive and Non-Executive Directors are subject 
to re-election at the Company’s AGM in accordance with the Company’s Articles of Association. The letters of 
appointment  of  all  Directors  are  available  for  inspection  at  the  Company's  registered  office  during  normal 
business hours.  The Directors are expected to provide as much time to the Company as is required.  The Board 
elects a Non-Executive Chairman to chair every meeting. 

All 
the  Directors  biographies  are  published  on 
https://www.advanceplc.com/about-us/board-management/  

the  Company’s  website  and  outlined  below: 

The Company has established subcommittees of the Board, comprising an Audit Committee, a Remuneration 
Committee, a Nomination Committee and an AIM Rules and UK MAR Compliance Committee.  

The Board aims to hold monthly meetings. A schedule of attendance at Board meeting is outlined as follows: 

Leslie 
Peterkin 
X 
X 
X 
X 
- 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
- 
X 

Mark 
Rollins 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 

Stephen 
Whyte3 

Larry 
Bottomley4 

X 

X 

Board Meetings Attendance 

Board 
Meetings 
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 
11 
12 
13 
14 
15 
16 
17 
18 
19 

Date 

7 May 2020 
8 Jun 2020 
7 Jul 2020 
6 Aug 2020 
9 Sept 2020 
21 Sept 2020 
7 Oct 2020 
5 Nov 2020 
12 Nov 2020 
3 Dec 2020 
16 Dec 2020 
7 Jan 2021 
9 Feb 2021 
9 Mar 2021 
12 Mar 2021 
22 Mar 2021 
30 Mar 2021 
16 Apr 2021 
20 Apr 2021 

Ross 
Warner 
X 
X 
X 
X 
X 
X 
X 
X 
- 
X 
X 
X 
X 
X 
X 
X 
- 
- 
X 

1 Resigned 1 June 2020 
2 Appointed 1 June 2020 
3 Appointed 19 April 2021 
4 Appointed 19 April 2021 

Graham 
Smith1 
X 

Stephen 
West2 

X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 

37 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Principle Six 
Appropriate Skills and Experience of the Directors 
The Board currently consists of six Directors. On 1 June 2020, the Company announced a Board re-organisation 
with the appointment of Stephen West as the Chief Financial Officer and executive director and the resignation 
of Graham Smith as non-executive director of the Company. Stephen Whyte and Larry Bottomley joined the 
Board as independent non-executive directors on 19 April 2021. 

The Board believes that the current balance of skills of the Directors reflects a very broad range of commercial 
and professional skills across geographies and industries that is necessary to ensure the Company is equipped 
to deliver is strategy and notes that each of the Director's has experience in public markets.   

The Directors keep their knowledge and expertise current through their intensive involvement in industry affairs. 
Additionally, the Directors receive ad hoc guidance on certain matters concerning the AIM Rules for Companies 
from  the  Company’s  Nomad  as  well  as  receiving  updates  on  the  regulatory  environment  from  FIM  Capital 
Limited (“FIM”).  

Full Biographies of the Board are available on the Company’s website www.advanceplc.com  

The  Company  has  engaged  the  outsourced  services  of  FIM  to  provide  Company  secretarial,  specialist 
administration and accounting services to the Company. 

Principle Seven 
Evaluation of Board Performance 
There is no formal Board or director evaluation system in place, however, there is an internal evaluation of the 
Board and individual directors undertaken on an ad hoc basis in the form of peer appraisal and discussions to 
determine the effectiveness and performance as well as the directors' continued independence.  This process 
can be regular as part of the board meeting process or ad hoc when the director or Board deem it necessary. 

The  results  and  recommendations  that  come  out  of  the  appraisals  for  the  directors  shall  identify  the  key 
corporate and financial targets that are relevant to each director and their personal targets in terms of career 
development and training. Progress against previous targets shall also be assessed where relevant.  

Principle Eight 
Corporate Culture 
The Board recognises that their decisions regarding strategy and risk will impact the corporate culture of the 
Company as a whole and that this will impact the performance of the Company. The Board is very aware that 
the tone and culture set by the Board will greatly impact all aspects of the Company as a whole and the way that 
employees behave. The corporate governance arrangements that the Board has adopted are designed to ensure 
that the Company delivers long term value to its shareholders and that shareholders have the opportunity to 
express  their  views  and  expectations  for  the  Company  in  a  manner  that  encourages  open dialogue  with the 
Board.  

The  Company  maintains  an  open  and  respectful  dialogue  with  employees,  partners  and  other  stakeholders. 
Therefore, the importance of sound ethical values and behaviours is crucial to the ability of the Company to 
successfully achieve its corporate objectives. The Board places great importance on this aspect of corporate life 
and seeks to ensure that this flows through all that the Company does.  The Directors consider that at present 
the Company has an open culture facilitating comprehensive dialogue and feedback and enabling positive and 
constructive challenge.  

The Company has put policies in place that communicate disciplinary policies clearly; ensures every employee 
knows the consequences of unethical behaviour; ensures its employees can report misconduct anonymously 
and has a confidential complaint process in place. 

The Company has adopted, with effect from the date on which its shares were admitted to AIM, a code for 
Directors' and employees' dealings in securities which is appropriate for a company whose securities are traded 
on AIM and is in accordance with the requirements of the Market Abuse Regulation.  

38 

 
 
 
 
 
 
 
  
 
 
 
  
Principle Nine 
Maintenance of Governance Structures and Processes 
Ultimate  authority  for  all  aspects  of  the  Company's  activities  rests  with  the  Board  and  the  respective 
responsibilities  of  the  Non-Executive  Chairman. The  Board  has  adopted  appropriate  delegations  of  authority 
which set out matters which are reserved to the Board.  

The Non-Executive Chairman is responsible for the effectiveness of the Board together with the responsibility 
to oversee the Company’s corporate governance practices.  

The Board formed an audit committee and remuneration committee on 7 October 2020 and then subsequently 
following the completion of the RTO and appointment of Larry Bottomley and Stephen Whyte reviewed the 
audit committee and remuneration committee structures and additionally formed a nomination committee and 
an AIM Rules and UK MAR compliance committee. 

Role of the Audit Committee: the Committee is chaired by Stephen Whyte, with the other participating member 
of the committee being Ross Warner.  

The  Audit  Committee  aims  to  meet  at  least  three  times  each  year.  The  Audit  Committee  is  responsible  for 
assisting  the  Board’s  oversight  of  the  integrity  of  the  financial  statements  and  other  financial  reporting,  the 
independence and performance of Lubbock Fine, the regulation and risk profile of the Group and the review and 
approval of any related party transactions. 

The  Audit  Committee  may  hold  private  sessions  with  management  and  Lubbock  Fine  without  management 
present.  Further,  the  Audit  Committee  is  responsible  for  making  recommendations  to  the  Board  on  the 
appointment of Lubbock Fine and the audit fee and reviews reports from management and Lubbock Fine on the 
financial accounts and internal control systems used throughout the Company and the Group.  

The  Audit  Committee  also  reviews  arrangements  by  which  the  staff  of  the  Company  and the Group  may,  in 
confidence, raise concerns about possible improprieties in matters of financial reporting or other matters and 
ensure that arrangements are in place for the proportionate and independent investigation of such matters with 
appropriate follow-up action. Where necessary, the Audit Committee will obtain specialist external advice from 
appropriate advisers. 

Role  of  the  Remuneration  Committee:  the  Committee  is  chaired  by  Larry  Bottomley,  with  the  other 
participating member of the committee being Mark Rollins. 

The  Remuneration  Committee  meets  up  to  twice  a  year.  The  Remuneration  Committee  is  responsible  for 
considering  all  material  elements  of  remuneration policy,  the  remuneration  and  incentivisation  of  Executive 
Directors  and  senior  management  (as  appropriate)  and  to  make  recommendations  to  the  Board  on  the 
framework for executive remuneration and its cost. The role of the Remuneration Committee is to keep under 
review the Company’s remuneration policies to ensure that the Company attracts, retains and motivates the 
most  qualified  talent  who  will  contribute  to  the  long-term  success  of  the  Company.  The  Remuneration 
Committee  also  reviews  the  performance  of  the  CEO  and  CFO  and  sets  the  scale  and  structure  of  their 
remuneration, including the implementation of any bonus arrangements, with due regard to the interests of 
shareholders. The Remuneration Committee is also responsible for granting options under the Company’s share 
option plan and, in particular, the price per share and the application of the performance standards which may 
apply to any grant, ensuring in determining such remuneration packages and arrangements, due regard is given 
to any relevant legal requirements, the provisions and recommendations in the AIM Rules and the QCA Code. 

Role  of  the  Nomination Committee:  the  Committee  is  chaired  by  Mark  Rollins,  with  the  other  participating 
member of the committee being Stephen Whyte. 

The  Nomination  Committee  meets  at  least  three  times  a  year  at  appropriate  intervals.  The  Nominations 
Committee is responsible for reviewing and making proposals to the Board on the appointment of directors, 
reviewing succession plans and ensuring that the performance of directors is assessed on an ongoing basis. 

39 

 
 
 
 
 
 
 
 
 
 
 
 
  
Role of the AIM Rules and UK MAR Compliance Committee: the Committee is chaired by Ross Warner, with the 
other participating member of the committee being Larry Bottomley. 

The AIM Rules and UK MAR Compliance Committee monitors the Company’s compliance with the AIM Rules 
and  UK  MAR  and  seek  to  ensure  that  the  Company’s  Nominated  Adviser  is  maintaining  contact  with  the 
Company on a regular basis and vice versa. The committee will ensure that procedures, resources and controls 
are in place with a view to ensuring the Company’s compliance with the AIM Rules and UK MAR. The committee 
also  ensures  that  each  meeting  of  the  Board  includes  a  discussion  of  AIM  matters  and  assesses  (with  the 
assistance of the Company’s Nominated Adviser and other advisers, as appropriate) whether the Directors are 
aware of their AIM responsibilities from time to time and, if not, ensures that they are appropriately updated 
on their AIM responsibilities and obligations. 

The  services  of  each  of  the  Board  members  as  directors  are  provided  under  the  terms  of  their  letters  of 
appointment. The responsibilities of the board members are outlined in the Accounts and summarised below. 

The directors are responsible for maintaining proper accounting records that are sufficient to show and explain 
the  Company’s  transactions  and  disclose  with  reasonable  accuracy  at  any  time  the  financial  position  of  the 
Company and enable them to ensure that the financial statements comply with the Isle of Man Companies Act 
2006. They are also responsible for the system of internal control, for safeguarding the assets of the Company 
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.  

The  directors  are  responsible  for  the  maintenance  and  integrity  of  the  corporate  and  financial  information 
included on the Company’s website. Legislation in the Isle of Man governing the preparation and dissemination 
of financial statements may differ from legislation in other jurisdictions.  

Whilst there are no formal adoption of matters reserved for the Board, the Directors review and approve the 
following: 

 

Strategy and management 

  Policies and procedures 

 

Financial reporting and controls 

  Capital structure  

  Contracts 

 

Shareholder documents / Press announcements  

  Adherence to Corporate Governance and best practice procedures 

The structures and risk appetite disclosures on the website and the Accounts are deemed sufficient in relation 
to the size and strategy of the Company. 

Non-Executive Directors 
The Board has adopted guidelines for the appointment of Non-Executive Directors which have been in place and 
which have been observed throughout the year. These provide for the orderly and constructive succession and 
rotation  of  the  Non-Executive  Chairman  and  non-executive  directors  insofar  as  both  the  Non-Executive 
Chairman and non-executive directors will be appointed for an initial term of three years and may, at the Board's 
discretion, believing it to be in the best interests of the Company, be appointed for subsequent terms. 

Principle 10  
Communicate how the Company is governed and is performing by maintaining a dialogue with shareholders 
and other relevant stakeholders 
The information provided to shareholders regarding updates on the Company via regulatory announcements 
are also considered to be sufficient, taking into consideration the size and low activity level of the Company.  

The Company communicates with shareholders through the Accounts, full-year and half-year announcements, 
the shareholders meetings and investors can email the directors and Company Secretary with any queries they 
40 

 
 
 
 
 
 
 
may have. The Company maintains an enquiries email address (info@advanceplc.com) and has a twitter account 
(@advanceplc), details of which are displayed on its website. 

All historical information is maintained on the website along with shareholder updates.  

The Company’s financial reports and notices of General Meetings of the Company for the last five years can be 
found here http://www.advanceplc.com/investor-relations/corporate-documents/  

The outcome of all resolutions tabled at general meetings are to be posted on the Company’s website and also 
announced via RNS. 

If a significant proportion of independent votes were to be cast against a resolution at any general meeting, the 
Board’s policy would be to engage with the shareholders concerned in order to understand the reasons behind 
the voting results.   

41 

 
 
 
 
 
 
 
CORPORATE INFORMATION 

Directors 

Company Number 

Registered Office 

Independent Auditors 

Company Secretary 

Stock Exchange Listing 

Financial & Nominated Adviser 

Joint Brokers 

Mark Rollins  
Leslie Peterkin  
Ross Warner 
Stephen West  
Larry Bottomley 
Stephen Whyte 

010493V 

55 Athol Street 
Douglas 
Isle of Man  
IM1 1LA 

Lubbock Fine LLP 
Paternoster House 
65 St Paul's Churchyard 
London EC4M 8AB 

FIM Capital Limited 
55 Athol Street 
Douglas 
Isle of Man  
IM1 1LA 

AIM, London Stock Exchange 
Ticker code: ADV 

Strand Hanson Limited 
26 Mount Row 
London  
W1K 3SQ 

Optiva Securities Limited 
49 Berkeley Square 
London 
W1J 5AZ 

Tennyson Securities Limited  
20 Fenchurch Street 
London 
EC3M 3BY 

42