Quarterlytics / Technology / Ambertech Limited / FY2016 Annual Report

Ambertech Limited
Annual Report 2016

AMO · ASX Technology
Claim this profile
Ticker AMO
Exchange ASX
Sector Technology
Industry
Employees 51-200
← All annual reports
FY2016 Annual Report · Ambertech Limited
Loading PDF…
Annual Report 
for the year ending 
30 June 2016
Ambertech Limited
ACN 079 080 158

Mission Statement

“ Ambertech Limited is an acknowledged leader in the identification, 

supply and distribution of advanced technologies for the Professional and 
Consumer audio/visual markets within the Oceania region. 

Our purpose is to add significant operational value by developing and 
strengthening customer relationships, expanding horizons of opportunity 
and delivering strong and continuous financial growth to stake holders 
through our proven ability to integrate, implement and commercialise 
existing and emerging technologies 

”

Contents

1. Shareholders Letter

2. Our Business and Brands

3. Media System and Professional

4. Lifestyle and Entertainment

5. New Zealand

6. Financial Report

7. Shareholder Information

8. Corporate Directory 

Shareholders Letter

Dear Shareholders

On behalf of your Board and executive management we would like to present you with your 2016 Annual Report. 

The 2016 financial year continued the improving trend of results for the Ambertech business. The Board and executive 
management team have been working hard to ensure that the long term goals of the business are achieved; by continuing 
to implement our strategic plan and by monitoring progress to ensure the goals are reached.

The underlying results of the Ambertech business showed further improvement for the 2016 financial year, with the 
business recording a profit for the first time since the 2011 financial year. Despite this, the Board recognises that 
this result is not at an adequate level and understands the need to continue to build on this improvement in both 
the short and longer term.

Our Lifestyle Entertainment Segment, which includes our Major Retail and Integrated Solutions teams, recorded a 
pleasing result, with strong performances from our key brand partners. Our Professional Segment, represented by 
our Media Systems and Professional groups also returned an improved contribution this year. The transformation 
in results is underpinned by the changes that were identified and executed as part of our strategic planning process 
and are key to the future success of the business.

Our  New  Zealand  group  had  a  difficult  period  and  returned  a  loss  for  the  2016  financial  year.  We  have  had 
significant changes to the operational personnel in New Zealand over that time, however we believe the business 
is now structured in a manner that we can return this business unit to profits in the near term. 

The funding that is in place for the business has moved across to Scottish Pacific Business Finance, with their 
acquisition  of  Bibby  Financial  Services.  This  facility  has  been  extended  until  November  2017.  This  invoice 
discounting solution was extended to our New Zealand operation during the period and has approvals of up to 
$6.5M in Australia and $0.8M in New Zealand. It has provided Ambertech with greater flexibility to undertake new 
projects and to fund growth opportunities. This flexibility has already assisted the company in its current turnaround 
phase. The business was able to return greater operating cash flows this financial year. 

The board of Ambertech are, collectively, substantial shareholders in Ambertech and their interests continue to be aligned 
with the interests of all shareholders. The Board would like to thank their skilled and dedicated management team and staff 
for their support, and believe they will be integral in achieving the strategic objectives of Ambertech in the future.

Peter Wallace
Chairman

Peter Amos
Managing Director

Our Business

Media Systems
The Media Systems team works with traditional television and radio broadcast industry as 
well as new media partners in diverse industries such as law enforcement and defence, 
sport, large scale events and education. From content creation and acquisition, delivery, 
processing and asset management, Amber Technology can offer turnkey packages for 
creating, delivering and managing all types of media content.

Professional Products
Amber’s Professional Products group has a strong reputation as a preferred supplier of 
high technology equipment for live sound in many different industry segments, including 
touring  artists,  live  stage  shows,  film  and  television  productions,  broadcast  news  and 
sports,  through to smaller sound installations in education facilities, houses of worship 
and smaller venues.

Integrated Solutions
The  Integrated  Solutions  team  offers  cohesive  systems  for  the  custom  installation  and 
professional installation markets, with a portfolio of high end audio visual and infrastructure 
brands for residential and commercial installation projects. Customers typically engage 
the services of a professional installer for a full ‘turnkey’ solution.

Major Retail
The Major Retail division works with home electronics retailers nationally, mass markets 
retail chains and independent specialist outlets to supply home entertainment solutions for 
consumers in the residential market. Our focus is on offering a comprehensive selection 
of high end audio visual and accessory brands for end users.

Our Brands

Accent Audio

Accent Visual

Cordial

Coloud

Mars Antennas

Revolution Acoustics

MicroVideo

Solid State Logic

Accent Acoustics

Digital Projection

Molami

Acoustic Research

DPA Microphones

MP Antennas

Sonance

Sonarray

Dynaudio Professional

Navitar

Silvus Technology

Advanced Network 
Telemetry

Ambertec

Apart

AudioQuest

Avid

AVI WEST

Analysis Plus

David Horn 
Communications

EVS

Energizer

GB Labs

Gefen

Haivision

Alpermann+Velte

Hercules

Axle Video

BATS Wireless

BeeWi

Blue Lucy

iPort

Integra

Interra Systems

Jet City Amplification

Blue Microphones

Knoll

Launchport 

Lenco

Liberty

Lumens

LunaStone

Litepanels

BrightEye

Brainstorm

Canare

Cleerline

Contacta

CP Cases

C6

Cioks

Net Mix

Nexidia

Neutrik

NHT

Niveo Professional

NL Technology

NTI

NuVo

Nugen Audio

One For All

Optoma

Onkyo

Opticomm Emcore

Premier Mounts

Panasonic

Primacoustic

Proel

Progressive 
Laboratories

SAM Snell Advanced 
Media

Tannoy

Tecxus

Teradek 

TC Electronic

TC Helicon

Telestream

TrickleStar

Troll Systems

Trilogy

Urbanears

Van Damme

Videssence

Vinten

Vinten Ramadec

Vue Audiotechnik

Well Av

Xen Data

Middle Atlantic

Peak Antennas

Marshall Headphones

Rean

Cool Components

Michell Engineering

Radial Engineering

Media Systems 
and Professional

The focus for this Group has been on core brand development and the exploration of new market segment 
opportunities. Our long-standing experience in the fields of professional broadcast and enterprise audio and 
video systems has meant that Amber Technology has much to offer in today’s increasingly efficiency-minded 
networked defence and emergency services segments. Working either in conjunction with prime contractors 
or as a stand-alone resource, we provide solutions to complex problems in the delivery of voice, video and data 
that are out-of-the-box in normal defence thinking, but well established in the professional broadcast field. 

Content creation and delivery in new media channels has created new emerging markets in non-traditional 
media  sectors,  as  in-house  production  facilities  become  the  norm  for  many  businesses.    In  addition  to 
defence-specific products, the  full range of microphones, cables, connectors, projectors, antennas as well as 
enterprise video recording, storage, processing, management and distribution products (IPTV) has resulted 
in  media production projects for education, houses of worship and corporate enterprises. 

Media Systems brand acquisitions, including Silvus, BATS, Mars Antennas, Brainstorm and Haivision, served 
to strengthen Group’s portfolio offering as an end-to-end solutions provider. 

The year’s result was enhanced with strong performance in the supply of cable and connectors to the many 
large  scale  projects  underway  in Australia  –  projects  such  as  the  International  Convention  Centre  (ICC) 
Darling  Harbour  required  the  latest  standards  in  ethernet  and  fibre  infrastructure,  which  we  were  able  to 
deliver.  

The education sector is continuing to upgrade teaching facilities for the media studies and music technology 
courses  they  deliver. The  Solid  State  Logic  model  Duality  mixing  console  was  chosen  for  the  upgrade  to 
Hunter TAFE Newcastle when they built a world class music recording facility.

Our  manufacturers  continue  to  provide  innovative  products  for  the  musical  instrument  and  professional 
resellers in our network. Brands such as TC Electronic, DPA Microphones, Radial Engineering, Solid State 
Logic and Dynaudio Professional continue to gain market share and become the industry standard.

One of our key agencies, Snell Advanced Media, has recently been the subject of substantial reorganisation, 
and has introduced a number of key products that have excellent potential. This has been identified early with 
sales of vision switchers to both TVNZ in New Zealand and Sky News. 

Major projects completed

• 

• 

• 

• 

• 

Solid State Logic installation Hunter TAFE Newcastle

Installation of a major integrated Avid/EVS News solution at Fox Sports emphasised Amber’s very strong 
capabilities in the Enterprise 

Integra replaces Yamaha AV Receivers in the Australian Film Television and Radio School

SAM Vision Switchers to both TVNZ in New Zealand and Sky News

EVS Upgrades for NEP HD OB Trucks 

FOR THE LOVE OF TONE
Introducing LunaStone TrueOverDrive™
The Three Stage Rocket is the result of a 
collaboration with the Danish guitarist, Søren 
Andersen, who wanted a pedal that delivered 
the tone he was hearing in his head, but had 
never truly found in a stompbox.

Digging classic overdrive with a cutting and 
mid-focused  crunch?  Then  you  need  to 
take the Wise Guy out for a spin. Expect the 
transparency  and  sweet  responsiveness 
you know and love from great vintage amps.

The Big Fella is your one stop station to an 
intense and modern rock tone. The tone of 
this hard-hitting drive gem will fill the room 
with a massive overdrive that is super fat, 
yet with a firm low end and tons of sustain.

Available Through All Good MI Retailers  or Visit www.lunastonepedals.com/dealers

Proudly Distributed in Australia by Amber Technology
www.ambertech.com.au | 1800 251 367 | sales@ambertech.com.au

Distributed in Australia by Amber Technology |www.ambertech.com.au |1800 251 367 |sale@ambertech.com.au

V

A

M

R

OICIN
G B
TIN KID

Y 
D!

THE ALL NEW CUSTOM 22 TUBE HEAD
Built on our 20 watt platform, with updated voicing by British amp guru Martin Kidd. The 
updated Crunch channel has less gain than its predecessor and the Overdrive has even more 
gain!  The result is an entirely new voice with greater range and touch-sensitivity. Further 
tone shaping is possible via a bright switch and mid-boost / low fat switch.
TECH SPECS
Channels: Crunch & Overdrive
20 watts into 16 ohm
Tubes: 5 x 12AX7 Pre / 2 x EL84 Power
Effects Loop
Footswitch included

TO FIND YOUR NEAREST AUTHORISED JET CITY RETAILER 
GO TO INFO.AMBERTECH.COM.AU/JET-CITY-DEALERS

Avid NEXIS™
Customised Media Storage in 5 Simple Steps
Avid NEXIS enables true storage virtualisation for any media application and can adapt to the 
ever-changing needs of an unpredictable production world. Design a system customised to 
your unique storage requirements using the world’s first software-defined storage.
1  Select your Media Packs
2  Select your Storage Engine
3  Select options like Redundant Controllers
4  Select more options like System Director
5  Add your editing client (e.g. FCP, Adobe, Media Composer)
Amber Technology – Australia’s largest Avid Elite Solutions Partner.
www.ambertech.com.au
broadcast@ambertech.com.au

SOURCE SUPPLY SUPPORT

 
 
Lifestyle Entertainment

During the 2015-16 financial year, the Lifestyle Entertainment division focused on four significant objectives:

• 

• 

• 

Consolidating its position as a leading supplier to the residential AV installation industry

Revitalising relationships with residential AV retailers

Increasing competitiveness and participation in the commercial AV installation segment

•  Maintaining a strong position in the supply of consumer electronics hardware to major retailers.

We experienced favourable outcomes in all of these focus areas.

During  the  year,  changes  in  senior  management  of  the  division  (through  natural  attrition)  have  brought 
renewed energy and focus to our efforts. Key appointments to the roles of General Manager and National 
Sales Manager (Specialist Residential Markets) have added directly relevant industry experience and depth 
to our team. 

The  AV  hardware  markets  (both  residential  and  commercial)  experienced  a  great  deal  of  change  in  the 
year just ended, with significant movement of brands, consolidation of manufacturers and changes in the 
distribution landscape. The Lifestyle Entertainment division has carefully observed these changes and sought 
to continuously review and refine the brand portfolio in order to maximise the completeness of offer while 
increasing the focus on significant brand partnerships.

During the year, discussions with a number of new brands commenced. This resulted in the creation of new 
brand relationships that will bear fruit during the 2016-17 financial year:

• 

• 

• 

Apart Audio: a Belgian manufacturer of audio hardware for small to medium sized projects, Apart Audio’s 
products are recognised by commercial AV installers for their quality and value.

Contacta Systems: based in England, Contacta manufactures hearing loop and speech transfer systems. 
Contacta’s hearing loop products can be applied in both residential and commercial applications, while 
the speech transfer systems can be used whenever security glass prevents easy conversation between 
customers and service staff (for example, in railway stations and banks).

JTS Professional: JTS, headquartered in Taiwan, manufactures an extensive range of wired and wireless 
microphones, conference systems and portable PA systems. We will distribute these to our professional, 
music shop, major retail and commercial AV customers.

Our brands have featured in a number of public spheres during the year, including: 

• 

• 

• 

• 

National tour of the ‘Miss Fisher’s Murder Mystery’ exhibition (Optoma projectors)

The  award  winning  ‘A  Garden  Called  Frank’  at  the  Melbourne  International  Flower  and  Garden  Show 
(Sonance Landscape Series outdoor speakers and amplifiers)

‘Sound Cells’ installation as part of the Vivid Festival in Sydney (Optoma projectors)

Development with brand partners of Onkyo/Dolby Atmos fixtures for live demonstration and education of 
consumers in selected retail outlets, highlighting the benefits of quality audio in the home environment, 
rolling out in the new financial year

I n t e g r a t e   2 0 1 6

P r e v i e w e d   a t

S S  

E

  T E CHNOLOGY

L

-

P

M

0 WITH L A

5
6
U
 Z
A
M
O
T
P
O

E

H

T

G

N

I

C

U

D

O

R

T
IN

*W hite m odel shown subject to availability
N e w   t o   t h e   O p t o m a   r a n g e   i s   t h e   l a m p - l e s s   Z U 6 5 0   W U X G A   p r o j e c t o r  
f e a t u r i n g   L a s e r- p h o s p h o r   t e c h n o l o g y ,   d e l
N o   l a m p   a n d   fi l t e r   r e p l a c e m e n t ,   l o w e r i n g   t h e   t o t a l   c o s t   o f   o w n e r s h i p  
l   t y p e s   o f   c o m m e r c i a l   i n s t a l
O u t p u t s   a n   a s t o n i s h i n g   6 0 0 0   L u m e n s   o f   b r i g h t n e s s   a n d   g r e a t   c o l o u r  
l t   i n   H D B a s e T   c o n n e c t i v i t y  
F i v e   m o t o r i s e d   l e n s   o p t i o n s
l a b l e   n o w   t h r o u g h
w w w. a m b e r t e c h . c o m . a u
1 8 0 0   2 5 1   3 6 7
s a l e s @ a m b e r t e c h . c o m . a u
V i s i t   I n t e g r a t e   S t a n d   A 0 2 5   f o r   a   d e m o n s t r a t i o n

i v e r i n g   g r e a t   fl e x i b i

•  
•  
•  
•  

l a t i o n s .

i t y   f o r  

A v a i

B u i

a l

l

S O U R C E   S U P P LY   S U P P O R T

I n t r o d u c i n g   S o n a n c e

P r o f e s s i o n a l   S e r i e s

l   w a n t   t o   c h e c k   o u t   t h e  

i t y   a n d   a e s t h e t i c s   f o r   t h e   c a t e g o r y .

s e t   a   n e w   b e n c h m a r k   i n   s o u n d   q u a l

I f   y o u   d o   c o m m e r c i a l   p r o j e c t s ,   t h e n   y o u   w i

l - n e w   S o n a n c e   P r o f e s s i o n a l   S e r i e s   –   a   r a n g e   o f   7 0 V / 1 0 0 V / 8   o h m  

s e l e c t a b l e   I n - C e i l i n g ,   P e n d a n t   a n d   S u r f a c e   M o u n t   S p e a k e r s   t h a t  

A s   p r e v i e w e d   a t   I n t e g r a t e   t h e   S o n a n c e   P r o f e s s i o n a l   S e r i e s   i s  

l a b l e   i n   4 ” ,   5 . 2 5 ”   ( S u r f a c e   M o u n t   o n l y ) ,   6 . 5 ” ,   8 ”   2 - w a y   a n d   8 ”  

W o o f e r s ,   a n d   s h a r e s   c o n s i s t e n t   v o i c i n g   t o   e n s u r e   s e a m l e s s   s o n i c  

i n t e g r a t i o n   w h e n   u s e d   t o g e t h e r   t h r o u g h o u t   a   s p a c e .

N o w   c o m m e r c i a l   p r o j e c t s   c a n   e n j o y   t h e   s a m e   c l e a n ,   m i n i m a l i s t i c  

d e s i g n   a n d   u n c o m p r o m i s e d   s o n i c   p e r f o r m a n c e   t h a t   S o n a n c e   i s  

a v a i

a l

l

r e n o w n e d   f o r .  

T a l k   t o   t h e   t e a m   a t   A m b e r   Te c h n o l o g y   t o   fi n d   o u t   m o r e :

w w w. a m b e r t e c h . c o m . a u

1 8 0 0   2 5 1   3 6 7

s a l e s @ a m b e r t e c h . c o m . a u

S O U R C E   S U P P LY   S U P P O R T

 
 
 
 
 
 
 
New Zealand

The  New  Zealand  business  had  a  mixture  of  results  across  its  divisions  for  the  2015/16  financial  year.  In 
many areas we have had positive growth which is reflective of the hard work by New Zealand staff in the very 
competitive market we operate in. 

Key highlights for the year included:

• 

Harvey Norman, JB Hi Fi and Noel Leeming launched a comprehensive range of One For All remote 
controls into all stores nationwide

Distributed in Australia by Amber Technology |www.ambertech.com.au |1800 251 367 |sale@ambertech.com.au

•  Marshall  Speakers  were  introduced  into  multiple  channels  and  showed  significant  growth  against  the 

major players in this very crowded market

•  With many overseas studios now seeing New Zealand as a main hub for movie production, we have experienced 
increased uptake of Canare microphone cable and Neutrik OpticalCON connectors, used in multiple movie sets

• 

• 

HP workstations were used in the upgrade for Mediaworks network

Accent Cable was introduced to the Electrical Wholesale market with all of the four main national chains 
now ranging the brand

We are looking forward to capitalising on the ground work that has been laid this year and moving the Amber 
New Zealand business forward.

V

A

M

R

OICIN
G B
TIN KID

Y 
D!

THE ALL NEW CUSTOM 22 TUBE HEAD
Built on our 20 watt platform, with updated voicing by British amp guru Martin Kidd. The 
updated Crunch channel has less gain than its predecessor and the Overdrive has even more 
gain!  The result is an entirely new voice with greater range and touch-sensitivity. Further 
tone shaping is possible via a bright switch and mid-boost / low fat switch.
TECH SPECS
Channels: Crunch & Overdrive
20 watts into 16 ohm
Tubes: 5 x 12AX7 Pre / 2 x EL84 Power
Effects Loop
Footswitch included

TO FIND YOUR NEAREST AUTHORISED JET CITY RETAILER 
GO TO INFO.AMBERTECH.COM.AU/JET-CITY-DEALERS

 
 
AMBERTECH LIMITED
AND CONTROLLED ENTITIES

ACN 079 080 158

FINANCIAL STATEMENTS FOR THE YEAR ENDED 
30 JUNE 2016

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

The directors present their report together with the financial statements of the consolidated entity consisting of Ambertech 
Limited and its controlled entites, ("company" or "economic entity") for the year ended 30 June 2016 and the auditor's report 
thereon.

DIRECTORS
The qualifications, experience and special responsibilities of each person who has been a director of the Company at any time 
during or since the end of the financial year are listed below, together with the details of the company secretary as at the end 
of the financial year.  All directors were in office during the whole of the financial year and up to the date of this report unless 
otherwise stated.

Information on directors

Peter Francis Wallace
Chairman ‐ Non Executive Director

Member of the Audit and Risk Management Committee and Chairman of the Remuneration and Nomination Committee.

Peter Wallace is the founder and Managing Director of Endeavour Capital Pty Limited, an independent corporate advisory 
firm.  Prior to establishing Endeavour Capital Pty Limited in 1998, he was an Investment Director with private equity 
company Hambro‐Grantham. Mr Wallace has been a non‐executive director of over 20 groups of companies.
Mr Wallace has a Bachelor of Commerce degree from the University of New South Wales and a Master of Business 
Administration degree from Macquarie University. He is a member of the Institute of Chartered Accountants, and a fellow of 
the Australian Institute of Company Directors.

Mr Wallace has been a director of Ambertech’s Group companies since February 2000 and Chairman of Ambertech Limited 
since October 2002.

Peter Andrew Amos
Managing Director

Peter Amos graduated from Sydney Technical College (now University of Technology, Sydney) with a Radio Trade Certificate 
and from North Sydney Technical College with an Electronics Engineering Certificate. He joined Rank Electronics, the 
Company from which Ambertech was formed via a management buyout, as a technician in the mid 1970s, rising from Senior 
Technician to Service Manager. Upon the formation of Ambertech Limited, Mr Amos became Technical Director of the 
Ambertech Group. He also served in a senior role as Marketing Director of Quantum Pacific Pty Ltd, another company owned 
by Ambertech Limited, until it was sold in the mid 1990s.

Mr Amos has served as Managing Director of Ambertech Limited since 1995 and presided over the growth of the Company 
since that date.  Mr Amos has been a director of Ambertech’s Group companies since 1987.

Thomas Robert Amos
Non‐Executive Director

Tom Amos founded telecommunications consultancy Amos Aked Pty Limited in the early 1980s. His career in 
telecommunications and media spans over 30 years, during which time he has been involved in all facets of the industry. An 
engineer by profession, Mr Amos holds a B.E. (Electrical Engineering) degree from Sydney University.
 Mr Amos has also been prominent in the telecommunication deregulation debate over a period of 15 years as a (former) 
director and Vice Chairman of Australian Telecommunications Users Group Limited (“ATUG”) and as an industry 
commentator. He is a director of Wave Link Systems Pty Limited and Amos Aked Swift (NZ) Limited.

Mr Amos has been a director of Ambertech’s Group companies since June 1997.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

Edwin Francis Goodwin
Non‐Executive Director

Chairman of the Audit and Risk Management Committee

Ed Goodwin holds a BSc in economics from London University and an MBA from Sydney University.   In recent years he has 
been working in new venture finance, following 25 years in senior finance and business development roles primarily in the 
telecommunications industry.

Mr Goodwin has been a director of Ambertech’s Group companies since June 1997.

David Rostil Swift
Non‐Executive Director

Member of the Remuneration and Nomination Committee.

David Swift, who holds a B.E. (Electrical Engineering) degree from the University of NSW, has extensive experience in both 
the telecommunications and professional electronics industries.  Mr Swift, a co‐founder of Amos Aked Swift Pty Ltd and the 
founder of AAS Consulting Pty Ltd, is currently an independent telecommunications management and technology 
consultant operating in the Australasian Pacific region.

Mr Swift is also a Director and the Chairman of the Australian Telecommunications Users Group Limited (ATUG) and a 
Director of Amos Aked Swift (NZ) Limited. In addition to his consulting experience he has had significant management 
experience through senior positions with both Westpac Banking Corporation and Telecom Australia. Mr Swift has been a 
director of Ambertech's Group companies since June 1997.

Company Secretary and Chief Operating Officer

The following person held the position of Company Secretary at the end of the financial year:  Robert John Glasson
Robert Glasson joined Ambertech Limited on 1 July 2002 and also holds the position of Chief Operating Officer.  He 
previously held the position of Chief Financial Officer up until 30 June 2015.  He has a Bachelor of Business degree from the 
University of Technology, Sydney, and is a member of Chartered Accountants Australia and New Zealand.  He was 
appointed to the role of Company Secretary on 1 November 2004.

CORPORATE INFORMATION
Nature of operations and principal activities
The principal activities of the economic entity during the financial year were the import and distribution of high technology 
equipment to the professional broadcast, film, recording and sound reinforcement industries; the import and distribution of 
home theatre products to dealers; distribution and supply of custom installation components for home theatre and 
commercial installations to dealers and consumers, and the distribution of projection and display products with business 
and domestic applications.

There have been no significant changes in the nature of these activities since the end of the financial year.

Employees
The economic entity employed 94 employees as at 30 June 2016 (2015: 89 employees).

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

REVIEW AND RESULTS OF OPERATIONS
The consolidated profit of the economic entity before providing for income tax for the financial year was $236,000. 
This was improved from a loss before tax of $419,000 in the previous period. Total revenues for the financial year 
increased by 9% to $54,681,000 (2015: $50,157,000).  Further information on the operations is included in the 
Chairman's and Managing Director's Report section of the Annual Report, and in the ASX Appendix 4E.

FINANCIAL POSITION
The directors believe the economic entity is in a reasonably strong and stable financial position with the potential to 
expand and grow its current operations. The economic entity recorded positive operating cash flows of $719,000 
(2015: $367,000)  for the year ended 30 June 2016.  Whilst borrowings were decreased by $1,185,000 during the 
financial year, the economic entity maintained a healthy working capital ratio.

The economic entity's working capital, being current assets less current liabilities, has increased by $410,000 to 
$8,726,000 as at 30 June 2016 (2015: $8,316,000).  The net assets of the economic entity have also increased by 
$301,000 to $10,840,000 as at 30 June 2016 (2015: $10,539,000). 

SIGNIFICANT CHANGES IN THE STATE OF AFFAIRS
There were no significant changes in the state of affairs of the economic entity during the financial year.

EVENTS SUBSEQUENT TO REPORTING DATE
Subsequent to year end, the economic entity secured a $4.08M forward exchange contract facility with American 
Express FX International Payments. The facility will be used for payment of foreign currency payables and to assist in 
managing the economic entity's foreign currency risk. There were no other matters that have arisen since the end of 
the financial year that have significantly affected, or may significantly affect the operations or state of affairs of the 
economic entity in future financial years.

FUTURE DEVELOPMENTS, PROSPECTS AND BUSINESS STRATEGIES
The 2016‐17 financial year has begun well, and as a result the Board of Ambertech Limited ("the Board") is cautiously 
optimistic that it can deliver on business strategies, which continue to focus on returning positive results for investors 
in the short term. At this early stage the Board is unable to provide guidance on potential results with any certainty; 
however expects to be able to update investors by the time of holding the company's AGM. 

The board and management remain focused on utilising the traditional strengths of the Ambertech business as a 
technical distributor to bring new products and brands to market and to redefine the methods and channels in which 
the business operates. We are continuing to progress these initiatives which are the key drivers of future revenue and 
profit growth.

ENVIRONMENTAL REGULATION
The company is subject to regulation by the relevant Commonwealth and State legislation.  The nature of the 
company's business does not give rise to any significant environmental issues.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

REMUNERATION REPORT (AUDITED)
The information provided below includes remuneration disclosures that are required under the Corporations Act 2001 and its 
regulations.  The disclosures contained within the remuneration report have been audited.

In recent years the remuneration policy of the company has had to take into account competing interests.  On one hand, 
shareholder returns are inadequate, while Directors, faced with their responsibilities to the Company, need to retain an 
experienced, expert Board and executive management team.  Directors are aware that these staff may have opportunities to 
pursue their careers in less challenging environments with prospects of greater remuneration.

Consistent with this view, there have been no significant changes to the remuneration strategy employed by the Board for 
the 2016 financial year.  There has been no change in the remuneration of non‐executive directors since 1 January 2010.

Remuneration Strategy

Non‐Executive Director Remuneration
Remuneration of non‐executive directors is determined by the Remuneration and Nomination Committee.  In determining 
payments to non‐executive directors, consideration is given to market rates for comparable companies for time, 
commitment and responsibilities.  The Remuneration and Nomination Committee reviews the remuneration of non‐
executive directors annually, based on market practice, duties and accountability.

Remuneration of non‐executive directors comprises fees determined having regard to industry practice and the need to 
obtain appropriately qualified independent persons.  Fees do not contain any non‐monetary elements.  In response to the 
financial performance of the company the remuneration of non‐executive directors has remained unchanged since 1 January 
2010.

Executive Remuneration

Managing Director and Chief Operating Officer
Remuneration of the Managing Director and the Chief Operating Officer (COO) is determined by the Remuneration and 
Nomination Committee.  In this respect, consideration is given to normal commercial rates of remuneration for similar levels 
of responsibility.  Remuneration comprises salaries, bonuses, contributions to superannuation funds and options.

The Managing Director and COO receive an incentive element of their salary which is based on achievement of Key 
Performance Indicators (KPIs) relevant to their responsibilities.  This includes a component that is based on the company's 
profit targets.  The total incentive amounts payable are capped at a fixed rate rather than as a percentage of total 
remuneration, however if paid on target these incentives would have represented approximately 20% of total salary for the 
Managing Director and 15% of total salary for the COO.

KPIs are set annually by the Remuneration and Nomination Committee and based on company performance targets, and 
vary according to the roles and responsibilities of the executive.  At the same time, these KPIs are aligned to reflect the 
common corporate goals such as growth in earnings and shareholders' wealth, and achievement of working capital targets.  
Performance against the KPIs is assessed annually by the Remuneration and Nomination Committee and recommendations 
for payments determined following the end of the financial year.

As a result of the financial performance of the company, the Managing Director and COO have foregone the entirety of their 
short term incentive and KPI salary components for the past six financial years.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

REMUNERATION REPORT (continued)

Other Executives
Remuneration of other key executives is set by the Managing Director and Chief Operating Officer, with reference to 
guidelines set by the Remuneration and Nomination Committee.   In this respect, consideration is given to normal 
commercial rates of remuneration for similar levels of responsibility.  Remuneration comprises salaries, bonuses, 
contributions to superannuation funds and options.

Approximately 5% of the aggregate remuneration of the senior sales executives comprises an incentive element 
which is related to the KPIs of those parts of the company's operations which are relevant to the executive's 
responsibilities. The senior sales executives may also receive a sales commission component, which will vary with the 
sales performance of those parts of the sales business for which they are responsible.

KPIs are set annually by the Remuneration and Nomination Committee, with a degree of consultation with executives 
to ensure their commitment. The measures are tailored to the areas of each executive's involvement and over which 
they have control. They are based on company performance targets, and at the same time, these KPIs are aligned to 
reflect the common corporate goals such as growth in earnings and shareholders' wealth, and achievement of 
working capital targets. Performance against the KPIs is assessed annually by the Remuneration and Nomination 
Committee and recommendations for payments determined following the end of the financial year.

The table below sets out the economic entity's key shareholder indicators for the past 5 financial 
years:

Dividends paid (cents per share)

2016

‐

2015

‐

Closing share price at 30 June ($)

$0.125

$0.135

2014

‐

$0.20

2013

‐

$0.23

2012

‐

$0.24

Net profit/(loss) after tax ($'000)

237

(1,654)

(1,000)

(2,212)

(4,693)

Details of Remuneration

Details of the remuneration of the directors and the key management personnel (as defined in AASB 124 Related 
Party Disclosures) of the economic entity are set out in the following tables.

The key management personnel of the economic entity includes the following:

Name

Position

Name

Position

P Wallace

Non‐Executive Chairman

R Glasson

Group COO, Company Secretary

P Amos

Group Managing Director

P Simmons

T Amos

Non‐Executive Director

R Neale

E Goodwin

Non‐Executive Director

D Swift

Non‐Executive Director

R Caston

R McCleery

N Lee

General Manager, Lifestyle Entertainment
Resigned: 13/11/2015
General Manager, Lifestyle Entertainment
Commenced: 23/11/2015
General Manager, Broadcast & Professional

Managing Director, Amber New Zealand
Resigned: 31/03/2016
General Manager, Amber New Zealand
Commenced: 01/04/2016

Key management personnel are those directly accountable to the Managing Director and the Board and responsible 
for the operational management and strategic direction of the Company.

The nature and amount of each major element of the remuneration of each director of the economic entity and each 
of the key management personnel of the parent and the economic entity for the financial year are set out in the 
following tables.

                 
                   
                   
                   
                   
                 
             
             
             
             
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

REMUNERATION REPORT (continued)
Elements of Remuneration

2016

Directors

P Amos
P Wallace
T Amos
E Goodwin
D Swift

Executives

R Glasson
R Caston
P Simmons ‐ Resigned 13/11/15
R Neale ‐ Commenced 23/11/15
R McCleery ‐ Resigned 31/3/16
N Lee ‐ Commenced 1/4/16

Short‐term employment 
benefits

Post 
employment 
benefits

Long‐term
employment
benefits

Salary fees 
and leave
$

Cash Bonus Superannuation

$

$

LSL accrued/
(taken)
$

345,155
55,046
32,111
32,111
105

464,528

191,833
152,653
108,857
126,704
107,869
25,789

713,705

‐
‐
‐
‐
‐

‐

‐
‐
1,250
4,566
‐
‐

5,816

34,015
5,233
3,053
3,053
35,000

80,354

18,315
31,923
10,393
21,509
‐
1,467

83,607

Total
$

386,095
60,279
35,164
35,164
35,105

551,807

213,877
171,329
120,500
152,928
107,869
27,256

% 
Performance
Related

0.0%
0.0%
0.0%
0.0%
0.0%

0.0%

0.0%
0.0%
1.0%
3.0%
0.0%
0.0%

0.7%

(9,369)

793,759

(1) On 13 November 2015, a cash bonus of $1,250 was paid to Mr Simmons relating to performance against KPI's.  The bonus is 100% of the total available to 
Mr Simmons under his KPI scheme.
(2) On 14 April 2016, a cash bonus of $4,566 was paid to Mr Neale relating to performance against KPI's.  The bonus is 100% of the total available to Mr Neale
under his KPI scheme.

2015

Directors

P Amos
P Wallace
T Amos
E Goodwin
D Swift

Executives

R Glasson
R Caston
P Simmons
R McCleery

Short‐term employment 
benefits

Post 
employment 
benefits

Long‐term
employment
benefits

Salary fees 
and leave
$

Cash Bonus Superannuation

$

$

LSL accrued/
(taken)
$

360,979
55,046
32,111
32,111
90
480,337

196,484
142,398
163,039
123,403

625,324

‐
‐
‐
‐
‐
‐

‐
5,000
10,000
‐

15,000

33,991
5,229
3,051
3,051
34,990
80,312

18,303
35,089
22,021
‐

75,413

Total
$

401,885
60,275
35,162
35,162
35,080
567,564

177,429
187,229
200,122
123,403

% 
Performance
Related

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
2.7%
5.0%
0.0%

2.2%

(27,554)

688,183

6,925
‐
‐
‐
‐

6,925

3,729
(13,247)
‐
149
‐
‐

6,915
‐
‐
‐
‐
6,915

(37,358)
4,742
5,062
‐

(1) On 12 June 2015, a cash bonus of $5,000 was paid to Mr Caston relating to performance against KPI's.  The bonus is 100% of the total available to Mr
Caston under his KPI scheme.
(2) On 14 August 2014, a cash bonus of $5,000 was paid to Mr Simmons relating to performance against 2013‐14 KPI's.  The bonus is 100% of the total
available to Mr Simmons under his KPI scheme. On 12 June 2015, a cash bonus of $5,000 was paid to Mr Simmons relating to performance against 2014‐15 
KPI's.  The bonus is 100% of the total available to Mr Simmons under his KPI scheme. 

         
                  
                     
               
         
           
                  
                       
                    
           
            
                  
                       
                    
           
            
                  
                       
                    
           
                  
                  
                    
                    
            
        
                  
                    
               
         
         
                  
                     
                
          
         
                  
                     
         
         
              
                     
                    
         
         
             
                    
                   
         
         
                  
                           
                    
         
           
                  
                       
                    
           
          
              
                    
         
         
                  
                     
                
         
           
                  
                      
                    
           
            
                  
                       
                    
           
            
                  
                       
                    
           
                    
                  
                    
                    
           
         
                  
                    
                
         
        
                  
                     
         
         
             
                    
                
         
         
           
                    
                
         
         
                  
                           
                    
         
         
           
                     
         
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

REMUNERATION REPORT (continued)
Service agreements
An executive agreement exists between Peter Amos, the Managing Director, and Amber Technology Limited. This agreement provides 
that Mr Amos, for a period of 12 months from the date of termination, will not engage in activities in competition with the Amber 
Group.  There is a notice period by either party of 12 months.
The agreement commenced on 31 May 1999 and continues indefinitely. In the event that the company was to exercise its right to 
terminate the contract, the current payout value would be $380,000 (2015: $380,000).

Share based compensation
The company has adopted an Employee Share Option Plan (ESOP). The Board of Directors may determine the executives and eligible 
employees who are entitled to participate in the ESOP.
The options issued under the ESOP will expire 5 years after the issue date, or earlier on any of the following events:
a

the eligible employee is dismissed with cause or has breached a restriction contained in his/her employment contract;

b

c

d

e

the eligible employee dies while in the employ of the Company;

the eligible employee is made redundant by the Company;

the eligible employee’s employment with the Company is voluntarily terminated by the eligible employee; or

the eligible employee’s employment terminates by reason of normal retirement.

The total number of shares reserved for issuance under the ESOP, together with shares reserved for issuance under any other Option 
Plan, shall not exceed 5% of the diluted ordinary share capital in the Company (comprising all Shares, all Options issued under the 
ESOP and under any other Option Plan, and all other convertible issued securities).

The ESOP provides the Board with the ability to determine the exercise price of the options, the periods within which the options may 
be exercised, and the conditions to be satisfied before the option can be exercised.

The ESOP provides for adjustments in accordance with ASX Listing Rules if there is a capital reconstruction, a rights issue or a bonus 
issue. 

There were no options on issue to directors and key executives at the date of this report. There were no options issued during or since 
the end of the financial year.

There have been no shares issued during or since the end of the financial year as a result of exercise of options.

In relation to bonus issues, each outstanding option confers on the option holder the right to receive, on exercise of those outstanding 
options, not only one share for each of the outstanding options exercised but also the additional shares the option holder would have 
received had the option holder participated in that bonus issue as a holder of ordinary shares.

The assessed fair value at offer date is determined using a Black‐Scholes option pricing model that takes into account the exercise 
price, the term of the option,the impact of dilution, the share price at offer date and expected price volatility of the underlying share, 
the expected dividend yield and the risk free interest rate for the term of the option.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

Interests of Directors
At the date of this report the following interests were held by directors:

Director

P Wallace
P Amos
T Amos
E Goodwin
D Swift

DIVIDENDS

Ordinary Shares

2016

2015

236,528
4,313,843
5,484,625
2,883,556
2,995,826

236,528
4,313,843
5,484,625
2,883,556
2,995,826

There were no dividends paid or declared by the Company to members since the end of the previous financial year.

DIRECTORS' MEETINGS
The number of directors' meetings (including meetings of committees of directors) and the number of meetings attended by 
each of the directors of the Company during the financial year are:

Director
P Wallace
P Amos
T Amos
E Goodwin
D Swift

Board Meetings

Attended
9
9
9
8
9

Held
9
9
9
9
9

Audit and Risk Management 
Committee Meetings
Held
3

Attended
3

 ‐
 ‐
3

 ‐

 ‐
 ‐
3

 ‐

Nomination and Remuneration 
Committee

Attended
2

 ‐
 ‐
 ‐
2

Held
2

 ‐
 ‐
 ‐
2

              
              
           
           
          
          
          
          
          
          
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

NON‐AUDIT SERVICES

It is the  economic entity's policy to employ BDO East Coast Partnership (BDO) for assignments additional to their 
annual audit duties, when BDO's expertise and experience with the economic entity are important. During the year 
these assignments comprised primarily tax compliance assignments.  The Board of Directors is satisfied that the 
auditors' independence is not compromised as a result of providing these services because:

 ‐

 ‐

All non‐audit services have been reviewed by the Audit and Risk Management Committee to ensure they do not 
impact the impartiality and objectivity of the auditor, and

None of the services undermines the general principles relating to the auditor independence as set out in APES 110 
Code of Ethics for Professional Accountants, including reviewing or auditing the auditors' own work, acting in a 
management or decision making capacity for the company, acting as an advocate for the company or jointly 
sharing economic risks and rewards.

During the year fees that were paid or payable for services provided by the auditor of the parent entity 
and its related practices are disclosed at note 27.

The directors are satisfied that the provision of non‐audit services during the year by the auditor is compatible with the 
general standard of independence for auditors imposed by the Corporations Act 2001.

PROCEEDINGS ON BEHALF OF THE COMPANY
No person has applied to the Court under section 237 of the Corporations Act 2001 for leave to bring proceedings on 
behalf of the company, or to intervene in any proceedings to which the company is a party, for the purpose of taking 
responsibility on behalf of the company for all or part of those proceedings.

No proceedings have been brought or intervened in on behalf of the company with leave of the Court under section 237 
of the Corporations Act 2001.

AUDITORS' INDEPENDENCE DECLARATION
A copy of the auditors' independence declaration as required under section 307C of the Corporations Act 2001 is set out 
on page 11.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' REPORT

INDEMNIFICATION OF OFFICERS

The company has indemnified the directors and executives of the company for costs incurred, in their capacity as a 
director or executive, for which they may be held personally liable, except where there is a lack of good faith.

During the financial year, the company paid a premium in respect of a contract to insure the directors and executives 
of the company against a liability to the extent permitted by the Corporations Act 2001. The contract of insurance 
prohibits disclosure of the nature of liability and the amount of the premium.

ROUNDING
The company is an entity to which Class Order 98/100 applies and, in accordance with this class order, amounts in this
report and the financial statements have been rounded off to the nearest thousand dollars unless otherwise indicated.

Signed in accordance with a resolution of directors.

Director:

P F Wallace

P A Amos

Dated this 23rd day of September 2016.
Sydney

Tel: +61 2 9251 4100 
Fax: +61 2 9240 9821 
www.bdo.com.au 

Level 11, 1 Margaret St  
Sydney NSW 2000 
Australia 

DECLARATION OF INDEPENDENCE BY PAUL BULL TO THE DIRECTORS OF AMBERTECH LIMITED 

As lead auditor of Ambertech Limited for the year ended 30 June 2016, I declare that, to the best of 
my knowledge and belief, there have been: 

1.  No contraventions of the auditor independence requirements of the Corporations Act 2001 in 

relation to the audit; and 

2.  No contraventions of any applicable code of professional conduct in relation to the audit. 

This declaration is in respect of Ambertech Limited and the entities it controlled during the period. 

Paul Bull 
Partner 

BDO East Coast Partnership 

Sydney, 23 September 2016 

BDO East Coast Partnership  ABN 83 236 985 726 is a member of a national association of independent entities which are all members of BDO Australia Ltd 
ABN 77 050 110 275, an Australian company limited by guarantee. BDO East Coast Partnership and BDO Australia Ltd are members of BDO International Ltd, 
a UK company limited by guarantee, and form part of the international BDO network of independent member firms. Liability limited by a scheme approved 
under Professional Standards Legislation, other than for the acts or omissions of financial services licensees. 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
Tel: +61 2 9251 4100 
Fax: +61 2 9240 9821 
www.bdo.com.au 

Level 11, 1 Margaret St  
Sydney NSW 2000 
Australia 

INDEPENDENT AUDITOR’S REPORT 

To the members of Ambertech Limited 

Report on the Financial Report 

We have audited the accompanying financial report of Ambertech Limited, which comprises the 
consolidated statement of financial position as at 30 June 2016, the consolidated statement of profit or 
loss and other comprehensive income, the consolidated statement of changes in equity and the 
consolidated statement of cash flows for the year then ended, notes comprising a summary of 
significant accounting policies and other explanatory information, and the directors’ declaration of the 
consolidated entity comprising the company and the entities it controlled at the year’s end or from 
time to time during the financial year.  

Directors’ Responsibility for the Financial Report 

The directors of the company are responsible for the preparation of the financial report that gives a 
true and fair view in accordance with Australian Accounting Standards and the Corporations Act 2001 
and for such internal control as the directors determine is necessary to enable the preparation of the 
financial report that gives a true and fair view and is free from material misstatement, whether due to 
fraud or error. In Note 2(a), the directors also state, in accordance with Accounting Standard AASB 101 
Presentation of Financial Statements, that the financial statements comply with International 
Financial Reporting Standards.  

Auditor’s Responsibility  

Our responsibility is to express an opinion on the financial report based on our audit. We conducted our 
audit in accordance with Australian Auditing Standards. Those standards require that we comply with 
relevant ethical requirements relating to audit engagements and plan and perform the audit to obtain 
reasonable assurance about whether the financial report is free from material misstatement.   

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in 
the financial report. The procedures selected depend on the auditor’s judgement, including the 
assessment of the risks of material misstatement of the financial report, whether due to fraud or error. 
In making those risk assessments, the auditor considers internal control relevant to the company’s 
preparation of the financial report that gives a true and fair view 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 company’s internal control. An audit also includes evaluating the appropriateness 
of accounting policies used and the reasonableness of accounting estimates made by the directors, as 
well as evaluating the overall presentation of the financial report.   

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis 
for our audit opinion.  

BDO East Coast Partnership  ABN 83 236 985 726 is a member of a national association of independent entities which are all members of BDO Australia Ltd 
ABN 77 050 110 275, an Australian company limited by guarantee. BDO East Coast Partnership and BDO Australia Ltd are members of BDO International Ltd, 
a UK company limited by guarantee, and form part of the international BDO network of independent member firms. Liability limited by a scheme approved 
under Professional Standards Legislation, other than for the acts or omissions of financial services licensees. 

  
 
 
 
 
 
 
 
 
Independence 

In conducting our audit, we have complied with the independence requirements of the Corporations 
Act 2001. We confirm that the independence declaration required by the Corporations Act 2001, which 
has been given to the directors of Ambertech Limited, would be in the same terms if given to the 
directors as at the time of this auditor’s report. 

Opinion  

In our opinion:  

(a)  the financial report of Ambertech Limited is in accordance with the Corporations Act 2001, 

including:  

(i)  giving a true and fair view of the consolidated entity’s financial position as at 30 June 2016 

and of its performance for the year ended on that date; and  

(ii)  complying with Australian Accounting Standards and the Corporations Regulations 2001; and  

(b)  the financial report also complies with International Financial Reporting Standards as disclosed in 

Note 2(a).  

Report on the Remuneration Report  

We have audited the Remuneration Report included in pages 5 to 8 of the directors’ report for the year 
ended 30 June 2016. The directors of the company are responsible for the preparation and 
presentation of the Remuneration Report in accordance with section 300A of the Corporations Act 
2001. Our responsibility is to express an opinion on the Remuneration Report, based on our audit 
conducted in accordance with Australian Auditing Standards.  

Opinion  

In our opinion, the Remuneration Report of Ambertech Limited for the year ended 30 June 2016 
complies with section 300A of the Corporations Act 2001.  

BDO East Coast Partnership  

Paul Bull 
Partner 

Sydney, 23 September 2016 

 
 
 
 
 
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
 FOR THE YEAR ENDED 30 JUNE 2016

Revenue

Cost of sales

Gross profit

Other income

Employee benefits expense

Distribution costs

Marketing costs

Premises costs

Depreciation and amortisation expenses

Finance costs

Travel costs

Other expenses

Profit/(loss) before income tax

Income tax benefit/(expense)
Profit/(loss) for the year

Other comprehensive income

Items that may be reclassified subsequently to profit or loss:

Exchange differences on translation of foreign operations

Other comprehensive income for the year, net of tax

Total comprehensive income for the year

Earnings per share

Basic earnings per share (cents)

Diluted earnings per share (cents)

Economic Entity

Note

2016
$'000

2015
$'000

3

4

3

4

4

4

5

25

25

54,681 

(38,337)

16,344 

87

(8,910)

(1,298)

(1,481)

(1,992)

(266)

(865)

(486)

(897)

236 

1 

237 

64 

64 

301 

0.8 

0.8 

50,157 

(34,980)

15,177 

‐

(8,500)

(1,590)

(1,053)

(1,901)

(279)

(829)

(483)

(961)

(419)

(1,235)

(1,654)

(46)

(46)

(1,700)

(5.4)

(5.4)

The consolidated statement of profit or loss and other comprehensive income is to be read in conjunction with the attached notes.

                    
                  
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2016

ASSETS

CURRENT ASSETS
Cash and cash equivalents
Trade and other receivables
Current tax assets
Inventories

TOTAL CURRENT ASSETS

NON‐CURRENT ASSETS
Plant and equipment
Intangible assets
Deferred tax assets

TOTAL NON‐CURRENT ASSETS

TOTAL ASSETS

LIABILITIES

CURRENT  LIABILITIES
Trade and other payables
Other financial liabilities
Provisions

TOTAL CURRENT  LIABILITIES

NON‐CURRENT  LIABILITIES
Provisions
Other financial liabilities
Deferred tax liabilities

TOTAL NON‐CURRENT  LIABILITIES

TOTAL LIABILITIES

NET ASSETS

EQUITY
Share capital
Reserves
(Accumulated losses)/retained earnings

TOTAL EQUITY

Economic Entity

Note

2016
$'000

2015
$'000

23
6
7
8

10
11
5

12
13
14

14
13
5

15
16

948
8,084
‐
12,942

21,974

1,153
7
1,174

2,334

1,521
7,325
1
14,906

23,753

1,365
16
1,146

2,527

24,308

26,280

8,134
3,534
1,580

13,248

200
‐

20

220

13,468

10,840

11,138
31 
(329)

10,840

9,113
4,719
1,605

15,437

278
23
3

304

15,741

10,539

11,138
(33)
(566)

10,539

The consolidated statement of financial position is to be read in conjuntion with the attached notes.

                 
              
             
              
                  
                      
           
           
           
            
              
              
                      
                    
              
              
              
              
           
           
              
              
              
              
              
              
           
            
                 
                 
                  
                    
                    
                      
                 
                 
           
            
           
           
            
            
           
           
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2016

Share Capital
$'000

Option 
Reserve
$'000

Foreign 
Currency 
Translation 
Reserve
$'000

Retained 
Earnings
$'000

Total Equity
$'000

Economic Entity

Balance as at 30 June 2014

Loss for the year
Other comprehensive income for the year

Total comprehensive income for the year

Balance as at 30 June 2015

Profit for the year
Other comprehensive income for the year

Total comprehensive income for the year

11,138 
‐
‐

‐

11,138 

‐
‐

‐

Balance as at 30 June 2016

11,138 

‐
‐
‐

‐

‐

‐
‐

‐

‐

13 

‐
(46)

(46)

(33)

‐

64 

64 

31 

1,088 
(1,654)
‐

(1,654)

(566)

237 
‐

237 

12,239 
(1,654)
(46)

(1,700)

10,539 

237 
64 

301 

(329)

10,840 

The consolidated statement of changes in equity is to be read in conjunction with the attached notes.

                      
                      
                      
                      
                      
                      
                      
                       
                       
                      
                      
                      
                      
                      
                      
                      
                       
                       
                      
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2016

Economic Entity

Note

2016
$'000

2015
$'000

CASH FLOWS FROM OPERATING ACTIVITIES

Receipts from customers

Payments to suppliers and employees

Interest received

Interest and other costs of finance paid

Income taxes refunded

Goods and services tax remitted

Net cash provided by operating activities

23

CASH FLOWS FROM INVESTING ACTIVITIES

Payments for plant and equipment

Net cash (used in) investing activities

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from borrowings
Repayment of borrowings

Net cash (used in)/provided by financing activities

Net (decrease)/increase in cash and cash equivalents held

Cash and cash equivalents at beginning of year
Effect of exchange rate changes on the balance of cash and cash equivalents
held in foreign currencies at the beginning of the financial year

Cash and cash equivalents at end of year

23

The consolidated statement of cash flows is to be read in conjunction with the attached notes.

58,891 

(53,177)

17 

(865)

1 

(4,148)

719 

55,632 

(50,702)

22 

(829)

10 

(3,766)

367 

(45)

(45)

(61)

(61)

368 
(1,600)

(1,232)

(558)

1,521 

(15)

948 

4,353 
(3,658)

695 

1,001 

511 

9 

1,521 

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1: INTRODUCTION

The financial statements cover the economic entity consisting of Ambertech Limited and its controlled entities. 
Ambertech Limited is a company limited by shares, incorporated and domiciled in Australia.
Operations and principal activities
Ambertech Limited is a distributor of high technology equipment to the professional broadcast, film, recording and 
sound reinforcement industries and of consumer audio and video products in Australia and New Zealand.

Currency
The financial statements are presented in Australian dollars and rounded to the nearest one thousand dollars.

Registered office
Unit 1, 2 Daydream Street, Warriewood NSW 2102.

Authorisation of financial statements
The financial statements were authorised for issue on  23 September 2016 by the Directors.  The company has the 
power to amend the financial statements.

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

(a) Overall Policy

The principal accounting policies adopted in the preparation of these consolidated financial statements are stated 
in order to assist in a general understanding of the financial statements.  These general purpose financial 
statements have been prepared in accordance with Australian Accounting Standards and Interpretations issued by 
the Australian Accounting Standards Board (AASB) and the Corporations Act 2001, as appropriate for profit 
oriented entities.  The financial statements have been prepared under the historic cost convention.

Statement of Compliance
The financial statements comply with Australian Accounting Standards which include Australian equivalents to 
International Financial Reporting Standards (AIFRS).  Compliance with AIFRS ensures that the financial 
statements and notes of the economic entity comply with International Financial Reporting Standards (IFRS).

Going Concern
After taking into account all of the available information, the directors have concluded that there are reasonable 
grounds to believe that the basis for the preparation of the financial statements on a going concern basis is 
appropriate.

New, revised or amending Accounting Standards and Interpretations adopted
The economic entity has adopted all of the new, revised or amending Accounting Standards and interpretations 
issued by the Australian Accounting Standards Board ('AASB') that are mandatory for the current reporting 
period.  Any new, revised or amending Accounting Standards or Interpretations that are not yet mandatory have 
not been early adopted.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
(a) Overall Policy (continued)

New Accounting Standards issued but not yet effective
The following standards, amendments to standards and interpretations have been identified as those which may 
impact the economic entity in the period of initial application.  They are available for early adoption at 30 June 2016, 
but have not been applied in preparing these financial statements.

(i)

AASB 9:   Financial Instruments  and associated Amending Standards (applicable to annual reporting periods 
beginning on or after 1 January 2018).

The Standard will be applicable retrospectively (subject to the provisions on hedge accounting outlined below) and 
includes revised requirements for the classification and measurement of financial instruments, revised recognition 
and derecognition requirements for financial instruments and simplified requirements for hedge accounting.

The key changes that may affect the Group on initial application include certain simplifications to the classification 
of financial assets, simplifications to the accounting of embedded derivatives, upfront accounting for expected 
credit loss, and the irrevocable election to recognise gains and losses on investments in equity instruments that 
are not held for trading in other comprehensive income. AASB 9 also introduces a new model for hedge 
accounting that will allow greater flexibility in the ability to hedge risk, particularly with respect to hedges of non‐
financial items. Should the entity elect to change its hedge policies in line with the new hedge accounting 
requirements of the Standard, the application of such accounting would be largely prospective.

Although the directors anticipate that the adoption of AASB 9 may have an impact on the Group’s financial 
instruments, including hedging activity, it is impracticable at this stage to provide a reasonable estimate of such 
impact.

(ii)

AASB 15:   Revenue from Contracts with Customers  (applicable to annual reporting periods beginning on or after 1 
January 2018, as deferred by AASB 2015‐8:   Amendments to Australian Accounting Standards – Effective Date of 
AASB 15 ).

When effective, this Standard will replace the current accounting requirements applicable to revenue with a 
single, principles‐based model. Except for a limited number of exceptions, including leases, the new revenue 
model in AASB 15 will apply to all contracts with customers as well as non‐monetary exchanges between entities 
in the same line of business to facilitate sales to customers and potential customers.

The core principle of the Standard is that an entity will recognise revenue to depict the transfer of promised goods 
or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in 
exchange for the goods or services. To achieve this objective, AASB 15 provides the following five‐step process:

identify the contract(s) with a customer;
identify the performance obligations in the contract(s);
determine the transaction price;
allocate the transaction price to the performance obligations in the contract(s); and
recognise revenue when (or as) the performance obligations are satisfied.

‐
‐
‐
‐
‐
The transitional provisions of this Standard permit an entity to either: restate the contracts that existed in each 
prior period presented per AASB 108:   Accounting Policies, Changes in Accounting Estimates and Errors  (subject to 
certain practical expedients in AASB 15); or recognise the cumulative effect of retrospective application to 
incomplete contracts on the date of initial application. There are also enhanced disclosure requirements regarding 
revenue.
Although the directors anticipate that the adoption of AASB 15 may have an impact on the Group's financial 
statements, it is impracticable at this stage to provide a reasonable estimate of such impact.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
(a) Overall Policy (continued)

(iii)

AASB 16:   Leases  (applicable to annual reporting periods beginning on or after 1 January 2019).

When effective, this Standard will replace the current accounting requirements applicable to leases in AASB 117:   
Leases  and related Interpretations. AASB 16 introduces a single lessee accounting model that eliminates the 
requirement for leases to be classified as operating or finance leases.

The main changes introduced by the new Standard include:

‐  recognition of a right‐to‐use asset and liability for all leases (excluding short‐term leases with less than 12 
months of tenure and leases relating to low‐value assets);

‐  depreciation of right‐to‐use assets in line with AASB 116:   Property, Plant and Equipment  in profit or loss and 
unwinding of the liability in principal and interest components;

‐  variable lease payments that depend on an index or a rate are included in the initial measurement of the lease 
liability using the index or rate at the commencement date;

‐  by applying a practical expedient, a lessee is permitted to elect not to separate non‐lease components and 
instead account for all components as a lease; and

‐  additional disclosure requirements.

The transitional provisions of AASB 16 allow a lessee to either retrospectively apply the Standard to comparatives 
in line with AASB 108 or recognise the cumulative effect of retrospective application as an adjustment to opening 
equity on the date of initial application.

Although the directors anticipate that the adoption of AASB 16 will impact the Group's financial statements, it is 
impracticable at this stage to provide a reasonable estimate of such impact.

(b) Significant Judgements and Key Assumptions

Judgements made in applying accounting policies that have the most significant effect on the amounts recognised in 
the financial statements are discussed below.

Provision for impairment of receivables
The provision for impairment of receivables assessment requires a degree of estimation and judgement. The level of 
provision is assessed by taking into account the ageing of receivables, historical collection rates, and specific 
knowledge of the individual debtor's financial position.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2:  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

(b) Significant Judgements and Key Assumptions (continued)

Recovery of deferred tax assets
Deferred tax assets are recognised for deductible temporary differences and tax losses only if the economic entity 
considers it is probable that future taxable amounts will be available to utilise those temporary differences and 
losses.

Estimated useful life of assets
The economic entity determines the estimated useful life and related depreciation and amortisation charges for 
plant and equipment and definite life of intangible assets. This is in accordance with the accounting policy stated in 
note 2(h). 

Provision for impairment of inventories
The provision for impairment of inventories assessment requires a degree of estimation and judgement.  The level 
of the provision is assessed by taking into account the recent sales experience, the ageing of inventories and other 
factors that affect inventory obsolescence.

Long service leave provision
The liability for long service leave is recognised and measured at the present value of the estimated future cash 
flows to be made in respect of all employees at the reporting date. In determining the present value of the liability, 
estimates of attrition rates and pay increases through promotion and inflation have been taken into account.

Warranty provision
In determining the level of provision required for warranties, the economic entity has made judgements in respect 
of the expected performance of the product, expected customer claims and costs of fulfilling the conditions of 
warranty. The provision is based on estimates made from historical warranty costs associated with similar 
products.

(c) Consolidation Policy

A controlled entity is any entity controlled by Ambertech Limited.  Control exists where Ambertech Limited has 
the capacity to dominate the decision‐making in relation to the financial and operating policies of another entity so 
that the other entity operates with Ambertech Limited to achieve the objectives of Ambertech Limited.  Details of 
the controlled entities are contained at note 9.

All inter‐company balances and transactions between entities in the economic entity, including any unrealised 
profits or losses, have been eliminated on consolidation.

 (d) Revenue Recognition

Sales revenue comprises revenue earned (net of returns, discounts and allowances) from the provision of goods 
and services to entities outside the economic entity.

Sale of goods
Revenue from the sale of goods is recognised when all significant risks and rewards of ownership have been 
transferred to the buyer.  In most cases this coincides with the transfer of legal title, or the passing of possession to 
the buyer.
Rendering of services
Revenue from the rendering of a service is recognised upon the delivery of the service to the customers.

Interest revenue
Interest revenue is recognised as it accrues using the effective interest method.

Dividend revenue
Dividends are recognised as income as they are received, net of any franking credits.

(e) Cash and Cash Equivalents

For the purposes of the statement of cash flows, cash and cash equivalents includes cash on hand, deposits at call 
with banks or financial institutions, investments in money market instruments maturing within three months, and 
bank overdrafts.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

(f) Trade and other receivables

Trade and other receivables are recognised initially at fair value and subsequently measured at amortised cost using 
the effective interest method, less provision for impairment. Trade receivables are generally due for settlement 
between 30 and 60 days.

Collectability of trade receivables is reviewed on an ongoing basis. Debts which are known to be uncollectible are 
written off by reducing the carrying amount directly. A provision for impairment of trade receivables is raised when 
there is objective evidence that the economic entity will not be able to collect all amounts due according to the 
original terms of the receivables.

(g)

Inventories

Inventories include finished goods and stock in transit and are measured at the lower of weighted average cost and 
net realisable value.  Costs are assigned on a first‐in first‐out basis and include direct materials, direct labour and an 
appropriate proportion of variable and fixed overhead expenses. 

(h) Plant and Equipment

Plant and equipment is stated at historical cost less depreciation and impairment.  Historical cost includes 
expenditure that is directly attributable to the acquisition of the items.

Plant and equipment is depreciated over its estimated useful life taking into account estimated residual values.  The 
straight line method is used.

Plant and equipment is depreciated from the date of acquisition or, in respect of leasehold improvements, from the 
time the asset is completed and ready for use.  The depreciation rates used for each class of plant and equipment 
remain unchanged from the previous year and are as follows:

Class of Asset

Plant and equipment
Furniture and fittings
Leasehold improvements
Leased plant and equipment

Useful life

3‐8 years
3‐8 years
Term of the lease
Term of the lease

The carrying values of plant and equipment are reviewed for impairment when events or changes in circumstances 
indicate the carrying value may not be recoverable.  If any such indication exists and where the carrying values exceed 
the estimated recoverable amount, the plant and equipment or cash generating units to which the plant and 
equipment belong  are written down to their recoverable amount.

(i)

Intangible Assets

Goodwill

All business combinations are accounted for by applying the acquisition method.  Goodwill represents the difference 
between the cost of the acquisition and the fair value of the net identifiable assets acquired.

Goodwill is stated at cost less any accumulated impairment.  Goodwill is allocated to cash generating units and is not 
subject to amortisation, but tested annually for impairment (refer to note 2(j)).  

Where the recoverable amount of the cash generating unit is less than the carrying amount, an impairment loss is 
recognised.

Website Costs

Significant costs associated with website costs are deferred and amortised on a straight‐line basis over the period of 
their expected benefit, being a finite life of 3 years.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

(j)

Impairment of Assets

Goodwill and intangible assets that have an indefinite useful life are not subject to amortisation and are tested 
annually for impairment, or more frequently if events or changes in circumstances indicate that they might be 
impaired. Other assets are tested for impairment whenever events or changes in circumstances indicate that the 
carrying amount may not be recoverable. An impairment loss is recognised for the amount by which the asset’s 
carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset’s fair value less 
costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for 
which there are separately identifiable cash inflows which are largely independent of the cash inflows from other 
assets or groups of assets (cash‐generating units). 

If there is evidence of impairment for any of the company’s financial assets carried at amortised cost, the loss is 
measured as the difference between the asset’s carrying amount and the present value of estimated future cash 
flows, excluding future credit losses that have not been incurred. The cash flows are discounted at the economic 
entity's weighted average cost of capital. The loss is recognised in the statement of profit or loss and other 
comprehensive income.

(k) Trade and Other Payables

These amounts represent liabilities for goods and services provided to the economic entity prior to the end of 
financial year which are unpaid.   Due to their short term nature, they are measured at amortised cost and are not 
discounted.  The amounts are unsecured and are usually paid within 30 days of recognition.

(l) Borrowings

Borrowings are initially recognised at fair value, net of transaction costs incurred. Borrowings are subsequently 
measured at amortised cost. Any difference between the proceeds (net of transaction costs) and the redemption 
amount is recognised in the statement of profit or loss and other comprehensive income over the period of the 
borrowings using the effective interest method. Fees paid on the establishment of loan facilities are recognised as 
transaction costs of the loan to the extent that it is probable that some or all of the facility will be drawn down. In this 
case, the fee is deferred until the draw down occurs. To the extent there is no evidence that it is probable that some or 
all of the facility will be drawn down, the fee is capitalised as a prepayment for liquidity services and amortised over 
the period of the facility to which it relates. 

(m) Service Warranties

Provision is made for the estimated liability on all products still under warranty at balance date. The provision is based 
on estimates made from historical warranty costs associated with similar products.

(n) Leases

(i) Operating leases

Lease payments for operating leases, where substantially all the risks and benefits remain with the lessor, are 
charged as expenses in the periods in which they are incurred.  Lease incentives under operating leases are 
recognised as a liability and amortised on a straight–line basis over the life of the lease term.

(ii) Finance leases

Lease payments, where substantially all the risks and benefits incidental to the ownership of the leased asset 
transfer from the lessor to the lessee, are allocated between the principal component of the lease liability and the 
finance costs. Leased assets acquired under a finance lease are depreciated over the term of the lease.

(o) Share Based Payments

Options issued over ordinary shares are valued using the Black‐Scholes pricing model which takes into account the 
option exercise price, the current level and volatility of the underlying share price, the risk free interest rate, the 
expected dividends on the underlying share, the current market price of the underlying share and the expected life of 
the option.
Information relating to these schemes is set out in note 21.

The value of the options is recognised in an option reserve until the options are exercised, forfeited or expire.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

(p) Employee Benefits

Short term employee benefits are employee benefits (other than termination benefits and equity compensation 
benefits) which fall due wholly within 12 months after the end of the period in which employee services are rendered. 
They comprise wages, salaries, commissions, social security obligations, short‐term compensation absences and 
bonuses payable within 12 months and non‐mandatory benefits such as car allowances.
The undiscounted amount of short‐term employee benefits expected to be paid is recognised as an expense.

Other long‐term employee benefits include long‐service leave payable 12 months or more after the end of the 
financial year.

(q)

Income Tax

The income tax expense or benefit for the period is the tax payable on the current period’s taxable income based on 
the applicable income tax rate for each jurisdiction adjusted by changes in deferred tax assets and liabilities 
attributable to temporary differences and to unused tax losses.

Deferred income tax is provided in full, using the liability method, on temporary differences arising between the tax 
bases of assets and liabilities and their carrying amounts. However, the deferred income tax is not accounted for if it 
arises from initial recognition of an asset or liability in a transaction other than a business combination that at the 
time of the transaction affects neither accounting nor taxable profit or loss. Deferred income tax is determined using 
tax rates (and laws) that have been enacted or substantially enacted by the reporting date and are expected to apply 
when the related deferred income tax asset is realised or the deferred income tax liability is settled.

Deferred tax assets are recognised for deductible temporary differences and unused tax losses only if it is probable 
that future taxable amounts will be available to utilise those temporary differences and losses.

Deferred tax liabilities and assets are not recognised for temporary differences between the carrying amount and tax 
bases of investments in controlled entities where the parent entity is able to control the timing of the reversal of the 
temporary differences and it is probable that the differences will not reverse in the foreseeable future.

Deferred tax assets and liabilities are offset when there is a legally enforceable right to offset current tax assets and 
liabilities and when the deferred tax balances relate to the same taxation authority. 

Current tax assets and tax liabilities are offset where the entity has a legally enforceable right to offset and intends 
either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Current and deferred tax balances attributable to amounts recognised directly in equity are also recognised directly 
in equity.

Tax consolidation legislation 

Ambertech Limited and its Australian wholly owned controlled entities have implemented the tax consolidation 
legislation.

The head entity, Ambertech Limited, and the controlled entities in the tax consolidated group continue to account 
for their own current and deferred tax amounts. These tax amounts are measured as if each entity in the tax 
consolidated group continues to be a ‘stand‐alone taxpayer’ in its own right.

Current tax liabilities/assets and deferred tax assets arising from unused tax losses and tax credits are immediately 
transferred to the head entity. The tax consolidated group has entered a tax sharing agreement whereby each 
company in the group contributes to the income tax payable by the group in proportion to their contribution to the 
group’s taxable income. Differences between the amounts of net tax assets and liabilities derecognised and the net 
amounts recognised pursuant to the funding arrangement will be recognised as either a contribution by, or 
distribution to the head entity.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

(r)

Foreign Currency Translation

The assets and liabilities of foreign operations, including goodwill and fair value adjustments arising on consolidation, 
are translated to Australian dollars at exchange rates prevailing at the balance sheet date.  The revenues and 
expenses of foreign operations are translated to Australian dollars at rates approximating to the exchange rates 
prevailing at the dates of the transactions.

Foreign exchange differences arising on retranslation are recognised directly in a separate component of equity.

(s)

Earnings Per Share

(i) Basic earnings per share

Basic earnings per share is calculated by dividing the profit attributable to equity holders of the company, 
excluding any costs of servicing equity other than ordinary shares, by the weighted average number of ordinary 
shares outstanding during the year, adjusted for bonus elements in ordinary shares issued during the year.

(ii) Diluted earnings per share

Diluted earnings per share adjusts the figures used in the determination of basic earnings per share to take into 
account the after income tax effect of interest and other financing costs associated with dilutive potential 
ordinary shares and the weighted average number of shares assumed to have been issued for no consideration 
in relation to dilutive potential ordinary shares.

(t)

Share Capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new shares or options 
are shown in equity as a deduction, net of tax, from the proceeds.

(u) Dividends

Provision is made for the amount of any dividend declared, being appropriately authorised and no longer at the 
discretion of the entity, on or before the end of the year but not distributed at balance date.

(v) Borrowing Costs

Borrowing costs directly attributable to the acquisition, construction or production of assets that necessarily take a 
substantial period of time to prepare for their intended use or sale, are added to the cost of those assets, until such 
time as the assets are substantially ready for their intended use or sale. Other borrowing costs are expensed.

(w) Goods and Services Tax

Revenues, expenses and assets are recognised net of the amount of GST, unless the GST incurred is not recoverable 
from the taxation authority. In this case it is recognised as part of the cost of acquisition of the asset or as part of the 
expense. Receivables and payables are stated inclusive of the amount of GST receivable or payable. The net amount 
of GST recoverable from, or payable to, the taxation authority is included with other receivables or payables in the 
statement of financial position.

Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or financing 
activities which are recoverable from, or payable to the taxation authority, are presented as operating cash flows.

(x) Derivative financial instruments

Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently 
re‐measured to their fair value at each reporting date. The accounting for subsequent changes in fair value depends 
on whether the derivative is designated as a hedging instrument, and if so, the nature of the item being hedged. 
Derivatives are classified as current according to expected period of realisation.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 3: REVENUE
Revenue
 ‐ Sale of goods and services
 ‐ Interest received

Other income
 ‐ Net foreign exchange gains

NOTE 4: EXPENSES

Additional information on the nature of expenses

Inventories
Cost of sales

Movement in provision for inventory obsolescence

Employee benefits expense
Salaries and wages
Defined contribution superannuation expense
Employee termination expense

Depreciation
Plant and equipment
Furniture and fittings
Leasehold improvements
Leased plant and equipment

Amortisation
Website costs

Other expenses
Net foreign exchange losses

Bad and doubtful debts

Rental expense on operating leases:
Minimum lease payments

Net loss on disposal of plant and equipment

Net fair value (loss) on derivative financial instruments ‐ forward 
exchange contracts

Economic Entity
2016
2015
$'000
$'000

54,664
17
54,681

50,135
22
50,157

87
87

‐
‐

38,337

34,980

(35)

(282)

7,902
851
157
8,910

62
33
146
16

257

9

‐

7,610
777
113
8,500

71
37
147
15

270

9

156

128 

10 

1,431

1,374

‐

‐

1

‐

     
      
               
              
      
      
               
            
               
            
       
     
        
        
            
             
             
             
        
        
              
               
               
               
            
            
              
               
            
            
                 
                 
            
            
         
         
            
                 
            
            
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 5: INCOME TAX

Major components of income tax

Under provision in prior years

Deferred tax

Deferred tax asset written off

Reversal of previously recognised unused losses
Income tax (benefit)/expense

Reconciliation between income tax and prima facie tax on accounting profit/(loss)
Profit/(loss) before income tax 

Tax at 30% (2015:30%)

Tax effect of non deductible expenses/non assessable income

 ‐ Entertainment

 ‐ Other items

Unused tax losses not recognised as deferred tax assets

Recoupment of prior year tax losses not previously brought to account

Reversal of previously recognised unused losses

Deferred tax asset written off

Under provision for income tax in prior years
Income tax (benefit)/expense

Applicable tax rate
The applicable tax rate is the national tax rate in Australia of 30%.

Analysis of deferred tax assets
Employee benefits
Plant and equipment
Accrued expenses
Provision for impairment of receivables
Provision for obsolesence
Inventory
Unrealised foreign currency loss
Other

Analysis of deferred tax liabilities
Unrealised foreign currency gain
Other

Economic Entity
2016
2015
$'000
$'000

‐

(10)

9 

‐

(1)

236 

71 

15 

5 

72 

(173)

‐

‐

9 

(1)

485
168
164
48
226
33

‐

50
1,174

14
6
20

128 

(3)

‐

1,110 
1,235 

(419)

(126)

13 

(41)

276 

‐

1,110 

‐

3 
1,235 

496
135
191
11
238
26
3
46 
1,146

‐

3
3

Tax consolidated group
Ambertech Limited is the head entity in a tax consolidated group.  The tax consolidated legislation has been applied in 
respect of the year ended 30 June 2016.

Ambertech Limited has entered into a tax sharing agreement with Amber Technology Limited and Alphan Pty Limited.  
The tax sharing agreement allows for an allocation of income tax expense to members of the group on the basis of 
taxable income.

Tax Losses
In order to recognise a deferred tax asset relating to tax losses, the Directors must be satisfied that forecast results 
provide sufficient evidence that the economic entity will be able to utilise tax losses against future taxable profits of the 
economic entity.  As a general rule, Directors will consider forecast reults over a three year period as a guide to 
determining the recoverability of the asset.

In 2015 the board determined that it could no longer justify the recognition of a deferred tax asset resulting from 
accumulated tax losses. At balance date, total unused tax losses available amounted to $5,103,725 (2015: $5,681,604). 
The potential tax benefit of these losses at 30% is $1,531,118 (2015: $1,704,481).

             
             
             
             
             
             
             
            
            
             
             
            
             
               
                
            
             
                
               
             
                  
               
         
         
               
             
                 
                  
               
                  
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 6: TRADE AND OTHER RECEIVABLES
Current

Trade receivables (a)

Provision for impairment of receivables (b)

Other receivables (a)

Prepayments

Economic Entity
2016
2015
$'000
$'000

8,057

(160)

7,897

74

113
8,084

7,199

(36)

7,163

32

130
7,325

(a)

Current trade and other receivables are non‐interest bearing loans, generally between 30 and 60 day terms.  A provision 
for impairment is recognised when there is objective evidence that a trade or other receivable is impaired.  These 
amounts have been included in the other expenses item.

(b) Movement in the provision for impairment of receivables is as follows:

Current trade receivables

Opening balance

Charge for the year

Amounts written off
Closing balance

36

128 

(4)
160

82

10 

(56)
36

(c)

The economic entity's exposure to credit risk and impairment losses related to trade and other receivables is disclosed at 
note 24.

NOTE 7: CURRENT TAX ASSETS

The current tax asset in the economic entity of nil (2015: $1,000) represents the amount of income tax recoverable in respect 
of current and prior years that arise from the payment of tax in excess of amounts due to the relevant tax authority.

NOTE 8: INVENTORIES
Current

Finished goods

Stock in transit

Provision for obsolescence (a)

(a) Movement in the provision for obsolescence is as follows:

Opening balance
Charge for the year
Amounts written off

Closing balance

12,244 

1,466 

13,710 
(768)
12,942

803
637
(672)

768

12,625 

3,084 

15,709 
(803)
14,906

1,085
422
(704)

803

        
        
        
         
              
              
             
            
        
         
              
              
            
              
      
     
            
        
            
            
            
            
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 9: CONTROLLED ENTITIES
Entity

Parent Entity
 ‐ Ambertech Limited

Subsidiaries of Ambertech Limited
 ‐ Amber Technology Limited

Subsidiaries of Amber Technology Limited
 ‐ Alphan Pty Limited
 ‐ Amber Technology (NZ) Limited

NOTE 10: PLANT AND EQUIPMENT

Non‐Current

Country of
Incorporation

Australia

Australia

Australia
New Zealand

Percentage Owned
2016
2015

100%

100%

100%
100%

100%
100%

Cost

Accumulated depreciation

Net carrying amount

2016
$'000

2015
$'000

2016
$'000

2015
$'000

2016
$'000

2015
$'000

Economic Entity

Plant and equipment

Furniture and fittings

Leasehold improvements

Leased plant and equipment
Total plant and equipment

1,247

484

1,412

171
3,314

1,242

483

1,412

170
3,307

(1,098)

(382)

(600)

(81)
(2,161)

(1,076)

(348)

(454)

(64)
(1,942)

149

102

812

90
1,153

166

135

958

106
1,365

Reconciliation of carrying amounts:

2016

Plant and 
equipment
$'000

Furniture and 
fittings
$'000

Leasehold 
improvements
$'000

Leased 
plant and 
equipment
$'000

Balance at the beginning of the year

Additions

Disposals

Depreciation and amortisation expense
Carrying amount at the end of the year

166 

45 

‐

(62)
149 

135 

‐

‐

(33)
102 

2015

Plant and 
equipment
$'000

Furniture and 
fittings
$'000

Leasehold 
improvements
$'000

Balance at the beginning of the year

Additions

Disposals

Depreciation and amortisation expense
Carrying amount at the end of the year

177 

61 

(1)

(71)
166 

172 

‐

‐

(37)
135 

1,105 

‐

‐

(147)
958 

Total
$'000

1,365 

45 

‐

(257)
1,153 

Total
$'000

1,575 

61 

(1)

(270)
1,365 

958 

106 

‐

‐

(146)
812 

‐

‐

(16)
90

Leased 
plant and 
equipment
$'000

121

‐

‐

(15)
106

         
           
            
            
            
               
            
             
         
           
            
            
             
               
              
            
         
            
         
         
               
                   
             
               
               
                   
             
             
              
             
               
                   
             
               
                   
             
            
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 11: INTANGIBLE ASSETS

Non‐Current
Goodwill at cost 
Less impairment

Website at cost 
Less accumulated amortisation

Reconciliation of written down values:

Goodwill Website

$'000
‐

$'000
16

‐

‐
‐
‐

‐

‐

(9)
7

Opening balance at 1 July 2015

Additions

Impairment
Amortisation expense
Closing balance at 30 June 2016

NOTE 12: TRADE AND OTHER PAYABLES
Current
Trade accounts payable
Other accounts payable

Amounts payable in foreign currencies:

Trade accounts payable:
 ‐ US Dollars
 ‐ British Pounds
 ‐ Euro
 ‐ Swiss Francs
 ‐
Japanese Yen
 ‐ New Zealand Dollars

NOTE 13: OTHER FINANCIAL LIABILITIES
Current
Debtor Finance (a)
Lease Liability (b)
Bills Payable 

Non Current
Lease Liability (b)

Total
$'000

16

‐

‐

(9)
7

Economic Entity
2016
2015
$'000
$'000

2,970 
(2,970)
‐

173 
(166)
7 
7 

2,970 
(2,970)
‐

173 
(157)
16 
16 

5,569
2,565

8,134

2,078
78
706
572
‐
324

3,758

3,511
23

‐
3,534

6,839
2,274

9,113

4,154
51
858
354
1
436

5,854

4,325
38
356
4,719

‐

23

            
            
          
            
              
          
          
            
          
          
            
          
          
              
                 
        
        
        
        
        
         
        
        
               
               
            
            
            
            
            
                 
            
            
         
        
         
        
              
              
            
            
         
        
            
              
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 13: OTHER FINANCIAL LIABILITIES continued

Details of the economic entity's exposure to interest rate changes on other financial liabilities is outlined in note 24.
The fair value of the financial liabilities approximates their carrying value.
(a) Debtor finance

On 16 November 2015, the economic entity signed a new two year agreement with Scottish Pacific Business Finance 
formerly Bibby Financial Services. This new agreement is an invoice discounting solution with approval up to $6.5M 
for Amber Technology Ltd and $0.8M for Amber Technology (NZ) Ltd.
The economic entity breached a covenant in relation to the facility during the year. The breach has been set aside by 
the lender with ongoing monitoring of the facility.

(b) Lease liability

The lease liabilities are effectively secured as the rights to the leased assets, recognised in the statement of financial 
position, revert to the lessor in the event of default.

NOTE 14: PROVISIONS
Current
Service warranty
Employee benefits

Non Current
Employee benefits

Economic Entity

2016
$'000

2015
$'000

158
1,422
1,580

200
200

247
1,358
1,605

278
278

(a) Service warranty
Provision is made for the estimated warranty claims in respect of products sold which are still under warranty at balance 
date. These claims are expected to be settled in the next financial year. Management estimates the provision based on 
historical warranty claim information and any recent trends that may suggest future claims could differ from historical 
amounts.

(b) Movements in provisions

Movements in provisions, other than employee benefits are set out below:

Opening balance at 1 July 2015
Additional provision recognised
Reductions resulting from payments
Closing balance at 30 June 2016

 Service 
warranty 
$'000

247
321
(410)
158

(c) Amounts not expected to be settled within the next twelve months:

The current provisions for annual leave and long service leave include all unconditional entitlements where employees 
have completed the required period of service.  The entire amount is presented as current, since the economic entity 
does not have an unconditional right to defer settlement.  However, based on past experience, the economic entity does 
not expect all employees to take the full amount of accrued leave or require payment within the next twelve months.

The following amounts reflect leave that is not expected to be taken within the next twelve months:

Current annual leave obligation expected to be settled after 12 months

Current long service leave obligation expected to be settled after 12 months

249

378

244

380

                 
               
             
            
             
           
                 
               
                 
               
               
               
               
                 
               
                 
               
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 15: SHARE CAPITAL

Economic Entity

2016
Shares

2015
Shares

Economic Entity
2016
2015
$'000
$'000

Ordinary Shares fully paid (no par value)

30,573,181

30,573,181

11,138

11,138

Details

Balance 30 June 2015
Shares bought back
Balance 30 June 2016

No of shares

30,573,181

‐

30,573,181

$'000

11,138
‐
11,138

Voting Rights
On a show of hands, one vote for every registered shareholder, and for a poll, one vote for every share held by a 
registered shareholder.

NOTE 16: RESERVES
Foreign currency translation reserve (a)

31 
31 

(33)
(33)

For an explanation of movements in reserve accounts refer to the Statement of Changes in Equity.

Nature and purpose of reserves
(a) Foreign currency translation reserve

Exchange differences arising on translation of the foreign controlled entity are taken to the foreign currency 
translation reserve as described in note 2(r).  The reserve is recognised in profit and loss when the net investment 
is disposed of.

(b) Option reserve

The option reserve is used to recognise the fair value of options issued but not exercised. There are no options on 
issue for the year ended 30 June 2016 (2015: nil).

NOTE 17: CAPITAL & LEASING COMMITMENTS
(a) Operating lease commitments
Payable:
Not later than 1 year
Later than 1 year but not later than 5 years
Later than 5 years
Minimum lease payments

(a)

The Warriewood property lease is a non‐cancellable lease ending on 13 January 2023, 
with rent payable monthly in advance. Contingent rental provisions within the lease 
agreement require that the minimum lease payments shall be increased at review 
dates at 3.75% per annum.

(b) The economic entity had no commitments for capital expenditure as at 30 June 2016 

(2015: Nil)

1,463
7,351
860
9,674

1,431
7,227
2,422
11,080

    
    
       
       
    
       
                  
            
    
       
        
         
         
         
           
        
        
      
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 18: CONTINGENT LIABILITIES
Estimates of the maximum amounts of contingent liabilities that 
may become payable:
 ‐

Bank guarantees by Amber Technology Limited in respect of 
various property leases

Economic Entity

2016
$'000

2015
$'000

638
638

638
638

No material losses are anticipated in respect of any of the above contingent liabilities.

NOTE 19: EVENTS SUBSEQUENT TO REPORTING DATE
Subsequent to year end, the economic entity secured a $4.08M forward exchange contract facility with American 
Express FX International Payments. The facility will be used for payment of foreign currency payables and to assist 
in managing the economic entity's foreign currency risk. There were no other matters that have arisen since the end 
of the financial year that have significantly affected, or may significantly affect the operations or state of affairs of 
the economic entity in future financial years.

NOTE 20: RELATED PARTY TRANSACTIONS
Key management personnel compensation
Key management personnel comprises directors and other persons having authority and responsibility for planning, 
directing and controlling the activities of the economic entity.

Summary
 ‐ Short term employee benefits
 ‐ Post employment benefits
 ‐ Long term employee benefits

Economic Entity

2016
$

2015
$

1,184,049
163,961
(2,444)
1,345,566

1,120,661
155,725
(20,639)
1,255,747

NOTE 21:  SHARE BASED PAYMENT ARRANGEMENTS

The Board may determine the executives and eligible employees who are entittled to participate. There are no 
options on issue for the year ended 30 June 2016  (2015: nil).

              
               
              
               
  
   
      
       
  
    
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 22: SEGMENT REPORTING
(a)  Description of segments

Management has determined the operating segments based on the internal reports that are reviewed and used by the 
Board of Directors in assessing performance and determining the allocation of resources.

The economic entity comprises the following operating segments:

Professional

Lifestyle Entertainment

New Zealand

(b)  Segment information

2016

Revenue
 ‐
 ‐ 
Revenue from external customers

Total segment revenue
Inter‐segment revenue

Result
 ‐  Segment EBIT
 ‐  Unallocated / corporate result
 ‐  EBIT
 ‐ 
Interest revenue
Interest and finance costs
 ‐ 
 ‐  Profit before income tax
 ‐ 
Income tax expense
 ‐  profit for the year

Assets
 ‐  Segment Assets

 ‐  Unallocated/corporate assets
 ‐  Total assets

Liabilities
 ‐

Segment Liabilities

 ‐ Unallocated/corporate liabilities
 ‐

Total liabilities

Distribution of high technology equipment to professional broadcast, film, recording 
and sound reinforcement industries.

Distribution of home theatre products to dealers, distribution and supply of custom 
installation components for home theatre and commercial installations to dealers and 
consumers, and the distribution of projection and display products with business and 
domestic applications.

Distribution of a wide range of quality products for both professional and consumer 
markets in New Zealand.

Professional

Lifestyle 
Entertainment

New Zealand

Eliminations

$'000

$'000

$'000

$'000

Economic 
Entity

$'000

22,722
9
22,731

28,563
154
28,717

3,379
20
3,399

‐
(183)
(183)

54,664
‐
54,664

499 

977 

(256)

7,609

13,435

1,842

4,975

3,383

797

‐

‐

‐

‐

‐

1,220 
(136)
1,084 
17 
(865)
236 
1 
237 

22,886

1,422
24,308

9,155

4,313
13,468

45
45

266
266

Other
 ‐

Acquisition of non current segment assets

18

27

‐

 ‐

Depreciation and amortisation of segment 
assets

106

158

2

         
           
            
               
        
                    
                  
                 
               
         
            
           
        
               
           
            
           
               
        
           
        
           
              
               
               
           
            
         
                 
                    
               
               
                 
                 
               
                  
                    
               
               
               
Professional

Lifestyle 
Entertainment

New Zealand

Eliminations

$'000

$'000

$'000

$'000

Economic 
Entity

$'000

20,111
19
20,130

26,196
106
26,302

3,828
102
3,930

‐
(227)
(227)

207 

(201)

142 

‐

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 22: SEGMENT REPORTING (continued)

2015

Revenue
 ‐ Total segment revenue
 ‐ 
Inter‐segment revenue
Revenue from external customers

Result
 ‐  Segment EBIT

Interest revenue
Interest and finance costs

 ‐  Unallocated / corporate result
 ‐  EBIT
 ‐ 
 ‐ 
 ‐  Loss before income tax
 ‐ 
Income tax expense
 ‐  Loss for the year

Assets
 ‐  Segment Assets

 ‐  Unallocated/corporate assets
 ‐  Total assets

Liabilities
 ‐ Segment Liabilities

 ‐ Unallocated/corporate liabilities
 ‐ Total liabilities

7,527

14,035

1,972

3,251

5,473

1,069

Other
 ‐

Acquisition of non current segment assets

22

33

 ‐

Depreciation and amortisation of segment 
assets

109

164

6

6

50,135
‐
50,135

148 

240 
388 
22 
(829)
(419)
(1,235)
(1,654)

23,534

2,746
26,280

9,793

5,948
15,741

61

61

279
279

‐

‐

‐

‐

         
           
           
               
         
                 
                 
               
               
         
           
           
         
               
           
           
           
               
         
           
        
           
              
           
               
           
           
         
                 
                    
                   
               
                 
                 
               
                 
                   
               
               
               
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 22: SEGMENT REPORTING (continued)

(c) Segment information on geographical region

Segment Revenues from 
Sales to External 
Customers

2016
$'000

2015
$'000

Carrying Amount of 
Segment Non Current 
Assets

2016
$'000

2015
$'000

Acquisition of Non‐ 
Current Assets

2016
$'000

2015
$'000

Geographical Location
 ‐ Australia
 ‐ New Zealand

51,285
3,379

54,664

46,307
3,828

50,135

1,154
6

1,160

1,373
8

1,381

45

‐

45

55
6

61

(i) Carrying amount of segment non current assets

These amounts include all non current assets other than deferred tax assets located in the country of domicile.

(d) Other segment information

(i) Accounting Policies
Segment revenues and expenses are those directly attributable to the segments and include any joint revenues and 
expenses where a reasonable basis of allocation exists. Segment assets include all assets used by a segment and 
consist principally of cash, receivables, inventories and property, plant and equipment and goodwill.  All remaining 
assets of the economic entity are considered to be unallocated assets. Segment liabilities consist principally of 
accounts payable, employee entitlements, accrued expenses, provisions and borrowings.

Segment assets and liabilities do not include income taxes.

(ii) Intersegment Transfers
Segment revenues, expenses and result include transfers between segments. The prices charged on intersegment 
transactions are the same as those charged for similar goods to parties outside of the economic entity. These transfers 
are eliminated on consolidation.

(iii) Major Customers
During the year ended 30 June 2016, $7,535,289 or 14% (2015: $6,373,623 or 13%) of the consolidated entity's external 
revenue was derived from sales to a major Australian retailer through the Lifestyle Entertainment segment.

           
          
              
              
                
                
             
             
                      
                     
              
                  
          
           
             
             
                
                
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 23: CASH FLOW INFORMATION

(i) Cash and cash equivalents

Cash and cash equivalents included in the statement of cash flows comprise 
the following amounts:

Cash on hand

At call deposits with financial institutions

(ii) Reconciliation of net cash provided by operating activities to 

profit/(loss) after income tax

Profit/(loss) for the year

Depreciation and amortisation

Net loss on disposal of plant and equipment

Foreign exchange (gain)/loss

Impairment expense

Changes in operating assets and liabilities

(Increase)/decrease in trade and other receivables

Decrease in prepayments

Decrease/(increase) in inventories

Decrease in tax receivable

(Decrease)/increase in trade and other payables

(Decrease) in provisions

(Increase)/decrease in deferred taxes

Net cash provided by operating activities

(iii) Non Cash Financing and Investing Activities

There were no non‐cash financing or investing activities during the financial year.

Economic Entity
2016
2015
$'000
$'000

3

945

948 

237 

266 

‐

(77)

128 

(851)

18 

2,054 

1 

(932)

(114)

(11)

719 

3

1,518

1,521

(1,654)

279 

1 

156 

29 

849 

26 

(1,207)

10 

699 

(56)

1,235 

367 

            
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 24: FINANCIAL RISK MANAGEMENT

The economic entity's financial risk management policies are established to identify and analyse the risks faced by the 
business, to set appropriate risk limits and controls, and to monitor risks and adherence to limits.  Risk management 
policies and systems are reviewed regularly to reflect changes in market conditions and the economic entity's 
activities.
The economic entity's activities expose it to a wide variety of financial risks, including the following:

credit risk
liquidity risk

 ‐
 ‐
 ‐ market risk (including foreign currency risk and interest rate risk)

This note presents information about the economic entity's exposure to each of the above risks, the objectives, policies 
and processes for measuring and managing risk and how the economic entity manages capital.

Liquidity and market risk management is carried out by a central treasury department (Group Treasury) in accordance 
with risk management policies. The Board has overall responsibility for the establishment and oversight of the risk 
management framework.  The Board, through the Audit and Risk Management Committee, oversees how 
management monitors compliance with the risk management policies and procedures and reviews the adequacy of the 
risk management framework in relation to risks.

The economic entity uses derivative financial instruments such as foreign exchange contracts to hedge certain risk 
exposures.  Derivatives are used exclusively for hedging purposes.  The economic entity does not enter into or trade 
financial instruments, including derivative financial instruments, for speculative purposes.

Credit Risk
Credit risk is the risk of financial loss to the economic entity if a customer or the counterparty to a financial instrument 
fails to meet its contractual obligations, and arises principally from the economic entity's receivables from customers. 
The maximum exposure to credit risk is the carrying amount of the financial assets.

Trade and other receivables
Exposure to credit risk is influenced mainly by the individual characteristics of each customer.  The customer base 
consists of a wide variety of  customer profiles.  New customers are analysed individually for creditworthiness, taking 
into account credit ratings where available, financial position, past experience and other factors.  This includes major 
contracts and tenders approved by executive management.  Customers that do not meet the credit policy guidelines 
may only purchase using cash or recognised credit cards. The general terms of trade for the economic entity are 
between 30 and 60 days.

In monitoring credit risk, customers are grouped by their debtor ageing profile.  Monitoring of receivable balances on 
an ongoing basis minimises the exposure to bad debts.

Impairment allowance
The impairment allowance relates to specific customers, identified as being in trading difficulties, or where specific 
debts are in dispute.  The impairment allowance does not include debts past due relating to customers with a good 
credit history, or where payments of amounts due under a contract for such customers are delayed due to works in 
dispute and previous experience indicates that the amount will be paid in due course.

AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 24: FINANCIAL RISK MANAGEMENT (continued)
The ageing of trade receivables at the reporting date was:

Not past due
Past due up to 30 days
Past due 31‐60 days
Past due 61 days and over
Total trade receivables not impaired
Trade receivables impaired
Total trade receivables

Economic Entity
2016

2015

$'000

$'000

4,790 
2,628 
358 
121 
7,897 
160 
8,057 

3,958 
2,753 
451 
1 
7,163 
36 
7,199 

The economic entity does not have  other receivables which are past due (2015: Nil).

Liquidity Risk
Liquidity risk is the risk that the economic entity will not be able to meet its financial obligations as they fall due.  The 
economic entity's policy for managing liquidity is to ensure, as far as possible, that it will always have sufficient liquidity 
(cash reserves and finance facilities) to meet its liabilities when due, under both normal and stressed conditions.  The 
objective of the policy is to maintain a balance between continuity of funding and flexibility through the use of finance 
facilities.

The economic entity monitors liquidity risk by maintaining adequate cash reserves and financing facilities and by 
continuously monitoring forecast and actual cash flows and matching the maturity profiles of financial assets and 
liabilities.  The table below summarises the maturity profile of the economic entity's financial liabilities based on 
contractual undiscounted payments:

2016

Financial liabilities due for payment

Trade and other payables
Debtor Finance
Lease Liability

Total expected outflows

Financial assets ‐ cash flows realisable

Cash and cash equivalents
Trade receivables
Total anticipated inflows

Net (outflow) on financial instruments

Contractual Cash Flows

Within
 1 Year
$'000

1 to 5
Years
$'000

Over 5
Years
$'000

5,569 
3,782 
24 

9,375 

948 
7,897 
8,845 

(530)

‐
‐
‐

‐

‐
‐
‐

‐

‐
‐
‐

‐

‐
‐
‐

‐

Total
$'000

5,569 
3,782 
24 

9,375 

948 
7,897 
8,845 

(530)

             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 24: FINANCIAL RISK MANAGEMENT (continued)

Contractual Cash Flows

Within
 1 Year
$'000

1 to 5
Years
$'000

Over 5
Years
$'000

2015

Financial liabilities due for payment

Trade and other payables
Debtor Finance
Commercial Bills
Lease Liability
Total expected outflows

Financial assets ‐ cash flows realisable

Cash and cash equivalents
Trade receivables
Total anticipated inflows

6,839 
4,671 
383 
42 
11,935 

1,521 
7,163 
8,684 

24 
24 

‐
‐
‐

‐
‐
‐

Net (outflow) on financial instruments

(3,251)

(24)

‐
‐
‐
‐
‐

‐
‐
‐

‐

Total
$'000

6,839 
4,671 
383 
66 
11,959 

1,521 
7,163 
8,684 

(3,275)

The economic entity also has a number of premises under operating lease commitments.  The future contracted 
commitment at year end is disclosed at note 17.
The carrying amounts of cash and cash equivalents, trade and other receivables and trade and other payables are 
assumed to approximate their fair values due to their short term nature.

The fair value of debtor finance and lease liabilities is estimated by discounting the remaining contractural 
maturities at the current market interest rate that is available for similar financial liabilities.

Market Risk
Market risk is the risk that changes in market prices will affect the economic entity's income or the value of its 
holdings of financial instruments.  The activities of the ecomonic entity expose it primarily to the financial risks of 
changes in foreign currency rates and interest rates.  The objective of market risk management is to manage and 
control market risk exposures within acceptable parameters, whilst optimising the returns.

Foreign Currency Risk
The following table demonstrates the impact on the profit and equity of the economic entity, if the Australian 
Dollar weakened/strengthened by 10%, which management consider to be reasonably possible at balance date 
against the respective foreign currencies, with all other variables remaining constant:

Impact on profit/(loss)

Weakening of 10%
2015
$'000

2016
$'000

(418)

(650)

Impact on equity

(418)

(650)

Strengthening of 10%
2016
$'000

2015
$'000

342 

342 

532 

532 

         
             
         
             
         
             
             
             
         
             
         
             
         
             
             
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 24: FINANCIAL RISK MANAGEMENT (continued)

Interest Rate Risk
The economic entity has a debtor financing facility.  The use of the facility exposes the economic entity to cash flow 
interest rate risk.

As at the reporting date, the economic entity had the following fixed and variable rate borrowings:

Commercial Bills

Debtor Finance

Note

Weighted average 
interest rate

2016
%

‐

7.72%

2015
%

7.54%

8.00%

13

13

Balance

2016
$'000

2015
$'000

‐

3,511

356

4,325

The following table demonstrates the impact on the profit and equity of the economic entity if the average interest 
rate on the borrowing facility had either increased or decreased by 1%, which management consider to be reasonably 
possible over the whole year ending 30 June 2016, with all other variables remaining constant:

Impact on profit/(loss)

Impact on equity

Increase of 1% of average 
interest rate

2016
$'000

2015
$'000

Decrease of 1% of 
average interest rate
2016
2015
$'000
$'000

(35)

(35)

(49)

(49)

35 

35 

49 

49 

Net Fair Values
The net fair values of assets and liabilities approximate their carrying values.  No financial assets or liabilities are readily 
traded on organised markets.

Capital Management
The Board's aim is to maintain a strong capital base so as to maintain investor, creditor and market confidence and to 
sustain future development of the business.  The Board seeks to maintain a balance between the higher returns that 
might be possible with higher levels of borrowings and the advantages and security afforded by a sound capital 
position.

Total capital is defined as shareholders' equity.  The Board monitors the return on capital, which is defined as net 
operating income divided by total shareholders' equity.  The Board also establishes a dividend payout policy which is 
targeted as being greater than 50% of earnings, subject to a number of factors, including the capital expenditure 
requirements and the company's financial and taxation position. Dividends paid for the year ended 30 June 2016 were 
nil (2015: nil).

There were no changes to the economic entity's approach to capital management during the financial year.

               
               
               
            
           
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 25:  EARNINGS PER SHARE

Basic earnings per share (cents)
Weighted average number of ordinary shares (number)
Earnings used to calculate basic earnings per share ($)

Diluted earnings per share (cents)
Weighted average number of ordinary shares (number)
Earnings used to calculate diluted earnings per share ($)

Economic Entity

2016

2015

0.8 
30,573,181
237,000 

(5.4)
30,573,181
(1,654,000)

0.8 
30,573,181
237,000 

(5.4)
30,573,181
(1,654,000)

NOTE 26: DIVIDEND FRANKING CREDITS

Tax rate

Amount of franking credits available for subsequent reporting periods ($'000)

30%

6,139

30%

6,139

NOTE 27: AUDITORS' REMUNERATION

During the year the following fees were paid or payable for services provided by the 
auditor of the parent and its related practices:

Audit services

BDO East Coast Partnership

Audit and review of financial reports, and other work under the Corporations Act 
2001.

Other practices ‐ BDO Auckland (Formerly PKF)

Audit or review of financial reports of subsidiary

Total remuneration for audit services

Non‐audit services

BDO East Coast Partnership

$

$

111,500

101,975

‐

111,500

12,485

114,460

Tax compliance services, including review of company income tax returns

26,299

16,900

Other practices ‐ BDO Auckland (Formerly PKF)

Tax compliance services, including review of company income tax returns

Total remuneration for non‐audit services

2,193

28,492

6,552

23,452

It is the economic entity's policy to employ BDO on assignments additional to their statutory audit duties where BDO's 
expertise and experience with the economic entity are important.  These assignments are principally tax compliance 
assignments.

    
    
    
    
              
              
         
         
                  
           
         
         
           
           
              
             
           
           
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

NOTE 28: PARENT ENTITY INFORMATION

Information relating to Ambertech Limited (parent entity):

 ‐ Current Assets

 ‐ Total Assets

 ‐ Current Liabilities

 ‐ Total Liabilities

 ‐ Share capital

 ‐ Retained earnings

Profit of the parent entity

Total comprehensive income of the parent entity

Contingent Liabilites
The parent entity had no contingent liabilities as at 30 June 2016 (2015: Nil).

Parent Entity

2016
$'000

2015
$'000

11,045

15,602

1,462

1,462

11,138

3,002

‐

‐

11,045

15,602

1,462

1,462

11,138

2,999

3 

3 

Capital Commitments

The parent entity had no capital commitments for property, plant and equipment as at 30 June 2016 (2015: Nil)

Significant Accounting Policies
The accounting policies of the parent entity are consistent with those of the consolidated entity, as disclosed in 
note 1.

      
      
      
      
        
        
        
        
       
       
        
        
            
            
AMBERTECH LIMITED AND CONTROLLED ENTITIES
ACN 079 080 158
DIRECTORS' DECLARATION

The directors of the company declare that:

1.

The financial statements, comprising the statement of profit or loss and other comprehensive income, 
statement of financial position, statement of cash flows, statement of changes in equity and accompanying 
notes, are in accordance with the Corporations Act 2001  and:

(a)

(b)

comply with Accounting Standards and the Corporations Regulations  2001 ; and

give a true and fair view of the consolidated entity's financial position as at 30 June 2016 and of its 
performance for the year ended on that date.

2.

3.

4.

The company has included in the notes to the financial statements an explicit and unreserved statement of 
compliance with International Financial Reporting Standards.

In the directors' opinion, there are reasonable grounds to believe that the company will be able to pay its 
debts as and when they become due and payable.

The directors have been given the declarations by the chief executive officer and chief operating officer 
required by Section 295A of the Corporations Act 2001.

This declaration is made in accordance with a resolution of the Board of Directors persuant to section 295(5)(a) 
of the Corporations Act 2001, and is signed for and on behalf of the directors by:

P F Wallace

 Director 

P A Amos

 Director 

Dated this 23rd day of September 2016.
Sydney

Shareholder Information

The following information is required by the Australian Securities Exchange Limited. 

Distribution of equity security by size of holding: 

1 
1,001 
5,001 
10,001 
100,001 

- 
- 
- 
- 
and 

1,000 
5,000 
10,000 
100,000 
over 

Number of 
shareholders 
70 
62 
31 
40 
22 

Number of 
Ordinary Shares 
63,933 
223,698 
275,550 
1,387,360 
28,623,640 

% of total 
capital 
0.21 
0.73 
0.90 
4.54 
93.62 

Total 

225 

30,573,181 

100.00 

The number of security investors holding less than a marketable parcel of 3,704 securities is 97 and they hold 
123,581 securities. 

Equity Security Holders 

The twenty largest shareholders as at 21 October 2016 were: 

Rank  Twenty largest holders 

Number of 
shares 

% of total 
capital 

1  Appwam Pty Limited  
2  Crowton Pty Ltd (Amos Super Fund) 
3  Howbay Pty Ltd 
4  Wavelink Systems Pty Ltd 
5  Wavelink Systems Pty Ltd (Employee Superannuation 
6  Equity Management Group Pty Ltd 
7  Wygrin Pty Ltd 
8  Wygrin Pty Ltd (Wygrin Pension Fund) 
9  Crowton Pty Limited 

Fund) 

A/C) 

10  JH Nominees Australia Pty Ltd (Harry Family Super Fund 
11  Milton Yannis 
12  ABN AMRO Clearing Sydney (Custodian A/C) 
13  Mr Ralph McCleery 
14  Mr Joseph Paul Grech & Ms Deborah Lee Grech 
15  Henriksen Consulting Pty Ltd (Henriksen Consulting S/F 
16  Mr David Scicluna & Mr Anthony Scicluna 
17  Super Accumulation Pty Ltd (M Robinson Super Fund A/C) 
18  Mr David Le Cornu & Mrs Betty Le Cornu 
19  Xanthippus Pty Ltd 
20  Wallace Capital (Charwal A/C) 

AC) 

6,984,652 
3,231,681 
2,883,556 
2,784,625 
2,650,000 
1,952,484 
1,507,556 
1,488,270 
1,082,162 
993,250 
404,348 
403,237 
357,599 
333,261 
315,059 
259,000 
250,000 
220,000 
155,300 
152,600 

28,408,640 

22.85 
10.57 
9.43 
9.11 
8.67 
6.39 
4.93 
4.87 
3.54 
3.25 
1.32 
1.32 
1.17 
1.09 
1.03 
0.85 
0.82 
0.72 
0.51 
0.50 

92.92 

Source: Link Market Services 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Substantial Shareholders 

Substantial shareholders with a relevant interest of 5% or more of total issued shares, based on notifications 
provided to the company under the Corporations Act 2001 include: 

Shareholder 

Appwam Pty Limited 
Wavelink Systems Pty Ltd 
Crowton Pty Limited  
Wygrin Pty Ltd 
Howbay Pty Ltd 
Equity Management Group Pty Ltd 

On-Market Buy Back 

Number of 
shares 

% of total 
capital 

6,984,652 
5,484,625 
4,313,843 
2,995,826 
2,883,556 
1,952,484 

22.85 
17.94 
14.11 
9.80 
9.43 
6.39 

On 2 September 2005, the company lodged an Appendix 3C announcing an on-market buy-back of up to 
1,543,150 ordinary shares on issue.  On 28 September 2006 the company lodged an Appendix 3D amending 
the buy-back duration to unlimited.  The company has not lodged an Appendix 3F to finalise the buy back as at 
21 October 2016.  

The buy back is a part of the company's capital management and is designed to improve shareholder returns.   
During the year ended 30 June 2016 no shares were bought back by the company. 

Voting rights 

On a show of hands, one vote for every registered shareholder, and for a poll, one vote for every share held by 
a registered shareholder. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Directory

Directors
Peter F Wallace - Chairman
Peter A Amos - Managing Director
Tom R Amos
Edwin F Goodwin
David R Swift

Bankers
Scottish Pacific Business 
Finance
Level 5, 20 Bond Street
Sydney NSW 2000
T: +61 2 9372 9999

Company Secretary
Robert J Glasson

Share Registry
Link Market Services
Locked Bag A14
South Sydney NSW 1235
Or
Level 12, 680 George Street
Sydney NSW 2000
T: +61 2 8280 7111 or
T: 1300 554 474

Auditors
BDO East Coast Partnership
Level 11, 1 Margaret Street
Sydney NSW 2000
T: + 61 2 9251 4100

ASX Listing

AMO
www.ambertech.com.au
www.amberonline.com.au

Registered Office
Unit 1, 2 Daydream Street
Warriewood NSW 2102
T: +61 2 9998 7600

Melbourne
Suite 12, 79-83 High Street
Kew VIC 3101
T: +61 3 9853 0401

Brisbane
Unit 35, 28 Burnside Road
Yatala QLD 4207
T: +61 7 3287 2928

Auckland
Unit 3, 77 Porana Road
Glenfield, Auckland 0672
New Zealand
T: + 64 9 443 0753

Corporate Governance Statement 
www.ambertech.com.au/investors/corporate-governance

Ambertech Limited
PO Box 955 Mona Vale
Unit 1, 2 Daydream St
Warriewood NSW 2102

Email: info@ambertech.com.au
Phone: 02 9998 7600
Fax: 02 9999 0770 
ACN 079 080 158