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Ambertech Limited
Annual Report 2021

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FY2021 Annual Report · Ambertech Limited
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M I S S I O N   S T A T E M E N T

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.

C O N T E N T S

1. 

2. 

Letter to Shareholders

Financial Year 2021 Summary

3.  Our Business

4.  Our Brands

5. 

6. 

7. 

8. 

9. 

Integrated Solutions Segment

Professional Segment

Retail Segment

Financial Report

Shareholders Information

10.  Corporate Directory 

L E T T E R   T O   S H A R E H O L D E R S

F I N A N C I A L   Y E A R   2 0 21 
S U M M A R Y

Results for the year ended 30 June

2021 % of
Sales

2020

% of
Sales

Sales Revenue

Integrated Solutions

Professional

Retail

Total

EBITDA

EBIT

Net Profit before tax

Net Profit after tax

45%

41%

14%

$36.3m

$32.5m

$11.3m

$80.1m

45%

41%

14%

$23.9m

$25.7m

$9.0m

$58.7m

$8.0m

10%

$3.3m

10%

$6.4m

$5.3m

$5.1m

8%

7%

6%

$1.9m

$0.5m

$0.8m

8%

7%

6%

Dear Shareholders,

On behalf of the Board and management of Ambertech we would like to present you with the 
2021 Annual Report.  It is very pleasing to be able to report on a very successful year in which the 
company reported record sales and profit.  We have also achieved strong operating cash flow that 
has seen a significant reduction in the net debt of the business over the course of the year. 

At various stages during the year the influence of COVID-19 generated significant challenges 
to our traditional methods of conducting business.  With the inability to travel, and with general 
communication with clients and business partners being limited to phone and online interaction, our 
team have had to remain agile and flexible.  It is a credit to our fantastic team that these results have 
been achieved during these uncertain times. 

We were able to achieve organic growth across each of our business 
segments, both in Australia and New Zealand.  We have a very clear 
strategy of providing each of our markets with the supply and support 
of marketing leading brands.  We are constantly evaluating methods 
of achieving growth from our existing agencies.

A major driver of improved performance was our successful integration 
of the acquired Hills AV business, and the full year contribution to 
our results this year.  This acquisition was part of a clear strategy to 
leverage the investment that has previously been made in infrastructure 
and people in our business, allowing us to scale our operation without 
further adding substantial fixed cost.

We remain thorough in evaluating opportunities to further grow in 
each of our market segments either through agency growth or via 
acquisition.  We also see further capacity in some of the markets that 
have been more greatly impacted by COVID-19 as they rebound, 
including tertiary education, live events, and the export market for our 
Australian Monitor brand.

From an investor relations perspective we are working diligently on improving our engagement with 
the market and on enhancing shareholder value through more consistent returns.  We look forward 
to welcoming as many of you as possible to our AGM in December where we will provide a further 
update on trading for the current year. 

On behalf of the Board of Ambertech Limited

Peter Wallace
Chairman

Peter Amos
Managing Director

O U R   B U S I N E S S

Our business segments operate across both the Australian and New Zealand markets.

O U R   B R A N D S

INTEGRATED SOLUTIONS SEGMENT 
Supporting our dealer network with world class product solutions and support.

  Residential installations

Audio visual and infrastructure brands for home cinema, multi room AV and more.

  CommeeRCial installations

Audio visual and infrastructure brands for commercial custom installation projects.

PROFESSIONAL SEGMENT
Supporting a strong dealer network and a range of media and communications 
users with world class product solutions and ongoing support including SaaS.

  media systems

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.

  defenCe, law enfoRCement and seCuRity

Specialised data communications and video technology for defence, law enforcement 
and security.

  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.

  musiCal instRuments

Guitars, instrument and music technology for musicians of all levels.

RETAIL SEGMENT 
Our focus is on offering a comprehensive selection of high end audio visual 
and accessory brands for end users.

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.

AC Infinity

Accent Audio

Accent Visual

Advanced Network 
Telemetry

David Horn 
Communications

Dell EMC

Denon Pro

Digital Projection

Aja

DNH

Ambertec Cables

DPA Microphones

Arista

ASL

Ateme

Audalize

Australian Monitor

Autoscript

AVer

Avid

Aviwest

Barix

BATS Wireless

BirdDog

Black Mountain

Blue Lucy

Canare

Dynaudio Professional

Embrionix

Emotion Systems

Embrace

Evoko

EVS

Framus Guitars

GB Labs

Grandview Screens

Grass Valley

Haivision

HDAnywhere

Hotone

ICE Cables

iPort

Chiayo Electronics

James Loudspeaker

Cioks

CME

CP Cases

DALI

Jays

JTS Microphones

Learning Glass

Liberty AV

Litepanels

LP Morgan

MC2

MP Antennas

Neutrik

Sadowsky Guitars

Silvus Technologies

Solid State Logic

Sonance

Soundsphere

Newline Interactive

Spectra Logic

Newtek

Nexidia

NTi Audio

Nura

One For All

One Systems

Optoma

Pakedge

Panasonic

Strymon

SurgeX

Teenage Engineering

Telestream

Tonebone

Troll Systems

Van Damme

Videssence

Vinten

Peavey Media Matrix

Vipranet

Peterson

Walla Walla Guitars

Philips Projection

Warwick Basses

Plura

Primacoustic

Well AV

Williams AV

Radial Engineering

WolfVision

Rean

Woody Technologies

Renkus Heinz

WyreStorm

Ritcher

Rockboard

Xilica Audio Design

XTA Electronics

Rock-n-Roller

Yamaha Revolabs

Roland

I N T E G R A T E D   S O L U T I O N S   S E G M E N T
The 2021 Financial Year marked the first full year following the acquisition 
of the Hills AV business and its integration into our Integrated Solutions business.

R E S I D E N T I A L 
I N STA L L AT I O N S

In the specialist residential AV market 
(residential installers and hi-fi dealers) 
we experienced strong demand as 
homeowners invested in entertainment 
products to ease the burden of 
prolonged lockdowns. Installed audio 
products and home theatre projectors 
sold heavily during this period.

Our Australian Monitor team successfully 
launched a new range of products to complete 
the ES series of entry level product. Ongoing 
development of the state partner program 
with key resellers has also been instrumental 
in providing improved support for our 
customers.  Our research and development 
team continue to develop new product despite 
some redesigns required due to semiconductor 
shortages in the industry.

Across the business, we have contended with 
rising inbound freight charges, price increases 
from suppliers and interruptions to the supply 
chain. By carefully managing pricing – taking 
into account the delicate balance between 
competitive value and total cost of goods 
sold – we were able to maintain appropriate 
gross margins, which allowed us to deliver 
the services our customers demand while 
remaining strong and healthy for the future.

Dali iO Headphones and  Rubicon Series

The Estate - Sonance

iPort

C O M M E R C I A L
I N S TA L L AT I O N S
In the commercial AV market, we experienced 
pleasing growth, despite the impacts of COVID-19. 
Some vertical markets (such as tertiary education 
and transportation hubs) were impacted by 
the many COVID-related travel restrictions and 
lockdowns, but these were more than offset 
by growth in horizontal applications such as 
teleconferencing and distance education. 

The addition of the customers, staff and brands 
arising from the Hills transaction continued to 
deliver economies of scale across the business: 
more customers bought more products from our 
larger and more effective sales team.

The situation was similar in New Zealand, although 
the details of the COVID-19 restrictions were 
somewhat different: more customers, more brands 
and more staff on the ground contributed to solid 
sales growth.

One Systems outdoor speakers

Bar83, Sydney Tower - Sonance

Silks Restaurant, Darwin - Australian Monitor

SimVis Flight Simulator

P R O F E S S I O N A L   S E G M E N T

A I R       L A N D       S E A

C O M M U N I C A T I O N   S Y S T E M S

VOICE

VIDEO

DATA

M E D I A   SYST E M S
Despite the restrictions associated with COVID-19, 
the Media Systems team were able to maintain 
revenue as clients looked to adopt new 
technologies to allow their operations to continue 
around these same restrictions. Amber was able to 
take advantage of the need for media companies 
to look at new ways of working and to increase 
operational efficiencies.

Significant projects for 2021 included Vinten 
camera robotics for Seven and Nine, EVS upgrades 
for Seven, SBS and TEN, and Telestream processing 
for Fox Sports, Damsmart and Transmedia 
Dynamics. We also completed the delivery of the 
major EVS upgrade project 
for the ABC.

Looking forward to the new financial year, the team 
are pursuing a number of significant projects for 
system refreshes, relocations and for the adoption 
of new technologies. An expanded portfolio of 
suppliers has opened new areas of business in 
delivering Software as a Service (SaaS) and 
Platform as a Services (PaaS) options.

We continue to pursue a growing client footprint 
in New Zealand and new opportunities in ‘non-
traditional’ media areas.

D E F E N C E ,   L AW   E N F O R C E M E N T 
A N D   S E C U R I T Y   ( D L E S )

Significant contracts with defence and police 
agencies, focused in WA, delivered results enabling 
staff expansion with a full time support and 
Business Development resource in that state. In the 
face of COVID travel restrictions, this has proved 
extremely beneficial through the deployment and 
commissioning of major projects.

Significant deliveries in WA were made to West 
Australian Police Force, Australian Army and WA 
Department of Fire and Emergency Services.

A successful showing at the Land Forces conference 
in Brisbane confirmed that our presence in this market 
is widely accepted now, with many key primes and 
other purchasing entities attending our stand and 
indicating their comfort in doing business with us.

Our work with emergency services and the police 
continues, with several new trials under way, and a 
continuation of expansion for our in-service systems.

Vinten camera robotics

Vinten camera robotics at Seven Network

EVS upgrade at ABC Sydney

P R O F E SS I O N A L   S E G M E N T   ( C O N T )

P R O F E SS I O N A L   P R O D U C TS

The Live entertainment sector showed signs of 
recovery with Musical Theatre productions that 
were running at limited capacity.  This drove 
sales of DPA Microphones for the year.  Our 
cable and connector business was strong and 
led by the Neutrik brand. The demand came 
from the AV Integrator sector with major refits 
of Audio-Visual systems.

Primacoustic, which is an acoustic 
treatment solution, increased turnover due 
the requirement of home offices to have 
enhanced speech intelligibility. NTi Audio 
benefited from the many capital works being 
undertaken such as Rail and Road projects 
that require Noise Monitoring solutions that 
comply with Australian Standards.

M U S I C A L   I N ST R U M E N TS

The Musical Instruments (MI) market continues 
to grow due to the demand for products 
that are suitable for use during lockdowns. 
Guitar pedals, guitars, prosumer electronics, 
studio monitors plus accessories are at 
unprecedented levels of demand.

Warwick and Sadowsky Bass Guitars coupled 
with the Rockboard brand of accessories 
contributed to a successful year. Solid State 
Logic expanded their offerings in this sector and 
we were able to capitalise even further on the 
success of the previous year. The RocknRoller 
brand of carts was introduced late in the year 
and we will continue to grow this brand in the 
next financial year.

Framus Guitar

Warwick Rockboard

Cam Trewin, Solid State Logic

Cam Trewin Audio, Solid State Logic

DPA Microphones new headsets

Rock-n-Roller carts

Curly Hendo and her Sadowsky Bass

Primacoustic studio installation

Solid State Logic

R E T A I L   S E G M E N T

The 2020-21 Financial Year was one of 
growth for the Retail segment of our business, 
driven by our ability to adapt, adjust and 
respond to market demands in the Consumer 
Electronics (CE) retail market. 

During the year we experienced increased 
demand for CE products driven by the impact 
that COVID-19 has had on lifestyles in 
Australia and New Zealand.

Our achievements this year included:

• Expansion and upgrades to in-store 
  fixtures and merchandising to reflect 

the changeover of models;

• Adjusting our product offering in Philips 
  Projection to meet consumer demand 
  addressing App based consumption 
  and use; and

• Continuing the expansion of products in 

the visual category with Phillips Projection 

  and accessories, such as 2C screens.

Strymon products

Hotone Audio

Richter Guitar Straps

( M U S I C A L   I N S T R U M E N TS   C O N T )

New Zealand was, during the year, able to 
return to a pre-pandemic lifestyle. So more 
live events, education and conferences were 
able to be conducted. This led to a traditional 
return to business demand. 

Our New Zealand operation was successful 
in securing the Teenage Engineering brand 
for the NZ market. This brand is a leader in 
portable synthesisers and supports the strong 
demand for prosumer products.

Subsequent to year end, we purchased the 
business of Noise Toys Imports, which adds 
some exciting new brands to the Amber MI 
stable. Strymon, Hotone, Richter, Walla Walla 
and Black Mountain are some well-known 
and established brands which will broaden 
our offering to the MI market in the new year.

OP1 - Teenage Engineering

Black Mountain  thumb picks

OD11 - Teenage Engineering

One for All Remote Control Dump Bin

Philips promotional banners

We continue to provide support to our retail 
partners in harnessing the digital space, by 
showcasing experiential assets and value-added 
content to improve our retailers’ digital platforms.

COVID-19 has had a significant impact on 
traditional bricks and mortar retail, with closures 
due to lockdowns, and thus has reduced foot 
traffic into stores. The strength of retailers’ 
omnichannel presence was therefore paramount 
to the success this financial year. 

Across the Tasman, our channel partners have 
dealt with COVID19 in a similar manner, and 
we are well poised to benefit from strong 
partnerships built on dealing with the volatility 
in the industry.

Despite being physically separated, the Retail 
sales team has maintained engagement with 
supplier-partners, providing support to continue 
growing our business. 

The pandemic continues to challenge 
international supply chains, where manufacturing 
and shipping delays have impacted our efforts.   
Despite this, we have been able to deliver on 
our key objectives.

 
 
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 entities, ("company" or "consolidated entity" or "economic entity") for the year ended 30 June 2021 
and the auditor's report thereon. 

DDIIRREECCTTOORRSS  
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. 

IInnffoorrmmaattiioonn  oonn  ddiirreeccttoorrss  

PPeetteerr  FFrraanncciiss  WWaallllaaccee  
CChhaaiirrmmaann  --  NNoonn  EExxeeccuuttiivvee  DDiirreeccttoorr  
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 30 groups of companies. He was a non-executive 
director of the listed entities THC Global Limited until 15 March 2018 and Range International Limited until 14 April 2020. 

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 Chartered Accountants Australia and New Zealand, 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. 

PPeetteerr  AAnnddrreeww  AAmmooss  
MMaannaaggiinngg  DDiirreeccttoorr  
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. 

TThhoommaass  RRoobbeerrtt  AAmmooss  
NNoonn--EExxeeccuuttiivvee  DDiirreeccttoorr  
Chairman of the Audit and Risk Management Committee. 

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 a non executive director of listed entity Big Tin Can Holdings Limited. 

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

2 

AMBERTECH LIMITED
AND CONTROLLED ENTITIES
ACN 079 080 158

FINANCIAL STATEMENTS 
FOR THE YEAR ENDED
30 JUNE 2021

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

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

SSaannttoo  CCaarrlliinnii  
NNoonn--EExxeeccuuttiivvee  DDiirreeccttoorr  
Mr Santo Carlini was appointed to the Board as a Non-Executive Director effective 1 March 2020. 

Mr Carlini brings to the Ambertech Board key Audio-Visual industry experience in the major professional and installation 
market segments, with over 20 years dedicated to achieving the best product and service outcomes for customers.  Mr Carlini 
is General Manager at WES Alliance Pty Ltd (WES).  The company was founded in 1984 and since 1995 he has successfully 
grown, first as part of the team and then as General Manager, the WES business from a specialist supplier of Electronic Parts to 
a leading supplier of audio, visual products and solutions to the domestic and commercial installation market. 

Mr Carlini has strong international products and supply experience.  This expertise has been built from a business need to 
match the continuous domestic market demands by sourcing products from around the world that are the best fit audio and 
visual products to meet the demands of the competitive and evolving Australian marketplace. 

DDaavviidd  RRoossttiill  SSwwiifftt  
NNoonn--EExxeeccuuttiivvee  DDiirreeccttoorr  
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 was 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. 

CCoommppaannyy  SSeeccrreettaarryy  aanndd  CChhiieeff  OOppeerraattiinngg  OOffffiicceerr  
The following person held the position of Company Secretary at the end of the financial year:  RRoobbeerrtt  JJoohhnn  GGllaassssoonn 

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. 

CCOORRPPOORRAATTEE  IINNFFOORRMMAATTIIOONN  
NNaattuurree  ooff  ooppeerraattiioonnss  aanndd  pprriinncciippaall  aaccttiivviittiieess  
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. 

EEmmppllooyyeeeess  
The economic entity employed 126 employees as at 30 June 2021 (2020: 125 employees). 

RREEVVIIEEWW  AANNDD  RREESSUULLTTSS  OOFF  OOPPEERRAATTIIOONNSS  
The consolidated profit of the economic entity after providing for income tax for the financial year was $5,090,000 (2020: 
$784,000). Profit increased significantly from 2020, primarily due to the realisation of economies of scale through growth of 
the business. Total revenues for the financial year increased by 36.5% to $80,145,000 (2020: $58,720,000).  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. 

FFIINNAANNCCIIAALL  PPOOSSIITTIIOONN  
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.  Whilst borrowings were decreased by $2,094,000 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 $3,225,000 to $13,857,000 
as at 30 June 2021 (2020: $10,632,000).  The net assets of the economic entity have also increased by $3,735,000 to 
$15,412,000 as at 30 June 2021 (2020: $11,677,000). 

SSIIGGNNIIFFIICCAANNTT  CCHHAANNGGEESS  IINN  TTHHEE  SSTTAATTEE  OOFF  AAFFFFAAIIRRSS  
There were no significant changes in the state of affairs of the economic entity during the financial year. 

EEVVEENNTTSS  SSUUBBSSEEQQUUEENNTT  TTOO  RREEPPOORRTTIINNGG  DDAATTEE  
The Directors have resolved to pay a dividend of 1.6 cents per share. 

On 6 September 2021 the consolidated entity executed a Business Sale Agreement to purchase the business and assets of 
Noise Toys. Consideration includes a cash payment of $558,000. The initial accounting for this business combination is yet to be 
completed and, as such, disclosures in relation to the fair value of the assets and liabilities acquired and the composition of any 
goodwill arising on acquisition cannot reliably be made at the date of this report.  

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. 

FFUUTTUURREE  DDEEVVEELLOOPPMMEENNTTSS,,  PPRROOSSPPEECCTTSS  AANNDD  BBUUSSIINNEESSSS  SSTTRRAATTEEGGIIEESS  
The 2021-22 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. 

EENNVVIIRROONNMMEENNTTAALL  RREEGGUULLAATTIIOONN  
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. 

3 

4 

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

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

RREEMMUUNNEERRAATTIIOONN  RREEPPOORRTT  ((ccoonnttiinnuueedd))  
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) 
Closing share price at 30 June ($) 
Net profit/(loss) after tax ($’000) 

22002211  
1.8 
$0.225 
5,090 

22002200  
- 
$0.055 
784 

22001199  
- 
$0.10 
(1,332) 

22001188  
- 
$0.16 
(143) 

22001177  
- 
$0.15 
(634) 

DDeettaaiillss  ooff  RReemmuunneerraattiioonn  
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: 

NNaammee  
P Wallace 
P Amos 
T Amos 
D Swift 
S Carlini 

PPoossiittiioonn  
Non-Executive Chairman 
Group Managing Director 
Non-Executive Director 
Non-Executive Director 
Non-Executive Director 

NNaammee  
R Glasson 
R Neale 
R Caston 

PPoossiittiioonn  
Group COO, Company Secretary 
General Manager, Integrated Solutions 
General Manager, Broadcast & Professional 

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. 

RREEMMUUNNEERRAATTIIOONN  RREEPPOORRTT  ((AAUUDDIITTEEDD))  
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 
2021 financial year.  There has been no change in the remuneration of non-executive directors since 1 January 2010. 

RReemmuunneerraattiioonn  SSttrraatteeggyy  
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. 

OOtthheerr  EExxeeccuuttiivveess  
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.  

5 

6 

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

RREEMMUUNNEERRAATTIIOONN  RREEPPOORRTT  ((ccoonnttiinnuueedd))  
EElleemmeennttss  ooff  RReemmuunneerraattiioonn  

22002211  

DDiirreeccttoorrss  

P Amos 
P Wallace 
T Amos 
S Carlini 
D Swift 

Executives 

R Glasson 
R Caston 
R Neale 

SShhoorrtt--tteerrmm  
eemmppllooyymmeenntt  bbeenneeffiittss  

PPoosstt  eemmppllooyymmeenntt  
bbeenneeffiittss  

LLoonngg--tteerrmm  
eemmppllooyymmeenntt  
bbeenneeffiittss  

SShhaarree  
bbaasseedd  
ppaayymmeennttss  

SSaallaarryy  
ffeeeess  
aanndd  lleeaavvee  
$$  
327,268 
52,294 
30,506 
30,506 
9,613 
450,187 

CCaasshh  
BBoonnuuss  
$$  
95,000 
- 
- 
- 
- 
95,000 

SSuuppeerraannnnuuaattiioonn  
$$  
25,000 
4,968 
2,898 
2,898 
25,879 
61,643 

LLSSLL  aaccccrruueedd//  
((ttaakkeenn))  
$$  
7,061 
- 
- 
- 
- 
7,061 

OOppttiioonnss  
$$  
15,899 
- 
- 
- 
- 
15,899 

TToottaall  
$$  
470,228 
57,262 
33,404 
33,404 
35,492 
629,790 

%%  PPeerrffoorrmmaannccee  
RReellaatteedd  
20.2% 
0.0% 
0.0% 
0.0% 
0.0% 
15.1% 

%%  RReellaattiinngg  
ttoo  OOppttiioonnss  
3.4% 
0.0% 
0.0% 
0.0% 
0.0% 
2.5% 

183,199 
236,112 
249,557 
668,868 

35,000 
20,000 
40,000 
95,000 

20,888 
25,243 
25,677 
71,808 

3,709 
2,209 
3,773 
9,691 

9,539 
7,949 
9,539 
27,027 

252,335 
291,513 
328,546 
872,394 

13.9% 
6.9% 
12.2% 
10.9% 

3.8% 
2.7% 
2.9% 
3.1% 

(1)  On 29 June 2021, a cash bonus of $95,000 was paid to Mr P Amos relating to performance against KPI's.  The bonus is 100% of the total available to Mr Amos 

under his KPI scheme. 

(2)  On 29 June 2021, a cash bonus of $35,000 was paid to Mr Glasson relating to performance against KPI's.  The bonus is 100% of the total available to Mr Glasson 

under his KPI scheme. 

(3)  On 15 August 2020, a cash bonus of $20,000 was paid to Mr Caston relating to performance against KPI's.  The bonus is 100% of the total available to Mr 

(4) 

Caston under his KPI scheme. 
(2) Quarterly cash bonuses totalling $40,000 were paid to Mr Neale relating to performance against KPI's.  The bonuses are 100% of the total available to Mr 
Neale under his KPI scheme. 

22002200  

DDiirreeccttoorrss  

P Amos 
P Wallace 
T Amos 
E Goodwin* 
S Carlini** 
D Swift 

Executives 

R Glasson 
R Caston 
R Neale 

SShhoorrtt--tteerrmm  
eemmppllooyymmeenntt  bbeenneeffiittss  

PPoosstt  eemmppllooyymmeenntt  
bbeenneeffiittss  

LLoonngg--tteerrmm  
eemmppllooyymmeenntt  
bbeenneeffiittss  

SShhaarree  
bbaasseedd  
ppaayymmeennttss  

SSaallaarryy  
ffeeeess  
aanndd  lleeaavvee  
$$  
379,027 
53,211 
31,041 
24,083 
6,957 
9,782 
504,101 

CCaasshh  
BBoonnuuss  
$$  
- 
- 
- 
- 
- 
- 
- 

SSuuppeerraannnnuuaattiioonn  
$$  
25,000 
5,055 
2,949 
2,288 
661 
25,193 
61,1460 

LLSSLL  aaccccrruueedd//  
((ttaakkeenn))  
$$  
7,066 
- 
- 
- 
- 
- 
7,066 

OOppttiioonnss  
$$  
1,119 
- 
- 
- 
- 
- 
1,119 

TToottaall  
$$  
412,212 
58,266 
33,990 
26,371 
7,618 
34,975 
573,432 

%%  PPeerrffoorrmmaannccee  
RReellaatteedd  
0.0% 
0.0% 
0.0% 
0.0% 
0.0% 
0.0% 
0.0% 

%%  RReellaattiinngg  
ttoo  OOppttiioonnss  
0.3% 
0.0% 
0.0% 
0.0% 
0.0% 
0.0% 
0.2% 

190,689 
203,494 
253,151 
647,334 

50,000 
24,700 
19,500 
94,200 

22,443 
24,875 
23,026 
70,344 

3,709 
3,527 
3,103 
10,329 

- 
- 
- 
- 

266,841 
256,586 
298,780 
822,207 

18.7% 
9.6% 
6.5% 
11.5% 

0.0% 
0.0% 
0.0% 
0.0% 

(5)  On 15 March 2020, a cash bonus of $50,000 was paid to Mr Glasson relating to performance against KPI's.  The bonus is 58.8% of the total available to Mr 

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

RREEMMUUNNEERRAATTIIOONN  RREEPPOORRTT  ((ccoonnttiinnuueedd))  
SSeerrvviiccee  aaggrreeeemmeennttss  
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 $405,000 (2020: $380,000). 

SShhaarree  bbaasseedd  ccoommppeennssaattiioonn  
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 
b 
c 
d 
e 

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

Options previously granted as remuneration which remain exercisable at year end are set out below. 

P Amos 

R Glasson 

R Neale 

R Caston 

BBaallaannccee  aatt  bbeeggiinnnniinngg  

BBaallaannccee  aatt  eenndd  ooff  yyeeaarr  

166,667 

- 

- 

- 

- 

75,000 

75,000 

62,500 

During the financial year, 212,500 options vested with key management personnel (2020: Nil). None of these options were 
exercised (2020: Nil). 

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. 

(6) 

Glasson under his KPI scheme. 
(1) On 15 August 2019, a cash bonus of $24,700 was paid to Mr Caston relating to performance against KPI's.  The bonus is 98.8% of the total available to Mr 
Caston under his KPI scheme. 
(2) Quarterly cash bonuses totalling $19,500 were paid to Mr Neale relating to performance against KPI's.  The bonuses are 97.5% of the total available to Mr 
Neale under his KPI scheme. 
* E Goodwin resigned February 2020. 
** S Carlini appointed March 2020. 

(7) 

7 

8 

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

RREEMMUUNNEERRAATTIIOONN  RREEPPOORRTT  ((ccoonnttiinnuueedd))  
IInntteerreessttss  ooff  DDiirreeccttoorrss  
At the date of this report the following interests were held by directors: 

Director 

P Wallace 
P Amos 
T Amos 
D Swift 
S Carlini 

Ordinary Shares 

22002211  
2,441,878 
4,935,055 
7,214,925 
3,086,735 
28,065,287 

22002200  
2,341,878 
4,768,388 
7,214,925 
3,086,735 
28,065,287 

VVoottiinngg  aanndd  CCoommmmeennttss  mmaaddee  aatt  tthhee  CCoommppaannyy’’ss  22002200  AAnnnnuuaall  GGeenneerraall  MMeeeettiinngg  ((‘‘AAGGMM’’))  
The Company received 86% of “for” votes in relation to its remuneration report for the year ended 30 June 2020. No issues 
were raised with Directors concerning the Report. 

This concludes the Remuneration Report which has been audited. 

DDIIVVIIDDEENNDDSS  
On 25 February 2021 the Board of Ambertech resolved to pay an interim dividend of 1.5 cents per share, fully franked.  The 
record date for the dividend was 5 March 2021, with a payment date of 31 March 2021.   

On 26 August 2021 the Board of Ambertech resolved to pay a final dividend of 1.6 cents per share, fully franked.  The record 
date for the dividend is 20 September 2021, with a payment date of 5 October 2021.  The Company’s Dividend Reinvestment 
Plan will be active for this dividend, with a discount rate of 3% too the volume weighted average price of shares traded from 21 
September 2021 to 24 September 2021. 

DDIIRREECCTTOORRSS''  MMEEEETTIINNGGSS  
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: 

BBooaarrdd  MMeeeettiinnggss  

AAuuddiitt  aanndd  RRiisskk  MMaannaaggeemmeenntt  
CCoommmmiitttteeee  MMeeeettiinnggss  

NNoommiinnaattiioonn  aanndd  RReemmuunneerraattiioonn  
CCoommmmiitttteeee  

DDiirreeccttoorr  
P Wallace 
P Amos 
T Amos 
D Swift 
S Carlini 

AAtttteennddeedd  
11 
11 
11 
11 
11 

HHeelldd  
11 
11 
11 
11 
11 

AAtttteennddeedd  
5 
- 
5 
- 
- 

HHeelldd  
5 
- 
5 
- 
- 

AAtttteennddeedd  
2 
- 
- 
2 
- 

HHeelldd  
2 
- 
- 
2 
- 

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

NNOONN--AAUUDDIITT  SSEERRVVIICCEESS  
BDO Audit Pty Ltd continues in office in accordance with section 327 of the Corporations Act 2001. 

It is the  economic entity's policy to employ BDO Audit Pty Ltd and their respective related entities (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 29. 

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. 

PPRROOCCEEEEDDIINNGGSS  OONN  BBEEHHAALLFF  OOFF  TTHHEE  CCOOMMPPAANNYY  
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. 

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

IINNDDEEMMNNIIFFIICCAATTIIOONN  OOFF  OOFFFFIICCEERRSS  
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. 

RROOUUNNDDIINNGG  
The company is of a kind referred to in Corporations Instrument 2016/191, issued by the Australian Securities and 
Investments Commission, relating to 'rounding-off'. Amounts in this report have been rounded off in accordance with that 
Corporations Instrument to the nearest thousand dollars, or in certain cases, the nearest dollar. 
Signed in accordance with a resolution of directors. 

Director: 

P F Wallace 

P A Amos 

Dated this 29th day of September 2021 
Sydney 

9 

10 

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

Level 11, 1 Margaret St
Sydney NSW 2000
Australia

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 MARTIN COYLE TO THE DIRECTORS OF AMBERTECH LIMITED

INDEPENDENT AUDITOR'S REPORT

To the members of Ambertech Limited

As lead auditor of Ambertech Limited for the year ended 30 June 2021, I declare that, to the best of
my knowledge and belief, there have been:

Report on the Audit of the Financial Report

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

Opinion

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 financial
year.

Martin Coyle
Director

BDO Audit Pty Ltd

Sydney, 29 September 2021

We have audited the financial report of Ambertech Limited (the Company) and its subsidiaries (the
Group), which comprises the consolidated statement of financial position as at 30 June 2021, 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, and notes
to the financial report, including a summary of significant accounting policies and the directors’
declaration.

In our opinion the accompanying financial report of the Group, is in accordance with the Corporations
Act 2001, including:

(i)

Giving a true and fair view of the Group’s financial position as at 30 June 2021 and of its
financial performance for the year ended on that date; and

(ii)

Complying with Australian Accounting Standards and the Corporations Regulations 2001.

Basis for opinion

We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under
those standards are further described in the Auditor’s responsibilities for the audit of the Financial
Report section of our report.  We are independent of the Group in accordance with the Corporations
Act 2001 and the ethical requirements of the Accounting Professional and Ethical Standards Board’s
APES 110 Code of Ethics for Professional Accountants (including Independence Standards) (the Code)
that are relevant to our audit of the financial report in Australia.  We have also fulfilled our other
ethical responsibilities in accordance with the Code.

We confirm that the independence declaration required by the Corporations Act 2001, which has been
given to the directors of the Company, would be in the same terms if given to the directors as at the
time of this auditor’s report.

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

BDO Audit Pty Ltd ABN 33 134 022 870 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 Audit Pty Ltd 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.

11

BDO Audit Pty Ltd ABN 33 134 022 870 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 Audit Pty Ltd 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.

12

Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in
our audit of the financial report of the current period.  These matters were addressed in the context of
our audit of the financial report as a whole, and in forming our opinion thereon, and we do not provide
a separate opinion on these matters.

Revenue recognition

Key audit matter

How the matter was addressed in our audit

As disclosed in Note 3, the Group recognised

To determine whether revenue was appropriately accounted for

revenue of $80,145,000 during the financial

and disclosed within the financial statements, we performed,

year ended 30 June 2021 (2020:

amongst others, the following audit procedures:

$58,720,000).

Due to the significant increase in revenue

during the year and the overall significance

of revenue to the Group as a key

performance indicator, we considered this

area to be a key audit matter.

•

•

•

•

Critically evaluated the revenue recognition policies for

all material revenue sources to ensure compliance with

AASB 15: Revenue from Contracts with Customers.

Performed substantive analytical procedures over

revenues and gross margins by segment and by product

group in comparison to the prior period, budget and our

expectations.

Testing the operating effectiveness of internal controls

surrounding the existence and occurrence of revenues

including performing substantive testing on the

appropriate recognition of customer rebates.

Performing detailed cut-off testing to ensure that

revenue transactions around the year end had been

recorded in the correct period including testing of post

year-end credit notes.

Valuation of inventory

Key audit matter

How the matter was addressed in our audit

As disclosed in Note 7, the Group held

Our audit procedures for addressing this key audit matter

inventory with a carrying value of

included, but were not limited to, the following:

$12,900,000 as at 30 June 2021 which

represented approximately 32% of the

Group’s total assets.

Inventory valuation was considered a key

audit matter due to the significant value of

these assets in the Consolidated Statement

of Financial Position and the key estimates

and judgements applied by management in

•

•

Observed the cyclical inventory count procedures

performed by management and assessed, by inspection,

whether there was any evidence of damaged or

obsolete inventory.

Tested a sample of inventory items on hand to initial

supplier invoices and subsequent sales invoices to

ascertain whether inventory was being recognised at

the lower of cost and NRV.

assessing the net realisable value (‘NRV’) of

inventory due to the nature of the industry

in which the Group operates in.

•

•

Assessed the assumptions applied by management in

determining the provision for obsolescence in

comparison to recent sales experience and the ageing

of inventory.

Performed various analytical procedures in relation to

inventory including analysing inventory turnover by

product group and gross margin in comparison to prior

periods and to expectations.

Other information

The directors are responsible for the other information. The other information comprises the
information in the Directors’ Report (excluding the audited Remuneration Report section) for the year
ended 30 June 2021, but does not include the financial report and the auditor’s report thereon, which
we obtained prior to the date of this auditor’s report, and the Annual Report to Shareholders, which is
expected to be made available to us after that date.

Our opinion on the financial report does not cover the other information and we do not express any
form of assurance conclusion thereon.

In connection with our audit of the financial report, our responsibility is to read the other information
and, in doing so, consider whether the other information is materially inconsistent with the financial
report or our knowledge obtained in the audit or otherwise appears to be materially misstated.

If, based on the work we have performed on the other information that we obtained prior to the date
of this auditor’s report, we conclude that there is a material misstatement of this other information,
we are required to report that fact. We have nothing to report in this regard.

When we read the Annual Report to Shareholders, if we conclude that there is a material misstatement
therein, we are required to communicate the matter to the directors and will request that it is
corrected.  If it is not corrected, we will seek to have the matter appropriately brought to the
attention of users for whom our report is prepared.

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

Auditor’s responsibilities for the audit of the Financial Report

Our objectives are to obtain reasonable assurance about whether the financial report as a whole is free
from material misstatement, whether due to fraud or error, and to issue an auditor’s report that

13

2

14

3

includes our opinion.  Reasonable assurance is a high level of assurance, but is not a guarantee that an
audit conducted in accordance with the Australian Auditing Standards will always detect a material
misstatement when it exists.  Misstatements can arise from fraud or error and are considered material
if, individually or in the aggregate, they could reasonably be expected to influence the economic
decisions of users taken on the basis of this financial report.

A further description of our responsibilities for the audit of the financial report is located at the
Auditing and Assurance Standards Board website at:

https://www.auasb.gov.au/admin/file/content102/c3/ar1_2020.pdf

This description forms part of our auditor’s report.

Report on the Remuneration Report

Opinion on the Remuneration Report

We have audited the Remuneration Report included in the directors’ report under the heading
‘Remuneration Report’ for the year ended 30 June 2021.

In our opinion, the Remuneration Report of Ambertech Limited, for the year ended 30 June 2021,
complies with section 300A of the Corporations Act 2001.

Responsibilities

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.

BDO Audit Pty Ltd

Martin Coyle
Director

Sydney, 29 September 2021

15

4

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 2021 

NNoottee  

22002211  
$$''000000  

22002200  
$$''000000  

       80,145  

       58,720  

(54,405) 

(40,478) 

                2255,,774400    

                    1188,,224422    

178  

                369  

3 

4 

3 

4 

4 

4 

5 

RReevveennuueess  

Cost of sales 

GGrroossss  PPrrooffiitt  

Other income 

Employee benefits expense 

Distribution costs 

Marketing costs 

Premises costs 

Travel costs 

Depreciation and amortisation expense 

Finance costs 

Other expenses 

Acquisition and restructure costs 

PPrrooffiitt  bbeeffoorree  iinnccoommee  ttaaxx  

Income tax (expense)/benefit 

PPrrooffiitt  aafftteerr  iinnccoommee  ttaaxx  ffoorr  tthhee  yyeeaarr  

OOtthheerr  ccoommpprreehheennssiivvee  iinnccoommee  

Exchange differences on translation of foreign operations 

TToottaall  ccoommpprreehheennssiivvee  iinnccoommee  ffoorr  tthhee  yyeeaarr  

(13,538) 

(1,664) 

(350) 

(588) 

(123) 

(1,569) 

(1,147) 

(1,540) 

(100) 

55,,229999    

(209)  

55,,009900    

(1) 

55,,008899    

EEaarrnniinnggss  ppeerr  sshhaarree  

Basic earnings per share (cents) 

Diluted earnings per share (cents) 

27 

27 

6.7  

6.6  

The Consolidated Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with the attached notes. 

(10,926) 

(1,408) 

(388) 

(367) 

(391) 

(1,358) 

(1,467) 

(1,132) 

(705) 

446699  

315  

778844  

(61) 

772233  

1.4 

1.4 

16 

 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
AMBERTECH LIMITED AND CONTROLLED ENTITIES 
ACN 079 080 158 
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 
FOR THE YEAR ENDED 30 JUNE 2021 

AMBERTECH LIMITED AND CONTROLLED ENTITIES 
ACN 079 080 158 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 
FOR THE YEAR ENDED 30 JUNE 2021 

CCUURRRREENNTT  AASSSSEETTSS  
Cash and cash equivalents 
Trade and other receivables 
Inventories 
TTOOTTAALL  CCUURRRREENNTT  AASSSSEETTSS  

NNOONN--CCUURRRREENNTT  AASSSSEETTSS  
Plant and equipment 
Right-of-use asset 
Intangible assets 
Deferred tax assets 
TTOOTTAALL  NNOONN--CCUURRRREENNTT  AASSSSEETTSS  
TTOOTTAALL  AASSSSEETTSS  

CCUURRRREENNTT  LLIIAABBIILLIITTIIEESS  
Trade and other payables 
Financial liabilities 
Contract Liabilities 
Lease liabilities 
Provisions 
Current tax liabilities 

TTOOTTAALL  CCUURRRREENNTT  LLIIAABBIILLIITTIIEESS  

NNOONN--CCUURRRREENNTT  LLIIAABBIILLIITTIIEESS  
Contract liabilities 
Provisions 
Lease liabilities 
Deferred tax liabilities 
TTOOTTAALL  NNOONN--CCUURRRREENNTT  LLIIAABBIILLIITTIIEESS  
TTOOTTAALL  LLIIAABBIILLIITTIIEESS  

NNEETT  AASSSSEETTSS  

EEQQUUIITTYY  
Share capital 
Reserves 
Accumulated losses 

TTOOTTAALL  EEQQUUIITTYY  

   NNoottee  

22002211  
$$''000000  

22002200  
$$''000000  

25 
6 
7 

9 
10 
11 
5 

12 
14 
13 
15 
16 
5 

13 
16 
15 
5 

17 
18 

           1,788  
         14,804 
         12,900 
                  2299,,449922    

           989  
         14,397 
         16,916 
                  3322,,330022  

             442  
           5,640  
           1,118  
           3,118  
                  1100,,331188  
                  3399,,881100  

           7,323 
           2,676  
           1,428  
           1,199  
           2,306  
703 

               717  
            6,407  
            1,068  
            2,652  
                  1100,,884444    
                  4433,,114466    

         10,437  
            4,770  
            3,331  
               938  
            2,194  
- 

                  1155,,663355  

                  2211,,667700    

174 
235 
8,345 
9 
                      88,,776633  
                  2244,,339988  

174 
               179  
            9,408  
                 38  
                        99,,779999    
                  3311,,446699    

                  1155,,441122  

                  1111,,667777    

15,947 
(10) 
(525) 

       15,915  
               (2) 
        (4,236) 

                  1155,,441122  

                  1111,,667777    

The above Consolidated Statement of Financial Position is to be read in conjunction with the attached notes.  

SShhaarree  
CCaappiittaall  

FFoorreeiiggnn  
CCuurrrreennccyy  
TTrraannssllaattiioonn  
RReesseerrvvee  

SShhaarree  BBaasseedd  
PPaayymmeennttss  
RReesseerrvvee  

AAccccuummuullaatteedd  
lloosssseess  

TToottaall  
EEqquuiittyy  

$$''000000  

$$''000000  

$$''000000  

$$''000000  

$$''000000  

BBaallaannccee  aass  aatt  3300  JJuunnee  22001199  

1111,,113388  

Profit for the year 
Exchange differences on translation of foreign 
operations 

TToottaall  ccoommpprreehheennssiivvee  iinnccoommee  ffoorr  tthhee  yyeeaarr  

TTrraannssaaccttiioonnss  wwiitthh  eeqquuiittyy  hhoollddeerrss::  

Share issue net of transaction cost 

Costs of share based payments 

BBaallaannccee  aass  aatt  3300  JJuunnee  22002200  

BBaallaannccee  aass  aatt  11  JJuullyy  22002200  

Profit for the year 
Exchange differences on translation of foreign 
operations 

- 

- 

--  

4,777 

- 

1155,,991155  

1155,,991155    

- 

- 

TToottaall  ccoommpprreehheennssiivvee  iinnccoommee  ffoorr  tthhee  yyeeaarr  

                    --  

TTrraannssaaccttiioonnss  wwiitthh  eeqquuiittyy  hhoollddeerrss::  

Share issue net of transaction cost 

Costs of share based payments 

Dividends 

25 

7 

--  

5522  

- 

(61) 

((6611))  

- 

- 

((99))  

((99))  

- 

(1) 

((11))  

- 

- 

--  

BBaallaannccee  aass  aatt  3300  JJuunnee  22002211  

1155,,994477    

((1100))  

66  

--  

- 

--  

- 

1 

77    

77    

- 

--  

--  

- 

(7) 

--  

--    

((55,,002200))  

66,,117766    

784  

784  

-  

778844    

(61) 

772233    

- 

- 

4,777 

1 

((44,,223366))  

1111,,667777    

((44,,223366))  

1111,,667777    

5,090 

5,090 

                    -   

(1) 

55,,009900  

55,,008899  

- 

- 

25 

          -  

((11,,337799))  

((11,,337799))  

((552255))  

1155,,441122    

The above Consolidated Statement of Changes in Equity is be read in conjunction with the attached notes.  

17 

18 

 
 
 
 
 
  
 
  
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
    
 
 
 
 
  
 
 
    
    
 
 
 
 
  
 
 
  
 
 
 
 
  
 
 
  
  
  
 
 
 
 
  
 
 
 
  
 
 
 
 
 
AMBERTECH LIMITED AND CONTROLLED ENTITIES 
ACN 079 080 158 
CONSOLIDATED STATEMENT OF CASH FLOWS 
FOR THE YEAR ENDED 30 JUNE 2021 

CCAASSHH  FFLLOOWWSS  FFRROOMM  OOPPEERRAATTIINNGG  AACCTTIIVVIITTIIEESS  

Receipts from customers 

Receipts from government grants 

Payments to suppliers and employees 

Interest received 

Interest and other costs of finance paid 

Goods and services tax remitted 

NNeett  ccaasshh  ffrroomm  ooppeerraattiinngg  aaccttiivviittiieess  

CCAASSHH  FFLLOOWWSS  FFRROOMM  IINNVVEESSTTIINNGG  AACCTTIIVVIITTIIEESS  

Payments for plant and equipment 

Payment for intangible assets 

Payment for the acquisition of business 

NNeett  ccaasshh  uusseedd  iinn  iinnvveessttiinngg  aaccttiivviittiieess  

CCAASSHH  FFLLOOWWSS  FFRROOMM  FFIINNAANNCCIINNGG  AACCTTIIVVIITTIIEESS  

Proceeds from borrowings 

Repayment of borrowings 

Repayment of leases 

Proceeds from share issue 

Dividends paid to shareholders 

NNoottee  

22002211  
$$''000000  

22002200  
$$''000000  

87,350 

63,783 

1,526 

678 

(76,159) 

(57,189) 

5 

(1,147) 

(6,048) 

13 

(1,467) 

(4,491) 

 25 

55,,552277  

11,,332277  

(253) 

(224) 

(200) 

- 

- 

(4,611) 

((447777))  

((44,,881111))  

332 

(2,426) 

(802) 

25 

(1,379) 

24 

(861) 

(656) 

4,777 

- 

NNeett  ccaasshh  ((uusseedd  iinn))//pprroovviiddeedd  bbyy  ffiinnaanncciinngg  aaccttiivviittiieess  

((44,,225500))  

33,,228844  

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

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

800 

989 

(1) 

CCaasshh  aanndd  ccaasshh  eeqquuiivvaalleennttss  aatt  eenndd  ooff  ppeerriioodd  

25  

11,,778888  

(200) 

1,207 

(18) 

998899  

The above Consolidated Statement of Cash Flows is to be read in conjunction with the attached notes. 

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

NNOOTTEE  11::  IINNTTRROODDUUCCTTIIOONN  
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. 

OOppeerraattiioonnss  aanndd  pprriinncciippaall  aaccttiivviittiieess  
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. 

CCuurrrreennccyy  
The financial statements are presented in Australian dollars, which is the Company’s functional and presentation currency.  
All financial information presented in Australian dollars has been rounded to the nearest one thousand, unless otherwise 
stated. 

RReeggiisstteerreedd  ooffffiiccee  
Unit 1, 2 Daydream Street, Warriewood NSW 2102. 

AAuutthhoorriissaattiioonn  ooff  ffiinnaanncciiaall  ssttaatteemmeennttss  
The financial statements were authorised for issue on 28 September 2021 by the Directors.  The company has the power to 
amend the financial statements. 

NNOOTTEE  22::  SSUUMMMMAARRYY  OOFF  SSIIGGNNIIFFIICCAANNTT  AACCCCOOUUNNTTIINNGG  PPOOLLIICCIIEESS  
((AA))  OOvveerraallll  PPoolliiccyy  

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 
The consolidated financial statements have been prepared on the going concern basis, which contemplates continuity of 
normal business activities and the realisation of assets and the discharge of liabilities in the normal course of business. 

On 11 March 2020, the WHO classified the COVID-19 outbreak as a pandemic.  The pandemic has caused large scale 
disruption and adverse economic conditions. Despite the pandemic , management were able to successfully implement 
various operating efficiencies and manage the working capital position of the Group, the impact of which resulted in profit 
after income tax growth of $5,090,000 (2020: $784,000) and net operating cash inflows of $5,527,000 (2020: $1,327,000). 

Notwithstanding the degree of uncertainty that the COVID-19 pandemic continues to pose on the national economy, the 
Directors believe that there are reasonable grounds to conclude that the Group will continue as a going concern, after 
consideration of the following factors: 
  Management have prepared forecasts for the 12 months following date of approval of the financial report, 
which indicate that the Group can continue to pay its debts as and when they become due and payable; 

19 

20 

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

NNOOTTEE  22::  SSUUMMMMAARRYY  OOFF  SSIIGGNNIIFFIICCAANNTT  AACCCCOOUUNNTTIINNGG  PPOOLLIICCIIEESS  ((ccoonnttiinnuueedd))  

 

 

The group continues to have available significant debt headroom on the primary business finance facilities of up 
to $9,000,000 in invoice discounting and $1,000,000 in trade finance as disclosed in note 14; 

In the event of continuing business challenges associated with the COVID-19 pandemic, management are 
confident in being able to manage working capital through the pursuit of operating efficiencies. 

((BB))  GGooooddss  aanndd  SSeerrvviicceess  TTaaxx  

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. 

((CC))  GGoovveerrnnmmeenntt  GGrraannttss  

Government grants are recognised as income when it is reasonably certain that the Group will comply with the conditions 
attached to them and when the right to receive payment is established. The Group has elected to recognise grant income 
as an offset to the directly attributable expenditure in the financial statements. 

New, revised or amending Accounting Standards and Interpretations adopted 
The Consolidated 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. There was no 
material impact on the financial statements from the adoption of these new accounting standards. 

New Accounting Standards and Interpretations not yet mandatory or early adopted 
The Consolidated Entity has adopted all of the new or amended Accounting Standards and Interpretations issued by the 
Australian Accounting Standards Board ('AASB') that are mandatory for the current reporting period. 

Any new or amended 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 

NNOOTTEE  33::  RREEVVEENNUUEE  

Revenue 
- Sale of goods 
- Rendering of services 
- Interest received 

EEccoonnoommiicc  EEnnttiittyy  

22002211  
$$''000000  
75,666 
4,474 
5 
80,145 

22002200  
$$''000000  
54,549 
4,158 
13 
58,720 

RReevveennuuee  RReeccooggnniittiioonn  
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 at a point in time when control transfers to the customer. In most cases this 
coincides with the transfer of legal title, or the passing of possession to the customer. In arrangements whereby the 
consolidated entity is required to meet contractually agreed upon specifications, control over the goods generally occurs when 
the customer has confirmed acceptance. 

Rendering of services 
Revenue from the rendering of services is recognised at the point in time in which the service is provided to the customer. 
Maintenance and support contracts usually extend for one year. Revenue is respect to these services are generally recognised 
overtime as the customer simultaneously receives and consumes the benefits of the services as the Group provides the 
services. Where amounts are invoiced before revenue is earned, a deferred revenue liability is brought to account. These 
contract liabilities reflect the consideration received in respect of unsatisfied performance obligations. 

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

OOtthheerr  iinnccoommee  
‘Net Foreign exchange gains 
Gain on asset sale 

NNOOTTEE  44::  EEXXPPEENNSSEESS  
Additional information on the nature of expenses 
AA))  IInnvveennttoorriieess  
Cost of sales 
Movement in provision for inventory obsolescence 

BB))  EEmmppllooyyeeee  bbeenneeffiittss  eexxppeennssee  
Salaries and wages* 
Defined contribution superannuation expense 
Employee termination expense 
Share-based payments expense 

165 
13 
178 

369 
- 
369 

54,405 
1,154 

40,478 
288 

12,501 
1,037 
- 
- 
13,538 

10,006 
862 
57 
1 
10,926 

* Salaries and wages for FY20 & FY21 are both net of $1,101,750 in Government grants which was provided as a result of the 
COVID-19 pandemic. 

21 

22 

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

NNOOTTEE  44::  EEXXPPEENNSSEESS  ((ccoonnttiinnuueedd))  

CC))  DDeepprreecciiaattiioonn  
Plant and equipment 
Furniture and fittings 
Leasehold improvements 
Leased property plant and equipment 
Buildings right-of-use assets 
Plant and equipment right-of-use assets 

DD))  AAmmoorrttiissaattiioonn  
Website costs 
Customer/Supplier Relationships 
Research & Development 

EE))  BBaadd  ddeebbttss  aanndd  eexxppeecctteedd  ccrreeddiitt  lloosssseess  

FF))  RReennttaall  eexxppeennssee  oonn  ooppeerraattiinngg  lleeaasseess::  
Minimum lease payments 

GG))  FFiinnaannccee  ccoossttss  
Interest and finance charges paid/payable on borrowings 
Interest and finance charges paid/payable on lease liabilities 

NNOOTTEE  55::  IINNCCOOMMEE  TTAAXX  

AA))  MMaajjoorr  ccoommppoonneennttss  ooff  iinnccoommee  ttaaxx  
Current year 
Deferred tax 

Income tax expense/(benefit) 

BB))  RReeccoonncciilliiaattiioonn  bbeettwweeeenn  iinnccoommee  ttaaxx  aanndd  pprriimmaa  ffaacciiee  ttaaxx  oonn  aaccccoouunnttiinngg  pprrooffiitt//((lloossss))  
Profit/(loss) before income tax 

Entertainment 

Tax at 30% (2020:30%) 
Tax effect of non deductible expenses/non assessable income 
 
  Other items 
 
Recognition of movements in deferred tax 
Unused tax losses not recognised as deferred tax assets 

Trading stock adjustments 

Income tax expense/(benefit) 

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

NNOOTTEE  55::  IINNCCOOMMEE  TTAAXX  ((ccoonnttiinnuueedd))  
CC))  AApppplliiccaabbllee  ttaaxx  rraattee  
The applicable tax rate is the national tax rate in Australia of 30%. 

DD))  AAnnaallyyssiiss  ooff  ddeeffeerrrreedd  ttaaxx  aasssseettss  
Employee benefits 
Plant and equipment 
Right-of-use assets 
Lease Liability 
Accrued expenses 
Provision for impairment of receivables 
Provision for obsolescence 
Provision for warranty 
Inventory 
Other 

EE))  AAnnaallyyssiiss  ooff  ddeeffeerrrreedd  ttaaxx  lliiaabbiilliittiieess  
Unrealised foreign currency gain 
Other 

EEccoonnoommiicc  EEnnttiittyy 

22002211 
$$''000000  

714 
378 
(1,677) 
2,857 
31 
64 
611 
13 
86 
41 
3,118 

- 
9 
9 

22002200 

$$''000000  

623 
352 
(1,921) 
3,103 
23 
27 
277 
51 
80 
37 
2,652 

34 
4 
38 

FF))  IInnccoommee  TTaaxx  
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. 

24 

EEccoonnoommiicc  EEnnttiittyy 

22002211  
$$''000000  

107 
115 
151 
16 
867 
39 
1,295 

19 
30 
225 
274 

53 

2 

22002200  
$$''000000  

95 
166 
143 
15 
875 
31 
1,325 

17 
16 
- 
33 

31 

12 

511 
636 
1,147 

787 
680 
1,467 

703 
(494) 

209 

5,299 

1,590 

12 
3 
(1,381) 
9 
(24) 

209 

- 
(315) 

(315) 

469 

141 

12 
(7) 
- 
(307) 
(154) 

(315) 

23 

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

NNOOTTEE  55::  IINNCCOOMMEE  TTAAXX  ((ccoonnttiinnuueedd))  
Current and deferred tax balances attributable to amounts recognised directly in equity are also recognised directly in 
equity. 

GG))  TTaaxx  ccoonnssoolliiddaatteedd  ggrroouupp  
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. 

NNOOTTEE  66::  TTRRAADDEE  AANNDD  OOTTHHEERR  RREECCEEIIVVAABBLLEESS 

CCuurrrreenntt 
Trade receivables 
Allowance for expected credit losses 

Other receivables 
Prepayments 
Deposits paid on goods to be delivered 

EEccoonnoommiicc  EEnnttiittyy  
22002211  
$$''000000  
12,420 
(216) 
12,204 
1,080 
1,520 
- 
14,804 

22002200  
$$''000000  
11,490 
(90) 
11,400 
1,942 
373 
682 
14,397 

A)  Current trade receivables are non-interest bearing loans, generally between 30 and 60 day terms. 

Trade and other receivables are recognised initially at fair value and subsequently measured at amortised cost using 
the effective interest method, less any expected credit loss. 

B)  An allowance for expected credit losses (ECLs) is required when a difference arises between the contracted cashflows 

and the amount expected to be received, discounted at the original effective interest rate. 

For trade receivables, a simplified approach is applied in calculating the ECLs. Loss allowances recognised are based 
on lifetime ECLs at each reporting date. This is established from historical credit losses, adjusted for forward looking 
factors specific to the receivable. 

The consolidated entity has increased its monitoring of debt recovery as there is an increased probability of 
customers delaying payment or being unable to pay, due to the Coronavirus (COVID-19) pandemic. As a result, the 
amount of expected credit losses has increased since the previous corresponding period. 

C)  Movement in the allowance for expected credit losses is as follows: 

       Current trade receivables 
       Opening balance 
       Charge for the year 
       Amounts written off 
       Closing balance 

90 
171 
(45) 
216 

D)  The economic entity's exposure to credit risk and impairment losses related to trade and other receivables is 

disclosed at note 26. 

61 
31 
(2) 
90 

25 

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

NNOOTTEE  77::  IINNVVEENNTTOORRIIEESS 

CCuurrrreenntt 
Finished goods 
Stock in transit 

Provision for obsolescence 

EEccoonnoommiicc  EEnnttiittyy 
22002211 
$$''000000 
13,571 
1,409 
14,980 
(2,080) 
12,900 

22002200 
$$''000000 
15,826 
2,016 
17,842 
(926) 
16,916 

AA)) 

IInnvveennttoorriieess  
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. 

BB))  PPrroovviissiioonn  ffoorr  iimmppaaiirrmmeenntt  ooff  iinnvveennttoorriieess  

Movement in the provision for obsolescence is as follows: 

Opening balance 
Charge for the year 
Amounts written off 
Closing balance 

926 
170 
984 
2,080 

640 
873 
(587) 
926 

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. 

NNOOTTEE  88::  CCOONNTTRROOLLLLEEDD  EENNTTIITTIIEESS  
EEnnttiittyy  

PPaarreenntt  EEnnttiittyy  
 

Ambertech Limited 

SSuubbssiiddiiaarriieess  ooff  AAmmbbeerrtteecchh  LLiimmiitteedd  
 

Amber Technology Limited 

SSuubbssiiddiiaarriieess  ooff  AAmmbbeerr  TTeecchhnnoollooggyy  LLiimmiitteedd  
 
 

Alphan Pty Limited 
Amber Technology (NZ) Limited 

CCoouunnttrryy  ooff  IInnccoorrppoorraattiioonn  

PPeerrcceennttaaggee  OOwwnneedd  
22002200  

22002211  

Australia 

Australia 

100% 

100% 

Australia 
New Zealand 

100% 
100% 

100% 
100% 

A controlled entity is any entity controlled by Ambertech Limited. Control exists where Ambertech Limited is exposed to, or has 
rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its power to 
direct the activities of the entity so that the other entity operates with Ambertech Limited to achieve the objectives of 
Ambertech Limited. 

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

26 

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

NNOOTTEE  99::  PPLLAANNTT  AANNDD  EEQQUUIIPPMMEENNTT  
NNoonn--CCuurrrreenntt  

AA))  CCaarrrryyiinngg  aammoouunnttss  

CCoosstt  

22002211  
$$''000000  

1,566 
941 
1,512 
124 
4,143 

22002200  
$$''000000  

1,628 
937 
1,499 
171 
4,235 

EEccoonnoommiicc  EEnnttiittyy  
Plant and equipment 
Furniture and fittings 
Leasehold improvements 
Leased plant and equipment 
Total plant and equipment 

BB))  RReeccoonncciilliiaattiioonn  ooff  ccaarrrryyiinngg  aammoouunnttss  

AAccccuummuullaatteedd  
ddeepprreecciiaattiioonn  
22002211  
$$''000000  

22002200  
$$''000000  

NNeett  ccaarrrryyiinngg  aammoouunntt  

22002211  
$$''000000  

22002200  
$$''000000  

(1,345) 
(935) 
(1,305) 
(117) 
(3,702) 

(1,402) 
(820) 
(1,154) 
(142) 
(3,518) 

221 
6 
208 
7 
442 

22002211  

Balance at the beginning of the year 
Additions 
Disposals 
Depreciation and amortisation expense 

Carrying amount at the end of the year 

PPllaanntt  aanndd  
eeqquuiippmmeenntt  

FFuurrnniittuurree  aanndd  
ffiittttiinnggss  

LLeeaasseehhoolldd  
iimmpprroovveemmeennttss  

$$''000000  
226 
120 
(18) 
(107) 

221 

$$''000000  
117 
4 
- 
(115) 

6 

$$''000000  
345 
14 
- 
(151) 

208 

22002200  

PPllaanntt  aanndd  
eeqquuiippmmeenntt  

FFuurrnniittuurree  
aanndd  ffiittttiinnggss  

LLeeaasseehhoolldd  
iimmpprroovveemmeennttss  

Balance at the beginning of the year 
Additions 
Additions on acquisition of HAV 
Depreciation and amortisation expense 
Carrying amount at the end of the year 

CC))  RReeccooggnniittiioonn  aanndd  mmeeaassuurreemmeenntt  

$$''000000  
155 
106 
60 
(95) 
226 

$$''000000  
282 
1 
- 
(166) 
117 

$$''000000  
394 
94 
- 
(143) 
345 

LLeeaasseedd  ppllaanntt  
aanndd  
eeqquuiippmmeenntt  
$$''000000  
29 
- 
(6) 
(16) 

7 

LLeeaasseedd  ppllaanntt  
aanndd  
eeqquuiippmmeenntt  
$$''000000  
44 
- 
- 
(15) 
29 

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. 

DD))  DDeepprreecciiaattiioonn  ooff  pprrooppeerrttyy,,  ppllaanntt  aanndd  eeqquuiippmmeenntt  

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.   

226 
117 
345 
29 
717 

TToottaall  

$$''000000  
717 
138 
(24) 
(389) 

442 

TToottaall  

$$''000000  
875 
201 
60 
(419) 
717 

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

NNOOTTEE  99::  PPLLAANNTT  AANNDD  EEQQUUIIPPMMEENNTT  ((ccoonnttiinnuueedd))  

DD))..  DDeepprreecciiaattiioonn  ooff  pprrooppeerrttyy,,  ppllaanntt  aanndd  eeqquuiippmmeenntt  ((ccoonnttiinnuueedd))  

The depreciation rates used for each class of plant and equipment remain unchanged from the previous year and are as 
follows: 

CCllaassss  ooff  AAsssseett  

UUsseeffuull  lliiffee  

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

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. 

NNOOTTEE  1100::  RRIIGGHHTT--OOFF--UUSSEE  AASSSSEETTSS  

NNoonn--CCuurrrreenntt  
Land and buildings - right-of-use 
Less: Accumulated amortisation 

Plant and equipment - right-of-use 
Less: Accumulated amortisation 

Balance at 30 June 2020 
Additions 
Amortisation 
Balance at 30 June 2021 

EEccoonnoommiicc  EEnnttiittyy  
22002211  
$$''000000  
7,152 
(1,678) 
5,474 

22002200  
$$''000000  
7,216 
(875) 
6,341 

97 
(31) 
66 

6,407 

239 
(73) 
166 

5,640 

TToottaall  

$$''000000  

6,407 
139 
(906) 
5,640 

LLaanndd  aanndd  
bbuuiillddiinnggss  
$$''000000  

PPllaanntt  aanndd  
eeqquuiippmmeenntt  
$$''000000  

6,341 
- 
(867) 
5,474 

66 
139 
(39) 
166 

Land and buildings – right-of-use 
The land and buildings right of use asset related to a lease for the consolidated entities property lease for its premises at Unit 1, 
2 Daydream Street, Warriewood NSW 2102. The lease has a lease term of 10 years and 9 months commencing 14 April 2012 
with rent payable monthly. An option exists to renew the lease at the end of this time for an additional term of 5 years with a 
final expiry date being 13 January 2028. As at 30 June 2021 it is reasonably certain that the consolidated entity will exercise 
this option to extend the lease and this has been included in the lease term. The lease has rent increases by 3.75% each year 
and has a market rent increase in April each year. 

27 

28 

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

NNOOTTEE  1100::  RRIIGGHHTT--OOFF--UUSSEE  AASSSSEETTSS  ((ccoonnttiinnuueedd))  

A right-of-use asset is recognised at the commencement date of a lease. The right-of-use asset is measured at cost, which 
comprises the initial amount of the lease liability, adjusted for, as applicable, any lease payments made at or before the 
commencement date net of any lease incentives received, any initial direct costs incurred, and, except where included in the 
cost of inventories, an estimate of costs expected to be incurred for dismantling and removing the underlying asset, and 
restoring the site or asset. 

Right-of-use assets are depreciated on a straight-line basis over the unexpired period of the lease or the estimated useful life of 
the asset, whichever is the shorter. Where the consolidated entity expects to obtain ownership of the leased asset at the end 
of the lease term, the depreciation is over its estimated useful life. Right-of use assets are subject to impairment or adjusted for 
any remeasurement of lease liabilities. 

The consolidated entity has elected not to recognise a right-of-use asset and corresponding lease liability for short-term leases 
with terms of 12 months or less and leases of low-value assets. Lease payments on these assets are expensed to profit or loss 
as incurred. 

KKeeyy  EEssttiimmaattee  aanndd  JJuuddggeemmeenntt::  LLeeaassee  tteerrmm  
The lease term is a significant component in the measurement of both the right-of-use asset and lease liability. Judgement is 
exercised in determining whether there is reasonable certainty that an option to extend the lease or purchase the underlying 
asset will be exercised, or an option to terminate the lease will not be exercised, when ascertaining the periods to be included 
in the lease term. In determining the lease term, all facts and circumstances that create an economical incentive to exercise an 
extension option, or not to exercise a termination option, are considered at the lease commencement date. 

Factors considered may include the importance of the asset to the Groups operations; comparison of terms and conditions to 
prevailing market rates; incurrence of significant penalties; existence of significant leasehold improvements; and the costs and 
disruption to replace the asset. The Group reassesses whether it is reasonably certain to exercise an extension option, or not 
exercise a termination option, if there is a significant event or significant change in circumstances. 

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

NNOOTTEE  1111::  IINNTTAANNGGIIBBLLEE  AASSSSEETTSS 

NNoonn--CCuurrrreenntt 
NNeett  ccaarrrryyiinngg  aammoouunnttss  aanndd  mmoovveemmeennttss  dduurriinngg  tthhee  yyeeaarr  
Goodwill at cost 
Less impairment 

Website at cost 
Less accumulated amortization 

Brand name 
Less impairment 

Customer/Supplier relationships 
Less accumulated amortisation 

Research & Development 
Less accumulated amortisation 

EEccoonnoommiicc  EEnnttiittyy 

22002211  
$$''000000  

3,716 
(2,926) 

790 

94 
(60) 

34 

100 
- 

100 

150 
(46) 

104 

315 
(225) 

90 

1,118 

22002200  
$$''000000  

3,760 
(2,970) 

790 

85 
(41) 

44 

100 
- 

100 

150 
(16) 

134 

- 
- 

- 

1,068 

RReeccoonncciilliiaattiioonn  ooff  wwrriitttteenn  ddoowwnn  vvaalluueess::  

GGooooddwwiillll  

WWeebbssiittee  

BBrraanndd  nnaammee  

Opening balance at 1 July 2020 
Additions 
Amortisation expense 
Closing balance at 30 June 2021 

$$''000000  
790 
- 
- 
790 

$$''000000  
44 
9 
(19) 
34 

$$''000000  
100 
- 
- 
100 

CCuussttoommeerr//SSuupppplliieerr  
rreellaattiioonnsshhiippss  

RReesseeaarrcchh  
DDeevveellooppmmeenntt  

TToottaall  

$$''000000  
134 
- 
(30) 
104 

$$''000000   $$''000000  
-  1,068 
324 
(274) 
90  1,118 

315 
(225) 

RReeccooggnniittiioonn  aanndd  mmeeaassuurreemmeenntt  
AA))  GGooooddwwiillll  
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. 

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

IImmppaaiirrmmeenntt  ooff  AAsssseettss  

BB)) 
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  

29 

30 

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

NNOOTTEE  1111::  IINNTTAANNGGIIBBLLEE  AASSSSEETTSS  ((ccoonnttiinnuueedd))  
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). 

The consolidated entity determined the recoverable amount of assets based on a value-in-use calculation, using cash flow 
projections based on financial budgets approved by management covering a five-year period. The following assumptions 
have been applied by management in the 30 June 2021 calculation of value-in-use based on past performance and 
expectations for the future: 

 
 
 

Annual sales growth of between 5% - 8% over the five-year forecast period 
Terminal value factor of 1.78 
Post-tax discount rate of 12.20% 

Management have performed sensitivity analysis and assessed reasonable changes for key assumptions and have not 
identified any instances that could cause the carrying amount of the consolidated entity’s assets to exceed its recoverable 
amount. 

If there is evidence of impairment for any of the company’s assets, the loss is measured as the difference between the asset’s 
carrying amount and the recoverable amount. The loss is recognised in the statement of profit or loss and other 
comprehensive income. 

CC))  WWeebbssiittee  CCoossttss  
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 5 years. 

DD))  CCuussttoommeerr//SSuupppplliieerr  RReellaattiioonnsshhiippss  
Significant costs associated with customer/supplier costs on acquisition are deferred and amortised on a straight-line basis over 
the period of their expected benefit, being a finite life of 5 years.  

EE))  BBrraanndd  NNaammeess  
Brand names have an indefinite useful life and are not subject to amortisation but are tested annually for impairment, or more 
frequently if events or changes in circumstances indicate that they might be impaired.  

FF))  RReesseeaarrcchh  &&  DDeevveellooppmmeenntt  
Research costs are expensed in the period in which they are incurred. Development costs are capitalised when it is probable 
that the project will be a success considering its commercial and technical feasibility; the consolidated entity is able to use or 
sell the asset; the consolidated entity has sufficient resources and the intent to complete the development; and its costs can be 
measured reliably. 

31 

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

NNOOTTEE  1122::  TTRRAADDEE  AANNDD  OOTTHHEERR  PPAAYYAABBLLEESS 

CCuurrrreenntt  
Trade accounts payable 
Other accounts payable 

EEccoonnoommiicc  EEnnttiittyy  

22002211  
$'000  

4,238 
3,085 

7,323 

22002200  
$'000  

7,984 
2,453 

10,437 

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. 

AAmmoouunnttss  ppaayyaabbllee  iinn  ffoorreeiiggnn  ccuurrrreenncciieess::  
Trade accounts payable: 
- 
- 
- 
- 
- 

US Dollars 
British Pounds 
Euro 
Swiss Francs 
New Zealand Dollars 

NNOOTTEE  1133::  CCOONNTTRRAACCTT  LLIIAABBIILLIITTIIEESS 

CCuurrrreenntt  
         Deferred Revenue 
NNoonn  CCuurrrreenntt  

Deferred Revenue 

NNOOTTEE  1144::  FFIINNAANNCCIIAALL  LLIIAABBIILLIITTIIEESS 

CCuurrrreenntt  
Debtor finance 
Business transaction facility 

2,636 
118 
262 
16 
692 
3,724 

1,428 

174 
1,602 

1,896 
780 
2,676 

3,020 
227 
378 
552 
465 
4,642 

3,331 

174 
3,505 

4,538 
232 
4,770 

Details of the economic entity's exposure to interest rate changes on financial liabilities is outlined in note 26. 
The fair value of the financial liabilities approximates their carrying value. 

AA))  DDeebbttoorr  ffiinnaannccee  

On 9 July 2020, the economic entity entered into an agreement with Octet finance Pty Ltd in relation to a new two 
year invoice discounting solution.  The facility has approval up to $9,000,000.  The Scottish Pacific Business Finance 
Facility was paid out using funds from this new facility in September 2020. 

The economic entity did not breach any covenants during the financial year. 

BB))  BBuussiinneessss  ttrraannssaaccttiioonn  ffaacciilliittyy  

On 9 July 2020 the economic entity entered into an agreement with Octet Finance Pty Ltd to extend the Business 
Transaction Facility with an increased limit of $1,000,000 with no fixed term. As at 30 June 2021, the amount drawn under 
this facility was $441,745. Additionally, there is a Scottish Pacific Business Finance facility held in New Zealand with no 
fixed term and a limit of $1,209,865.  As at 30 June 2021 the amount drawn under this facility was $338,172. 

CC))  BBoorrrroowwiinnggss  

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  

32 

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

NNOOTTEE  1144::  FFIINNAANNCCIIAALL  LLIIAABBIILLIITTIIEESS  ((ccoonnttiinnuueedd)) 

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. 

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. 

NNOOTTEE  1155::  LLEEAASSEE  LLIIAABBIILLIITTIIEESS 

CCuurrrreenntt 
Lease liabilities 

NNoonn  CCuurrrreenntt 
Lease liabilities 

EEccoonnoommiicc  EEnnttiittyy  
22002211  
$'000  

22002200  
$'000  

1,199 

938 

8,345 

9,408 

A lease liability is recognised at the commencement date of a lease. The lease liability is initially recognised at the present value 
of the lease payments to be made over the term of the lease, discounted using the interest rate implicit in the lease or, if that 
rate cannot be readily determined, the consolidated entity's incremental borrowing rate. Lease payments comprise of fixed 
payments less any lease incentives receivable, variable lease payments that depend on an index or a rate, amounts expected to 
be paid under residual value guarantees, exercise price of a purchase option when the exercise of the option is reasonably 
certain to occur, and any anticipated termination penalties. The variable lease payments that do not depend on an index or a 
rate are expensed in the period in which they are incurred. 

Lease liabilities are measured at amortised cost using the effective interest method. The carrying amounts are remeasured if 
there is a change in the following: future lease payments arising from a change in an index or a rate used; residual guarantee; 
lease term; certainty of a purchase option and termination penalties. When a lease liability is remeasured, an adjustment is 
made to the corresponding right-of use asset, or to profit or loss if the carrying amount of the right-of-use asset is fully written 
down. 

KKeeyy  EEssttiimmaattee  aanndd  JJuuddggeemmeenntt::  IInnccrreemmeennttaall  bboorrrroowwiinngg  rraattee  
Where the interest rate implicit in a lease cannot be readily determined, an incremental borrowing rate is estimated to 
discount future lease payments to measure the present value of the lease liability at the lease commencement date. Such a 
rate is based on what the Group estimates it would have to pay a third party to borrow the funds necessary to obtain an asset 
of a similar value to the right-of-use asset, with similar terms, security and economic environment. 

NNOOTTEE  1166::  PPRROOVVIISSIIOONNSS 

CCuurrrreenntt 
Service warranty 
Employee benefits  

NNoonn  CCuurrrreenntt 
Employee benefits 

335 
1,971 
2,306 

235 
235 

297 
1,897 
2,194 

179 
179 

AA))  SSeerrvviiccee  wwaarrrraannttyy  
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. 

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

NNOOTTEE  1166::  PPRROOVVIISSIIOONNSS  ((ccoonnttiinnuueedd)) 
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. 

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

Opening balance at 1 July 2020 
Additional provision recognised 
Reductions resulting from payments 

Closing balance at 30 June 2021 

SSeerrvviiccee  wwaarrrraannttyy  

$$''000000  
297 
(142) 
180 

335 

BB))  EEmmppllooyyeeee  bbeenneeffiittss  
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. 

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. 

CC))  AAmmoouunnttss  nnoott  eexxppeecctteedd  ttoo  bbee  sseettttlleedd  wwiitthhiinn  tthhee  nneexxtt  ttwweellvvee  mmoonntthhss::  

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 

EEccoonnoommiicc  EEnnttiittyy 

22002211 
$$''000000  

386 

438 

22002200 
$$''000000  

383 

432 

33 

34 

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

NNOOTTEE  1177::  SSHHAARREE  CCAAPPIITTAALL  

AA))..  OOrrddiinnaarryy  SShhaarreess  ffuullllyy  ppaaiidd  ((nnoo  ppaarr  vvaalluuee))  

76,621,662 

76,454,995 

15,947 

15,915 

EEccoonnoommiicc  EEnnttiittyy  
22002211  
SShhaarreess  

22002200  
SShhaarreess  

EEccoonnoommiicc  EEnnttiittyy  
22002211  
$$''000000  

22002200  
$$''000000  

MMoovveemmeennttss  iinn  sshhaarree  ccaappiittaall  

Balance at the start of the financial year 

DDaattee  

SShhaarreess  
NNoo..  
76,454,995 

IIssssuuee  PPrriiccee  
$$  

Shares issued on exercise of Options 
Cost of share based payments 

02/03/2021 
02/03/2021 

166,666 
- 

0.15 

BBaallaannccee  aatt  tthhee  eenndd  ooff  tthhee  ffiinnaanncciiaall  yyeeaarr  

76,621,662 

TToottaall  
$$,,000000  
15,915 

25 
7 

15,947 

BB))..  VVoottiinngg  RRiigghhttss  
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. 

CC))..  OOppttiioonnss  
At reporting date, there were 2,100,000 ordinary shares reserved for issue under the Employee Share Option Plan (2020: 
166,667). 

DD))..  DDiivviiddeennddss  
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. 

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

NNOOTTEE  1188::  RREESSEERRVVEESS 

Foreign currency translation reserve 
Share base payments reserve  

EEccoonnoommiicc  EEnnttiittyy  

22002211  
$$''000000  

(10) 
- 

(10) 

22002200  
$$''000000  

(9) 
7 

(2) 

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

NNaattuurree  aanndd  ppuurrppoossee  ooff  rreesseerrvveess  

FFoorreeiiggnn  ccuurrrreennccyy  ttrraannssllaattiioonn  rreesseerrvvee  
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. 

Exchange differences arising on translation of the foreign controlled entity are taken to the foreign currency translation 
reserve. The reserve is recognised in profit and loss when the net investment is disposed of. 

SShhaarree  BBaassee  PPaayymmeennttss  RReesseerrvvee  
The share based payments reserve is used to recognise the fair value of options issued but not exercised. 

NNOOTTEE  1199::  CCAAPPIITTAALL  

CCaappiittaall  CCoommmmiittmmeennttss  
The economic entity had no commitments for capital expenditure as at 30 June 2021 (2020: Nil). 

NNOOTTEE  2200::  CCOONNTTIINNGGEENNTT  LLIIAABBIILLIITTIIEESS  

Estimates of the maximum amounts of contingent liabilities that may become payable: 
- Bank guarantee by Amber Technology Limited in respect of Sydney property lease 

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

NNOOTTEE  2211::  EEVVEENNTTSS  SSUUBBSSEEQQUUEENNTT  TTOO  RREEPPOORRTTIINNGG  DDAATTEE  
The Directors have resolved to pay a dividend of 1.6 cents per share. 

EEccoonnoommiicc  EEnnttiittyy  

22002211  
$$''000000  

612 

612 

22002200  
$$''000000  

612 

612 

On 6 September 2021 the consolidated entity executed a Business Sale Agreement to purchase the business and assets of Noise 
Toys.  Consideration  includes  a  cash  payment  of  $558,000.  The  initial  accounting  for  this  business  combination  is  yet  to  be 
completed and, as such, disclosures in relation to the fair value of the assets and liabilities acquired and the composition of any 
goodwill arising on acquisition cannot reliably be made at the date of this report.  

Other than the above, there were no 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. 

35 

36 

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

NNOOTTEE  2222::  RREELLAATTEEDD  PPAARRTTYY  TTRRAANNSSAACCTTIIOONNSS  
KKeeyy  mmaannaaggeemmeenntt  ppeerrssoonnnneell  ccoommppeennssaattiioonn  
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 

Share-based employee benefits 

EEccoonnoommiicc  EEnnttiittyy  

22002211  

22002200  

1,309,055 

1,245,635 

133,451 

131,490 

16,752 

17,395 

42,926 
1,502,184 

1,119 
1,395,639 

NNOOTTEE  2233::    SSHHAARREE  BBAASSEEDD  PPAAYYMMEENNTT  AARRRRAANNGGEEMMEENNTTSS  

On 18 December 2020, 2,100,000 share options were granted under the Ambertech Limited Executive Share Option Scheme to 
take up ordinary shares at an exercise price of $0.22 each. The options are exercisable on or before 18 December 2025. The 
options hold no voting or dividend rights and are not transferable. 

These options vest as follows: 

I. 
II. 
III. 
IV. 

One quarter  of the options have vested (tranche 1) 
One quarter of the options vest on 30 September 2021 
One quarter of the options vest on 30 September 2022; and 
One quarter of the options vest on 30 September 2023. 

Vesting subsequent to grant date is also subject to key management personnel meeting specified performance criteria. Further 
details of these options are provided in the directors’ report. The options hold no voting or dividend rights but have been listed. 
The options lapse when a director ceases their employment with the Group. During the financial year, 212,500 options vested 
with key management personnel (2020: Nil). 

The consolidated entity established the Ambertech Limited Employee Share Option Plan on 5 November 2004 as a long-term 
incentive scheme to strive for improved group performance. The options are issued for no consideration and carry no 
entitlements to voting rights or dividends of the Group. The number available to be granted is determined by the Board and is 
based on performance measures including profitability, return on capital employed and dividends. 

The options are issued with a strike price representing a discount of 6% to the average market price of the underlying shares 
determined at the time the shares were granted. 

A summary of the movements of all options issued is as follows: 

OOppttiioonnss  oouuttssttaannddiinngg  aass  aatt  11  JJuullyy  22002200  
Granted 
Foreited 
Exercised 
Expired 
OOppttiioonnss  oouuttssttaannddiinngg  aass  aatt  3300  JJuunnee  22002211  

Options exercisable as at 30 June 2021 
Options exercisable as at 30 June 2020 

NNuummbbeerr  

WWeeiigghhtteedd  
AAvveerraaggee  EExxeerrcciissee  
PPrriiccee  

116666,,666677  
2,100,000 
- 
166,667 
- 
22,,110000,,000000  

400,000 
166,667 

$$00..1155  
$0.22 
- 
- 
- 
$$00..2222  

$0.22 
$0.15 

37 

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

NNOOTTEE  2233::    SSHHAARREE  BBAASSEEDD  PPAAYYMMEENNTT  AARRRRAANNGGEEMMEENNTTSS  ((ccoonnttiinnuueedd))  
The weighted average remaining contractual life of options outstanding at year-end was 4.5 years. The exercise price of 
outstanding shares at the end of the reporting period was $0.22. 

The fair value of the options granted to key management personnel is considered to represent the value of the employee 
services received over the vesting period. 

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. 

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

The weighted average fair value of options granted during the year was nil (2020: Nil). These values were calculated using the 
Black-Scholes option pricing model applying the following inputs: 

-  Weighted average exercise price: 

-  Weighted average life of the option 

- 

- 

Expected share volatility 

Risk free interest rate 

$0.22  

5 Years 

50% 

1.20% 

Historical share price volatility has been the basis for determining expected share price volatility as it is assumed that this is 
indicative of future volatility. 

The life of the options is based on the historical exercise patterns, which may not eventuate in the future. 

These shares were issued as compensation to key management personnel of the Group. Further details are provided in the 
directors’ report. 

38 

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

NNOOTTEE  2244::  SSEEGGMMEENNTT  RREEPPOORRTTIINNGG  
(a)  Description of segments 

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

NNOOTTEE  2244::  SSEEGGMMEENNTT  RREEPPOORRTTIINNGG  ((ccoonnttiinnuueedd))  

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. 

22002200  

The economic entity comprises the following operating segments: 

Retail 

Distribution of home entertainment solutions to dealers. 

Integrated Solutions 

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. 

Professional 

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

(b)  Segment information 

22002211  

RReevveennuuee  
Total segment revenue 
- 
Inter-segment revenue 
- 
Revenue from external customers 

RReessuulltt  
- 
- 
- 
- 
- 
- 
- 
- 
- 

Segment Contribution 
Unallocated / corporate result 
EBITDA 
Depreciation and amortisation 
EBIT 
Interest and finance costs 
Profit before income tax 
Income tax (expense)/benefit 
Profit for the year 

AAsssseettss  
- 
- 
- 

Segment Assets 
Unallocated/corporate assets 
Total assets 

LLiiaabbiilliittiieess  
- 
- 
- 

Segment liabilities 
Unallocated/corporate liabilities 
Total liabilities 

PPrrooffeessssiioonnaall   EElliimmiinnaattiioonnss  

$$''000000  

$$''000000  

EEccoonnoommiicc  
EEnnttiittyy  
$$''000000  

RReettaaiill  

$$''000000  

11,282 
- 
11,282 

IInntteeggrraatteedd  
SSoolluuttiioonnss  
$$''000000  

36,293 
- 
36,293 

32,565 
- 
32,565 

721 

3,553 

4,049 

6,350 

16,877 

11,596 

1,874 

4,445 

4,105 

- 
- 
- 

- 

- 

- 

- 

80,140 
- 
80,140 

8,323 
(308) 
8,015 
(1,569) 
6,446 
(1,147) 
5,299 
(209) 
5,090 

34,823 
4,987 
39,810 

10,424 
13,974 
24,398 

138 
138 

39 

OOtthheerr  
- 

Acquisition of non current segment assets 

21 

62 

55 

RReevveennuuee  
Total segment revenue 
- 
Inter-segment revenue 
- 
Revenue from external customers 

RReessuulltt  
- 
- 
- 
- 
- 
- 
- 
- 
- 

Segment Contribution 
Unallocated / corporate result 
EBITDA 
Depreciation and amortisation 
EBIT 
Interest and finance costs 
Profit before income tax 
Income tax benefit 
Profit for the year 

AAsssseettss  
- 
- 
- 

Segment Assets 
Unallocated/corporate assets 
Total assets 

LLiiaabbiilliittiieess  
- 
- 
- 

Segment liabilities 
Unallocated/corporate liabilities 
Total liabilities 

PPrrooffeessssiioonnaall  

EElliimmiinnaattiioonnss  

$$''000000  

$$''000000  

EEccoonnoommiicc  
EEnnttiittyy  
$$''000000  

RReettaaiill  

$$''000000  

9,041 
- 
9,041 

IInntteeggrraatteedd  
SSoolluuttiioonnss  
$$''000000  

23,942 
- 
23,942 

25,724 
- 
25,724 

(186) 

1,212 

731 

5,778 

17,140 

17,422 

1,753 

4,160 

9,565 

OOtthheerr  
- 

Acquisition of non current segment assets 

201 

604 

537 

- 
- 
- 

- 

- 

- 

- 

58,707 
- 
58,707 

1,757 
1,537 
3,294 
(1,358) 
1,936 
(1,467) 
469 
315 
784 

40,340 
2,806 
43,146 

15,478 
15,991 
31,469 

1,342 
1,342 

40 

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

NNOOTTEE  2244::  SSEEGGMMEENNTT  RREEPPOORRTTIINNGG  ((ccoonnttiinnuueedd))  
(c)  Segment information on geographical region 

Geographical Location 

- 

- 

Australia 

New Zealand 

SSeeggmmeenntt  RReevveennuueess  ffrroomm  
SSaalleess  ttoo  EExxtteerrnnaall  
CCuussttoommeerrss  
22002200  
$$''000000  

22002211  
$$''000000  

CCaarrrryyiinngg  AAmmoouunntt  ooff  
SSeeggmmeenntt  NNoonn  CCuurrrreenntt  
AAsssseettss  
22002200  
$$''000000  

22002211  
$$''000000  

75,341 

4,799 

80,140 

55,516 

3,191 

58,707 

7,107 

8,102 

93 

90 

7,200 

8,192 

AAccqquuiissiittiioonn  ooff  NNoonn--  
CCuurrrreenntt  AAsssseettss  

22002211  
$$''000000  

127 

11 

138 

22002200  
$$''000000  

1,247 

95 

1,342 

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 

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. 

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. 

Major Customers 
During the year ended 30 June 2021, $4,993,416 or 6% (2020: $3,752,021 or 6%) 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 

NNOOTTEE  2255::  CCAASSHH  FFLLOOWW  IINNFFOORRMMAATTIIOONN  

((ii))..  CCaasshh  aanndd  ccaasshh  eeqquuiivvaalleennttss  
Cash and cash equivalents included in the statement of cash flows comprise the following 
amounts: 
Cash on hand 
At call deposits with financial institutions 

TToottaall  ccaasshh  aanndd  ccaasshh  eeqquuiivvaalleennttss  

((iiii))  RReeccoonncciilliiaattiioonn  ooff  nneett  ccaasshh  pprroovviiddeedd  bbyy  ooppeerraattiinngg  aaccttiivviittiieess  ttoo  pprrooffiitt  aafftteerr  iinnccoommee  ttaaxx  

PPrrooffiitt  ffoorr  tthhee  yyeeaarr  

Adjustments for: 

Depreciation and amortisation 

Foreign exchange (gain)/loss 

Net (profit) on sale of plant and equipment 

Non-cash share based payments 

Changes in operating assets and liabilities: 

   Decrease/(increase) in trade and other receivables 

   (Increase) in prepayments 

   Decrease/(increase) in inventories 

   (Decrease) in trade and other payables 

   (Decrease)/increase contract liabilities 

   Increase in provisions 

   Increase in income taxes payable 

   (Increase) in deferred taxes 

NNeett  ccaasshh  pprroovviiddeedd  bbyy  ooppeerraattiinngg  aaccttiivviittiieess  

EEccoonnoommiicc  EEnnttiittyy  
22002211  
$$''000000  

22002200  
$$''000000  

3 
1,785 

11,,778888  

3 
986 

998899  

5,090 

784 

1,569 

(166) 

(1) 

- 

313 

(690) 

4,011 

(3,073) 

(1,903) 

169 

703 

(495) 

55,,552277  

1,358 

(369) 

- 

1 

(1,978) 

(842) 

(803) 

(538) 

3,505 

525 

- 

(316) 

11,,332277  

((iiiiii))  NNoonn  CCaasshh  FFiinnaanncciinngg  aanndd  IInnvveessttiinngg  AAccttiivviittiieess  
There were no non-cash financing or investing activities during the financial year. 

((AA))  CCaasshh  aanndd  CCaasshh  EEqquuiivvaalleennttss  
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. 

41 

42 

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

NNOOTTEE  2266::  FFIINNAANNCCIIAALL  RRIISSKK  MMAANNAAGGEEMMEENNTT  
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: 
- 
- 
-  market risk (including foreign currency risk and interest rate risk) 

credit risk 
liquidity 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. 

AA))..  CCrreeddiitt  RRiisskk  
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. 

Expected credit loss allowance 
The expected credit loss allowance relates to specific customers, identified as being in trading difficulties, or where specific 
debts are in dispute.  The expected credit loss 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 

NNOOTTEE  2266::  FFIINNAANNCCIIAALL  RRIISSKK  MMAANNAAGGEEMMEENNTT  ((ccoonnttiinnuueedd))  
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 

EEccoonnoommiicc  EEnnttiittyy  

22002211  
$$''000000  
7,792 
3,643 
455 
314 

12,204 
216 

12,420 

22002200  
$$''000000  
6,489 
3,181 
750 
980 

11,400 
90 

11,490 

The economic entity does not have other receivables which are past due (2020: Nil). 

The consolidated entity has increased its monitoring of debt recovery as there is an increased probability of customers delaying 
payment or being unable to pay, due to the Coronavirus (COVID-19) pandemic. As a result, the amount of expected credit 
losses has increased since the previous corresponding period. 

BB))..  LLiiqquuiiddiittyy  RRiisskk  
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: 

22002211  

FFiinnaanncciiaall  lliiaabbiilliittiieess  dduuee  ffoorr  ppaayymmeenntt  
Trade payable 
Other accounts payable 
Financial liabilities 
Lease liability 
Total expected outflows 

FFiinnaanncciiaall  aasssseettss  --  ccaasshh  fflloowwss  rreeaalliissaabbllee  
Trade receivables 
Total anticipated inflows 

WWiitthhiinn  
11  YYeeaarr  
$$''000000  

4,238 
3,085 
2,676 
1,719 
11,718 

12,420 
12,420 

CCoonnttrraaccttuuaall  CCaasshh  FFlloowwss  
11  ttoo  55  
YYeeaarrss  
$$''000000  

OOvveerr  55  
YYeeaarrss  
$$''000000  

- 
- 
- 
8,798 
8,798 

- 
- 
- 
1,034 
1,034 

TToottaall  

$$''000000  

4,238 
3,085 
2,676 
11,551 
21,550 

- 
- 

- 
- 

12,420 
12,420 

Net inflow / (outflow) on financial instruments 

702 

(8,798) 

(1,034) 

(9,130) 

43 

44 

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

NNOOTTEE  2266::  FFIINNAANNCCIIAALL  RRIISSKK  MMAANNAAGGEEMMEENNTT  ((ccoonnttiinnuueedd))  

22002200  

FFiinnaanncciiaall  lliiaabbiilliittiieess  dduuee  ffoorr  ppaayymmeenntt  
Trade payable 
Other accounts payable 
Financial liabilities 
Lease liability 
Total expected outflows 

FFiinnaanncciiaall  aasssseettss  --  ccaasshh  fflloowwss  rreeaalliissaabbllee  
Trade receivables 
Total anticipated inflows 

WWiitthhiinn  
11  YYeeaarr  
$$''000000  

7,984 
2,453 
4,770 
1,573 
16,780 

11,490 
11,490 

CCoonnttrraaccttuuaall  CCaasshh  FFlloowwss  
11  ttoo  55  
YYeeaarrss  
$$''000000  

OOvveerr  55  
YYeeaarrss  
$$''000000  

- 
- 
- 
8,639 
8,639 

- 
- 
- 
2,911 
2,911 

TToottaall  

$$''000000  

7,984 
2,453 
4,770 
13,123 
28,330 

- 
- 

- 
- 

11,490 
11,490 

Net outflow on financial instruments 

(5,290) 

(8,639) 

(2,911) 

(16,840) 

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 contractual maturities at the 
current market interest rate that is available for similar financial liabilities. 

CC))..  MMaarrkkeett  RRiisskk  
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 economic 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 

Impact on equity 

WWeeaakkeenniinngg  ooff  1100%%  
22002211  
$$''000000  
(414) 

22002200  
$$''000000  
(516) 

SSttrreennggtthheenniinngg  ooff  1100%%  

22002211  
$$''000000  
338 

22002200  
$$''000000  
422 

(414) 

(516) 

338 

422 

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

NNOOTTEE  2266::  FFIINNAANNCCIIAALL  RRIISSKK  MMAANNAAGGEEMMEENNTT  ((ccoonnttiinnuueedd))  
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: 

Note 

WWeeiigghhtteedd  aavveerraaggee  iinntteerreesstt  rraattee  

BBaallaannccee  

22002211  
%%  

22002200  
%%  

22002211  
$$''000000  

22002200  
$$''000000  

Debtor finance 
Business transaction facility 
Financial liabilities 

13 
13 

6.64% 
6.21% 
6.57% 

6.49% 
6.29% 
6.48% 

2,234 
442 
2,676 

4,538 
232 
4,770 

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 2020, with all other variables remaining constant: 

Impact on profit 

Impact on equity 

IInnccrreeaassee  ooff  11%%  ooff  aavveerraaggee  
iinntteerreesstt  rraattee  
22002200  
$$''000000  
(48) 

22002211  
$$''000000  
(27) 

DDeeccrreeaassee  ooff  11%%  ooff  aavveerraaggee  
iinntteerreesstt  rraattee  
22002200  
$$''000000  
48 

22002211  
$$''000000  
27 

(27) 

(48) 

27 

48 

DD))  NNeett  FFaaiirr  VVaalluueess  
The net fair values of assets and liabilities approximate their carrying values.  No financial assets or liabilities are readily traded 
on organised markets. 

EE))  CCaappiittaall  MMaannaaggeemmeenntt  
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 2021 were $1,379,000 (2020: nil). 

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

45 

46 

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

NNOOTTEE  2299::  AAUUDDIITTOORRSS''  RREEMMUUNNEERRAATTIIOONN  
The disclosures include amounts received or due and receivable by BDO Audit Pty Ltd and their respective related entities. 

AAuuddiitt  sseerrvviicceess  

BDO Audit Pty Ltd 
        Audit and review of financial reports under the Corporations Act 2001. 

Total remuneration for audit services 

NNoonn--aauuddiitt  sseerrvviicceess  
BDO Audit Pty Ltd 
        Tax compliance services, including review of company income tax returns 
Other practices - BDO Auckland 
        Tax compliance services, including review of company income tax returns 

Total remuneration for non-audit services 

22002211 
$$  

22002200 
$$  

127,065 

127,065 

122,000 

122,000 

31,345 

20,000 

5,935 

37,280 

5,812 

25,812 

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 

NNOOTTEE  2277::    EEAARRNNIINNGGSS  PPEERR  SSHHAARREE 

AA))  BBaassiicc  eeaarrnniinnggss  ppeerr  sshhaarree  ((cceennttss))  
Weighted average number of ordinary shares (number) 

Earnings used to calculate basic earnings per share ($) 

EEccoonnoommiicc  EEnnttiittyy  

22002211  
$$''000000  
6.7 

22002200  
$$''000000  
1.4 

76,509,790 

55,738,848 

5,090,000 

784,000 

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. 

BB))  DDiilluutteedd  eeaarrnniinnggss  ppeerr  sshhaarree  ((cceennttss))  
Weighted average number of ordinary shares (number) 
Earnings used to calculate diluted earnings per share ($) 

6.6 
76,621,662 
5,090,000 

1.4  
55,738,848 
784,000 

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. 

NNOOTTEE  2288::  DDIIVVIIDDEENNDD    

EEccoonnoommiicc  EEnnttiittyy 

Final dividend for the year ended 30 June 2020 of 0.3 cents per share, fully franked, paid on 19 October 
2020 (2019: Nil) 
Paid in Cash 

Interim dividend for the year ended 30 June 2021 of 1.5 cents per share, fully franked, paid on 31 March 
2021 (2020: Nil) 
Paid in Cash 

TToottaall  DDiivviiddeennddss  
Franking credits available for subsequent financial years at the 30% corporate tax rate after allowing for 
tax payable in respect of current year's profit and tax rules 

DDiivviiddeennddss  nnoott  rreeccooggnniisseedd  aatt  yyeeaarr  eenndd  
Since year end, the Directors have declared a fully franked final dividend of 1.6 cents per share. The total 
amount of the dividend expected to be paid on the 5th October 2021 out of retained profits, but not 
recognised as a liability at year end; 

22002211 
$$''000000 

229 
229 

1,149 
1,149 
11,,337799  

22002200 
$$''000000 

- 
- 

- 
- 
--  

66,,225544  

66,,113399  

11,,222266  

222299  

47 

48 

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

NNOOTTEE  3300::  PPAARREENNTT  EENNTTIITTYY  IINNFFOORRMMAATTIIOONN  

Information relating to Ambertech Limited (parent entity): 

Current Assets 

Total Assets 

Current Liabilities 

Total Liabilities 

Share capital 

Share issue cost reserve 

Retained earnings 

Loss of the parent entity 
Total comprehensive income of the parent entity 

CCoonnttiinnggeenntt  LLiiaabbiilliittiieess  
The parent entity had no contingent liabilities as at 30 June 2021 (2020: Nil). 

PPaarreenntt  EEnnttiittyy  

22002211  
$$''000000  

22002200  
$$''000000  

16,501 

15,933 

21,084 

20,490 

2,165 

1,587 

2,165 

1,587 

15,948 

15,915 

- 

7 

2,971 

2,981 

(9) 
(9) 

(19) 
(19) 

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)  comply with Australian Accounting Standards and the Corporations Regulations 2001; and 
(b)  give a true and fair view of the consolidated entity's financial position as at 30 June 2021 and of its performance 

for the year ended on that date. 

2.  The company has included in the notes to the financial statements an explicit and unreserved statement of 

3. 

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. 

4.  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 pursuant to section 295(5)(a) of the 
Corporations Act 2001, and is signed for and on behalf of the directors by: 

CCaappiittaall  CCoommmmiittmmeennttss  
The parent entity had no capital commitments for property, plant and equipment as at 30 June 2021 (2020: Nil) 

SSiiggnniiffiiccaanntt  AAccccoouunnttiinngg  PPoolliicciieess  
The accounting policies of the parent entity are consistent with those of the consolidated entity, as disclosed in note 1 and 
throughout the notes. 

P F Wallace 
DDiirreeccttoorr     

P A Amos 
DDiirreeccttoorr  

Dated this 29th day of September 2021 
Sydney 

49 

50 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
S H A R E H O L D E R S   I N F O R M A T I O N

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

DISTRIBUTION OF EQUITY SECURITY BY SIZE OF HOLDING:

Number of
Shareholders

Number of 
Ordinary Shares

% of Total 
Capital

 1
 1,001
 5,001
 10,001

  82
to 1,000
  217
to 5,000
  114
to 10,000
to 100,000   240

 62,929
 654,494
 895,145
 8,298,345

 100,001 and over

  64

 69,134,606

 0.08
 0.83
 1.13
 10.50

 87.46

 Total

  717

 79,045,519

 100.00

The number of security investors holding less than a marketable parcel 
of 1,163 securities is 84 and they hold 66,355 securities.

EQUITY SECURITY HOLDERS

The twenty largest shareholders as at 15 October 2021 were:

Rank

Twenty largest holders

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

Appwam Pty Limited 

BT Portfolio Services Limited (Amos Super Fund)

Wavelink Systems Pty Ltd (Employee Super Fund)

Mr Nathan Carlini

Wygrin Pty Ltd (Wygrin Pension Fund)

Mr Edwin Goodwin & Ms Julia Griffith (EFG Investments)

Wavelink Systems Pty Ltd

Horrie Pty Ltd (Horrie Superannuation)

Wallace Capital Pty Ltd (Super Fund)

BNP Paribas Nominees Pty Ltd (IB AU Noms Retail Client DRP)

SI Coprporation Pty Ltd (Santo Carlini DT)

Martini Super Pty Ltd (Martini Super Fund)

Mr Michael Carman & Mrs Alisha Carman (M Carman Investment Fund)

Breuer Investments Pty Ltd (Mark Breuer Family)

Esprezia Pty Ltd (Ryan Family)

Mr Ian Davies

Garry and Anita Beauchamp (Empire Park S/F)

Mr Ralph McCleery

Mr Joseph Paul Grech & Ms Deborah Lee Grech (J&D Grech Super Fund)

CJ Cornwell & Son Pty Ltd (CJ Cornwell Exec SF A/C)

Number of shares

% of total 
capital

27,638,357

35.02

4,935,055

4,380,350

3,485,850

3,086,735

2,883,556

2,784,625

2,656,795

2,418,206

1,689,769

1,640,182

500,000

467,616

455,000

400,000

400,000

372,728

357,599

333,261

330,728

6.24

5.54

4.41

3.91

3.65

3.52

3.36

3.06

2.14

2.08

0.63

0.59

0.58

0.51

0.51

0.47

0.45

0.42

0.42

Source: Boardroom Pty Limited 

61,261,412

77.50

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 

Number of shares

% of total 
capital

27,638,357

7,214,975

4,935,055

35.02

9.13

6.24

ON-MARKET BUY BACK

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 5 October 2020. 

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 2021 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.

C O R P O R A T E   D I R E C T O R Y

Financiers
Octet
Level 3, 10-14 Waterloo St

Surry Hills NSW 2010

T: +61 2 9356 6300

Auditors
BDO Audit Pty Ltd
Level 11, 1 Margaret Street

Sydney NSW 2000

T: + 61 2 9251 4100

ASX Listing
AMO

Registered Office
Unit 1, 2 Daydream Street

Warriewood NSW 2102

T: +61 2 9998 7600

Melbourne
Ground Floor

737 Burwood Road

Hawthorn VIC 3122

T: +61 2 9998 7600

Auckland
Unit 3, 77 Porana Road

Glenfield, Auckland 0672

New Zealand

T: + 64 9 443 0753

Directors
Peter F Wallace
Chairman

Peter A Amos
Managing Director

Tom R Amos
David R Swift
Santo Carlini

Company Secretary
Robert J Glasson

Share Registry
Boardroom Pty Limited
GPO Box 3993

Sydney NSW 2001

Or

Level 12, 255 George Street

Sydney NSW 2000

T: +61 2 9290 9600 or

T: 1300 737 760

Web
www.ambertech.com.au

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

N O T E S

AMBERTECH LIMITED

PO Box 955, Mona Vale
NSW 1660

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