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APN Convenience Retail REIT

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Convenience Retail REIT

Convenience Retail REIT No. 1 ARSN 101 227 614
Convenience Retail REIT No. 2 ARSN 619 527 829
Convenience Retail REIT No. 3 ARSN 619 527 856

ANNUAL REPORT 
2020

APN Funds Management Limited
ACN 080 674 479   AFSL No 237500

APN Convenience Retail REIT is a listed Australian Real Estate Investment  
Trust (“REIT”) (ASX code: AQR) that wholly owns a portfolio of 79 service station 
and convenience retail assets located across Australia with a skew towards the 
eastern seaboard, independently valued at $445 million. The portfolio is leased 
to high-quality tenants on attractive, long-term leases. The objective of the REIT 
is to provide investors with sustainable and stable income and the potential for 
both income and capital growth through annual rental increases.

Contents

01

02

04

05

06

07

08

11

19

20

21

56

58

PERFORMANCE SNAPSHOT

LETTER FROM THE FUND MANAGER

ABOUT THE MANAGER

SENIOR MANAGEMENT

DIVERSIFIED PORTFOLIO

STRONG LEVEL OF INCOME SECURITY

FINANCIAL REPORT

Directors' report

Corporate governance statement

Auditor's independence declaration

Independent auditor's report 

SUMMARY OF SECURITYHOLDERS

CORPORATE DIRECTORY

Performance snapshot

Financial Performance

21.8c

DISTRIBUTION  
PER SECURITY
▲ 4.3% on FY2019

21.6c

FFO  
PER SECURITY 
▲ 0.4% on FY20191

$3.27

NTA
PER SECURITY
▲ 10.5% from June 2019

Portfolio Performance

$31.9m

VALUATION 
UPLIFT

2.8%

CONTRACTED ANNUAL
RENTAL GROWTH

10.6yrs

WEIGHTED AVERAGE 
LEASE EXPIRY

Capital Management

$90.2m

TOTAL COMMITTED
ACQUISITIONS

$101.6m

NEW EQUITY 
RAISED2

16.5%

GEARING3

1   FFO per security reflects the issuance of new securities during the period.     2   Excludes $10.7m of new equity raised post balance date comprising $10.0m 
from the securities purchase plan and $0.7m from the DRP for the June 2020 quarter distribution.     3   Pro forma gearing of 24.8% after adjusting for new 
equity raised post balance, fund-through development pipeline of $22.4m and contracted acquisitions of $38m.

APN CONVENIENCE RETAIL REIT     1
APN CONVENIENCE RETAIL REIT     1

LETTER FROM THE FUND MANAGER 

represents a 0.4% increase on FY2019 due to the issuance 
of new securities during the period. The increase in FFO 
was primarily driven by a 6.9% increase in net property 
income due to like-for-like property rental growth of 2.8%, 
the contribution from 12 acquisitions completed during the 
period and a full year’s contribution from the Mount Larcom 
acquisition in August 2018.

Net tangible assets per security increased during the 
period by 31 cents, or 10.5%, to $3.27.

Property performance

The portfolio continues to be resilient in the midst of the 
COVID-19 pandemic, with all sites remaining open and 
trading and with minimal impact on rental income. We 
expect service station and convenience retail properties to 
remain highly sought after as a stable and defensive asset 
class due to their long leases and strong lease covenants.

The portfolio is well diversified by geography, tenant and 
site type. It is underpinned by long-term leases to high 
quality and experienced global operators, with 97% of the 
rental income derived directly from major service station 
tenants.

The portfolio remains 100% occupied and is supported 
by a long weighted average lease expiry (WALE) of 10.6 
years as well as an attractive lease expiry profile with 74% 
of rental income expiring in FY2030 and beyond, providing 
securityholders with a strong level of income security.

The portfolio also provides a sustainable and growing 
income stream with 80% of rental income being subject 
to annual increases of 3% or more and 20% being linked 
to CPI rental escalations, resulting in an average portfolio 
rental growth of 2.8% per annum.

As at 30 June 2020, the APN Convenience Retail REIT 
portfolio comprised 79 properties with the total portfolio 
value increasing by $89.9 million, or 25.1%, to $448.2 
million during the financial year. This increase was driven 
by $58 million of net acquisitions and a $31.9 million 
revaluation uplift.

On 30 June 2020, Chevron (AA/Aa2 credit ratings), 
who are one of the world’s leading integrated energy 
companies, operating in excess of 19,500 service stations 
in 84 countries, announced that they had successfully 
completed the acquisition of Puma Energy Australia. Puma 
Energy Australia is the tenant at 46 sites in the Fund’s 
portfolio, representing 58% of AQR’s rental income at the 
time of acquisition.

The portfolio’s weighted average capitalisation rate 
tightened by 33 basis points to 6.58% with 76 of the 79 
properties being the subject of independent valuations 
during the period.

The revaluation uplift is a strong endorsement of the 
portfolio and reflects the enhanced credit quality of a 
Chevron lease covenant for 46 of our properties.

Dear Securityholders,

It is my pleasure to present the Annual Report for APN 
Convenience Retail REIT (the ‘Fund’) for the financial year 
ended 30 June 2020.

No one could ever have imagined a financial year like 2020 
with plenty more twists and turns to come I’m sure. Yet 
despite this extraordinary year, I’m delighted to report that 
APN Convenience Retail REIT is in a very healthy position.  
The Fund has secure and transparent cash flows backed 
by long-term leases to national and international tenants 
and benefits from a strong balance sheet with gearing at 
the bottom of our target range. This will ensure that we can 
continue to deliver on our strategy of providing investors 
with a defensive and growing income stream.

The Fund’s investments are defensive due to their 
exposure to non-discretionary spending, and the portfolio 
is unique and considered difficult to replicate given the 
limited availability of strategically located land which is 
not impacted by zoning restrictions. These factors will 
ensure that this asset class continues to be a sought-after 
investment and reliable income source.

We maintain a strong focus on actively managing the 
portfolio and pursuing acquisition and divestment 
opportunities to enhance the Fund and create long term 
sustainable value for securityholders.

Financial results

During the year, APN Convenience Retail REIT recorded a 
statutory profit of $45.8 million.

The Fund delivered distributions for FY2020 of $20.5 
million, or 21.8 cents per security, representing an increase 
of 4.3% on FY2019. This income combined with the Fund’s 
strong security price performance has resulted in a total 
return for securityholders for the financial year of 14.7%, 
outperforming the S&P/ASX 300 A-REIT Accumulation 
Index by 36.3%.

Funds from Operations (FFO) for the period was $19.3 
million, representing an increase of 13.3% on FY2019. On 
a per security basis, FFO of 21.6 cents per security which 

2     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

LETTER FROM THE FUND MANAGER

Continued execution of successful acquisition 
strategy

During the period we successfully committed to $90.2 
million of property acquisitions of which $67.8 million has 
settled, while $22.4 million relates to development projects 
which are forecast to complete in FY2021. In addition 
to these acquisitions, we also completed $9.8 million of 
divestments during the period. Subsequent to financial year 
end, the Fund has also contracted a further $38 million of 
property acquisitions which are due to settle by the end of 
September 2020.  

These transactions will contribute to extending the 
portfolio WALE, improving geographic diversification and 
strengthening the quality and diversification of tenants.  
They also demonstrate our patient and focused approach 
to our acquisition growth strategy which includes 
developing partnerships with developers and tenants to 
enhance the Fund and create long-term sustainable value 
for securityholders.

Capital management

APN Convenience Retail REIT’s balance sheet is in a 
position of strength and flexibility, with a gearing ratio of 
16.5%. After adjusting for the remaining $22.4 million 
development pipeline and contracted acquisitions of $38 
million, the pro forma gearing of 24.8% is at the bottom 
of our target range of 25 – 40%. This provides the Fund 
significant capacity to deliver on its strategy of investing 
in strategically located convenience retail assets while 
maintaining a prudent balance sheet.

During the period, the Fund raised $101.6 million of new 
equity comprising:

 ¡ $88 million of fully underwritten institutional placements 

and an $8.1 million security purchase plan; and

 ¡ $5.5 million proceeds from AQR’s Distribution 

Reinvestment Plan (DRP) for the September 2019 and 
December 2019 quarters.

Subsequent to 30 June 2020, the Fund also completed 
a $10 million security purchase plan in July 2020 while 
the DRP remained activated for the June 2020 quarter 
distribution, raising a further $0.7 million.

During the period, the Fund refinanced $105 million of 
existing debt facilities as well increased the total debt 
facility limit by $40 million. The overall result was an 
increase in the weighted average debt maturity by 2.2 
years to 3.8 years, a 0.3% reduction in the weighted 
average interest margin and improved funding and flexibility 
that will support our growth plans.

Strategy and outlook

The Fund is very well positioned with a strong balance 
sheet that has a significantly reduced gearing (16.5% 
versus 32.3% at June 2019) allowing the Fund to pursue 
additional acquisition opportunities that deliver further long-
term sustainable earnings growth for securityholders.

FY2021 FFO and distribution guidance is 21.8 – 22.0 
cents per security, subject to current market conditions 
continuing and no unforeseen events.

This guidance includes the acquisitions contracted post 
balance date but assumes no further acquisitions.

I would like to take this opportunity to thank you for your 
continued support of APN Convenience Retail REIT, and 
we look forward to another successful year ahead. 

Yours sincerely, 

Chris Brockett 
Fund Manager  
APN Convenience Retail REIT

APN CONVENIENCE RETAIL REIT     3
APN CONVENIENCE RETAIL REIT     3

 
ABOUT THE MANAGER 

The Responsible Entity is APN Funds Management Limited (APN FM). APN FM has appointed Convenience Retail 
Management Pty Ltd as Manager. APN FM and Convenience Retail Management Pty Ltd are wholly owned subsidiaries of 
APN Property Group Limited (APN).

APN is a specialist real estate investment manager established in 1996. APN trades on the ASX under the code "APD".

APN Property Group - aligned and experienced manager

Strong investor 
alignment
 ¡ APN is strongly aligned 
to delivering investor 
returns – owning a 
$36.3 million co-
investment stake

 ¡ Simple and transparent 
sliding fee structure 
– no additional 
transactional or 
performance fees

Focused  
and dedicated 
management team
 ¡ Dedicated Fund 
Manager and 
management team

 ¡ Leveraging 19 average 
years of experience in 
real estate 

Governance 
overseen by 
independent Board
 ¡ Independent Board, 
ensuring robust 
governance framework

 ¡ 30 years average 
experience and 
Director roles on 
Boards including Sims 
Metal, MetLife, QV 
Equities, Folkestone, 
and the Chairman 
was a member of the 
Takeovers Panel for 
nine years

Manager with long 
track record and 
deep relationships 
across capital and 
investment markets
 ¡ Relationships generate 
leasing, investment 
opportunities and 
access to multiple 
capital sources 

 ¡ A specialist real estate 
investment manager 
since 1996 - including 
direct and listed real 
estate mandates

4     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    
4      APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020

SENIOR MANAGEMENT

Chris Brockett
Fund Manager

Jessie Chen
Head of Accounting -  
Managed Funds

Gordon Korkie 
Business Manager –  
Direct Real Estate 

Jessie has extensive experience 
across financial reporting, internal 
controls and external audit, and 
leads a team that is responsible for 
accounting, taxation and treasury 
across all managed funds at APN 
Property Group.

Prior to joining APN, Jessie’s 
professional career includes over 
eight years at Deloitte where she 
provided assurance and advisory 
services to a range of ASX listed, 
multinational and boutique wealth 
management companies reporting 
under international accounting 
standards.

She holds a Bachelor of Commerce/
Media & Communications from the 
University of Melbourne, and is a 
member of Chartered Accountants 
Australia and New Zealand.

Gordon has over nine years’ 
experience in the property industry 
across retail, office and industrial 
sectors, working across funds 
management, corporate advisory, 
investment management and investor 
relations. Gordon joined APN funds 
management in August 2016 with 
previous roles at Federation Centres 
(now Vicinity Centres) and within 
equity research at Credit Suisse.

Gordon holds a Bachelor of 
Management Studies (1st Class 
Honours) from the University of 
Waikato and a Master of Commerce 
from the University of New South 
Wales.

Chris joined APN in March 2016 
and was previously responsible for 
managing the Direct Property Funds 
business before the listing of the 
Convenience Retail REIT.

Chris has over 14 years of experience 
in direct real estate, funds and asset 
management, predominately in the 
retail property space.

Prior to joining APN, Chris was 
with Vicinity Centres for over 13 
years, where he held a number 
of senior roles including Head of 
their Unlisted Funds Management 
business (formerly known as Centro 
MCS Direct Property) where he 
was responsible for funds under 
management of $1.7 billion, 
comprising 75 properties, across a 
number of Australian, New Zealand 
and US unlisted property funds. More 
recently, he has been responsible for 
managing Vicinity Centres’ key joint 
venture partnerships.

Chris holds a Bachelor of Business 
at Swinburne University and is also a 
member of the Institute of Chartered 
Accountants Australia and New 
Zealand.

APN CONVENIENCE RETAIL REIT     5
APN CONVENIENCE RETAIL REIT     5

 
DIVERSIFIED PORTFOLIO

Portfolio overview as at 30 June 2020

79
INVESTMENT 
PROPERTIES

$445m

PORTFOLIO
VALUE

6.58%

WEIGHTED
AVERAGE 
CAP RATE 

100%

OCCUPANCY 

10.6 yrs
WALE 
(by income)

52,988
NLA 
(sqm)

60%

11%

Western Australia

Investment properties

Value ($m)

Weighted avg cap rate

Occupancy

WALE (years by income)

9

50.1

7.03%

100%

10.5

6%

21%

2%

South Australia

Investment properties

Value ($m)

Weighted avg cap rate

Occupancy

WALE (years by income)

5

25.5

6.15%

100%

14.6

Victoria

Investment properties

Value ($m)

Weighted avg cap rate

Occupancy (by area)

WALE (years by income)

2

9.5

6.37%

100%

1.9

 of portfolio located 

83%
in Australia’s eastern  
seaboard states
~78% of Australia’s 
population live in the eastern 
seaboard states1

Queensland

Investment properties

Value ($m)

Weighted avg cap rate

Occupancy

WALE (years by income)

54

268.0

6.70%

100%

10.3

New South Wales

Investment properties

Value ($m)

Weighted avg cap rate

Occupancy

WALE (years by income)

9

91.4

6.14%

100%

11.7

Portfolio by classification

Top tenants by income

Regional 15%

Highway 
20%

16%

9%

Puma

EG Australia

7-Eleven

Liberty

Coles  Express

Viva Energy

Mobil

4%

3%

2%

2%

BP

1%

Complementary retail

3%

Metropolitan 
65%

58%

85% of the portfolio are 
metropolitan or highway sites

Major tenants account for  
97% of portfolio income

1  ABS 3101.0 - Australian Demographic Statistics, June 2019. Eastern Seaboard states defined as NSW, VIC, QLD.

6      APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020     

STRONG LEVEL OF INCOME SECURITY

Lease expiry profile (by income)

No. of service 
station tenant 
expiries:

15

1

1

1

1

5

1

3

6

16

21

8

19.1%

74% 

of lease income expiring 
FY30 and beyond

30.5%

16.6%

9.7%

0.1%

1.9%

0.2%

0.6%

1.2%

1.6%

1.5%

5.8%

3.3%

1.1%

6.9%

FY20

FY21

FY22

FY23

FY24

FY25

FY26

FY27

FY28

FY29

FY30

FY31

FY32

FY33

FY34

FY35

FY36

Rent review type by income

CPI
19%

80% 

of income subject 
to fixed annual 
increases of 
3% or more

2.8% 

Average annual 
rental growth 
across the 
portfolio1

Fixed at 3.0% 
or greater
81%

1  Assuming CPI of 1.8%

APN CONVENIENCE RETAIL REIT     7
APN CONVENIENCE RETAIL REIT     7

 
 
Financial 
report

‘APN Convenience Retail REIT’  
being Convenience Retail REIT No. 2 and 
its Controlled Entities ARSN 619 527 829 

Stapling arrangement 

The ‘APN Convenience Retail REIT’ stapled group 
(“Group”) was established on 27 July 2017 by stapling the 
securities of the following entities:

 ¡ Convenience Retail REIT No.1; 
 ¡ Convenience Retail REIT No.2; and
 ¡ Convenience Retail REIT No.3.

These consolidated financial statements represent the 
consolidated results of APN Convenience Retail REIT for 
the full financial year.   

8      APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020     
8     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
 
FINANCIAL REPORT
Contents

Directors’ report 

Corporate governance statement 

Auditor’s independence declaration 

Independent auditor’s report 

Directors’ declaration 

Consolidated statement of profit or loss and other comprehensive income 

Consolidated statement of financial position 

Consolidated statement of changes in equity 

Consolidated statement of cash flows 

Notes to the consolidated financial statements 

About this report 

1  General information 

2  Statement of compliance 

3  Critical accounting judgements and key sources of estimation uncertainty  

Performance 

4  Segment information 

5  Revenue 

6 

Investment properties 

Capital structure, financing and risk management 

7  Contributed equity 

8  Distributions 

9  Earnings per security 

10  Borrowings 

11  Capital risk management  

12  Financial and risk management 

13  Commitment and contingencies 

Efficiency of operation  

14  Cash and cash equivalents 

15  Trade and other receivables  

16  Trade and other payables 

Other notes 

17  Income taxes 

18  Related party transactions 

19  Controlled entities          

20  Remuneration of auditors                 

21  Parent entity financial information 

22  Subsequent events 

23  Adoption of new and revised accounting standards 

11 

19    

20  

21                 

25           

26 

27 

28 

29 

30 

30 

30 

30 

31 

32 

32 

32 

33 

39 

39 

40 

40 

41 

45 

45 

47 

48 

48 

49 

50 

51 

51 

51 

52         

53          

53        

54                

55              

APN CONVENIENCE RETAIL REIT     9
APN CONVENIENCE RETAIL REIT     9

10     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    
10      APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020

DIRECTORS' REPORT

The directors of APN Funds Management Limited (“APN FM”), 
the Responsible Entity of Convenience Retail REIT No. 2 (the 
“Fund”) present the financial report on the consolidated entity 
(the “Group”), being the Fund and its controlled entities for 
the financial year ended 30 June 2020. The Fund is one of 
three entities that together comprise the stapled entity APN 
Convenience Retail REIT which is listed on the Australian 
Securities Exchange (“ASX”) (ASX Ticker: “AQR”).

To comply with the provisions of the Corporations Act 2001, 
the directors report as follows:

Information about the directors
The following persons were directors of the Responsible Entity 
during the financial year and up to the date of this report:

APN CONVENIENCE RETAIL REIT     11
APN CONVENIENCE RETAIL REIT     11

DIRECTORS’ REPORT

Geoff Brunsdon AM

B.Com, CA, F Fin, FAICD 
Independent Chairman

 ¡ Director since 2009
 ¡ Chairman since 2012

Member of the Audit, Risk & 
Compliance Committee and member 
of the Nomination & Remuneration 
Committee.

Geoff has had a career in investment 
banking spanning more than 30 
years. He is currently Chairman 
of Sims Metal Management Ltd 
and MetLife Insurance Ltd. He is a 
Director of The Wentworth Group of 
Concerned Scientists and Purves 
Environmental Custodians.

Geoff was previously Managing 
Director and Head of Investment 
Banking of Merrill Lynch International 
(Australia) Limited until 2009. 
Geoff was a member of the Listing 
Committee of the Australian Stock 
Exchange between 1993 and 
1997, a member of the Takeovers 
Panel between 2007 and 2016 and 
Chairman of Redkite (supporting 
families who have children with 
cancer) until 2015 and is now a 
Patron. He is a Fellow of FINSIA, a 
Fellow of the Institute of Company 
Directors and a Fellow of Chartered 
Accountants Australia & New 
Zealand.

Howard Brenchley

BEc
Independent Director 

 ¡ Director since 1998 
 ¡ Independent Director since March 

2018 

Howard has a long history in the 
Australian property investment 
industry with over 30 years’ 
experience analysing and investing in 
the sector.

Howard joined APN in 1998 and 
was responsible for establishing the 
APN FM business. In this capacity 
he developed a suite of new property 
securities and direct property funds, 
including the flagship APN AREIT 
Fund and the APN Property for 
Income Fund, both market leading 
property securities funds in Australia.

Prior to joining APN, Howard was 
co-founder and research director of 
Property Investment Research Pty 
Limited, one of Australia’s leading 
independent research companies, 
specialising in the property fund 
sector.

Howard is also a director of APN 
PG (since 2004), National Storage 
Holdings Limited (since 2014) and 
National Storage Financial Services 
Limited (since 2015), both listed as 
National Storage REIT (ASX Code: 
NSR).

Michael Johnstone

BTRP, LS, AMP (Harvard)
Independent Director

 ¡ Director since 2009 

Chairman of the Nomination & 
Remuneration Committee and 
member of the Audit, Risk & 
Compliance Committee.

Michael has 45 years of global 
experience in Chief Executive 
and General Management Roles 
and more recently in company 
directorships. His two principal 
corporate executive engagements 
have been with Jennings Industries 
Ltd and the National Australia 
Banking Group. At Jennings, he 
was successively General Manager 
of AVJennings Homes, General 
Manager Commercial Property, 
CEO of Jennings Properties Limited 
(Centro etc.) and President Jennings 
USA. Within NAB, he was Global 
Manager Real Estate responsible 
for commercial property lending and 
corporate property investment. He 
has extensive experience in mergers 
and acquisitions, capital raising, 
property investment and funds 
management. In the not for profit 
sector, he has chaired the Cairnmillar 
Institute and been a board member 
of the Salvation Army and Yarra 
Community Housing.

Michael is also a non-executive 
director of Charter Hall Social 
Infrastructure REIT (CQE) and in 
the private sector,  a non-executive 
director of Dennis Family Holdings 
and Chairman of Dennis Family 
Homes.

12     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
DIRECTORS’ REPORT

Jennifer Horrigan

BBus, GradDipMgt, GradDipAppFin, 
MAICD
Independent Director

 ¡ Director since 2012 

Chairman of the Audit, Risk 
& Compliance Committee 
and member of the 
Nomination & Remuneration 
Committee.

Jennifer brings 25 years’ 
experience across 
investment banking, 
financial communications 
and investor relations. 
She was formerly the 
Chief Operating Officer 
in Australia of the 
independent investment 
bank Greenhill & Co. She 
has extensive experience 
in enterprise management, 
including the supervision 
and management of 
compliance, HR and 
financial management.

Jennifer is also a director 
of QV Equities (ASX: QVE), 
Yarra Funds Management 
Limited and is Chairman 
of Redkite (national cancer 
charity supporting children 
and young people with 
cancer and their families). 

Michael Groth

BCom, BSc, DipIFR, CA 
Alternate Director for  
Howard Brenchley

Joseph De Rango

BCom, BBIS (IBL) 
Alternate Director for  
Howard Brenchley

 ¡ Alternate Director since 

 ¡ CFO and Alternate 

Chantal Churchill

BSc(Psych), DipHRM, GIA(Cert) 
Company Secretary and 
Head of Risk and 
Compliance

March 2014

 ¡ Resigned as CFO and 
Alternate Director in 
September 2019

Michael’s professional 
career includes over 
seven years with KPMG 
Melbourne, where he 
worked closely with 
a number of major 
listed companies and 
stockbrokers before moving 
to the United Kingdom 
to work in the financial 
services industry and for 
a government regulatory 
body.

Since joining APN in 2006, 
Michael has had broad 
exposure across all areas 
of the group and was 
appointed Chief Financial 
Officer in June 2014. 
Michael is responsible 
for accounting, taxation 
and treasury across the 
business and is a key 
contributor to setting APN’s 
direction and strategy.

Director since September 
2019

 ¡ Company Secretary 

since December 2016

Chantal is the Company 
Secretary and Head of 
Risk and Compliance for 
the APN Property Group. 
Chantal is responsible for 
the company secretarial, 
corporate governance, 
risk management and 
compliance functions.

Chantal has over 15 years’ 
professional experience in 
company administration, 
corporate governance, risk 
and compliance having 
been involved with several 
listed and unlisted public 
companies. Prior to joining 
APN in 2015, Chantal held 
various risk and compliance 
roles predominately in 
financial services and funds 
management including 
seven years at Arena 
Investment Management.

Chantal is a member of 
the Governance Institute of 
Australia. 

Joseph was appointed 
as Chief Financial Officer 
of APN Property Group 
Limited on 1 September 
2019. He has over 13 years’ 
experience in real estate, 
corporate advisory and 
investment banking.

Joseph has had broad 
exposure across all areas 
of the APN Property Group 
and is a member of APN’s 
executive leadership team. 
He has led and been 
responsible for a number of 
significant corporate finance 
transactions including 
real estate acquisitions, 
equity raisings and bank 
financings, as well as being 
integrally involved with 
the successful IPOs of 
APN Convenience Retail 
REIT (ASX: AQR) and APN 
Industria REIT (ASX: ADI) in 
2017 and 2013 respectively. 
Prior to joining APN, Joseph 
held leadership roles 
and worked on a broad 
range of transactions at 
National Australia Bank and 
PricewaterhouseCoopers.

APN CONVENIENCE RETAIL REIT     13

 
 
 
DIRECTORS’ REPORT

Meetings of Directors
The following table sets out the number of directors’ meetings (including meetings of committees of directors for APN FM) 
held during the financial year and the number of meetings attended by each director (while they were a director or committee 
member). 

Directors

Held1

Attended

Held1

Attended

Held1

Attended

APN FM Board

Audit, Risk and 
Compliance Committee

Nomination and 
Remuneration Committee

Geoff Brunsdon AM

Jennifer Horrigan

Michael Johnstone

Howard Brenchley

Michael Groth2

Joseph De Rango3

14

14

14

14

2

12

14

14

14

13

-

-

6

6

6

N/A

N/A

N/A

6

6

6

N/A

N/A

N/A

1

1

1

N/A

N/A

N/A

1

1

1

N/A

N/A

N/A

1  Number of meetings held during the time the director held office or was a member of the committee during the year.
2  Michael Groth resigned as Alternate Director for Howard Brenchley on 2 September 2019. Mr Groth attended each Board Meeting held in his capacity as 
   CFO.
3  Joseph De Rango was appointed as Alternate Director for Howard Brenchley on 2 September 2019. Mr De Rango attended each Board Meeting held in his  

capacity as CFO.

Principal activities
The principal activity of the Group is to own and manage a quality portfolio of convenience retail properties that offer secure 
income streams and have the potential for capital growth. 

The Fund is a registered managed investment fund domiciled in Australia and forms part of APN Convenience Retail REIT 
which is listed on the Australian Securities Exchange (“ASX”) (ASX Ticker: “AQR”), with the parent entity being Convenience 
Retail REIT No. 2.

No significant change in the nature of these activities occurred during the financial year. The Group did not have any 
employees during the year.

Significant changes in the state of affairs
During the year, the Group raised $100.7 million from:

 ¡ the institutional placements (“Placements”) and Security Purchase Plans (“SPP”) announced on the ASX in October 2019, 

November 2019 and June 2020; and 

 ¡ the new stapled securities issued to the Group’s appointed underwriter of its distribution reinvestment plan. 

All new stapled securities issued ranks equally with the Group’s existing securities.

There were no other significant changes in the state of affairs of the Group during the financial year.

14     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
DIRECTORS’ REPORT

Review of operations
The principal investment objective of the Group is to invest in convenience retail properties that provide investors with a high 
and consistent income distribution that maintains its real value for the life of the Group.

The results of the operations of the Group are disclosed in the consolidated statement of profit or loss and other 
comprehensive income. 

The Group’s total comprehensive income was $45,799,000 for the financial year ended 30 June 2020 (30 June 2019: 
$24,001,000). A summary of APN Convenience Retail REIT’s results for the financial year is as follows:

30 June 2020
$’000

30 June 2019
$’000

Net property income     

Straight line rental income

Other income

Interest income

Total revenue

Management fees

Other expenses

Finance costs

Total expenses

Profit / (loss)

Fair value loss on derivatives

Fair value gain on investment properties 

Total comprehensive income / (loss) for the year 

26,352

4,175

111

25

30,663

(2,526)

(693)

(4,595)

(7,814)

22,849

(952)

23,902

45,799

24,732

4,473

-

22

29,227

(2,295)

(684)

(5,186)

(8,165)

21,062

(2,402)

5,341

24,001

The Responsible Entity uses the Group’s Funds from Operations (“FFO”) as the key performance indicator.

FFO adjusts statutory net profit / (loss) for certain items that are non-cash, unrealised or capital in nature, in line with the 
guidelines established by the Property Council of Australia. Statutory net profit / (loss) is determined in accordance with 
Australian Accounting Standards and includes a number of non-cash items including fair value movements, straight line 
lease accounting adjustments and amortisation of borrowing and leasing costs and incentives.

APN CONVENIENCE RETAIL REIT     15

 
DIRECTORS’ REPORT

A reconciliation of statutory net profit / (loss) to FFO since the establishment of the Group is outlined as follows: 

Funds from Operations

Statutory net profit / (loss)
Adjusted for:

Reversal of straight line lease revenue recognition

Reversal of fair value (gain) / loss on investment properties

Reversal of fair value (gain) / loss on derivatives

Add back amortisation borrowing costs

Add back amortisation leasing costs and rent-free adjustments

FFO

Key financial performance metrics:
FFO per security (cents)

Distributions per security (cents)

Payout Ratio (Distribution per security / FFO per security)

Statutory earnings / (loss) per security (cents per security)

Weighted average securities on issue (thousands)

Securities on issue (thousands) 

Distribution declared (thousands) 

30 June 2020
$’000

30 June 2019
$’000

45,799

(4,175)

(23,902)

952

483

107

19,264

21.61 c

21.80 c

100.88%

51.37 c

89,153

109,685

$20,451

24,001

(4,473)

(5,341)

2,402

385

25

16,999

21.54 c

20.90 c

97.03%

30.41 c

78,918

78,910

$16,494

Operating Result
The Group’s total Funds from Operations increased by $2,265,000 to $19,264,000. The key drivers of this result included:

 ¡ acquisition of additional properties post corresponding year end; 

 ¡ contractual annual rent increases; and

 ¡ net property income growth was partially offset by increases in management fees as a result of portfolio revaluation uplift 

and property acquisitions.

Net tangible assets and asset valuations
As at balance date, 64 properties were subject to external independent valuations performed by Savills Valuations Pty Ltd. 
As a result of this exercise, the value of these properties increased by $18,970,000 since interim reporting at 31 December 
2019. The uplift is primarily due to annual rent increases as well as a small tightening of the portfolio’s weighted average 
market capitalisation rate.

The remaining 15 properties were subject to Directors’ valuations as at 30 June 2020. This portfolio increased by $590,000 
since 31 December 2019, predominantly due to the annual rent increases. 

Overall, the entire investment properties portfolio increased in valuation by $19,560,000 as at balance date in addition to the 
fair value gain recognised for the half-year ended 31 December 2019.

.

16     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
DIRECTORS’ REPORT

Market Overview
Service station investments remain highly sought after as 
a stable and defensive asset class due to their long leases 
and strong lease covenants. While the COVID-19 outbreak 
in March 2020 has impacted global financial markets and 
economic conditions more generally, fuel and convenience 
retail businesses have continued to trade through domestic 
lock down periods and have played an important role in the 
community as an essential service, proving this asset class 
is one of the most resilient.

Transaction volumes have decreased since March 2020, 
however investment yields have remained steady with 
agents reporting heightened interest in single tenant 
investments (supermarkets, Liquor, Quick Service Retail 
and Fuel) given they have continued to trade through 
government-imposed lock downs. The depth of the market 
has certainly reduced as private investors deal with the 
uncertainty of impacts from COVID-19. 

The affordability of most service stations is also a 
contributing factor to the continued strength of this sector.  
Below $5,000,000 there is an active market for such 
investment property, and the majority of older assets are 
sub-$3,000,000, which is highly accessible for private 
investors.

Likely developments
Current uncertainty in the financial markets and broader 
disruption arising from the COVID 19 outbreak remain 
factors which are all outside the control of the Directors, 
and the Board of APN Funds Management Limited 
continues to focus on key risks and opportunities that are 
within their control. Principally these include:

 ¡ Investing in strategically located services station and 
convenience retail assets with long term leases to 
quality tenants;

 ¡ Providing investors with an attractive, defensive and 
growing income stream, with the potential for capital 
growth over time;

 ¡ Maintaining a capital structure that is conservatively 
geared and debt expiry profile that is staggered and 
reduces material bullet repayment risks;

 ¡ Operating in an environment where there is alignment 
of interest between management and securityholders 
through a meaningful co-ownership stake; and

 ¡ Ensuring the fund has appropriate compliance systems 
and processes in place and fosters a corporate culture 
consistent with investor and community expectations 
surrounding accountability, ownership, and a strong 
degree of honesty and integrity that puts customers first.

The Board believes that APN Convenience Retail 
REIT is well placed with regard to the above risks and 
opportunities, and accordingly will continue to deliver a 
sustainable and growing income yield over the long term.

Distributions
Distributions of $20,451,000 were declared by the Group 
during the financial year ended 30 June 2020 (2019: 
$16,494,000).

For full details of distributions paid and/or payable during 
the financial year, refer to note 8 of the consolidated 
financial statements. 

Matters subsequent to the end of 
the financial year
Other than matters noted in note 22, there has not been 
any other matter or circumstance occurring subsequent to 
the end of the financial year that has significantly affected, 
or may significantly affect, the operations of the Group, the 
results of the Group, or the state of affairs of the Group in 
future financial years.

Non-audit services
During the year, the auditor of the Group performed certain 
other services in addition to their statutory duties.777

The directors of the Responsible Entity have considered 
the non-audit services provided during the year by the 
auditor and in accordance with written advice provided 
by resolution of the audit committee, is satisfied that the 
provision of those non-audit services during the year by the 
auditor is compatible with, and did not compromise, the 
auditor independence requirements of the Corporations 
Act 2001 for the following reasons:

 ¡ all non-audit services were subject to the corporate 

governance procedures adopted by the Responsible 
Entity and have been reviewed by the Board to ensure 
they do not impact the integrity and objectivity of the 
auditor; and

 ¡ none of the services undermine the general principles 
relating to auditor independence as set out in Code 
of Conduct APES 110 Code of Ethics for Professional 
Accountants issued by the Accounting Professional & 
Ethical Standards Board, including reviewing or auditing 
the auditor’s own work, acting in a management or 
decision-making capacity for the Group, acting as 
advocate for the Group or jointly sharing economic risks 
and rewards.

Details of the amounts paid to the auditor, which includes 
the amounts paid for non-audit services relating to audit of 
compliance plan and other approved advisory services, are 
set out in note 20 to the consolidated financial statements.

APN CONVENIENCE RETAIL REIT     17

DIRECTORS' REPORT

Auditor’s Independence Declaration
A copy of the external auditor’s independence declaration, 
as required under section 307C of the Corporations Act 
2001 is set out on page 20.

Options granted
As the Group is an externally managed vehicle, no options 
were:

 ¡ granted over unissued securities in the Group during or 

since the end of the financial year; or

 ¡ granted to the Responsible Entity.

No unissued securities in the Group were under option as 
at the date on which this report is made.

No securities were issued in the Group during or since the 
end of the financial year as a result of the exercise of an 
option over unissued securities in the Group.

Indemnification of officers of the 
Responsible Entity and auditors 
APN Funds Management Limited (“APN FM”) in its capacity 
as the Responsible Entity of the Group has agreed to 
indemnify the directors and officers of APN FM and its 
related body’s corporate, both past and present, against all 
liabilities to another person (other than APN FM or a related 
body corporate) that may arise from their position as 
directors and officers of APN FM and its controlled entities, 
except where the liability arises out of conduct involving a 
lack of good faith. APN FM will meet the full amount of any 
such liabilities, including costs and expenses. In addition, 
APN FM has paid a premium in respect of a contract 
insuring against a liability incurred by an officer of the 
Group.  Under the contract of insurance, disclosure of the 
nature of the insured liabilities and the amount of premium 
paid is prohibited. APN FM has not indemnified or made a 
relevant agreement to indemnify the auditor of the Group or 
of any related body (corporate) against a liability incurred by 
the auditor.

Fund information in the  
directors’ report
Fees paid to the Responsible Entity during the financial 
year and the number of securities in the Group held by 
the Responsible Entity, its associates and independent 
directors are disclosed in note 18 to the consolidated 
financial statements. Other than the directors included 
in note 18, no other directors own securities, or rights or 
options over securities in the Group.

The number of securities in the Group issued, bought 
back and cancelled during the financial year, and the 
number of securities on issue at the end of the financial 
year is disclosed in note 7 to the consolidated financial 
statements.

The value of the Group’s assets as at the end of the 
financial year is disclosed in the consolidated statement 
of financial position as “total assets” and the basis of 
valuation is included in note 6 to the consolidated financial 
statements.

Rounding of amounts
The Group is an entity of the kind referred to in ASIC 
Corporations (Rounding in Financials/Directors’ Reports) 
Instrument 2016/191, dated 24 March 2016, and in 
accordance with that Corporations Instrument, amounts 
in the directors’ report and the financial report have been 
rounded to the nearest thousand dollars, unless otherwise 
stated.

Signed in accordance with a resolution of the directors of 
the Responsible Entity made pursuant to section 298(2) of 
the Corporations Act 2001.

On behalf of the directors 

Geoff Brunsdon AM 
Director 
Melbourne, 18 August 2020 

18     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

CORPORATE GOVERNANCE STATEMENT

APN Convenience Retail REIT (Fund) is a triple stapled entity comprising the following three managed investment schemes 
(MIS):
 ¡ Convenience Retail REIT No. 1;
 ¡ Convenience Retail REIT No. 2; and
 ¡ Convenience Retail REIT No. 3

Securityholders in the Fund hold a unit of each of the above entities that are stapled together, such that an individual unit 
in one of the above entities may not be transferred or dealt with without the others. The Fund is listed on the Australian 
Securities Exchange (ASX) under the code AQR.

APN Funds Management Limited is the Responsible Entity (APN FM or Responsible Entity) of each of the three MIS’s. 
APN FM has appointed Convenience Retail Management Pty Ltd (Manager) as the Manager. APN FM and the Manager 
are wholly owned subsidiaries of APN Property Group Limited (APN PG). APN Property Group (APN) comprises the staple 
of APN PG and APD Trust and trades on the ASX under the code APD. APN and its subsidiaries together are referred to as 
the “APN Group” in this Statement. APN FM oversees the management and strategic direction of APN’s listed and unlisted 
managed investment schemes and mandates (APN Funds) in its role as responsible entity, trustee and/or manager. 

The board of APN FM (Board) comprises four Independent Directors (including the Chairman), one of whom is also an 
APN PG Director. Each Director has a legal obligation to put the interests of investors in the funds for which APN FM is 
responsible entity and/or trustee of ahead of their own and those of APN FM’s sole shareholder, APN PG. 

The Responsible Entity is committed to achieving and demonstrating the highest standards of governance. The Fund’s 
Corporate Governance Statement (Statement) has been prepared in accordance with the principles and recommendations 
set by the ASX Corporate Governance Council (Corporate Governance Principles and Recommendations 4th Edition) 
(Recommendations), and any departure from these Recommendations are stated within. 

The Responsible Entity’s governance framework, as summarised in the Statement has been designed to ensure that the 
Fund meets its ongoing statutory obligations, discharges its responsibilities to all stakeholders and acts with compliance and 
integrity. 

The Statement outlines the main corporate governance practices in place throughout the financial year ended 30 June 2020 
(Reporting Period) and incorporates the requirements of market regulators, adopted codes and charters, documented 
policies and procedures and guidance from industry best practice. These policies and practices remain under regular review 
as the corporate governance environment and good practices evolve. 

The full corporate governance statement is available on the fund website at: https://apngroup.com.au/fund/apn-
convenience-retail-reit/about-us/corporate-governance/.

As APN FM and the Manager do not employ staff directly, the necessary management and resources for the operation of the 
Fund are provided by APN PG. For this reason, staff are governed by APN Group policies. The policies, charters and codes 
referred to in this Statement are available on the Fund’s website at https://apngroup.com.au/fund/apn-convenience-retail-
reit/about-us/corporate-governance/.

APN CONVENIENCE RETAIL REIT     19

 
AUDITOR’S INDEPENDENCE DECLARATION

Deloitte Touche Tohmatsu 
ABN 74 490 121 060 

477 Collins Street 
Melbourne VIC 3000 
GPO Box 78 
Melbourne VIC 3001 Australia 

Tel:  +61 3 9671 7000 
Fax:  +61 3 9671 7001 
www.deloitte.com.au 

18 August 2019 

The Board of Directors 
APN Funds Management Limited 
Level 30, 101 Collins Street 
MELBOURNE VIC 3000  

Dear Board Members 

Independence Declaration – APN Convenience Retail REIT 

In accordance with section 307C of the Corporations Act 2001, I am pleased to provide the following 
declaration  of  independence  to  the  directors  of  APN  Funds  Management  Limited,  the  Responsible 
Entity, regarding the annual financial report for APN Convenience Retail REIT. 

As  lead  audit  partner  for  the  audit  of  the  financial  report  of  APN  Convenience  Retail  REIT  for  the 
financial year ended 30 June 2020, I declare that to the best of my knowledge and belief, there have 
been no contraventions of: 

(i)  The auditor independence requirements of the Corporations Act 2001 in relation to the 

audit; and 

(ii)  Any applicable code of professional conduct in relation to the audit.   

Yours sincerely 

DELOITTE TOUCHE TOHMATSU 

Neil Brown 
Partner 
Chartered Accountants 

(cid:62)(cid:349)(cid:258)(cid:271)(cid:349)(cid:367)(cid:349)(cid:410)(cid:455)(cid:3)(cid:367)(cid:349)(cid:373)(cid:349)(cid:410)(cid:286)(cid:282)(cid:3)(cid:271)(cid:455)(cid:3)(cid:258)(cid:3)(cid:400)(cid:272)(cid:346)(cid:286)(cid:373)(cid:286)(cid:3)(cid:258)(cid:393)(cid:393)(cid:396)(cid:381)(cid:448)(cid:286)(cid:282)(cid:3)(cid:437)(cid:374)(cid:282)(cid:286)(cid:396)(cid:3)(cid:87)(cid:396)(cid:381)(cid:296)(cid:286)(cid:400)(cid:400)(cid:349)(cid:381)(cid:374)(cid:258)(cid:367)(cid:3)(cid:94)(cid:410)(cid:258)(cid:374)(cid:282)(cid:258)(cid:396)(cid:282)(cid:400)(cid:3)(cid:62)(cid:286)(cid:336)(cid:349)(cid:400)(cid:367)(cid:258)(cid:410)(cid:349)(cid:381)(cid:374)(cid:856)(cid:3)

(cid:68)(cid:286)(cid:373)(cid:271)(cid:286)(cid:396)(cid:3)(cid:381)(cid:296)(cid:3)(cid:24)(cid:286)(cid:367)(cid:381)(cid:349)(cid:410)(cid:410)(cid:286)(cid:3)(cid:4)(cid:400)(cid:349)(cid:258)(cid:3)(cid:87)(cid:258)(cid:272)(cid:349)(cid:296)(cid:349)(cid:272)(cid:3)(cid:62)(cid:349)(cid:373)(cid:349)(cid:410)(cid:286)(cid:282)(cid:3)(cid:258)(cid:374)(cid:282)(cid:3)(cid:410)(cid:346)(cid:286)(cid:3)(cid:24)(cid:286)(cid:367)(cid:381)(cid:349)(cid:410)(cid:410)(cid:286)(cid:3)(cid:69)(cid:286)(cid:410)(cid:449)(cid:381)(cid:396)(cid:364)(cid:856)(cid:3)

20     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
 
 
 
 
 
 
 
 
 
 
INDEPENDENT AUDITOR’S REPORT

Deloitte Touche Tohmatsu 
ABN 74 490 121 060 

477 Collins Street 
Melbourne VIC 3000 
GPO Box 78 
Melbourne VIC 3001 Australia 

Tel:  +61 3 9671 7000 
Fax:  +61 3 9671 7001 
www.deloitte.com.au 

Independent Auditor’s Report to the Stapled 
Security Holders of APN Convenience Retail REIT  

Report on the Audit of the Financial Report  

Opinion 

We have audited the financial report of APN Convenience Retail REIT, being Convenience Retail 
REIT No. 2 and its controlled entities (collectively, the “Group”) which comprises the consolidated 
statement of financial position as at 30 June 2020, the consolidated statement of profit or loss and 
other comprehensive income, the consolidated statement of changes in equity, the consolidated 
statement of cash flows for the year then ended, and notes to the financial statements, 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 2020 and of its financial 

performance for the year then ended; 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  auditor 
independence  requirements  of  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 APN Funds Management Limited (the “Responsible Entity”), 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. 

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 for 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.  

(cid:62)(cid:349)(cid:258)(cid:271)(cid:349)(cid:367)(cid:349)(cid:410)(cid:455)(cid:3)(cid:367)(cid:349)(cid:373)(cid:349)(cid:410)(cid:286)(cid:282)(cid:3)(cid:271)(cid:455)(cid:3)(cid:258)(cid:3)(cid:400)(cid:272)(cid:346)(cid:286)(cid:373)(cid:286)(cid:3)(cid:258)(cid:393)(cid:393)(cid:396)(cid:381)(cid:448)(cid:286)(cid:282)(cid:3)(cid:437)(cid:374)(cid:282)(cid:286)(cid:396)(cid:3)(cid:87)(cid:396)(cid:381)(cid:296)(cid:286)(cid:400)(cid:400)(cid:349)(cid:381)(cid:374)(cid:258)(cid:367)(cid:3)(cid:94)(cid:410)(cid:258)(cid:374)(cid:282)(cid:258)(cid:396)(cid:282)(cid:400)(cid:3)(cid:62)(cid:286)(cid:336)(cid:349)(cid:400)(cid:367)(cid:258)(cid:410)(cid:349)(cid:381)(cid:374)(cid:856)(cid:3)

(cid:68)(cid:286)(cid:373)(cid:271)(cid:286)(cid:396)(cid:3)(cid:381)(cid:296)(cid:3)(cid:24)(cid:286)(cid:367)(cid:381)(cid:349)(cid:410)(cid:410)(cid:286)(cid:3)(cid:4)(cid:400)(cid:349)(cid:258)(cid:3)(cid:87)(cid:258)(cid:272)(cid:349)(cid:296)(cid:349)(cid:272)(cid:3)(cid:62)(cid:349)(cid:373)(cid:349)(cid:410)(cid:286)(cid:282)(cid:3)(cid:258)(cid:374)(cid:282)(cid:3)(cid:410)(cid:346)(cid:286)(cid:3)(cid:24)(cid:286)(cid:367)(cid:381)(cid:349)(cid:410)(cid:410)(cid:286)(cid:3)(cid:69)(cid:286)(cid:410)(cid:449)(cid:381)(cid:396)(cid:364)(cid:856)(cid:3)

APN CONVENIENCE RETAIL REIT     21

 
 
 
 
 
INDEPENDENT AUDITOR’S REPORT

Key Audit Matter 

How the scope of our audit responded to the 
Key Audit Matter 

Valuation of investment properties
held at fair value

As at 30 June 2020 the Group's investment
properties represent the largest category of
assets with a carrying value of
$448,159k, including a $23,902k
revaluation gain recognised in the
consolidated statement of profit or loss and
other comprehensive income as disclosed
in note 6.

The investment properties are measured
under the fair value model. The
determination of fair value requires
significant judgement due to the degree of
subjectivity used by management, together
with their internal and external valuation
specialists (the “valuers”), in estimating the
inputs used in the determination of the fair
value of the investment properties
including, but not limited to:

•

•

•

•

•

•

net passing rentals;

net market rentals;

average market rental growth
rates;

terminal yields;

discount rates; and,

capitalisation rates.

In conjunction with our valuation specialists, our 
procedures relating to the valuation of the 
investment properties included, but were not 
limited to:  

-

-

-

-

-

-

-

-

evaluating the independence, competence 
and objectivity of the valuers by 
understanding their credentials, their 
experiences, their remuneration basis and 
the extent of their relationship to APN; 

assessing the scope of the valuers’ work;  

assessing the timeliness of the valuation and 
the date at which it was given, in relation to 
the financial year end; 

challenging the appropriateness of the 
valuation techniques against industry 
practice and approach, and assessing the 
reasonableness of the approaches adopted 
in light of COVID-19;  

on a sample basis, challenging the 
appropriateness of the net market rentals, 
the average market rental growth rates, the 
terminal yields, the discount rates and the 
capitalisation rates with reference to 
external industry and market economic 
data;  

testing on a sample basis, the passing rental 
balances by agreeing them back to tenancy 
schedules and signed lease agreements, and 
considering the impact of any rent deferrals 
or rent reductions thereon;  

reviewed tenancy schedules in light of 
COVID-19 to understand the composition of 
the tenants, including their location, their 
industry and for material clients, any 
publicly available information on the 
underlying performance of those tenants; 
and 

recalculating the mathematical accuracy of a 
sample of the valuation models. 

We have also assessed the appropriateness of the 
disclosures in note 6 to the financial statements. 

22     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

INDEPENDENT AUDITOR’S REPORT

Other Information  

The directors of the Responsible Entity (the “Directors”) are responsible for the other information. 
The other information comprises the information included in the Group’s annual report for the year 
ended 30 June 2020, but does not include the financial report and our auditor’s report thereon.   

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, we conclude that there is a material misstatement of this 
other information, we are required to report that fact. We have nothing to report in this regard.   

Responsibilities of the Directors for the Financial Report 

The directors 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 
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. 

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

• 

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

forgery, 

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

•  Evaluate  the  appropriateness  of  accounting  policies  used  and  the  reasonableness  of 

accounting estimates and related disclosures made by the directors.  

•  Conclude  on  the  appropriateness  of  the  directors’  use  of  the  going  concern  basis  of 
accounting and, based on the audit evidence obtained, whether a material uncertainty exists 

APN CONVENIENCE RETAIL REIT     23

 
 
 
INDEPENDENT AUDITOR’S REPORT

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

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

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

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

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

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

DELOITTE TOUCHE TOHMATSU 

Neil Brown 
Partner 
Chartered Accountants 

Melbourne, 18 August 2020 

24     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
 
 
 
 
 
 
 
DIRECTORS’ DECLARATION

The directors of APN Funds Management Limited, the Responsible Entity of Convenience Retail REIT No. 2 (the "Fund"), 
declare that: 

(a)  

in the directors’ opinion, there are reasonable grounds to believe that the Fund will be able to pay its debts as and  

  when they become due and payable;

(b)  

in the directors’ opinion, the attached consolidated financial statements are in compliance with International Financial  

  Reporting Standards, as stated in note 2 to the consolidated financial statements;

(c)  

in the directors’ opinion, the attached consolidated financial statements and notes thereto are in accordance with  
the Corporations Act 2001, including compliance with accounting standards and giving a true and fair view of the  
financial position and performance of the Fund and the Group; and

(d)  

(d)  the directors have been given the declarations required by section 295A of the Corporations Act 2001.

Signed in accordance with a resolution of the directors of the Responsible Entity made pursuant to section 295(5) of the 
Corporations Act 2001.

On behalf of the directors of the Responsible Entity, APN Funds Management Limited.

Geoff Brunsdon AM 
Director 
Melbourne, 18 August 2020 

APN CONVENIENCE RETAIL REIT     25

 
 
 
 
 
 
CONSOLIDATED STATEMENT OF PROFIT OR LOSS  
AND OTHER COMPREHENSIVE INCOME
For the year ended 30 June 2020                                                                                                                       

Revenue 
Straight line rental income recognition
Other income

Total revenue from continuing operations

Other income
Interest income

Net fair value gain / (loss) on investment properties
Fair value (loss) / gain on derivatives

Total other income

Total income

Expenses
Property costs

Management fees

Finance costs
Other expenses

Total expenses

Net profit / (loss)

Attributable to:
Securityholders of Convenience Retail REIT No. 2 
Securityholders of non-controlling interests1

Other comprehensive income

Total comprehensive income for the year

Total comprehensive income is attributable to:
Securityholders of Convenience Retail REIT No. 2
Securityholders of non-controlling interests1

Notes

5

6

18

10

2020
$’000

29,175
4,175
111

33,461

25
23,902

(952)

22,975

56,436

(2,823)

(2,526)

(4,595)
(693)

2019 
$’000

27,196
4,473
-

31,669

22
5,341

(2,402)

2,961

34,630

(2,464)

(2,295)

(5,186)
(684)

(10,637)

45,799

(10,629)

24,001

26,629
19,170

45,799

-

45,799

26,629
19,170

45,799

12,654
11,347

24,001

-

24,001

12,654
11,347

24,001

Earnings per security
Basic and diluted (cents per security)

9

51.37

30.41

1  Represents the net profit and comprehensive income attributable to the other stapled entities comprising the APN Convenience Retail REIT Group.

Notes to the consolidated financial statements have been included in the accompanying pages. 

26     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As at 30 June 2020                                                                                                                      

Current assets
Cash and cash equivalents

Trade and other receivables

Other assets

Total current assets

Non-current assets
Investment properties

Total non-current assets

Total assets

Current liabilities
Trade and other payables

Distributions payable

Derivative financial instruments

Total current liabilities

Non-current liabilities
Derivative financial instruments

Borrowings

Total non-current liabilities

Total liabilities 

Net assets

Equity
Securityholders of Convenience Retail REIT No. 2:

Contributed equity

Retained earnings 

Securityholders of non-controlling interests1:

Contributed equity

Retained earnings 

Total equity
Net tangible assets ($ per security)

Notes

14

15

6

16

8

10

10

10

7

7

2020
$’000

2,331

856

274

3,461

448,159

448,159

451,620

(6,993)

(5,978)

(1,190)

(14,161)

(2,305) 

(75,826) 

(78,131)

(92,292)

359,328

149,718

16,215 

160,403

32,992

359,328
3.27

2019
$’000

289

95

30

414

358,293

358,293

358,707

(2,846)

(4,123)

(898)

(7,867)

(1,646)

(115,400)

(117,046)

(124,913)

233,794

114,004

(317)

95,931

24,176

233,794
2.96

1   Represents the net assets attributable to the other stapled entities comprising the APN Convenience Retail REIT Group.

Notes to the consolidated financial statements have been included in the accompanying pages. 

APN CONVENIENCE RETAIL REIT     27

 
 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 30 June 2020                                                                                                                        

Contributed 
equity 
$’000

Retained 
earnings
$’000

Notes

Total equity 
$’000

Non-
controlling 
interests1
$’000

Total equity
$’000

Balance at 1 July 2018

114,019

(4,867)

109,152

117,166

226,318

Net profit / (loss)

Other comprehensive income 

Total comprehensive income for the year

Security issuance costs

Securities buy-back

Distributions paid or payable

Balance as at 30 June 2019

Net profit / (loss)

Other comprehensive income

Total comprehensive income for the year

Issue of new securities

Security issuance costs

Securities buy-back

Distributions paid or payable

-

-

-

-

(15)

-

12,654

12,654

11,347

24,001

-

-

-

- 

12,654

12,654

11,347

24,001

-

-

-

(15)

(1)

(15)

(1)

(30)

(8,104)

(8,104)

(8,390)

(16,494)

114,004

(317)

113,687

120,107

233,794

-

-

-

26,629

26,629

19,170

45,799

-

-

-

- 

26,629

26,629

19,170

45,799

36,344

(565)

(65)

-

36,344

65,215 

101,559

            -   

            -   

(565)

(65)

(676)

(67)

(1,241)

(132)

            -   

(10,097)

(10,097)

(10,354)

(20,451)

7

7

8

7

7

7

8

Balance as at 30 June 2020

149,718 

16,215 

165,933 

193,395 

359,328 

1  Represent the equity attributable to the other stapled entities comprising the APN Convenience Retail REIT Group.

Notes to the consolidated financial statements have been included in the accompanying pages. 

28     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
CONSOLIDATED STATEMENT OF CASH FLOWS
For the year ended 30 June 2020                                                                                                                      

Notes

14

6

6

6

14

Cash flows from operating activities
Net rental income received 

Other income received

Interest received

Other expenses paid

Finance costs paid

Net cash inflow / (outflow) from operating activities

Cash flows from investing activities
Proceeds from sale of investment properties

Payments for acquisition of investment properties

Payments for capital expenditure on investment properties

Net cash (outflow) / inflow from investing activities

Cash flows from financing activities
Net proceeds from borrowings

Net proceeds from issue of new securities

Equity issuance and liquidity offer costs paid

Distributions paid

Distributions reinvested

Payments for securities buy-back

Net cash inflow / (outflow) from financing activities

Net increase / (decrease) in cash and cash equivalents

Cash and cash equivalents at the beginning of the financial 

Cash and cash equivalents at the end of the financial year

2020
$’000

27,701

111

22

(761)

(4,707)

22,366

9,800

(70,080)

(1,525)

(61,805)

(39,462)

100,712

(1,888)

(18,596)

847

(132)

41,481

2,042

289

2,331

2019 
$’000

24,036

-

25

(2,677)

(4,945)

16,439

-

(7,881)

(106)

(7,987)

5,416

-

(29)

(16,317)

-

(30)

(10,960)

(2,508)

2,797

289

Notes to the consolidated financial statements have been included in the accompanying pages.

APN CONVENIENCE RETAIL REIT     29

 
NOTES TO THE FINANCIAL STATEMENTS

 ¡ the Group has adequate levels of liquidity through its 

operating cash flows and has available debt lines to be 
drawn if required. Total undrawn debt facility as at the 
date of issuing the consolidated financial statements is 
$88m;

 ¡ the Group has adequate levels of headroom with 

respect to its financial and non-financial covenants as 
disclosed in note 10.1 and the Group does not expect 
any covenants to be breached; and 

 ¡ the Group’s debt is hedged to a level of 91.44%.

Given consideration to the above, the directors of the 
Responsible Entity believe that the Group will be able to 
meet its debts as and when they fall due for at least a 
period of 12 months from the date of the consolidated 
financial statements. Therefore, the consolidated financial 
statements have been prepared on a going concern basis.

2.2  Basis of preparation

The consolidated financial statements have been prepared 
on the basis of historical cost, except for the revaluation 
of investment properties and financial instruments. Cost 
is based on the fair values of the consideration given in 
exchange for assets. Fair value is the price that would be 
received to sell an asset or paid to transfer a liability in an 
orderly transaction between market participants at the 
measurement date, regardless of whether that price is 
directly observable or estimated using another valuation 
technique. All amounts are presented in Australia dollars, 
unless otherwise noted.

The Group is an entity of the kind referred to in ASIC 
Corporations (Rounding in Financials / Directors’ Reports) 
Instrument 2016/191, dated 24 March 2016, and in 
accordance with that Corporations Instrument amounts 
in the directors’ report and the financial report have 
been rounded off to the nearest thousand dollars, unless 
otherwise stated.

About this Report

1.  General information
APN Convenience Retail REIT is a stapled entity listed on 
the Australian Securities Exchange (trading under ASX 
Ticker: “AQR”), incorporated and operating in Australia. 
APN Convenience Retail REIT comprises Convenience 
Retail REIT No. 2 and its controlled entities.

APN Funds Management Limited, a public company 
incorporated and operating in Australia, is the Responsible 
Entity of Convenience Retail REIT No. 2. The registered 
office and its principal place of business is Level 30, 101 
Collins Street, Melbourne, VIC 3000.

2.  Statement of compliance 
The financial report is a general purpose financial report 
which has been prepared in accordance with the 
Corporations Act 2001, Australian Accounting Standards 
and Interpretations, and complies with other requirements 
of the law. Compliance with Australian Accounting 
Standards ensures that the consolidated financial 
statements and notes of the Fund and the Group comply 
with International Financial Reporting Standards (“IFRS”).

The financial statements comprise the consolidated 
financial statements of the Group.  For the purposes of 
preparing these consolidated financial statements, the 
Group is a for-profit entity. 

The financial statements were authorised for issue by the 
directors on 18 August 2020.

2.1. Going concern

The Group has assessed its ability to continue as a going 
concern taking into account of all information available 
for a period of 12 months from the date of issuing the 
consolidated financial statements. The impact of the 
COVID-19 pandemic has been minimal with only four small 
non-fuel tenants experiencing challenging and uncertain 
period. Whilst the situation is still evolving, the directors 
of the Responsible Entity remain confident that the Group 
will be able to continue trading and realise assets and 
discharge liabilities in its ordinary course of business. In 
reaching this position, the following factors have been 
considered:

 ¡ 100% of the Group’s portfolio comprises an asset class 
which are classified as essential services and remain 
open for trading throughout the COVID-19 pandemic;

 ¡ 97% of the Group’s rental income is derived from major 

fuel tenants who are well-capitalised national and 
international business with significant exposure to non-
discretionary consumer expenditure;

30     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

NOTES TO THE FINANCIAL STATEMENTS

2.3  Basis of consolidation

The consolidated financial statements incorporate the financial statements of the Fund and its controlled entities (the 
“Group”) – refer to note 19 for a list of controlled entities as at year end. Control is achieved where the Fund:

 ¡ has power over the investee
 ¡ is exposed, or has rights, to variable returns from its involvement with the investee; and
 ¡ has the ability to use its power to affect its returns.

The Responsible Entity of the Fund reassesses whether or not the Fund controls an investee if the facts and circumstances 
indicate that there are changes to one or more of the three elements of control listed above.

Consolidation of a subsidiary begins when the Fund obtains control over the subsidiary and ceases when the Fund loses that 
control. Income and expenses of a subsidiary are included in the consolidated financial statements from the date the Fund 
obtains control until the date the Fund loses control. All intragroup assets and liabilities, equity, income, expenses and cash 
flows relating to transactions between members of the Group are eliminated in full on consolidation.

2.3  Other accounting policies

Significant accounting policies that summarise the measurement basis used and are relevant to an understanding of the 
consolidated financial statements are provided throughout the notes to the consolidated financial statements.

2.4  The notes to the consolidated financial statements

The notes to these consolidated financial statements include information required to understand the consolidated financial 
statements that is relevant and material to the operations, financial position and performance of the Group. The notes have 
been collated into sections to help users find and understand inter-related information. Information is considered material and 
relevant if, for example:

 ¡ the amount in question is significant by virtue of its size or nature;
 ¡ it is important to understand the results of the Group;
 ¡ it helps explain the impact of significant changes in the Group’s business; or
 ¡ it relates to an aspect of the Group’s operations that is important to its future performance. 

3.  Critical accounting judgements and key sources of estimation  

uncertainty

In the application of the Group’s accounting policies, the directors have made judgements, estimates and assumptions 
about carrying values of assets and liabilities that are not readily apparent from other sources. The judgements, estimates 
and assumptions are based on historical experience and various other factors that are believed to be reasonable under the 
circumstances, however actual results may differ from these estimates. The critical judgements, estimates and assumptions 
made in the current period are contained in the following notes:

Note

Description

Note 6 – Investment properties

Fair value measurement and valuation processes

APN CONVENIENCE RETAIL REIT     31

 
 
NOTES TO THE FINANCIAL STATEMENTS

Performance

This section shows the results and performance of the Group and includes detailed information in respect to the revenues, 
expenses and the profitability of the Group and its reporting segments. It also provides information on the investment 
properties that underpin the Group’s performance.

4.  Segment information
The Group derives all income from investment in properties located in Australia. The Group is deemed to have only one 
operating segment and that is consistent with the reporting reviewed by the chief operating decision makers.

5.  Revenue
Revenue from investment properties comprise of lease components (including base rent, recoveries of property tax and 
property insurance) and non-lease components that primarily consists of property outgoing recoveries. 

Rental income

Outgoing recoveries

Total revenue

2020 
$’000

26,905

2,270

29,175 

2019 
$’000

25,169

2,027

27,196

Recognition and measurement
Rental income
Rental income is recognised at the fair value of consideration receivable (exclusive of GST). Rental income relating to lease 
components is recognised on a straight-line basis over the term of the lease for the period where the rental income is fixed 
and determinable. For leases where the rental income is determined based on unknown future variables such as inflation, 
market reviews or other variables, rental income is recognised on an accrual basis in accordance with the terms of the lease.

Rental income not received at reporting date, is reflected in the consolidated statement of financial position as a receivable or 
if paid in advance, as rent in advance.

Outgoing recoveries
Income from property outgoing recoveries are recognised as the costs are incurred, which is typically when the services are 
provided. Outgoing recoveries not received at reporting date is reflected in the consolidated statement of financial position as 
a receivable.

Lease incentives, commissions and other costs
Lease incentives provided to tenants, such as fit-outs or rent-free periods and leasing commissions and other costs incurred 
in entering into a lease, are recognised as a reduction of rental income on a straight-line basis over the non-cancellable term 
of the lease.

Rent concessions
Rent concessions provided to tenants that have been impacted by the COVID-19 pandemic comprised short term waivers 
related to future occupancy and are treated as lease modifications. Such modifications are recognised on a straight-line 
basis over the non-cancellable term of the modified lease. As at balance date, all waivers provided were on a short-term 
basis and in aggregate were insignificant to the Group’s total rental income.

32     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
NOTES TO THE FINANCIAL STATEMENTS

6.  Investment properties
Investment properties represent convenience retail properties held for deriving rental income. For all investment properties, the 
current use equates to the highest and best use.

6.1  Reconciliation of carrying amounts

Carrying amount at beginning of the financial year

Purchase of investment properties

Acquisition costs associated with purchase of investment properties

Capital additions to existing investment properties

Straight line rental revenue recognition

Capitalised leasing incentives and fees

Amortisation of lease incentives and fees

Disposals of investment properties

Net gain / (loss) on fair value adjustments:

Net gain / (loss) on fair value adjustments1

Net gain (loss) / on disposal of investment properties

Purchase of land held for development

Development work in progress

2020 
$’000

358,293 

63,528 

2,987 

1,495 

4,175 

91 

(107)

(9,800)

23,968

(66)

3,565

30

2019 
$’000

340,429

7,313

568

106

4,473

88

(25)

-

5,341

-

-

-

Carrying amount at end of the financial year

448,159 

358,293

1  The net gain in fair value adjustments is wholly unrealised and has been recognised as “net gain in fair value adjustments on investment properties” in the  

consolidated statement of profit or loss and other comprehensive income. 

Included within the investment property fair value is a deduction of $nil (2019: $nil) representing lease incentive commitments 
the Group has provided under the lease contracts.

6.2  Leasing arrangements

The majority of the investment properties are leased to tenants under long term operating leases. Rentals are receivable from 
the tenants monthly. Revenue from top three tenants represent $26,234,000 (2019: three tenants represent $23,704,000) of 
the Group’s total revenue. 

Minimum lease payments to be received under non-cancellable operating leases of investment properties not recognised in the 
financial statements as receivable are as follows:

Within one year

More than one year but not more than five years

More than five years

2020 
$’000

30,097

79,298

277,494

386,889

2019 
$’000

25,831

72,370

272,443

370,644

For the year ended 30 June 2020, the Group did not have any contracts for which it is a lessee. The Group is a lessor by virtue 
of the lease arrangements associated with its investment properties.

APN CONVENIENCE RETAIL REIT     33

 
 
 
 
NOTES TO THE FINANCIAL STATEMENTS

6.3  Contractual obligations

Under some of the lease agreements applicable to investment properties, the Group is responsible for capital and structural 
repairs to the premises (except to the extent required due to the tenant’s act, omissions or particular use). This contractual 
obligation can include the requirement to replace underground tanks and/or LPG tanks if they become worn out, obsolete, 
inoperable or incapable of economic repair. 

During the year, the replacement of the underground tanks for one of the three investment properties (i.e. Cnr Vardys Rd 
& Turbo Rd, Marayong, NSW) was completed. As at the reporting date, the other two investment properties that have 
been identified which require underground tank replacements remain outstanding. The current forecast capital expenditure 
required to replace the two underground tanks is $1,200,000 which has been reflected as a reduction in the valuation of the 
applicable investment property as at the reporting date.

6.4  Individual valuation and carrying amounts

The investment portfolio consists of 79 properties located throughout Australia. 64 properties were independently valued 
at 30 June 2020. The Group’s external valuations are performed by independent professionally qualified valuers who hold 
a recognised relevant professional qualification and have specialised expertise in the investment properties being valued. 
Current year independent valuations were performed by Savills Valuations Pty Ltd (2019: Jones Lang LaSalle Advisory 
Services Pty Ltd and Savills Valuations Pty Ltd).

As at 30 June 2020, the remaining 15 properties were subject to internal valuations performed by the Group’s internal 
property team and have been reviewed and approved by the Board. The carrying amounts of these investment properties 
have been determined based on Directors’ valuations.

397 Pacific Hwy, Belmont North, NSW

Cnr Vardys Rd & Turbo Rd, Marayong, NSW

511 Pacific Highway, South Kempsey, NSW 

172 New England Highway, Rutherford, NSW 

Cnr Northcote St & Main Rd, Heddon Greta, NSW 

Cnr Weakleys & Glenwood Drives, Thornton, NSW

M 449 Victoria Street, Wetherill Park, NSW

1 Blueberry Road, Moree NSW

2948 Old Cleveland Rd, Capalaba, QLD

Cnr Anzac Ave & Josey Rd, Mango Hill, QLD

550 -560 Samford Rd, Mitchelton, QLD

420 - 426 Mt Cotton Rd, Capalaba, QLD

1233 Wynnum Rd, Murrarie, QLD

17 - 25 Toombul Rd, Northgate, QLD

124 - 130 Paradise Rd, Slacks Creek, QLD

108 Compton Rd, Woodridge, QLD

708 Gympie Rd, Lawnton, QLD

353 Redbank Plains Rd, Redbank Plains, QLD

264 Browns Plains Rd, Browns Plains, QLD

Sovereign Avenue, Bray Park, QLD

21 Ingham Road, West End, QLD

921 Nambour Connection Rd, Nambour, QLD

1380 Boundary Rd, Wacol, QLD2

19038 Bruce Highway, Bowen, QLD

Latest independent 
valuation

Carrying amounts

Capitalisation rate

Valuation 
date

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-19

Jun-20

$'000

6,440 

9,050 

2020
$'000

6,440 

9,050 

2019
$'000

6,080

7,910

23,310 

23,310 

19,340

6,260 

6,260 

10,200 

10,200 

9,900 

9,230 

9,900 

9,230 

5,360

8,760

8,900

7,920

11,910 

11,910 

10,700

4,990 

3,350 

4,420 

4,120 

5,480 

4,050 

4,100 

5,740 

4,690 

5,590 

5,740 

4,170 

5,940 

1,460 

5,400   

4,050 

4,990 

3,350 

4,420 

4,120 

5,480 

4,050 

4,100 

5,740 

4,690 

5,590 

5,740 

4,170 

5,940 

1,460 

-   

4,050 

4,730

3,220

4,060

3,960

5,350

3,920

4,000

5,580

4,370

5,560

5,840

4,190

5,600

1,330

5,400

3,750

2020
%

6.25%

6.50%

6.00%

6.00%

6.00%

6.00%

5.75%

6.50%

7.00%

6.75%

7.00%

7.00%

7.00%

7.00%

7.00%

6.25%

7.00%

6.25%

6.25%

6.25%

6.25%

7.25%

-

6.75%

2019
%

6.50%

6.75%

7.00%

6.75%

6.75%

6.50%

6.50%

7.00%

7.25%

7.00%

7.25%

7.25%

7.25%

7.25%

7.25%

6.25%

7.25%

6.25%

6.25%

6.25%

6.50%

7.75%

7.25%

7.00%

34     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

NOTES TO THE FINANCIAL STATEMENTS

Latest independent 
valuation

Carrying amounts

Capitalisation rate

25 Bolam Street, Garbutt, QLD

4545 Flinders Highway, Reid River, QLD

71 Thompson Street, Charters Towers, QLD

77-79 Bowen Road, Rosslea, QLD

900 Ingham Road, Bohle, QLD

45 Range Road, Sarina, QLD

2 Mulgrave Street, Gin Gin, QLD

161 Thozet Road, Koongal, QLD

74 Connor Street, Zilzie, QLD

1 Flinders Street, Monto, QLD

102-104 Cook Street, Portsmith, QLD

28 Supply Road, Edmonton, QLD 

45 Arnold Street, Aeroglen, QLD

49 Tolga Road, Atherton, QLD

656 Bruce Highway, Woree, QLD

2215 David Low Way, Peregian Beach, QLD

10 Takalvan Street, Bundaberg, QLD

60 Hawkins Crescent, Bundamba, QLD 

1129 Morandah Access Road, Moranbah, QLD 

273-279 Gympie Rd, Kedron, QLD 

34-36 Cessna Drive, Caboolture, QLD 

164-170 David Low Way, Diddilibah, QLD 

282 Wardell Street, Enoggera, QLD 

840 Steve Irwin Way, Glasshouse Mountains, QLD 

1977 Anzac Avenue, Mango Hill, QLD

216 Preston Road, Manly West, QLD2

72 Walker Street, Maryborough, QLD 

127 Kingston Road, Woodridge, QLD 

1965 D'Aguilar Highway, Villeneuve, QLD2

983 Waterworks Road, The Gap, QLD 

63 Raceview Street, Raceview, QLD1

14 Rosemary Street, Durack, QLD1

205 Old Gympie Road, Dakabin, QLD1

Cnr Edith St and Bruce Hwy, Cluden, QLD 

22 Nicholson Street, Banana, QLD 

25 Kiernan Drive, Roseneath, QLD 

53793 Bruce Hwy, Mount Larcom, QLD

591 Dorset Rd, Bayswater North, VIC

Cnr Thompson Rd & Victoria St, Geelong North, VIC

753 North Lake Rd, Southlake, WA

Cnr Amherst & Nicholsons Rd, Canningvale, WA

1 Wishart Street, Gwelup, WA 

Valuation 
date

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-19

Jun-20

Jun-20

Jun-19

Jun-20

Jun-19

Jun-19

Jun-19

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

Jun-20

$'000

2,750 

2,830 

6,150 

2,970 

6,800 

2,160 

4,410 

2,270 

1,730 

1,410 

6,310 

6,520 

3,970 

2,030 

1,620 

3,640 

2,100 

2020
$'000

2,750 

2,830 

6,150 

2,970 

6,800 

2,160 

4,410 

2,270 

1,730 

1,410 

6,310 

6,520 

3,970 

2,030 

1,620 

3,640 

2,100 

2019
$'000

2,360

2,710

5,930

2,630

6,320

1,920

3,960

2,080

1,570

1,280

5,670

6,040

3,670

1,860

1,470

3,370

1,780

19,760 

19,760 

17,720

6,720 

3,730 

7,180 

3,640 

2,120 

5,500 

4,410 

2,200

2,340 

5,430 

1,900

3,590 

9,710

5,700

4,650

6,720 

3,730 

7,180 

3,640 

2,120 

5,500 

4,410 

-   

2,340 

5,430 

-   

3,590 

9,710 

5,900 

4,730 

6,020

3,400

6,400

3,400

1,910

5,000

4,000

2,200

2,130

4,710

1,900

3,240

9,710

5,700

4,650

13,830 

13,830 

12,500

3,680 

7,730 

7,760 

4,810 

4,670 

6,200 

6,600 

4,080 

3,680 

7,730 

7,760 

4,810 

4,670 

6,200 

6,600 

4,080 

3,600

7,250

7,313

4,330

4,390

6,280

6,150

3,700

2020
%

6.75%

8.50%

8.00%

6.25%

6.75%

7.00%

7.00%

6.75%

6.75%

7.00%

6.75%

6.25%

6.75%

7.00%

6.75%

6.75%

6.25%

6.25%

6.50%

6.25%

6.25%

7.00%

6.50%

6.75%

6.50%

-

7.25%

6.25%

-

6.50%

6.75%

6.75%

6.50%

6.75%

7.50%

7.00%

6.50%

6.25%

6.50%

7.75%

7.50%

6.50%

2019
%

7.50%

8.50%

8.00%

6.75%

7.00%

7.50%

7.50%

7.00%

7.00%

7.25%

7.25%

6.50%

7.00%

7.25%

7.00%

7.00%

7.00%

6.75%

7.00%

6.75%

6.75%

7.25%

7.00%

7.25%

7.00%

7.25%

7.75%

7.00%

8.25%

7.00%

6.75%

6.75%

6.50%

7.25%

7.50%

7.25%

6.75%

6.50%

6.75%

7.75%

7.50%

7.00%

APN CONVENIENCE RETAIL REIT     35

NOTES TO THE FINANCIAL STATEMENTS

Latest independent 
valuation

Carrying amounts

Capitalisation rate

224 Clontarf Road, Hamilton Hill, WA 

1182 Chapman Road, Glenfield, WA 

1 Kakadu Road, Yanchep, WA 

Valuation 
date

Jun-20

Jun-20

Jun-20

Lot 401 Great Northern Highway, South Hedland, WA 

Jun-20

702 Main North Road, Gepps Cross, SA1&3

337 St Vincent Street East, Port Adelaide, SA1&3

226-228 Bridge Road, Pooraka, SA1

2341 Albany Highway, Gosnells, WA1&3

323 North East Road, Hampstead Gardens, SA1&3

225 Womma Road, Edinburgh North, SA1&3

342-346 Albany Highway, Orana, WA1&3

130 Edwards Street, Ayr, QLD1&3

51-55 Aerodrome Road, Maroochydore, QLD1&3

Lot 1 / 437 Yaamba Road, Park Avenue, QLD1&3

73-77 Railway Street, Gatton, QLD1&3

176 Otho Street, Inverell, NSW1&3

Land held for development

Oct-194

Nov-194

Oct-194

Oct-194

Oct-194

Oct-194

Jul-19

Jun-19

Aug-19

Sep-19

Feb-20

Feb-20

$'000

5,120 

5,200 

6,130 

5,870 

5,055 

5,170 

5,250 

4,754 

4,646 

5,410 

6,150 

4,950 

6,850 

5,650 

5,100 

5,100 

2020
$'000

5,120 

5,200 

6,130 

5,870 

5,055 

5,170 

5,250 

4,754 

4,645 

5,410 

6,150 

4,950 

6,850 

5,830 

5,100 

5,100 

473-477 North East Road & 37 Ramsay Avenue, 
Hillcrest, SA3

N/A

N/A

3,595

2019
$'000

4,620

4,740

5,540

5,340

-

-

-

-

-

-

-

-

-

-

-

-

-

2020
%

6.50%

7.75%

6.75%

7.50%

6.35%

6.00%

6.00%

6.10%

6.35%

6.10%

6.50%

6.75%

6.75%

6.75%

6.75%

6.25%

N/A

2019 
%

7.00%

8.25%

7.25%

8.00%

-

-

-

-

-

-

-

-

-

-

-

-                                                           

-

Total investment properties

448,159

358,293

1  The carrying amount of investment property that were not independently valued as at period end have been determined based on Directors’ valuations. 
2 
Investment properties disposed during the year. 
3  New investment properties acquired during the year. 
4  Fund-through development projects completed during the year. External valuation for these properties were performed on an “as if completed” basis.

The weighted average capitalisation rate for the financial year ended 30 June 2020 was 6.58% (2019: 7.01%). 

Recognition and measurement
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation (including property under 
construction for such purposes) and are measured initially at cost, including transaction costs.

Subsequent to initial recognition, investment properties are measured at fair value (inclusive of adjustments for straight line 
rental revenue recognition, unamortised lease incentives and costs and capital expenditure obligations), with gains and 
losses arising from changes in the fair value of investment properties included in the consolidated statement of profit or loss 
and other comprehensive income in the period in which they arise.

Valuation process
The purpose of the valuation process is to ensure that assets are held at fair value and all applicable regulations 
(Corporations Act 2001 and ASIC regulations) and the relevant Accounting Standards are complied with.  

External valuations are performed by independent professionally qualified valuers who hold a recognised relevant 
professional qualification and have specialised expertise in the class of investment properties being valued and are 
performed for each investment property on at least a three-year rotational basis.  Internal valuations are performed by the 
Group’s internal property team in the intervening periods and are reviewed and approved by the Board.

The adopted fair value is determined using the income capitalisation method where the key valuation inputs are net passing 
rent, net market rent and capitalisation rates based on comparable market evidence.

36     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
NOTES TO THE FINANCIAL STATEMENTS

Derecognition
An investment property is derecognised upon disposal or when it is withdrawn from use, and when no future economic 
benefits are expected from use. The gain or loss arising on derecognition of the property is measured as the difference 
between the net proceeds from disposal and its carrying amount at disposal date and is recognised in the consolidated 
statement of profit or loss and other comprehensive income in the period in which the property is derecognised.

Key estimates and assumptions – fair value and the valuation process

The Group has investment properties with a net carrying amount of $448,159,000 (2019: $358,293,000), representing 
the estimated fair value. 

The determination of the fair value of investment property is subject to a number of key estimates and assumptions.  
Management has considered the nature, characteristics and risks of its investment properties as well as the level of fair 
value hierarchy within which the fair value measurements are categorised.

The fair value of investment property is the price at which it could be exchanged between knowledgeable and 
willing parties in an arms’ length transaction. The best evidence of fair value is current prices in an active market for 
comparable properties (i.e. properties with similar investment characteristics including, but not limited to, location, 
lettable area and land area, building characteristics, property conditions, the tenant in occupation, lease terms and 
income potential). 

The fair value of investment property has been assessed to reflect market conditions as at the reporting date.  While 
this represents the best estimate of fair value at the reporting date, the property market dynamics and fundamentals at 
the point in time the property is sold may mean that the actual price achieved is higher or lower than the most recent 
best estimate of that property's fair value. 

The adopted valuation for investment properties, including property under development which is substantially complete 
and has pre-committed leases, is determined using the income capitalisation method. The income capitalisation 
method uses unobservable inputs (i.e. key estimates and assumptions) in determining fair value, as per the table 
below: 

Fair Value 
Hierarchy

Fair value  
30 June 2020
$'000

Level 3

448,159

Valuation 
Technique

Inputs used to 
measure fair value

Range of 
unobservable inputs

Income 
capitalisation  
method

Net passing rent (per sqm p.a.)
Net market rent (per sqm p.a.)
Adopted capitalisation rate

$209 - $2,028
$205 - $1,968
6.00% - 8.50%

A definition is provided below for each of the inputs used to measure fair value:

Income capitalisation 
method

This method involves assessing the total net market income receivable from the property 
and capitalising this in perpetuity to derive a capital value, with allowances for capital 
expenditure reversions.

Net passing rent

Net market rent

Net passing rent is the contracted amount for which a property or space within a property 
is leased. In the calculation of net rent, the owner recovers outgoings from the tenant on a 
pro-rata basis (where applicable).

Net market rent is the estimated amount for which a property or space within a property 
should lease between a willing lessor and a willing lessee on appropriate lease terms in an 
arm’s length transaction, after proper marketing and wherein the parties have each acted 
knowledgeably, prudently and without compulsion. In the calculation of net rent, the owner 
recovers some or all outgoings from the tenant on a pro-rata basis (where applicable).

Adopted capitalisation 
rate

The rate at which net market income is capitalised to determine the value of a property. 
The rate is determined with regards to market evidence and the prior external valuation.

APN CONVENIENCE RETAIL REIT     37

NOTES TO THE FINANCIAL STATEMENTS

6.5  Sensitivity information

When calculating fair value using the income capitalisation approach, the net market rent has a strong interrelationship 
with the adopted capitalisation rate given the methodology involves assessing the total net market income receivable from 
the property and capitalising this in perpetuity to derive a capital value. In theory, an increase in the net market rent and 
an increase (softening) in the adopted capitalisation rate could potentially offset the impact to the fair value. The same can 
be said for a decrease in the net market rent and a decrease (tightening) in the adopted capitalisation rate. A directionally 
opposite change in the net market rent and the adopted capitalisation rate could potentially magnify the impact to the fair 
value.

Due to the impact that the COVID-19 pandemic could have on valuations of investment properties, sensitivity analysis has 
been performed on the fair values adopted at 30 June 2020, based on a range of potential capitalisation rate movements on 
the Group’s investment properties portfolio as compared to the capitalisation rates adopted at 30 June 2020. Capitalisation 
rate is considered to be one of the key unobservable input that would have a material impact on the fair values adopted if 
they moved. 

Outcomes of the sensitivity analysis are set out below:

Significant input

Investment properties

Net Profit

0.25% decrease 
in capitalisation 
rate
$’000

0.25% increase 
in capitalisation 
rate
$’000

17,663

(16,357)

The results of the sensitivity analysis demonstrate that the in the event of a softening in capitalisation rates, the Group’s 
consolidated financial position would not be materially impacted to the extent that its going concern assumption would need 
to be reconsidered.

38     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
NOTES TO THE FINANCIAL STATEMENTS

Capital structure, financing and risk management

This section outlines how the Group manages its capital structure and related financing activities and presents the resultant 
returns delivered to security holders via distributions and earnings per security.

7.  Contributed equity 

7.1  Carrying amount

At the beginning of the financial year 

Issue of new securities 

Security issuance costs

Securities buy-back

Distribution reinvestment 

2020
$’000

209,935

100,712

(1,241)

(132)

847 

2019 
$’000

209,966 

-

(1)

(30)

-

At the end of the financial year

310,121

209,935

Attributable to:

Securityholders of Convenience Retail REIT No. 2

Securityholders of non-controlling interests

7.2  Number of securities on issue

At the beginning of the financial year 

Issue of new securities

Securities buy-back

149,718

160,403

310,121

2020
No.

78,910,051

30,814,807

(40,291)

114,004

95,931

209,935

2019 
No.

78,920,051

-

(10,000)

At the end of the financial year

109,684,567

78,910,051

Recognition and measurement 
Issued and paid up securities are recognised at the fair value of the consideration received by the Group, net of directly 
incurred transaction costs.

The securities of APN Convenience Retail REIT (the “Stapled Security”) comprise the stapled securities of Convenience Retail 
REIT No. 1, Convenience Retail REIT No. 3 and this Fund. Whilst these Funds remain stapled, their securities must only be 
issued, dealt with or disposed of as a Stapled Security.  

APN CONVENIENCE RETAIL REIT     39

  
NOTES TO THE FINANCIAL STATEMENTS

8.  Distributions 

Distributions paid during the year:

Quarter ended 30 Sep

Quarter ended 31 Dec

Quarter ended 31 Mar

Distributions payable:

Quarter ended 30 Jun

Total distributions paid/payable

2020

Cents per  
security

5.450 

5.450 

5.450 

5.450

21.800

$’000

4,301

5,046 

5,126 

5,978 

20,451

2019

Cents per  
security

5.225

5.225

5.225

5.225

20.900

Recognition and measurement
A liability for any distribution declared on or before the end of the reporting period is recognised in the consolidated 
statement of financial position in the reporting period to which the distribution pertains.

9.  Earnings per security

Total comprehensive income for the year ($’000)

Weighted average number of securities outstanding (thousands)

Basic and diluted earnings (cents per security) 

2020

45,799 

89,153 

51.37 

$’000

4,124

4,123

4,124

4,123

16,494

2019

24,001

78,918

30.41

Recognition and measurement 
Basic earnings per security
Basic earnings per security is calculated as total comprehensive income of the Group divided by the weighted average 
number of ordinary securities outstanding during the year.

Diluted earnings per security
Diluted earnings per security adjusts the figures used in the determination of basic earnings per security to take into account 
amounts unpaid on securities and the effect of all dilutive potential ordinary securities.

No dilutive securities were issued/on issue during the current year (2019: nil).

40     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
NOTES TO THE FINANCIAL STATEMENTS

10.   Borrowings 

Non-current
Bank loans – secured1

2020
$'000

75,826

75,826

2019
$'000

115,400

115,400

1 

Includes deferred borrowing costs of $729,000 (2019: $617,000) that have been allocated against the total amount drawn at balance date.

Recognition and measurement
Borrowings
Borrowings are recorded initially at fair value, net of transaction costs. Subsequent to initial recognition, borrowings are 
measured at amortised cost using the effective interest rate method.  Gains and losses are recognised in the consolidated 
statement of profit or loss and other comprehensive income in the period in which they arise.

Borrowings are classified as current liabilities unless the Group has an unconditional right to defer settlement or repayment of 
the facility for at least 12 months after the reporting date.

10.1  Summary of borrowing arrangements

The Group has entered into a revolving credit facility agreement with three banks that is secured and cross collateralised over 
the Group’s investment properties (via first registered real property mortgages) and other assets (via a first ranking general “all 
assets” security agreement). 

Loan facility limit

Amount drawn at balance date

Amount undrawn at balance date

2020 
$'000

165,000

(76,555)

88,445

2019
$'000

125,000

(116,017)

8,983

As at 30 June 2020, the total revolving credit facility available of $165,000,000 has the following maturity dates:

 ¡ Tranche 1: $52,500,000 – repayable Feb 2023;
 ¡ Tranche 2: $12,500,000 – repayable Feb 2024;
 ¡ Tranche 3: $21,250,000 – repayable Feb 2024;
 ¡ Tranche 4: $31,250,000 – repayable Feb 2025;
 ¡ Tranche 5: $7,500,000 – repayable Feb 2023; 
 ¡ Tranche 6: $20,000,000 – repayable Nov 2023; and
 ¡ Tranche 7: $20,000,000 – repayable Feb 2023.

Under the terms of this facility, each member of the Group is permitted to draw down or repay amounts subject to the overall 
requirement that the Group remains compliant with the facility’s terms and conditions.

This facility agreement contains both financial and non-financial covenants and undertakings that are customary for secured 
debt facilities of this nature. The key financial covenants (with capitalised terms being defined terms in the agreement) that 
apply to the Group are as follows:

Loan to Value Ratio (“LVR”)

At all times, LVR does not exceed 50%.

Interest Cover Ratio (“ICR”)

On 31 December and 30 June each year, ICR is not less than 
2.0 times.

2020

17.08%

5.08 times

APN CONVENIENCE RETAIL REIT     41

 
 
 
 
 
 
 
NOTES TO THE FINANCIAL STATEMENTS

10.2  Finance costs 

Interest expense paid / payable 

Line fees

Total finance costs

2020
$’000

3,776

819 

4,595 

2019 
$’000

4,488

698

5,186

The weighted average ‘all-in’ interest rate for the Group (including bank margin, amortisation of borrowing costs and 
undrawn line fees) at reporting date was 3.74% (2019: 4.27%).

Recognition and measurement
Interest expense
Interest expense is recognised in the consolidated statement of profit or loss and other comprehensive income using the effective 
interest rate method except where it is incurred for the construction of any qualifying asset, where it is capitalised during the period 
of time that is required to complete and prepare the asset for its intended use. 

The effective interest rate method calculates the amount to be recognised over the relevant period at the rate that exactly 
discounts estimated future cash receipts (including all fees that form an integral part of the financial instrument, transaction costs 
and other premiums or discounts) through the expected life of the financial instrument, or (where appropriate) a shorter period, to 
the net carrying amount on initial recognition. There were no substantial modifications to the terms of existing financial liabilities.

10.3  Derivatives – interest rate contracts

The Group has a debt facility subject to floating interest rates. The Group uses derivative financial instruments to manage 
its exposure to interest rates such as interest rate swaps (to lock in fixed interest rates) and/or interest rate caps (to limit 
exposure to rising floating interest rates).

All derivative financial instruments are entered into on terms that provide pari-passu security and cross collateralisation rights 
over the Fund’s and the Group’s investment properties (via first registered real property mortgages) and other assets (via a 
first ranking general “all assets” security agreement) in conjunction with the Group’s revolving credit facility.

Generally, the interest rate swap contracts settle on a quarterly basis, generally coinciding with the dates on which interest 
is payable on the underlying debt. The floating rate incurred on the debt is Australian BBSY. The difference between the 
fixed and floating interest rate is settled on a net basis by the relevant counterparty. The interest rate contracts have not 
been identified as hedging instruments and any movements in the fair value are recognised immediately in the consolidated 
statement of profit or loss and other comprehensive income.

As at the reporting date, the fair value of interest rate contracts held by the Group was: 

Current liabilities
Interest rate contracts

Non-current liabilities
Interest rate contracts

2020
$'000

2019
$'000

(1,190)

(898)

(2,305)

(1,646)

42     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
NOTES TO THE FINANCIAL STATEMENTS

The Group’s interest rate contracts in effect at reporting date covered 91.44% (2019: 77.57%) of the principle drawn under 
the debt facility and the contract details are as follows: 

Notional Value 
$'000

Swap Effective
Date

Swap  Expiry
Date

Weighted 
average
 interest rate

2020: Interest rate swaps
Swap 1

Swap 2

Swap 3

Swap 4

Swap 5

Swap 6

Total / Weighted average

2019: Interest rate swaps
Swap 1

Swap 2

Swap 3

Swap 4

Swap 5

Swap 6

Swap 7

Swap 8

Total / Weighted average

23 Nov 2017

6 Nov 2017

2 Aug 2019

29 Mar 2018

2 Nov 2018

7 Jan 2020

2 Feb 2022

6 Nov 2024

2 May 2022

2 May 2023

2 Nov 2023

7 Jan 2023

23 Nov 2017

6 Nov 2017

2 Feb 2022

6 Nov 2020

20 Dec 2017

20 Dec 2019

2 Aug 2019

19 Mar 2018

2 Aug 2019

2 Nov 2018

7 Jan 2020

2 May 2023

2 May 2020

2 Aug 2022

2 Nov 2023

7 Jan 2023

10,000

20,000

10,000

10,000

10,000

10,000

70,000

10,000

20,000

5,000

10,000

15,000

10,000

10,000

10,000

90,000

1.96%

2.26%

Recognition and measurement
Derivatives are categorised as financial instruments at fair value through profit or loss and are initially recognised at fair value 
on the date a derivative contract is entered into and are subsequently remeasured to their fair value at each reporting date 
based on counterparty bank valuations. Counterparty bank valuations are tested for reasonableness by discounting the 
estimated future contractual cashflows and using market interest rates for a substitute instrument at the measurement date. 

The resulting gain or loss is recognised immediately in the consolidated statement of profit or loss and other comprehensive 
income as hedge accounting has not been applied.

APN CONVENIENCE RETAIL REIT     43

 
 
NOTES TO THE FINANCIAL STATEMENTS

10.4  Fair value hierarchy 

The following table provides an analysis of financial instruments that are measured at fair value at 30 June 2020, grouped 
into Levels 1 to 3 based on the degree to which the fair value inputs are observable:

 ¡ Level 1 fair value measurements are those derived from quoted prices in active markets for identical assets or liabilities.

 ¡ Level 2 fair value measurements are those derived from inputs other than quoted prices included within Level 1 that are 

observable for the asset or liability, either directly (that is, as prices) or indirectly (that is, derived from prices).

 ¡ Level 3 fair value measurements are those derived from valuation techniques that include inputs for the asset or liability 

that are not based on observable market data (unobservable inputs).

Financial liabilities at FVTPL
Interest rate contracts

Total

Financial liabilities at FVTPL
Interest rate contracts

Total

Fair value measurement as at 30 June 2020

Level 1
$’000

-

-

Level 2
$’000

(3,495)

(3,495)

Level 3
$’000

-

-

Fair value measurement as at 30 June 2019

Level 1
$’000

-

-

Level 2
$’000

(2,544)

(2,544)

Level 3
$’000

-

-

Total
$’000

(3,495)

(3,495)

Total
$’000

(2,544)

(2,544)

There were no transfers between Levels during the financial year.

44     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
NOTES TO THE FINANCIAL STATEMENTS

11.   Capital risk management
The Responsible Entity's objectives when managing the capital of the Group is to safeguard its ability to continue as a going 
concern, so that the Group can continue to provide returns for securityholders in accordance with the Group’s investment 
strategy, and to optimise the capital structure and therefore the Group’s cost of capital on a risk adjusted basis.

The capital of the Group is maintained or adjusted through various methods including by adjusting the quantum of 
distributions paid, raising or repaying debt, issuing or buying back securities or selling assets.

The Group’s capital position is primarily monitored through its ratio of net debt to total assets (excluding cash) (“Gearing 
Ratio”), where a target range of between 25% - 40% has been established.

As at 30 June 2020, APN Convenience Retail REIT’s Gearing Ratio was 16.52% (2019: 32.29%) which is a result of the 
funds raised under the Group’s institutional placement and SPP, further strengthening the Group’s balance sheet position 
to complete existing contracted acquisitions, support future acquisitions and managing any potential downward risks in 
valuations of investment properties. 

Total borrowings

Less: cash and cash equivalents

Net debt

Total assets (excluding cash and cash equivalents)

Gearing ratio

2020
$’000

76,555

(2,331)

74,224

449,289

16.52%

2019
$’000

116,017

(289)

115,728

358,418

32.29%

12.   Financial and risk management
The Responsible Entity is responsible for ensuring a prudent risk management culture is established for the Group. This is 
reflected in the adoption of a Risk Management Framework that clearly defines risk appetite and risk tolerance limits which 
are consistent with the the Group’s investment mandate.

The Group’s dedicated Fund Manager is responsible for overseeing the establishment and implementation of appropriate 
systems, controls and policies to manage the Group’s risk. The focus is on ensuring compliance with the approved Risk 
Management Framework whilst seeking to maximise security holder returns. 

The effective design and operation of the risk management systems, controls and policies is overseen by the Responsible 
Entity and its Audit, Risk and Compliance Committee.

Risk management in respect to financial instruments is achieved via written policies that establish risk appetite and tolerance 
limits in respect to exposure to interest rate risk, credit risk, the use of derivative financial instruments and non-derivative 
financial instruments and the investment of excess liquidity. Compliance with these policies and exposure limits is reviewed 
by the Responsible Entity on a continuous basis.

12.1  Financial instruments

The Group undertakes transactions in a range of financial instruments including:

 ¡ cash and cash equivalents;
 ¡ receivables;
 ¡ payables;
 ¡ borrowings; and
 ¡ derivatives.

Transactions in these instruments expose the Group to a variety of financial risks including market risk (which includes 
interest rate risk and other price risks), credit risk and liquidity risk. The Group does not enter into or trade financial 
instruments, including derivatives, for speculative purposes.

APN CONVENIENCE RETAIL REIT     45

 
 
NOTES TO THE FINANCIAL STATEMENTS

12.2  Market risk (including interest rate risk)

The Group is subject to market risk (the risk that borrowings or derivatives are repriced to different interest rate margins on 
refinance or renewal arising from changes in the debt markets) and interest rate risk (the risk that a change in interest rates 
may have on the Group’s profitability, cashflows and/or financial position) predominately through its borrowings, derivatives 
and cash exposures.  

The interest rates applicable to each category of financial instrument are disclosed in the applicable note to the financial 
statements.

Market risk sensitivity
The Group’s sensitivity to an assumed 100 basis point change in interest rates or interest rate margins as at the reporting 
date, on the basis that the change occurred at the beginning of the reporting period, is outlined in the table below and 
includes both increases / decreases in interest payable / receivable and fair value gains or losses on revaluation of 
derivatives. 

30 June 2020
Variable rate instruments

Derivative financial instruments

30 June 2019
Variable rate instruments

Derivative financial instruments

Net Profit

100bp increase
$’000

100bp decrease
$’000

(766)

2,886

2,120

(1,106)

2,984

1,824

766

(2,669)

(1,903)

1,106

(3,099)

(1,939)

12.3  Credit risk 
The Group is subject to credit risk (the risk that counterparty will default on its contractual obligations resulting in financial 
loss to the Group) predominately through its trade and other receivables, derivatives and cash exposures. The maximum 
exposure to credit risk at a reporting date is the carrying value of each financial asset as disclosed in the applicable note to 
the financial statements.

Credit risk is managed by ensuring that at the time of entering into a contractual arrangement or acquiring a property, 
counterparties or tenants are of appropriate credit worthiness, provide appropriate security or other collateral and/or do 
not show a history of default. The Group’s treasury policy also requires that derivatives and cash transactions are limited to 
financial institutions that meet minimum credit rating criteria.

12.4  Liquidity risk

The Group is subject to liquidity risk (the risk that the Group will not be able to meet its contractual or other operating 
obligations).

Liquidity risk is managed by continuously monitoring forecast and actual cash flows, maintaining appropriate head room 
under debt facilities and matching the maturity profiles of financial assets and liabilities. To help reduce liquidity risks the 
Group:

 ¡ has a policy which targets a minimum level of cash and cash equivalents to be maintained;

 ¡ has readily accessible standby facilities and other funding arrangements in place; 

 ¡ has a debt maturity policy which targets a maximum percentage of total debt maturing in any one 12-month period; and

 ¡ has a loan covenant target to ensure that the Group can withstand a downward movement in valuations, a reduction in 

income and increase in interest rates without breaching loan facility covenants. 

46     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
NOTES TO THE FINANCIAL STATEMENTS

The Group’s liquidity risk profile, based on the contractual maturities of key obligations but before consideration of operating 
cashflows available, is outlined in the following table. 

Within 1 year
$’000

Between  
1 and 2 years
$’000

Over 2 years
$’000

Total 
contractual 
cash flows
$’000

Carrying 
amounts
$’000

2020

Liabilities
Payables – current

Distribution payable

Interest-bearing liabilities

Interest rate contracts

2019
Liabilities
Payables – current

Distribution payable

Interest-bearing liabilities

Interest rate contracts

12.5  Net fair values

6,993 

5,978 

1,902

1,529

16,402

2,846

4,123

7,108

818

          -   

          -   

1,980

1,424

3,404

-

-

65,927

738

          -   

          -   

79,555

1,589

6,993 

5,978 

83,437

4,542

6,993 

5,978 

75,826

3,495

81,144 

100,950 

92,292

-

-

58,878

841

2,846

4,123

131,913

2,397

2,846

4,123

115,400

2,544

14,895

66,665

59,719

141,279

124,913

The carrying values of the Group’s financial instruments as disclosed in the consolidated statement of financial position 
approximate their fair values. Refer to the applicable notes to the financial statements for the recognition and measurement 
principles applied to each type of financial instrument.  

13.   Commitment and contingencies
Other than the contractual obligations disclosed in note 6, there are no other commitments and contingencies in effect at 30 
June 2020 (2019: $nil).

APN CONVENIENCE RETAIL REIT     47

 
 
NOTES TO THE FINANCIAL STATEMENTS

Efficiency of operation

This section presents the Group’s working capital position and the efficiency in which it converts operating profits into cash 
available for securityholders / the reinvestment back into the operations of the Group.

14.   Cash and cash equivalents 

14.1  Reconciliation of profit for the year to net cash provided by operating activities

For the purpose of the consolidated statement of cash flows, cash and cash equivalents includes cash on hand and bank 
and short-term deposits at call. 

Reconciliation of cash and cash equivalent
Cash and cash equivalents

Reconciliation of net profit / (loss) to net  
cash flows from operating activities
Net profit / (loss) 

Add / (loss) non-cash items:

Straight line lease revenue recognition

Impairment of rental receivables

Amortisation of borrowing costs

Movement in deferred lease incentives

Fair value loss / (gain) on derivatives 
Fair value (gain) / loss on investment properties

Changes in assets / liabilities:

(Increase) / decrease in trade and other receivables

Increase / (decrease) in payables

Net cash inflows from operating activities

2020
$’000

2,331

45,799

(4,175)

57

483

28

952
(23,902)

(1,062)

4,186

22,366

2019 
$’000

289

24,001

(4,473)

57

385

(63)

2,402
(5,341)

(141)

(388)

16,439

Recognition and measurement 
Cash and cash equivalents comprise cash on hand and cash in banks or other short term highly liquid investments, net of 
outstanding bank overdrafts.

Cash flows are included in the consolidated statement of cash flows on a gross basis. The GST component of cash flows 
arising from investing and financing activities which is recoverable from, or payable to, the taxation authority is classified as 
operating cash flows.

48     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
NOTES TO THE FINANCIAL STATEMENTS

14.2  Reconciliation of liabilities arising from financing activities

The table below details changes in the Group’s liabilities arising from financing activities, including both cash and non-cash 
changes. Liabilities arising from financing activities are those for which cash flows were, or future cash flows will be, classified 
in the Group’s consolidated statement of cash flows as cash flows from financing activities. 

Notes

10

2020 
$’000

2019 
$’000

115,400 

109,742

Borrowings as at beginning of the year

Net cash inflow / (outflow) from financing activities: 

Proceeds from borrowings

Repayments of borrowings 

Additional capitalised borrowing costs paid

Non-cash changes:

Amortisation of deferred borrowing costs

Borrowings as at the end of the year

10

15.   Trade and other receivables 

Current
Rent and recoveries receivable

Interest receivable

15.1  Ageing analysis of receivables past due but not impaired

31-90 days

91+ days

85,567 

(125,029)

(595)

483 

75,826   

44,117

(38,700)

(144)

385

115,400

2020
$’000

853

3

856

2020
$’000

15

1

16

2019 
$’000

94

1

95

2019 
$’000

11

-

11

As at 30 June 2020, rent receivable of $57,000 was impaired (2019: $57,000) and expensed in the consolidated statement 
of profit or loss and other comprehensive income. The Group holds $25,000 security and/or other collateral (2019: $nil) and 
does not have any significant credit risk exposure to any single counterparty or counterparties having similar characteristics 
in respect of rent receivables past due but not impaired. 

There are no significant financial assets that have had renegotiated terms that would otherwise have been past due or 
impaired.

APN CONVENIENCE RETAIL REIT     49

 
   
 
 
NOTES TO THE FINANCIAL STATEMENTS

Recognition and measurement
Rent Receivables
Rent receivables are recorded initially at fair value (including GST) and subsequently at amortised cost, less any impairment 
allowances under the expected credit loss (“ECL”) model.  

Impairment allowances for rent receivable and other financial assets (other than those measured at fair value through profit and 
loss) is assessed at each reporting period and is measured using the simplified approach based on its lifetime ECL. Credit losses 
are measured as the difference between cash flows due to the Group in accordance with the contract and the cash flows the 
Group expects to receive.

The Group analyses the age of outstanding receivable balances and debts that are known to be uncollectable are written off when 
identified. 

16.   Trade and other payables

Current
Trade payables

Prepaid rental income

Accrued interest expenses

Accrued other expenses

2020
$’000

3,341 

2,149 

518 

985 

6,993 

2019 
$’000

928

70

738

1,110

2,846

Recognition and measurement
Trade and other amounts payable are recorded initially at fair value (including GST) and subsequently at amortised cost. The 
average credit term on purchases is 30 days and they are non-interest bearing. 

50     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
NOTES TO THE FINANCIAL STATEMENTS

Other notes

17.   Income taxes 

Recognition and measurement
All funds that comprise APN Convenience Retail REIT are “flow-through” entities for Australian income tax purposes that 
have elected into the Attribution Managed Investment Trusts rules (“AMIT Funds”) from the 2017 income year, such that the 
determined trust components of each AMIT Fund will be taxable in the hands of the beneficiaries (the securityholders) on an 
attribution basis.

Accordingly, deferred taxes associated with these AMIT Funds have not been recognised in the financial statements in 
relation to differences between the carrying amounts of assets and liabilities and their respective tax bases, including taxes 
on capital gains / losses which could arise in the event of a sale of properties for the amount at which they are stated in the 
consolidated financial statements. 

Realised capital losses are not attributed to securityholders but instead are retained within the AMIT Funds to be offset 
against realised capital gains. The benefit of any carried forward capital losses is also not recognised in the financial 
statements. If in any period realised capital gains exceed realised capital losses, including those carried forward from earlier 
periods and eligible for offset, the excess is included in taxable income attributed to securityholders as noted above. For the 
year-ended 30 June 2020, there were no unrecognised carried forward capital losses (2019: $nil).

18.   Related party transactions

18.1  Transactions with key management personnel

The Group does not employ personnel in its own right. However, it is required to have a Responsible Entity to manage 
the activities of the Fund and its controlled entities. As such there are no staff costs (including fees paid to directors of the 
Responsible Entity) included in the consolidated statement of profit or loss and other comprehensive income.

18.2  Transactions with the Responsible Entity and related bodies corporate

The Responsible Entity of Convenience Retail REIT No. 2 is APN Funds Management Limited (“APN FM”) (ACN 080 674 
479). Convenience Retail Management Pty Limited has been appointed as the Fund Manager (the “Manager”) to provide 
investment management services and property management services to APN Convenience Retail REIT. The Manager is a 
related body corporate of APN FM and a wholly owned subsidiary of APN Property Group Limited (“APN PG”) (ACN 109 846 
068).

Transactions with the Responsible Entity / Manager have taken place at arm’s length and in the ordinary course of business. 
The transactions are as follows: 

Management fees1

Custody fees

Reimbursement of costs paid 

2020

2019

Paid
$’000

2,297 

84 

27 

2,408 

Payable
$’000

230

9

-

239

Paid
$’000

2,105

76

24

2,205

Payable
$’000

190

7

6

203

1  APN FM is entitled to a base management fee of 0.65% per annum of the Gross Asset Value of the Group (reducing to 0.60% p.a. of Gross Asset Value between  
$500m and $1,000m, 0.55% p.a. of Gross Asset Value between $1,000m and $1,500m and 0.50% of Gross Asset Value in excess of $1,500m). In addition, the  
  Manager has been appointed, on a non-exclusive basis, to provide property management, financial management, leasing and rent review and project supervision  

services. 

APN CONVENIENCE RETAIL REIT     51

 
 
 
 
NOTES TO THE FINANCIAL STATEMENTS

18.3  Security holdings and associated transactions with related parties

The below table shows the number of APN Convenience Retail REIT securities held by related parties (including managed 
investment schemes for which a related party is the Responsible Entity or Manager) and the distributions received or 
receivable. 

APN Property Group Limited

APN Funds Management Limited

APD Trust

APN AREIT Fund

APN Property for Income Fund

APN Property for Income Fund No.2

CFS AREIT Mandate

Howard Brenchley

Geoff Brunsdon AM

Chris Aylward

Tim Slattery

Joseph De Rango

2020

2019

Number of 
securities

Distributions
$

Number of 
securities

Distributions
$

7,167 

2,393,278 

8,279,619 

5,529,155 

507,123 

159,478 

1,033,887 

59,331 

58,850 

1,048,423

770 

6,003 

288,626

628,688

1,239,440

663,941

63,232

382,804

113,039

11,209

12,347

57,139

168

1,230

5,275,288

2,029,639

4,355,717

389,027

109,442

304,418

39,075

50,000

322,034

-

-

-

1,102,535

424,195

910,345

81,307

22,873

63,623

8,167

10,450

67,305

-

-

-

Total 

19,083,084 

3,461,863

12,874,640

2,690,800

17.40% (2019: 16.32%) of APN Convenience Retail REIT stapled securities are held by APN PG and its related parties.

19.   Controlled entities

Parent entity
Convenience Retail REIT No. 2

Non-controlling interests
Convenience Retail REIT No. 1 

Convenience Retail REIT No. 3

Country of  
incorporation

Percentage owned (%)

2020

2019

Australia

Australia

Australia

-

-

-

-

Convenience Retail REIT No. 1 and Convenience Retail REIT No. 3 were acquired through a stapling arrangement, and thus 
no ownership has been obtained. The financial results and financial position attributable to these entities are disclosed as 
‘non-controlling interests’ in the consolidated financial statements.

52     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

 
 
 
NOTES TO THE FINANCIAL STATEMENTS

20.   Remuneration of auditors 

Deloitte and related network firms*
Audit or review of financial reports:

Group

Controlled entities

Statutory assurance services required by legislation to be provided by the 
auditor

Total

*The auditor of the Group is Deloitte Touche Tohmatsu.

2020
$’000

38,000

31,000

69,000

10,200

79,200

21.   Parent entity financial information
The individual financial statements for the parent entity show the following aggregate amounts: 

Financial position
Current assets

Non-current assets

Total assets

Current liabilities

Non-current liabilities

Total liabilities

Net assets

Equity
Issued capital

Retained earnings

Total equity

Financial performance
Profit for the financial year

Other comprehensive income

Total comprehensive income

2020
$’000

1,550

194,400

195,950

(5,947)

(24,070)

(30,017)

165,933

149,718

16,215

165,933

26,629

-

26,629

2019
$’000

38,000

26,000

64,000

6,000

70,000

2019 
$’000

159

173,920

174,079

(3,689)

(56,703)

(60,392)

113,687

114,004

(317)

113,687

12,654

-

12,654

At 30 June 2020, the parent entity had not provided guarantees (2019: $nil), has no contingent liabilities (2019: $nil) and no 
contractual commitments (2019: $nil).

APN CONVENIENCE RETAIL REIT     53

 
 
NOTES TO THE FINANCIAL STATEMENTS

22.   Subsequent events 

22.1  Acquisition of investment properties

Subsequent to 30 June 2020, the Group completed its acquisition of Brisbane Airport Link Service Centre and one land held 
for development totaling $12.2 million. These acquisitions were funded from the Group’s existing debt facility.

Further, on 14 August 2020, the Group agreed to acquire three Coles Express sites in Queensland collectively for $27.5m. 
These acquisitions will be debt funded.

22.2  Security purchase plan

On 15 July 2020, the Group successfully completed its security purchase plan (“SPP”) announced on 22 June 2020. A total 
of $10 million was raised under the SPP and 3.2 million new stapled securities (“New Securities”) were issued under the SPP 
and allotted on 20 July 2020. The New Securities issued under the SPP ranks equally with existing securities and will carry 
the same voting rights and entitlements to receive distributions.

There has not been any other matter or circumstance occurring subsequent to the end of the financial year that has 
significantly affected, or may significantly affect, the operations of the Group, the results of the Group, or the state of affairs of 
the Group in future financial years.

22.3  COVID-19 pandemic

The COVID-19 pandemic has created unprecedented uncertainty, in particular the continued lack of market transactions 
which are ordinarily a strong source of evidence for valuations of investment properties. Actual economic events and 
conditions in the future may be materially different from those estimated by the Group at the reporting date. In the event 
that COVID-19 impacts are more severe or prolonged than anticipated, the fair value of the Group’s investment properties 
may be adversely impacted. At the date of issuing the consolidated financial statements, an estimate of the future impact of 
COVID-19 on the Group’s investment properties cannot be made as this will depend on the magnitude and duration of the 
economic downturn, where the full range of possible effects are currently unknown.

At the date of signing these financial statements, no additional rent relief has been granted by the Group since the reporting 
date and there are no outstanding tenant discussions.

Other than those mentioned above, there has not been any other matter or circumstance occurring subsequent to the end 
of the financial year that has significantly affected, or may significantly affect, the operations of the Group, the results of the 
Group, or the state of affairs of the Group in future financial years. 

54     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

NOTES TO THE FINANCIAL STATEMENTS

23.   Adoption of new and revised accounting standards 

23.1  New and revised AASBs affecting amounts reported and/or disclosures in consolidated the  

  financial statements

The Group has adopted all of the new and revised Standards and Interpretations issued by the Australian Accounting 
Standards Board (the AASB) that are relevant to its operations and effective for the current year. These include:

Standard / Interpretation

Impact on financial statements

AASB 16 Leases  
(“AASB 16”)
(applying to annual periods 
beginning on or 1 January 
2019)

AASB 16 Leases, applying to annual periods beginning on or after 1 January 2019, 
introduces a comprehensive model for the identification, recognition and measurement 
of lease arrangements for lessors and lessees. For lessees, AASB 16 replaces the 
existing recognition and measurement requirements for operating leases (off balance 
sheet commitment and an expense, recognised on a straight-line basis over the 
lease term) with both a right-of-use (“ROU”) asset and a corresponding liability in 
the statement of financial position for all qualifying leases. Under this new treatment, 
the initial measurement of both the asset and liability equates to the net present 
value (“NPV”) of the unavoidable lease payments (inclusive of incentives and costs). 
Subsequently the asset value recognised is expensed as depreciation over the term 
of the lease and an interest expense is recognised as part of extinguishing the lease 
liability (reflecting the unwinding of the NPV of the unavoidable lease payments).

For the year ended 30 June 2020, the Group has not identified any contracts for which 
it is a lessee. The Group is a lessor by virtue of the lease arrangements associated with 
its investment properties. As AASB 16 does not significantly alter lessor accounting, 
there is no impact to the Group.

23.2  Standards and Interpretations on issue but not yet effective

At the date of authorisation of the financial statements, the following IASB Standards and IFRIC Interpretations were also on 
issue but not yet effective, although Australian equivalent Standards and Interpretations have not yet been issued.

Standard / Interpretation

AASB 2019-5 Amendments to Australian Accounting Standards – Disclosure of 
the Effect of New IFRS Standards Not Yet Issued in Australia

The Amending Standard requires entities that intend to be compliant with IFRS 
standards to disclose information required by AASB 108 Accounting Policies, 
Changes in Accounting Estimates and Errors for the potential effect of each IFRS 
pronouncement that has not yet been issued by the AASB.

Effective for annual reporting 
periods beginning on or after

1 January 2020

APN CONVENIENCE RETAIL REIT     55

 
 
SUMMARY OF SECURITYHOLDERS

Twenty largest holders of quoted equity securities as at 3 August 2020

Rank

Name

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

HSBC CUSTODY NOMINEES (AUSTRALIA) LIMITED 

NATIONAL NOMINEES LIMITED 

PERPETUAL CORPORATE TRUST LTD 

J P MORGAN NOMINEES AUSTRALIA PTY LIMITED 

CITICORP NOMINEES PTY LIMITED 

THE TRUST COMPANY (AUSTRALIA) LIMITED 

APN FUNDS MANAGEMENT LTD 

BNP PARIBAS NOMS PTY LTD 

SCJ PTY LIMITED 

HOLUS NOMINEES PTY LTD 

MR STEPHEN CRAIG JERMYN 

THE CASS FOUNDATION LIMITED 

ONE MANAGED INVESTMENT FUNDS LIMITED 

NETWEALTH INVESTMENTS LIMITED 

JAN HOLDINGS PTY LTD 

FZIC PTY LTD 

MR MICHAEL KENNETH HANSEN & MRS ALISON BETTY HANSEN 

NEWECONOMY COM AU NOMINEES PTY LIMITED 

STRATEGIC VALUE PTY LTD 

BNP PARIBAS NOMINEES PTY LTD HUB24 CUSTODIAL SERV LTD 

No. of  
fully paid  
ordinary 
shares

12,018,644

9,618,358

8,289,157

7,904,811

5,522,526

2,772,059

2,402,816

2,267,545

1,109,538

1,048,423

1,009,538

1,000,000

975,000

843,040

650,000

633,000

604,917

560,253

524,552

479,222

%IC

10.63

8.51

7.33

6.99

4.88

2.45

2.13

2.01

0.98

0.93

0.89

0.88

0.86

0.75

0.57

0.56

0.53

0.50

0.46

0.42

Total

60,233,399

53.27

56     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

SUMMARY OF SECURITYHOLDERS

Distribution of holders of equity securities as at 3 August 2020

Range

100,001 and Over

10,001 to 100,000

5,001 to 10,000

1,001 to 5,000

1 to 1,000

Total
Unmarketable Parcels

Securities

68,147,368

34,941,437

7,236,748

2,677,776

67,477

113,070,806
1,595

No. of  
holders

60

1,504

983

828

213

3,588
81

Substantial Holder Notices as at 3 August 2020

Name

Moelis Australia Limited and entities

APN Property Group and Holus Nominees Pty Limited and 
Lauren Investments Pty Limited and related entities 

Date of 
Notice (ASX)

Number of 
securities

23 June 2020

6,420,422

26 June 2020

18,958,130

On-market buy back
There were no on-market buy-backs during the year.

%

60.27

30.90

6.40

2.37

0.06

100.00
0.00

%

5.85

17.28

APN CONVENIENCE RETAIL REIT     57

CORPORATE DIRECTORY

APN Convenience Retail REIT
Convenience Retail REIT No. 1 ARSN 101 227 614
Convenience Retail REIT No. 2 ARSN 619 527 829
Convenience Retail REIT No. 3 ARSN 619 527 856

Responsible Entity
APN Funds Management Limited 
ACN 080 674 479 
AFS Licence No: 237500

Directors

Geoff Brunsdon AM, Independent Chairman
Howard Brenchley, Independent Director 
Michael Johnstone, Independent Director 
Jennifer Horrigan, Independent Director
Michael Groth, Alternate Director for Howard Brenchley 
(Resigned in September 2019)
Joseph De Rango, Alternate Director for Howard Brenchley

Company Secretary

Chantal Churchill

Manager
Convenience Retail Management Pty Ltd
PO Box 18011
Collins Street East
Melbourne VIC 8003

T +61 3 8656 1000
F +61 3 8656 1010
W www.apngroup.com.au

Registered Office
Level 30, 101 Collins Street
Melbourne VIC  3000

T  +61 3 8656 1000
F  +61 3 8656 1010
W  www.apngroup.com.au
E apnpg@apngroup.com.au

Share Registry
Link Market Services Limited
Locked Bag A14
Sydney South NSW 1235

T  1300 554 474 (local call cost)
F  +61 2 9287 0303
E  registrars@linkmarketservices.com.au

Stock Exchange Listing
APN Convenience Retail REIT stapled securities are listed
on the Australian Securities Exchange (ASX: AQR)

58     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    
58      APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020

APN CONVENIENCE RETAIL REIT     59

60     APN CONVENIENCE RETAIL REIT ANNUAL REPORT 2020    

APN CONVENIENCE RETAIL REIT     61

Responsible Entity
APN Funds Management Limited 
ACN 080 674 479  AFSL No 237500 

Level 30, 101 Collins Street 
Melbourne Victoria 3000 Australia

T  +61 (3) 8656 1000
F  +61 (3) 8656 1010
W  apngroup.com.au

Convenience Retail REIT

Information contained in this report is current as at the date of preparation. This report is provided for information purposes only and has been prepared without taking account of 
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