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FY2018 Annual Report · Aurora Spine
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2018

Annual Report

Contents

Letter from the Chairman and CEO

Key facts 

Highlights

Financial Highlights

Director’s Report

Auditor’s independence declaration

Financial statements

Notes to the consolidated financial 
statements

Directors’ declaration

Independent auditor’s report

Shareholder information

Glossary

Corporate directory

2

4

6

8

10

39

40

44

78

79

83

85

87

Contents

1

Letter from the Chairman and CEO

Dear Shareholders,

On behalf of the Board, 
we are pleased to have 
delivered a strong result 
for the full year ended 
2018.

Autosports Group has delivered a strong result for FY2018. 
Against 2017 pro forma results, normalised revenue was 
$1.75b (2017:$1.45b) up 21% and EBITDA increased 11% 
to $61.0m (2017:$55.1m). This result was achieved through 
consistent and disciplined delivery of our strategy focused 
on the prestige and luxury segments in metropolitan areas 
across the East Coast of Australia.

The prestige and luxury segments were resilient with 
strong performances in some of our newer brands despite a 
lagging total new vehicle market. Overall, market conditions 
for new vehicle sales were challenging with marginal growth 
since the previous year.

This Financial Year we grew our BMW presence with the 
acquisitions of Melbourne BMW in November 2017 and 
Canterbury BMW in Sydney’s inner South West in April 2018 
further diversifying our brand reach. We acquired our first 
parcel of automotive real estate in Macgregor Queensland. 
The property houses our Mercedes Benz Macgregor 
dealership which sits on a prominent Queensland 
intersection. We complemented this acquisition with an 
agreement to purchase the adjoining property (scheduled 
to settle November 2018). The amalgamation of these 
properties provides a unique opportunity to consolidate the 
Group’s retail activities on Brisbane’s southside into one 
prime location.

During the year we restructured our Queensland and 
Victorian corporate offices to streamline our operations and 
take advantage of the operational synergies that came with 
our acquisitions.

Operationally we continue to develop Autosports Group’s 
reputation for excellence. In 2018 we achieved Audi 
Indooroopilly Metro Dealer of the Year 1st place; Audi 
Sutherland Major Metro Dealer of the Year 1st place; 
Doncaster BMW Metro Dealer of the Year 1st place; MINI 
Garage Doncaster 1st place MINI Excellence Award; Volvo 
Cars Parramatta Major Metro Dealer of the Year 1st place.

The Board is committed to delivering excellence in 
governance. This year our Group made significant progress 
in the areas of corporate governance, people, culture 
and diversity. We adopted a risk appetite statement, 
Compliance and Risk Management Framework and data 
breach response plan. Our gender diversity survey indicated 
positive attitudes towards creating a more gender diverse 
workplace at Autosports Group. We built on this with five 
gender diversity think tanks conducted nationally during the 
year and voluntarily completed our first Workplace Gender 
Equality Agency report for our Dealership division.

We invested significantly in the development and rollout of 
the Salesforce customer relationship management platform 
to better manage customer data and deliver analytics back 
to the business to drive revenue growth.

We are pleased with our results despite an overall 
challenging market in FY2018, and we believe Autosports 
Group is positioned for further growth in FY2019.

We will continue to build our market share in new vehicle 
sales in the prestige and luxury segments. In addition, we 
will focus on the strong profit margin areas in aftersales 
including parts, service and collision repair delivering greater 
earning diversity. We will also continue to streamline our 
operations and capitalise on post-acquisition synergies.

We see market conditions for consolidation as improving 
with an increasing number of high-quality acquisition 
opportunities at sensible valuation multiples.

Finally, we would like to thank our Board and our employees 
for their continuing dedication and operational excellence 
during the Financial Year. We are confident that we continue 
to have the right management and strategy in place and 
look forward to discussing these results at our AGM in 
November 2018.

Yours faithfully,

Tom Pockett

Nick Pagent

Independent Chairman

Chief Executive Officer

2

Autosports Group  |  Annual Report 2018

Chairman and CEO’s Letter

3

Key facts

39
business 
operating in 
New South 
Wales, 
Queensland 
and Victoria

6
Dealer  
of the 
Year / 
Excellence 
awards in 
2018

Since listing, Autosports Group pursued  
a clear and focused strategy evenly balanced  
between acquisitions, organic and greenfields growth

37,780
cars sold

1,336
employees

Established

2006

15
prestige 
and luxury 
brands
represented

4

Autosports Group  |  Annual Report 2018

Key facts

5

Highlights

Autosports Group dual strategy concentrates on luxury and 
prestige brands and the resilient major East Coast markets

2017

2018

September
•	 Launched Volvo Rushcutters Bay greenfield 
dealership in Sydney’s Eastern Suburbs

November
•	 Acquired landmark metropolitan BMW dealership; 

Melbourne BMW incorporating locations at 
Southbank and Kings Way

January
•	 Launched new Autosports Group headquarters 

and training facility in Leichhardt, Sydney

February
•	 5 Dealer of the Year awards and MINI Excellence 

award

April
•	 Acquired Canterbury BMW in Sydney being the 

Group’s first BMW dealership in NSW

August
•	 Declared final dividend of 4.8 cents per share (9.0 

cents per share FY18 total)

September 
•	 Launch of new luxury Maserati and Bentley 

dealership on the Gold Coast

November
•	 Expected launch of MINI Canterbury greenfield

6

Autosports Group  |  Annual Report 2018

Highlights

7

Financial highlights

Normalised

1.75
billion
REVENUE

61.0
million
EBITDA

32.1
million
NPAT1

15.95c
EPS

1. Normalised NPAT exclude amortisation of intangibles of $4.3m.

8

Autosports Group  |  Annual Report 2018

Statutory

1.69
billion
REVENUE

59.6
million
EBITDA

26.1
million
NPAT

12.99c
EPS

Financial Highlights

9

Directors’ Report
30 June 2018

The Directors present their report, together with the financial statements, on the consolidated entity (‘Autosports Group’or ‘Group’) 
consisting of Autosports Group Limited (‘Company’) and the entities it controlled at the end of, or during, the year ended 30 June 
2018.

Directors
The following persons were directors of Autosports Group Limited during the whole of the financial year and up to the date of this 
report, unless otherwise stated:

Thomas Pockett – Chairman 
Nicholas Pagent – Executive director and CEO 
Ian Pagent – Executive director 
Robert Quant – Non-executive director  
Marina Go – Non-executive director 
Malcolm Tilbrook – Non-executive director (resigned on 3 July 2017)

Principal activities
During the financial year, the Group’s principal activities were focused on the retail automotive industry. The core business focuses 
on the sale of new and used motor vehicles, distribution of finance and insurance products on behalf of retail financiers and 
automotive insurers, sale of aftermarket products and spare parts, motor vehicle servicing and collision repair services.

There have been no significant changes in the nature of the Group’s principal activities.

The Group’s operations comprise of:

•	 33 franchised dealerships selling new and used prestige and luxury motor vehicles;

•	 2 used motor vehicle outlets, focused primarily on the sale of used prestige and luxury motor vehicles; and

•	 4 specialist prestige motor vehicle collision repair facilities.

Brands 

The Group represents the following brands and dealerships:

AUTOSPORTS GROUP BRANDS & DEALERSHIPS

6

1

5

1

4

1

Motorrad

2

1

2

1

4

1

2

1

2

1

The number below each brand is represents the number of dealerships held by the Group.

Dividends
On 27 August 2018, the directors declared a fully franked final dividend of 4.8 cents per ordinary share (2017: 4.6 cents), to be paid 
on 31 October 2018 to eligible shareholders on the register as at 17 October 2018. When combined with the interim dividend of 4.2 
cents per share paid in May 2018, the total dividend based on 2018 earnings is 9.0 cents per share fully franked. The financial effect 
of the dividends declared after the reporting date are not reflected in the 30 June 2018 financial statements and will be recognised 
in subsequent financial reports.

Operating and Financial Review

How does Autosports Group 
generate its income

The Group generates its income from:

•	 the sale of new and used motor vehicles

•	 the sale or distribution of ancillary products and services, such as finance, insurance and 

aftermarket products

•	 the sale of motor vehicle spare parts

•	 the provision of motor vehicle servicing

•	 the provision of collision repair services

FY2018 Financial Performance 
Key Metrics

Statutory

Normalised

Revenue

EBITDA

NPAT

NPATA

EPS

$1.692b

$59.6m

$26.1m

$30.4m

12.99c

$1.754b1

$61.0m2

$32.1m3

$31.7m4

15.95c

1.   Movement to normalised revenue represents Original Equipment Manufacturer (‘OEM’) bonuses 

received which are included in cost of goods sold for statutory reporting purposes.

2.  Movement to normalised earnings before interest, tax, depreciations and amortisation (‘EBITDA’) relates 

to add back of one-off acquisition expenses of $1,334,000.

3.  Normalised net profit after tax (‘NPAT’) attributable to owners of Autosports Group Limited excludes 

amortisation of intangibles of $4,300,000 and one-off acquisition expenses of $1,334,000.

4.  Movement to normalised net profit after tax excluding amortisation (‘NPATA’) relates to one-off 

acquisition expenses of $1,334,000.

10

Autosports Group  |  Annual Report 2018

Directors’ Report

11

Directors’ Report  (continued)
30 June 2018

The following tables demonstrate the Group’s statutory financial performance normalised to include non-recurring items.

Profit before tax excluding non-recurring items

Profit before tax excluding non-recurring items noted below is a financial measure which is not prescribed by Australian 
Accounting Standards (‘AAS’) and represents the statutory profit under AAS adjusted for certain one-off items. The directors 
consider profit before tax excluding non-recurring items to reflect the core earnings of the Group.

Revenues from ordinary activities

Profit before tax

Profit before tax excluding non‐recurring items (refer below)

Profit for the period attributable to the owners of Autosports Group Limited

Year ended 
30 June 
2018

$’000

Period 
ended 
30 June 
2017

$’000

1,692,038

906,080

37,445

38,779

26,102

18,423

29,159

12,198

Comments

The profit for the Group after providing for income tax and non-controlling interest amounted to $26,102,000 (2017:$12,198,000).

The profit for the year was impacted by one-off items associated with acquisition expenses as follows:

Statutory profit after tax attributable to the owners of Autosports Group Limited

Add: Non-controlling interest1

Add: Income tax expense

Profit before income tax expense

Add: Acquisition expenses2

Add: IPO listing expenses

Add: Employee gift offer of shares

Add: Director gift offer of shares

Profit before tax excluding non-recurring items

Year ended 
30 June 
2018

Year ended 
30 June 
2018

$’000

26,102

332

11,011

$’000

12,198

190

6,035

37,445

18,423

-

1,334

-

-

6,155

3,828

503

250

38,779

29,159

1.   Represents the 20% minority interest in New Centenary Mazda Pty Ltd held by the dealer principal.
2.  Reflects the amounts expensed to profit of loss in relation to acquisition costs (accounting and legal) and optimisation of workforce attached to 

acquisition.

Operational overview

Growth

Since listing Autosports Group has pursued a clear and focused strategy evenly balanced between acquisitions, organic and 
greenfield growth.

In the financial year, the Group acquired BMW and MINI Southbank, BMW and MINI Kingsway, Motorrad Southbank and BMW 
Melbourne Body Shop. This acquisition consolidated the Group’s representation with the luxury brands of BMW, BMW Motorrad, 
MINI and ALPINA. Furthermore, it consolidated Autosports Group’s move into the Victorian market, which commenced in August 
2016 with the acquisition of Volvo Cars Brighton and in April 2017 the acquisition of BMW Doncaster and BMW Bundoora. 

The Group expanded its BMW footprint to New South Wales acquiring Canterbury BMW in Sydney’s inner South-West in April 2018.

The financial year saw continued activity in greenfields growth for the Group. In September 2017 Autosports Group expanded its 
Volvo representation with the opening of Volvo Rushcutters Bay in Sydney’s Eastern Suburbs. Gold Coast Bentley and Maserati is 
nearing the end of its showroom development and is scheduled to open in October 2018 in Southport. The Group also received 
approval for a greenfields MINI franchise at Canterbury. Canterbury MINI Garage is scheduled to open in November 2018.

The above activity has further diversified our brand presence across the luxury and prestige segments.

A number of facilities were upgraded during the financial year including Audi at Five Dock and Indooroopilly and Volvo Parramatta. 
A second service facility opened in Leichhardt for Volvo and Fiat customers and allowing for increased service capacity at the 
original Leichhardt facility for Volkswagen service. The Lamborghini service department relocated to a larger location in Five Dock to 
accommodate the service demand the Group expects to see for the popular Huracan and Urus models. In Queensland, Mercedes 
Benz Toowong upgraded its AMG facilities and Mercedes Benz Macgregor refurbished its showroom to cater for its new range of 
commercial vans.

During the financial year the Group purchased the property where the Mercedes Benz Macgregor dealership is located. It also 
entered into an agreement to purchase the adjoining property (scheduled to settle in November 2018).

The Group performed well in the luxury and prestige segments despite an overall lagging new vehicle market.

Market conditions

Market conditions during the financial year were challenging seeing only modest growth in the total new vehicle sales market 
across the Eastern Seaboard where the Group operates and a decline in some States. Victoria saw the most growth at 3.4% 
against the prior year followed by Queensland with 2.7%. In New South Wales new vehicle sales fell 2.7% compared to 2017. The 
bulk of Autosports Group’s acquisition led growth was in Victoria with BMW and MINI.

The most dominant market theme in new vehicles has been the substantial fall in some of the main volume brands. New vehicle 
sales for Holden and Ford fell 22.6% and 10.5%, respectively against the prior year. 

SUV models continue an upward trend increasing by 25,000 units (10.7%) in the 6 months to 30 June 2018 after ending the 
calendar year to 31 December 2017 up 24,658 units (5.6%). SUV models’ share of the total new vehicle market has increased to 
43.1% from 38.9%. Autosports Group is well placed to take advantage of this growing market with the brands that the Group 
represents having increased their share of the SUV market from 27.3% to 29% over the 6 months to 30 June.

Operational excellence

Autosports Group strives to consistently deliver excellence. In 2018, the Group achieved:

•	 Audi Indooroopilly 1st place Audi Metro Dealer of the Year;
•	 Audi Centre Sutherland 1st place Major Metro Dealer of the Year;
•	 Volvo Cars Sydney 1st place Major Metro Dealer of the Year;
•	 Doncaster BMW 1st place Major Metro Dealer of the Year;

•	 MINI Garage Doncaster MINI Excellence Award (Group 2); and
•	 Volvo Cars Parramatta 2nd Place Major Metro Dealer of the Year.

12

Autosports Group  |  Annual Report 2018

Directors’ Report

13

Directors’ Report  (continued)
30 June 2018

Integration and centralisation of activities

Autosports Group has acquired numerous businesses since listing. A vital element of acquisitive growth is the ability to integrate 
these businesses into the broader Autosports Group network. 

The Group’s strategy is to develop lean and centralised head-office support at one location backed by a corporate branch in each 
State. This was achieved with the development of a new national head-office at Leichhardt which accommodates the Group’s 
management team, finance, marketing, human resources and legal functions. The Group also centralised its marketing, accounting 
and administration teams in Victoria and Queensland. 

These internal restructures have resulted in efficient use of resources and cost reductions of approximately $1.5m. In FY2019 the 
Group will focus on further cost saving and integration initiatives across finance and payroll.

People and diversity

Autosports Group proudly employs 1,336 people from Capalaba in Queensland to Bundoora in Victoria. During the financial year the 
Group appointed a new national role, ‘Manager – People, Culture and Strategy’. This year the Group conducted a Gender Diversity 
Survey finding that most employees felt that there was equal opportunity for both men and women at Autosports Group. More 
than 50% of those surveyed felt that having a more gender balanced workplace was personally important to them. 

After collecting the data from the Gender Diversity Survey, five think tanks were conducted across Queensland, New South Wales 
and Victoria. The think tanks brought together a diverse group of employees to discuss gender diversity hurdles, how the Group 
compares to its competitors and other industries and what the Group can do to improve gender balance.

According to the Workplace Agenda Equality Agency (WGEA) Report prepared for the financial year, Autosports Group’s gender 
composition was 18.6% females and 81.4% males. 58.3% of employees awarded promotions were women and 41.7% were men. 
Of this, 53.3% of all manager promotions were awarded to women and 66.7% of all non-manager promotions were awarded to 
women. This report covers 1,245 employees in the Car Retailing industry (ANZSIC Code 3911) out of a total of 1,336 employees. 
The full WGEA Report is available on the Group’s website at http://investors.autosportsgroup.com.au/investors/?page=corporate-
governance. The executive team will continue its focus on gender diversity in FY2019.

Marketing and technology

Over the past couple of years the Group has invested significantly in the development and rollout of the Salesforce Customer 
Relationship Management (CRM) platform and improving its digital footprint. This investment has enabled the Group to better 
manage customer data and has empowered the marketing team to deliver insights back to the business which are driving positive 
business outcomes. In November 2017 the Group invested in building an in-house digital marketing function which now consists of 
three digital specialists that are providing strategy and support for the Group. The Group will continue to invest in strengthening its 
digital platforms and using these to deliver increased vehicle and service sales and positive customer experiences. 

Giving program

Community giving is at the core of Autosports Group’s values. Autosports Group is pleased to have formally introduced a three-
tiered Giving Program. The Group’s support of the Audi, Mazda and Honda Foundations, have helped leading charities such as The 
Smith Family and RUOK Day. The Group’s dealerships have supported many deserving charities during the financial year, some of 
which include: Australian Mitochondrial Disease Foundation; Royal Women’s Hospital; MS Society; St Vincent’s Hospital Curran 
Foundation; Food 4 Thought; The Ireland Funds Australia; Kids with Cancer Foundation; Mater Foundation; Hotels with Hearts and a 
number of Australian schools and sporting teams.

Likely developments and expected results of operations in future years
Organic growth will comprise:
•	 expansion of the Group’s wholesale used vehicle business, Prestige Auto Traders, into the Victorian market;
•	 growth of back-end services (e.g. servicing and sale of motor vehicle spare parts);
•	 driving aftersales demand through consolidating parts warehousing and distribution logistics;
•	 capacity expansion at existing dealerships to meet demand; and
•	 establishment of new greenfield dealerships when the mix of brand, location and demand is right.

Acquisition growth will focus on:
•	 opportunities both in the Group’s existing brands and in prestige and luxury brands where it does not currently have a presence; 

and

•	 collision and repair acquisitions to expand the Group’s OEM approved repairer facilities to include more brands within its 

portfolio.

Other focus areas include:

launch Bentley and Maserati on the Gold Coast;
launch MINI Canterbury greenfield;

•	
•	
•	 deliver improvements in synergies and logistics across all businesses;
•	 continue focus on high-quality and well-priced acquisition targets on the East Coast in luxury and prestige brands;
•	 explore organic growth opportunities in used cars by utilising Autosports Group’s used car hub model and taking advantage of 

the Group’s growth in supply of vehicle trade-ins and business to business opportunities;

•	 continue to improve the performance of greenfield sites to increase margins and bring these greenfield businesses through to 

maturity;

•	 progress gender diversity initiatives;
•	

review work health and safety practices and procedures; and

•	

review and monitor environmental impact.

Risk and Governance
During the financial year, the Group formalised and adopted its Risk Management and Compliance Framework. Autosports Group 
recognises that risk management is an essential element in the framework of good corporate governance.  

The Group identified its key risk areas as:

OEM risk – The Group’s supportive and collaborative approach to its relationships with OEMs has cultivated the Group’s 
excellent reputation amongst OEMs.

Work Health and Safety (‘WHS’) – The Group has a zero risk tolerance for death and total and permanent disablement of its 
staff and customers. During the financial year the Group introduced Safety Navigator to centralise the dissemination of safety 
information and reporting across all dealerships and business units in each State. Autosports Group will continue its focus on 
WHS in the 2019 financial year.

Reliance on key personnel – During the financial year the Group implemented a succession plan and training initiatives to 
progress selected employees across the business. 

Credit risk – The Group will continue to ensure it adheres to the terms of financier floorplan terms,  meets the requirements of 
financier floorplan audits as well as monitor interest rate fluctuations.

Regulatory compliance – The Group is prepared for the introduction of flex commission reforms and does not expect the 
changed model to have a significant impact on revenue streams for point of sale finance products. The Group has implemented 
procedures under the Takata airbag recall and works closely with its OEMs in this regard.

Changes to market trends – The Group continues to monitor market trends to prepare itself for changes to consumer 
preferences and new technologies.  

14

Autosports Group  |  Annual Report 2018

Directors’ Report

15

Directors’ Report  (continued)
30 June 2018

Environmental regulation
The Group is committed to continually improving its operations to deliver better environmental outcomes. The Group is subject to 
environmental regulation and this year has implemented 15 minimum environmental standards at its dealerships and service and 
panel shops. These standards range from changes to LED lighting, use of recycling facilities and recyclable materials, use of water 
restriction fittings; monitoring air conditioner use and using low emission fuels. The Group will further review its environmental 
practices in FY2019.

Significant change in the state of affairs
The key changes to the business during the year included the Melbourne BMW and Canterbury BMW acquisitions discussed above 
and the Group’s entry into the automotive property market with the purchase of a property in Macgregor, Queensland, for the 
purpose of automotive retailing. Refer to note 29 to the financial statements for further details relating to the acquisitions. There 
were no other significant changes in the state of affairs of the Group during the financial year.

Matters subsequent to the end of the financial year
Apart from the dividend declared as disclosed above, no other matter or circumstance has arisen since 30 June 2018 that has 
significantly affected, or may significantly affect the Group’s operations, the results of those operations, or the Group’s state of 
affairs in future financial years.

Regulatory Change
The Australian Securities and Investments Commission (ASIC) reforms relating to flex commissions take effect in November 2018. 
These reforms impose restrictions on the interest rates offered to consumers on the purchase of a motor vehicle. Under the new 
model lenders are required to set the interest rate which can be discounted up to 2.0 basis points by the dealer. The Group has 
been in discussions with its lenders and is prepared to operate under the new model. No material change to income is expected as 
a result of these reforms. 

The Australian Competition and Consumer Commission (ACCC) published its report on the new car retailing industry in 
December 2017. The key observations arising from the study related to the way consumers enforce their rights under the Australian 
Consumer Law, access to information and data for vehicle repair and service and the accuracy of fuel consumption and emissions 
performance. The ACCC has recommended that a mandatory scheme should be introduced in Australia for car manufacturers to 
share technical service and repair information. Autosports Group will monitor developments in this space.

New South Wales introduced the Modern Slavery Act 2018 (NSW) requiring companies with revenue exceeding $50 million to 
publish a modern slavery statement on the occurrence of modern slavery in their supply chain. Similar Commonwealth legislation is 
also under review.

In 2018 the ACCC issued a Takata airbag inflator recall notice. The recall requires all defective airbags to be replaced by 31 
December 2020. The dealerships have been working closely with OEMs to carry out airbag replacements. The Group has 
introduced procedures across its portfolio in relation to the recall.

Current directors

Experience and expertise:

Thomas (‘Tom’) Pockett

Title: 

 Independent Chairman (appointed to the Board on 
29 August 2016)

Qualifications: 

 Fellow of the Institute of Chartered Accountants 
Australia and New Zealand and a Bachelor of 
Commerce from the University of New South Wales

Tom is the Chairman of Stockland Corporation and a Non-Executive Director of Insurance 
Australia Group Limited (appointed 1 January 2015), O’Connell Street Associates Limited 
(appointed 1 November 2014) and Sunnyfield, a not-for-profit disability services provider in 
New South Wales. Tom was Chief Financial Officer of Woolworths Limited from August 2002 
to February 2014. He was an Executive Director of Woolworths Limited from November 
2006 to 1 July 2014. He previously held the position of Deputy Chief Financial Officer at the 
Commonwealth Bank of Australia and prior to that held several senior finance roles within the 
Lend Lease Group following a successful career with Deloitte. Tom was formerly Chairman 
of The Quantium Group Holdings Pty Limited (September 2014 to February 2016), a Director 
of ALH Group Pty Ltd (September 2014 to February 2016) and Hydrox Holdings Pty Ltd 
(September 2014 to December 2015). Tom was a member of the Financial Reporting Council 
from March 2003 to March 2006 and National President of G100 from August 2000 to January 
2003.

Other current directorships:

Chairman of Stockland Corporation Limited (ASX: SGP) (from 1 September 2014) and 
Non-Executive director of Insurance Australia Group (ASX: IAG) (from 1 January 2015)

Former directorships 
(last 3 years):

None

Special responsibilities:

Chairman, Member of Audit and Risk Committee and People and Remuneration Committee

Relevant Interests in shares:

166,667 ordinary shares held directly

Interests in options:

Interests in rights:

None

None

Nicholas (‘Nick’) Pagent

Title:  Managing Director and Chief Executive Officer (appointed on 

29 August 2016)

Experience and expertise:

Nick has over 22 years’ experience in the motor vehicle industry across Australia and the 
United Kingdom. Prior to founding Autosports Group, Nick worked in the United Kingdom in 
senior roles including Director of Sales and Dealer Principal with Mercedes-Benz London and 
Executive Audi, St Albans.

Other current directorships:

Former directorships 
(last 3 years):

None

None 

Special responsibilities:

Managing Director and Chief Executive Officer 

Relevant interests in shares:

38,951,855 ordinary shares held indirectly (103,389,396 ordinary shares when combined with 
Ian Pagent’s holding for the purpose of substantial holder declarations)

Interests in options:

Interests in rights:

None

375,000 LTI performance rights convertible into 375,000 ordinary shares

43,035 STI performance rights convertible into 43,035 to ordinary shares

16

Autosports Group  |  Annual Report 2018

Directors’ Report

17

Directors’ Report  (continued)
30 June 2018

Ian Pagent

Title: Executive Director (appointed on 29 August 2016)

Experience and expertise:

Ian has over 49 years’ experience in the motor vehicle industry across Australia, Asia and the 
United States. Between 1988 and 2002, Ian was co-owner and Managing Director of Trivett 
Classic Group. During this period, he was the dealer principal for BMW, Audi, Volvo, Jaguar, 
Land Rover, Aston Martin, Porsche, Lamborghini, Lotus, Mazda, Honda, Peugeot, Toyota and 
MG Rover.

Other current directorships:

Non-executive director – Friends of Mater Foundation 

Former directorships 
(last 3 years):

None 

Special responsibilities:

Executive Director

Relevant interests in shares:

64,437,541 ordinary shares held indirectly (103,389,396 ordinary shares when combined with 
Nick Pagent’s holding for the purpose of substantial holder declarations)

Interests in options: 

Interests in rights:

None

150,000 LTI performance rights convertible into 150,000 ordinary shares

17,388 STI performance rights convertible into 17,388 to ordinary shares

Robert Quant

Title: 

Qualifications: 

 Independent Non-Executive Director (appointed on 
29 August 2016)

 Fellow of the Institute of Chartered Accountants 
Australia and New Zealand and a Bachelor of 
Accounting from the University of Technology, 
Sydney

Experience and expertise:

Robert has over 35 years’ experience in professional accounting in advisory and leadership 
roles having developed sector expertise in retail automotive and professional services. 
His most recent executive roles include Global Leader - Asia Pacific for Grant Thornton 
International Limited and CEO of Grant Thornton Australia Limited. As well as sitting on and 
chairing a number of private boards, he advises in the areas of strategy development and 
organisational change.

Other current directorships:

Former directorships 
(last 3 years):

None

None 

Special responsibilities:

Chair of Audit and Risk Committee and member of People and Remuneration Committee

Relevant interests in shares:

62,499 ordinary shares held indirectly

Interests in options:

Interests in rights:

None

None

Marina Go

Title: 

Qualifications: 

 Independent Non-Executive Director (appointed on 
28 October 2016)

 Master of Business Administration from the 
Australian Graduate School of Management 
(‘AGSM’) and a Bachelor of Arts from Macquarie 
University

Experience and expertise:

Marina is currently the Chair of the Wests Tigers NRL Club (appointed September 2014), 
Non-Executive Director of Energy Australia (appointed April 2017), Non-executive director 
of 7-Eleven Stores Pty Ltd (appointed February 2018), Non-executive director of Pro-Pac 
Packaging Limited (appointed August 2018), Chair of Office Brands, Australia’s largest 
independent network of business supplies dealers (appointed February 2017). She is also 
Chair of Advisory Board – Centre for Media Transition, UTS. Marina’s executive roles included 
CEO of magazine publisher Hearst Australia, CEO of Private Media and Group Publishing 
Director of Independent Digital Media. She has over 25 years’ experience in the media 
industry, with a focus on global brands for the female consumer and luxury sectors across 
print, digital and events. Marina has also held senior roles at Fairfax and Pacific Publications. 
Marina is a University of New South Wales (‘UNSW’) Alumni Leader and Ambassador.

Other current directorships:

None, other than those listed above.

Former directorships 
(last 3 years):

None

Special responsibilities:

Chair of People and Remuneration Committee and Member of the Audit and Risk Committee

Relevant interests in shares:

20,833 ordinary shares held directly

Interests in options:

Interests in rights:

None

None

‘Other current directorships’ quoted above are current directorships for listed entities only.

‘Former directorships (last 3 years)’ quoted above are directorships held in the last 3 years for listed entities only and excludes 
directorships of all other types of entities, unless otherwise stated.

18

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Directors’ Report

19

Directors’ Report  (continued)
30 June 2018

Other Key Management and Company Secretary

Aaron Murray

Title: Chief Financial Officer

Meetings of directors
The number of meetings of the Company’s Board of Directors (‘the Board’) and of each Board committee held during the year 
ended 30 June 2018, and the number of meetings attended by each director were:

Experience and Expertise:

Aaron has over 21 years’ experience in accounting and the motor vehicle industry. Aaron has 
held the role of ASG CFO since 2009, after joining the business in 2007. Prior to joining ASG, 
Aaron held accounting and finance roles with Trivett Classic, McMillan Volkswagen and Audi 
Centre Parramatta.

Relevant interests in shares:

1,650,508 ordinary shares held indirectly

Interests in options:

None

Caroline Raw

Title: 

Qualifications: 

 Company Secretary and General Counsel (appointed 
23 February 2018)

 Fellow of the Institute of Chartered Secretaries 
and Administrators, Bachelor of Laws and Bachelor 
of Commerce from Western Sydney University, 
Graduate Diploma of Applied Corporate Governance 
from Governance Institute

Experience and Expertise:

Caroline Raw has over 13 years’ experience as a corporate lawyer advising listed companies 
and funds on initial public offerings (‘IPOs’), capital raising, funds management and mergers 
and acquisitions. Prior to joining Autosports Group, Caroline held a senior role at a national law 
firm in the equity capital markets and merger and acquisitions practice group. Caroline sat on 
the Capital Markets Committee of the Property Council of Australia and has previously acted 
as group company secretary and legal counsel for an ASX-listed property funds management 
company and an Australian real estate investment trust (‘A-REIT’).

Tom Pockett

Nick Pagent

Ian Pagent

Robert Quant

Marina Go

Malcolm Tilbrook*

Full Board

People and Remuneration 
Committee

Audit and Risk 
Committee

Attended

Held

Attended

Held

Attended

Held

10

10

10

10

10

-

10

10

10

10

10

-

6

-

-

6

6

-

6

-

-

6

6

-

7

-

-

7

7

-

7

-

-

7

7

-

* Malcolm Tilbrook resigned on 3 July 2017.

Governance
The Board has adopted a framework of corporate governance, reflected through Autosports Group’s policies and practices. 
The Group’s Corporate Governance Statement, which meets the requirements of ASX Listing Rule 4.10.3, can be viewed at: 
http://investors.autosportsgroup.com.au/investors/

Shares under option
There were no unissued ordinary shares of Autosports Group Limited under option outstanding at the date of this report.

Shares under performance rights
There were 766,340 unissued ordinary shares of Autosports Group Limited under performance rights at the date of this report.

Shares issued on the exercise of options
There were no ordinary shares of Autosports Group Limited issued on the exercise of options during the year ended 30 June 2018 
and up to the date of this report.

Shares issued on the exercise of performance rights
In August 2018 the Board approved the issue of 10,417 ordinary shares in Autosports Group Limited in relation to the vesting of 
employee performance rights. These shares will be issued in September 2018. There were no other ordinary shares issued during 
or since the end of the financial year.

Indemnity and insurance of officers
The Company has entered into Deeds of Indemnity, Insurance and Access with each of the directors as well as the Company 
Secretary and Chief Financial Officer of the Company to indemnify them for costs incurred, in their capacity as a director or 
executive, for which they may be held personally liable, except where there is a lack of good faith.

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

Indemnity and insurance of auditor
The Company has not, during or since the end of the financial year, indemnified or agreed to indemnify the auditor of the Company 
or any related entity against a liability incurred by the auditor.

During the financial year, the Company has not paid a premium in respect of a contract to insure the auditor of the Company or any 
related entity.

20

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Directors’ Report

21

Directors’ Report  (continued)
30 June 2018

Remuneration Report (audited)

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

Non-audit services
Details of the amounts paid or payable to the auditor for non-audit services provided during the financial year by the auditor are 
outlined in note 25 to the financial statements.

The directors are satisfied that the provision of non-audit services during the financial year, by the auditor (or by another person or 
firm on the auditor’s behalf), is compatible with the general standard of independence for auditors imposed by the Corporations Act 
2001.

The directors are of the opinion that the services as disclosed in note 25 to the financial statements do not compromise the 
external auditor’s independence requirements of the Corporations Act 2001 for the following reasons:

Overview
This remuneration report, which is an integral part of the directors’ report, sets out information about the remuneration of 
Autosports Group Limited key management personnel ('KMP') for the year ended 30 June 2018. The term ‘key management 
personnel’ refers to those persons having authority and responsibility for planning, directing and controlling the activities of the 
Group, directly or indirectly, including any director (whether executive or otherwise) of the Group. 

This Remuneration Report has been audited in accordance with the Corporations Act.

Autosports Group Limited’s Board of Directors has adopted a remuneration framework for the Company that is appropriate for 
the listed environment and aligns with the Company’s strategy. The Company’s remuneration framework for the executive team 
comprises the following three key components:

(1)  fixed remuneration – comprising base salary, superannuation contributions and other benefits;
(2)  short-term incentive (STI) – an ‘at risk’ component of remuneration where, if individual and Group performance measures 
are met, senior executives are awarded performance rights which are deferred for one year and are subject to a service 
condition; and

•	 all non-audit services have been reviewed and approved to ensure that they do not impact the integrity and objectivity of the 

(3)  long-term incentive (LTI) – an ‘at risk’ component of remuneration where senior executives are awarded performance rights 

auditor;

•	

the amount paid to the auditors in relation to non-audit services includes a non-recurring fee in relation to the IPO of the Group. 
These services were undertaken by personnel distinct from the audit team undertaking the statutory audit of the group; and

•	 none of the services undermine the general principles relating to auditor independence as set out in APES 110 Code of Ethics 

for Professional Accountants issued by the Accounting Professional and Ethical Standards Board, including reviewing or auditing 
the auditor’s own work, acting in a management or decision-making capacity for the Company, acting as advocate for the 
Company or jointly sharing economic risks and rewards.

Officers of the Company who are former partners of Deloitte Touche Tohmatsu
There are no officers of the Company who are former partners of Deloitte Touche Tohmatsu.

which are subject to an earnings per share (EPS) performance condition and a service condition.

The Board believes that this remuneration framework ensures a pay for performance model whereby remuneration outcomes are 
linked to Company performance and the long-term interests of Shareholders.

It is important to note that whilst this year’s remuneration report represents remuneration activity over a full 12-month period, last 
year’s remuneration report represented remuneration activity from the date of the Company’s incorporation on 29 August 2016. 

22

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23

Remuneration Report (audited)  (continued)

Contents
Section

1.  Remuneration essentials

   What does this report cover?

  Who does this report cover?

Remuneration governance and framework

Remuneration policy and guiding principles

Remuneration mix and components

Company performance

2.  Executive remuneration in detail

Fixed remuneration

Short-term incentive

Long-term incentive

Executive service agreements

3.  Non-executive director remuneration

Principles of non-executive director remuneration

Non-executive director remuneration in the financial year

Non-executive director remuneration in FY2019

4.  Statutory remuneration disclosures

Senior executive and non-executive director remuneration

  Movements in performance rights held by senior executives

KMP shareholdings

5.  Transactions with KMP

  Management fees

Related party leases

Related party loans

Page

25

25

25

25

26

26

28

29

29

29

31

33

34

34

34

34

35

35

35

36

37

37

37

37

1. 

Remuneration essentials 

What does this report cover?
The directors of Autosports Group Limited (ASG) are pleased to introduce to shareholders the Company’s remuneration report for 
the performance period 1 July 2017 to 30 June 2018 (financial year).

Who does this report cover?
This report sets out the remuneration arrangements for the Company’s KMP. Throughout the remuneration report, KMP are referred 
to as either senior executives or non-executive directors.

The following table sets out the Company’s KMP for the financial year. All non-executive directors and senior executives held their 
positions for the whole of the financial year (unless otherwise indicated).

Non-executive directors

Name

Tom Pockett

Marina Go

Robert Quant

Malcolm Tilbrook1

Position

Chair and independent 
non-executive director

Independent non-executive 
director

Independent non-executive 
director

Independent non-executive 
director

1 Mr Tilbrook retired from the Board on 3 July 2017. 

Senior executives

Name

Nick Pagent

Position

Managing Director and Chief 
Executive Officer (CEO)

Ian Pagent

Executive Director

Aaron Murray

Chief Financial Officer (CFO)

Remuneration governance and framework

Role of the Board and People and Remuneration Committee

The Board is responsible for establishing, and overseeing the implementation of, the Company’s remuneration policies and 
frameworks and ensuring that it is aligned with the long-term interests of the Company and its shareholders.

The People and Remuneration Committee was established at the time of Listing in November 2016 to assist the Board with 
these responsibilities. The role of the People and Remuneration Committee is to review key aspects of the Group’s remuneration 
structure and arrangements and make recommendations to the Board. In particular, the People and Remuneration Committee 
reviews and recommends to the Board:

•	

 arrangements for the senior executives (including annual remuneration and participation in short-term and long-term 
incentive plans);

•	 key performance indicator (KPI) targets for senior executives;

•	

•	

•	

 remuneration arrangements for non-executive directors;

 major changes and developments to the Company’s equity incentive plans; and

 whether offers are to be made under the Company’s employee equity incentive plans in respect of a financial year and the 
terms of any offers.

24

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25

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
Remuneration Report (audited)  (continued)

Use of remuneration consultants and other advisors

Executive remuneration framework

Prior to Listing on 16 November 2016 the Board engaged an independent external advisor to advise on the remuneration of the 
senior executives. The scope of the engagement included the provision of remuneration assistance as requested by the Board, 
including but not limited to, providing data and commentary on market trends, industry comparisons, developing the Company’s 
remuneration framework for the listed environment, and advising on remuneration structuring. The Board agreed to maintain this 
structure for the first two years from Listing to assess the performance of the executive team on a year on year basis. 

Remuneration policy and guiding principles

Executive remuneration

The Company’s remuneration framework is designed to be competitive and to focus senior executives on executing the Group’s 
strategy and achieving its business objective to increase shareholder value.

The Board and the People and Remuneration Committee are guided by the following objectives when making decisions regarding 
senior executive remuneration:

Attract and retain skilled 
executives

Structure short & long-
term incentives that are 
challenging and linked to 
the creation of sustainable 
shareholder returns

Ensure remuneration 
structures are equitable & 
aligned with the long-term 
interests of ASG and 
its shareholders

Ensure any termination 
benefits are in 
accordance with policy

REMUNERATION  
POLICY OBJECTIVES

Fixed remuneration - Cash

Short-term incentive (at risk) - Equity

Long-term incentive (at risk) - Equity

•	 Base salary plus 

superannuation and other 
benefits

•	 Base salary was formally 

benchmarked at the time of 
Listing

•	 Influenced by individual 

performance

•	 Reviewed annually

•	 STI is subject to performance hurdles 
(including NPAT) and other benefits

•	 The 2018 STI award was also subject to 
a culture and values gateway hurdle

•	 Granted in performance rights

•	 Vesting subject to an EPS 
performance condition

•	 Performance generally measured over 

•	 Performance generally measured over 

3 years

12 months

•	 Granted in performance rights which will 
vest following a 12-month deferral period 
subject to the executive’s continuous 
service 

Market competitive base reward encourages sustainable performance in the medium to longer term  
and provides a retention element

The tables below illustrate the remuneration mix for the senior executives at target performance.

Remuneration mix at target for Nick 
Pagent for the Financial Year

Remuneration mix at target for Ian 
Pagent for the Financial Year

Remuneration mix at target for Aaron 
Murray for the Financial Year

LTI, 20.4%

LTI, 13.8%

LTI, 13.7%

STI, 18.0%

Fixed
REM, 61.6%

Fixed
REM, 73.9%

Fixed
REM, 74.1%

STI, 12.3%

STI, 12.2%

Non-executive director remuneration

In remunerating non-executive directors the Group aims to ensure that it can attract and retain qualified and experienced directors 
having regard to:

•	

•	

•	

 the specific responsibilities and requirements for the Board;

fees paid to non-executive directors of other comparable Australian companies; and

the size and complexity of the Group’s operations.

Remuneration mix and components
The Group's executive remuneration framework, which was put in place from Listing, is summarised below and includes 
components of remuneration which are structured to motivate executives to deliver sustained returns through a mix of short-term 
and long-term incentives.

The tables below illustrate the remuneration mix for the senior executives at maximum performance.

Remuneration mix at maximum 
performance for Nick Pagent for the 
Financial Year

Remuneration mix at maximum 
performance for Ian Pagent for the 
Financial Year

Remuneration mix at maximum 
performance for Aaron Murray for the 
Financial Year

LTI, 28.5%

Fixed
REM, 43.0%

STI, 28.5%

LTI, 21.4%

LTI, 21.2%

STI, 21.4%

Fixed
REM, 57.2%

STI, 21.3%

Fixed
REM, 57.5%

26

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27

 
 
Remuneration Report (audited)  (continued)

Company performance
The Group had a solid year and achieved results in line with market expectations. The Group continued to grow organically, as 
well as through strategic acquisitions and the opening of an additional greenfield dealership. The Group's remuneration structure 
was established to drive these outcomes and, as a result, a total of 72% (2017:81%) of the target STI has been paid to senior 
executives.

The table below shows the Company’s financial performance using a number of key measures since Listing.

Share Performance

Earnings performance

Liquidity

Closing 
Share Price 
(A$)

Dividend Per 
Share (c)

Basic EPS 
(c)

EBIT 
 $M

NPAT 
 $M

ROE 
 %

Cash flow from  
Operations  
$M

Interest 
coverage 
(EBITDA)

2. 

Executive remuneration in detail

Fixed remuneration

The remuneration of all senior executives includes a fixed component comprised of base salary and employer superannuation 
contributions and other benefits associated with the provision and use of motor vehicles.

Fixed remuneration is regularly reviewed by the People and Remuneration Committee with reference to each senior executive’s 
individual performance and, as appropriate, relevant comparative compensation in the market.

Benchmarking of fixed remuneration of the senior executives was conducted prior to Listing against peer companies. Fixed 
remuneration for senior executives is market-aligned to similar roles in companies of a comparable size, complexity and scale to 
Autosports Group.

20181

1 Jul 2017 – 
30 Jun 2018

2017

16 Nov 17 – 
30 Jun 17

1.70

9.0

12.99

50.7

26.4

5.3

46.1

4.51

Short-term incentive

Overview of the STI plan

2.09

4.6

6.07

23.8

12.4

2.5

24.2

5.25

Participation

1 

2018 is a full year from 1 July 2017 to 30 June 2018 whereas 2017 is the period from Listing 16 November 2016 to 30 June 17.

The STI plan is an ‘at-risk’ component of executive remuneration whereby, if the applicable 
performance conditions are met, STI awards will be delivered in the form of performance rights 
which will vest after a further deferral of one year subject to the executive’s continued service.

Executive directors and other members of senior management are eligible to participate in the 
STI plan.

Performance period

1 July 2017 to 30 June 2018. 

STI opportunity

The STI opportunities of the senior executives are set out below:

Nick Pagent 

Ian Pagent

Aaron Murray

Level of performance

At target

At maximum

33% of base salary 

75% of base salary 

20% of base salary

45% of base salary

20% of base salary

45% of base salary

Each senior executive’s STI opportunity is assessed against individually weighted financial and 
non-financial performance hurdles.

In the FY2018 performance period, if performance is assessed as below target, no STI is 
awarded. If performance is assessed to be between target and maximum, a straight line pro-
rata STI award is awarded.

For the FY2019 Performance Period, the Board has determined that performance will be 
assessed from 95% of target whereby if performance is determined to be between 95% 
and 100% of target, senior executives will be rewarded with 30% of the relevant individually 
weighted STI opportunity.  As with FY2018, if performance is assessed to be between target 
and maximum, a straight line pro-rata STI award is awarded.

Also for the FY2019 performance period, the Board has determined that all performance 
matrices will exclude new or unbudgeted acquisitions.

Performance conditions

Performance conditions for the initial grant include:
•	 a “gateway hurdle” of upholding the Company’s culture and values. If the gateway hurdle is 

not met, no STI is awarded. 

•	 in addition, each senior executive has an individualised balanced scorecard that determines 

their STI awards. These scorecards incorporate individually weighted financial and non-
financial performance hurdles determined by the Board annually. The financial hurdles 
primarily focus on the financial objectives of the Group and include targets measured against 
Revenue, EBITDA, NPBT and NPAT. The non-financial performance hurdles are aligned to 
each senior executive’s role and include growth, stakeholder relationships, risk and corporate 
governance to ensure the business continues to be well managed.

The Board has determined that the combination of financial and non-financial conditions 
provides the appropriate balance between short-term financial measures and the more 
strategic non-financial measures which in the medium to long-term will ultimately drive further 
growth and returns for shareholders.

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29

Remuneration Report (audited)  (continued)

Measurement of performance 
conditions

Delivery of STI awards

Performance rights

Number of performance rights 
to be granted

Following the end of the financial year, the People and Remuneration Committee assesses 
the performance of senior executives against the performance conditions set by the Board 
and determines the actual level of award for the senior executives for the initial grant and, 
therefore, the number of performance rights to be granted. The Board believes this method is 
most efficient and results in the most accurate outcomes.

Following measurement against performance conditions, STI awards are delivered in the form 
of performance rights which will vest following a deferral period of 12 months subject to a 
continuous service condition.

Upon vesting, each performance right entitles the senior executive to one ordinary share in 
the Company. The Board has the discretion to settle performance rights with a cash equivalent 
payment.

Performance rights are granted for nil consideration and no amount is payable on vesting.

The number of performance rights to be granted to senior executives is determined by dividing 
any STI award that they become entitled to receive by the volume weighted average price 
(VWAP) of shares traded on the ASX during the 10 trading days following the release of the 
Group’s 2018 audited results.

Dividend and voting rights

Performance rights do not carry dividend or voting rights prior to vesting. Shares allocated on 
vesting carry the same dividend and voting rights as other shares.

Treatment on cessation of 
employment

If a senior executive ceases to be employed during the 12 month deferral period, the following 
treatment will apply, unless the Board determines otherwise:

Percentage of STI awarded and forfeited for senior executives during the financial year

Details of the STI outcomes received by senior executives during the financial year are outlined in the table below.

Senior executives

Year

Minimum 
potential STI 
bonus

Maximum 
potential STI 
bonus ($)1

STI award
($)2

% of target 
STI award 
granted

Nick Pagent

Ian Pagent

Aaron Murray

2018

2017

2018

2017

2018

2017

-

-

-

-

-

-

450,000

276,174

180,000

110,465

168,750

103,562

129,115

103,285

75,806

41,732

48,568

29,918

40%

85%

70%

85%

40%

65%

% of 
maximum 
STI award 
granted

% of 
maximum 
STI award 
forfeited

29%

37%

42%

38%

29%

29%

71%

63%

58%

62%

71%

71%

1.  The maximum potential bonus is determined by reference to the maximum STI opportunity available to each executive as a percentage of their 

base salary.

2.  100% of the STI award will be delivered in the form of performance rights. The number of performance rights will be determined following the 
release of the Group’s 2018 results (or in the case of the Executive Directors after the Annual General Meeting subject to shareholder approval) 
but will not vest until 30 June 2019, subject to continued service. As at 30 June 2018, the STI award has been calculated in accordance with 
AASB2 ('Share-based Payments').

•	 if they resign or are summarily terminated, all of their rights will lapse; or

•	 if they cease employment in any other circumstance, a pro rata portion (for the portion of 
the performance period elapsed) of unvested rights will remain on foot and will vest in the 
ordinary course.

Long-term incentive

Set out below is an explanation of the terms and conditions applying to the LTI awards for senior executives during the 
performance period.

Change of control

The Board may determine that all or a specified number of a senior executive’s performance 
rights will vest or cease to be subject to restrictions where there is a change of control event.

Overview of the LTI plan

The LTI plan is an ‘at-risk’ equity component of executive remuneration which is subject to the 
satisfaction of a long-term performance condition.

Clawback and preventing 
inappropriate benefits

The Board has broad clawback powers if, for example, the senior executive has acted 
fraudulently or dishonestly or there is a material financial misstatement.

Participation

Instrument

Number of performance rights 
to be granted

Executive directors and other members of senior management are eligible to participate in the 
LTI plan.

Upon vesting, each performance right entitles the senior executive to one ordinary share in 
the Company. The Board has the discretion to settle performance rights with a cash equivalent 
payment.

Performance rights are granted for nil consideration and no amount is payable on vesting.

The number of performance rights granted to each Senior Executive will be determined by 
dividing the LTI award opportunity (calculated as a percentage of the Senior Executive’s base 
salary) by the VWAP of shares traded on the ASX during the 10 trading days following the 
release of the group’s full year results for that financial year. 

Performance period

The initial grant will be measured from Listing (16 November 2016) to 30 June 2019. Future 
grants will have a three-year performance period. 

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31

Remuneration Report (audited)  (continued)

Performance conditions

Performance rights will be tested against the compound annual growth rate (CAGR) of the 
Group’s underlying EPS.

The percentage of performance rights that vest, if any, will be determined by reference to the 
following vesting schedule, subject to any adjustments for abnormal or unusual profit items 
that the Board, in its absolute discretion, considers appropriate:

CAGR of the Company’s underlying EPS 
over the performance period

Percentage of performance rights that vest

Less than 7%

7% (threshold performance)

Between 7% and 15%

Nil

50%

Straight-line pro rata vesting between 50% 
and 100%

15% or above (maximum performance)

100%

The Board will arrange for the performance condition to be tested following the release of the 
Company’s full year results. Any rights that remain unvested at the end of the performance 
period will lapse immediately.

A continuous service condition also applies to the performance rights, subject to the cessation 
of employment provisions described below.

The EPS performance condition has been chosen as it provides evidence of the Company’s 
growth in earnings and is directly linked to shareholder returns.

Measurement and testing of 
performance conditions

To measure the EPS performance condition, financial results are extracted by reference to the 
Company’s audited financial statements. The use of financial statements ensures the integrity 
of the measure and alignment with the true financial performance of the Company.

EPS is calculated having regard to underlying profit, which measures profit from ASG’s ongoing 
operations adjusted, where the Board considers it appropriate.

Dividend and voting rights

The performance rights do not carry dividend or voting rights prior to vesting. Shares allocated 
on vesting carry the same dividend and voting rights as other shares.

Treatment on cessation of 
employment

If an executive ceases to be employed before the executive’s performance rights vest, the 
following treatment will apply, unless the Board determines otherwise:

•	 if the executive resigns or is summarily terminated, all their performance rights will lapse; or

•	 if the executive ceases employment in any other circumstances, a pro rata portion (for the 
portion of the performance period elapsed) of their rights will remain on foot and will be 
tested after the end of the performance period against the performance condition.

Change of control

The Board may determine that all or a specified number of a senior executive’s performance 
rights will vest or cease to be subject to restrictions where there is a change of control event.

Clawback and preventing 
inappropriate benefits

The Board has broad clawback powers if, for example, the senior executive has acted 
fraudulently or dishonestly or there is a material financial misstatement.

Executive service agreements
Each of the senior executives is party to a written executive service agreement with the Company which was entered into prior to 
Listing. The key terms of these agreements are set out below.

Duration

Base salary

Periods of notice required to 
terminate and termination 
payments

Ongoing term

Nick Pagent – $600,000 per annum base salary plus other benefits valued at $79,950.

Ian Pagent – $400,000 per annum base salary plus other benefits valued at $80,980.

Aaron Murray – $375,000 per annum base salary plus other benefits valued at $80,760.

Nick Pagent – either party may terminate the contract by giving 12 months’ notice. 

Ian Pagent – either party may terminate the contract by giving 12 months’ notice.

Aaron Murray – either party may terminate the contract by giving 3 months’ notice.

The Company may terminate immediately in certain circumstances, including where the 
relevant senior executive engages in serious or wilful misconduct.

Remuneration Consultant Fees Prior to Listing, Egan Associates was engaged to advise on the remuneration of the  

non-executive directors and senior executives. The scope of the engagement included the 
provision of remuneration assistance as requested by the Board, including but not limited to, 
providing data and commentary on market trends, developing the Company’s remuneration 
framework for the listed environment, and advising on remuneration structuring.

The engagement of Egan Associates was based on an agreed set of protocols that would be 
followed by the consultant so that it would be able to carry out its work, including information 
capture and the formation of its recommendations, free from undue influence by members of 
the KMP to whom the recommendations may relate. Under the engagement, Egan Associates 
reported to the Chair of the Board.

The Board undertook its own inquiries and review of the processes and procedures followed 
by Egan Associates and is satisfied that the remuneration recommendations were made free 
from undue influence by members of the KMP about whom the recommendations may relate. 
In addition, Egan Associates has confirmed that, in its view, it was acting independently of 
management.

The Board agreed to retain the remuneration structure recommended by Egan Associates and 
no other advice was provided in relation to executive remuneration during the Performance 
Period. The Board has agreed to review the arrangements with an independent consultant in 
FY2019.

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33

Remuneration Report (audited)  (continued)

3. 

Non-executive director remuneration

4. 

Statutory remuneration disclosures

Principles of non-executive director remuneration
As outlined in section 2, in remunerating non-executive directors, the Group aims to ensure that it can attract and retain qualified 
and experienced directors having regard to:

•	

•	

•	

the specific responsibilities and requirements for the Board;

fees paid to non-executive directors of other comparable Australian companies; and

the size and complexity of the Group’s operations.

Non-executive director remuneration in the financial year

Board fees

The current non-executive director fee pool has been set at $800,000 per annum. The non-executive directors’ fees are $200,000 
for the Chair and $100,000 for other non-executive directors (including superannuation) per annum. 

Directors may be remunerated for reasonable travel and other expenses incurred in attending to the Group’s affairs and any 
additional services outside the scope of Board and Committee duties they provide.

In order to maintain their independence, non-executive directors do not have any ‘at risk’ remuneration component. The Group does 
not pay benefits (other than statutory entitlements) on retirement to non-executive directors.

Committee fees

Senior executive and non-executive director remuneration
The following table sets out the statutory disclosures in accordance with the Accounting Standards for the financial year.

Nick Pagent

Ian Pagent

Aaron Murray

Tom Pockett

Marina Go

Robert Quant

Short-term employee benefits

Post-employment  
benefits

Share-based payments

Total

Cash salary/ 
Fees $

Non-monetary 
benefits $2 

Superan nuation  
benefits $ 

Rights $3

Shares $4

$

599,999

367,885

392,307

246,538

375,000

230,173

182,648

105,374

109,508

52,853

109,508

64,981

-

64,960

59,950

28,963

60,980

36,221

60,760

36,984

-

-

-

-

-

-

-

-

21,613

32,756

20,049

21,959

20,049

20,496

17,351

10,010

10,403

5,021

10,211

5,007

-

5,005

300,380

154,368

144,312

62,164

112,792

49,073

-

-

-

-

-

-

981,942

583,972

617,648

366,882

568,601

336,726

-

-

-

-

-

-

-

-

- 

199,999

100,000

215,384

-

119,911

50,000

107,874

-

119,719

50,000

119,988

-

-

50,000

119,965

Year1

2018

2017

2018

2017

2018

2017

2018

2017

2018

2017

2018

2017

2018

2017

Non-executive directors are paid Committee fees of $20,000 (including superannuation) per annum for each Board Committee of 
which they are a Chair. Directors do not receive additional fees for being a member of a Board Committee.

Malcolm Tilbrook5

Non-executive director remuneration in FY2019
In FY2019, the Board has agreed to review the base fees and terms of engagement for non-executive directors.

1.  2018 is a full year from 1 July 2017 to 30 June 2018 whereas 2017 is the period from incorporation 29 August 2016 to 30 June 2017.

2.  The amounts disclosed as non-monetary benefits includes things such as motor vehicle, motor vehicle insurance, fringe benefit tax on motor 

vehicle and fuel allowance.

3.  The value of rights granted to the senior executives is based on the fair value estimate on grant date.

4.  As disclosed in the Prospectus, on completion of the IPO, each of the non-executive directors received a one-off grant of shares in the 

Company. The shares are not subject to any vesting conditions in order to preserve the directors' impartiality.

5.  Malcom Tilbrook resigned on 3 July 2017.

There were no termination benefits provided in the financial year.

Movements in performance rights held by senior executives
STI performance rights for the 2017 award were granted on 20 November 2017. Under this award, 43,035 performance rights were 
granted to Nick Pagent, 17,388 performance rights were granted to Ian Pagent and 12,465 performance rights were granted to 
Aaron Murray.

The LTI performance rights for the 2018 award were granted on 20 November 2017. Under this award, 187,500 performance rights 
were granted to Nick Pagent, 75,000 performance rights were granted to Ian Pagent and 70,312 performance rights were granted 
to Aaron Murray.

The following table shows the changes in performance rights granted to senior executives during the financial year. The 
non-executive directors do not hold performance rights. The rights referred to in the table below include performance rights under 
the STI plan and LTI plan.

34

Autosports Group  |  Annual Report 2018

Remuneration Report

35

Remuneration Report (audited)  (continued)

Rights 
held at  

1 July 2017

Rights granted 
during Reporting 
Period

Rights exercised 
during Reporting 
Period

Rights resulting 
from any other 
change

Rights 
held at  

30 June 2018

Management fees

5. 

Transactions with KMP

Nick Pagent

STI

LTI

Total

Ian Pagent

STI

LTI

Total

Aaron Murray

STI

LTI

Total

-

187,500

187,500

-

75,000

75,000

70,312

70,312

43,035

187,500

230,535

17,388

75,000

92,388

12,465

70,312

82,777

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43,035

375,000

418,035

17,388

150,000

167,388

12,465

140,624

153,089

There were no rights vested and or exercisable as at 30 June 2018.

KMP shareholdings

During the financial year the Group received property management fees on a salary allocation basis for administration and 
management of properties owned by lan & Nick Pagent. The Group received management fees in relation to shared service 
technicians & parts interpreters. The Group received administration service fees in relation to shared administration staff managing 
a dealership outside of the Group and owned by lan & Nick Pagent.

Related party management fee

Fee Type

GFB Properties Pty Ltd

Property management service

Autohaus Prestige Five Dock Pty Ltd

Property management service

Audi Parramatta Property Holdings Pty Ltd

Property management service

Audi Parramatta Properties 2 Pty Ltd

Property management service

Autosports Properties Leichhardt Pty Ltd

Property management service

New Centenary Properties Pty Ltd

Property management service

Five Dock DJC Pty Ltd

TOTAL

Related party leases

Service Technicians,  
Parts Interpreters & Administration services

The Company received 
management fees $

11,124

24,288

11,124

11,124

23,268

11,124

90,000

182,052

The following table outlines the movements in KMP ordinary shareholdings in the Company (including their related parties) for the 
financial year.

During the financial year the Group had operating lease agreements on commercial terms with various entities owned by Ian & 
Nicholas Pagent.

Non-executive directors

Tom Pockett

Marina Go

Robert Quant

Malcolm Tilbrook

Senior executives

Nick Pagent

Ian Pagent

Aaron Murray

1.  On market purchase of shares

Held at  

1 July 2017

Received 
as part of 
remuneration

Additions

Other net 
changes1

Held at  

30 June 2018

166,667

20,833

62,499

41,666

38,749,199

64,395,541

1,650,508

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

166,667

20,833

62,499

41,666

202,656

38,951,855

42,000

64,437,541

-

1,650,508

Related party operating leases

Property Location

GFB Properties Pty Ltd

3-7 Parramatta Rd, Five Dock NSW

Autohaus Prestige Five Dock Pty Ltd

34-36 Spencer St, Five Dock NSW & Unit C 2 Packard Ave, 
Castle Hill

Audi Parramatta Property Holdings Pty Ltd

49-51 Church St, Parramatta NSW

Audi Parramatta Properties 2 Pty Ltd

13 Church St, Parramatta NSW

Autosports Properties Leichhardt Pty Ltd

531-571 Parramatta Rd, Leichhardt NSW

New Centenary Properties Pty Ltd1

135 Moggill Rd, Toowong QLD1

TOTAL

The Company 
Paid Rental 
fees $

834,210

279,360

653,928

488,639

952,946

2,291,030

5,500,114

1.  During the financial year an entity owned by Ian Pagent and Nick Pagent acquired the freehold title of Toowong Mercedes-Benz & Toowong 

Mazda premises. The terms of the existing lease have been assumed.

Related party loans

Prior to Listing, Betar Prestige Cars Pty Ltd, a wholly owned subsidiary of the Company, obtained a loan from a Company 
owned by Ian & Nick Pagent. The aggregate amount of the recognised loan was $920,000. As at 30 June 2018, there was 
an amount outstanding of $505,319 which is recognised in the financial statements as a current liability. There is no interest 
payable on the loan.

End of Remuneration Report

36

Autosports Group  |  Annual Report 2018

Remuneration Report

37

Directors’ Report  (continued)

Auditor’s Independence Declaration

Rounding of amounts
The Company is of a kind referred to in Corporations Instrument 2016/191, issued by the Australian Securities and Investments 
Commission, relating to ‘rounding-off’. Amounts in this report have been rounded off in accordance with that Corporations 
Instrument to the nearest thousand dollars, or in certain cases, the nearest dollar.

Auditor’s independence declaration
A copy of the auditor’s independence declaration as required under section 307C of the Corporations Act 2001 is set out 
immediately after this directors’ report.

Auditor
Deloitte Touche Tohmatsu continues in office in accordance with section 327 of the Corporations Act 2001.

This report is made in accordance with a resolution of directors, pursuant to section 298(2)(a) of the Corporations Act 2001.

Signed in accordance with a resolution of the Directors: 

Tom Pockett 

Independent Chairman 

27 August 2018

Nick Pagent

Chief Executive Officer

Deloitte Touche Tohmatsu 
ABN 74 490 121 060 
Grosvenor Place 
225 George Street 
Sydney  NSW  2000 
Australia 

Phone  +61 2 9322 7000 
www.deloitte.com.au 

The Board of Directors 
Autosports Group Limited 
565 Parramatta Road  
Leichhardt  
NSW 2040 

27 August 2018  

Dear Directors 

Autosports Group Limited 

In  accordance  with  section  307C  of  the  Corporations  Act  2001,  I  am  pleased  to  provide  the 
following declaration of independence to the directors of Autosports Group Limited. 

As lead audit partner for the audit of the financial statements of Autosports Group Limited for 
the financial year ended 30 June 2018, 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 

Carlo Pasqualini 
Partner  
Chartered Accountants 

Liability limited by a scheme approved under Professional Standards Legislation. 

Member of Deloitte Touche Tohmatsu Limited 

25 

38

Autosports Group  |  Annual Report 2018

Auditor's Independence Declaration

39

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement of Profit or Loss 
and Other Comprehensive Income
For the year ended 30 June 2018

Consolidated Statement of Financial Position
As at 30 June 2018

Revenue

Expenses

Changes in inventories

Raw materials and consumables purchased

Employee benefits expense

Depreciation and amortisation expense

Occupancy costs

Acquisition expenses

Initial public offering (‘IPO’) listing expenses

Other expenses

Finance costs

Profit before income tax expense

Income tax expense

Profit after income tax expense for the year/period

Other comprehensive income for the year/period, net of tax

Total comprehensive income for the year/period

Profit for the year/period is attributable to:

Non-controlling interest

Owners of Autosports Group Limited

Total comprehensive income for the year/period is attributable to:

Non-controlling interest

Owners of Autosports Group Limited

Basic earnings per share

Diluted earnings per share

Consolidated

Year ended 

30 June 2018

Period ended 
30 June 2017

Note

5

 $’000

1,692,038 

 $’000

906,080

46,639 

8,171

(1,472,690)

(771,635)

6

6

7

20

20

32

32

(121,435)

(8,951)

(29,467)

(1,334)

-

(54,130)

(13,225)

37,445 

(11,011)

26,434 

-

(62,852)

(4,613)

(14,304)

(3,828)

(6,155)

(27,021)

(5,420)

18,423

(6,035)

12,388

-

26,434 

12,388

332 

26,102 

26,434 

332 

26,102 

26,434 

Cents

12.99 

12.95 

190

12,198

12,388

190

12,198

12,388

Cents

6.07

6.06

Assets

Current assets

Cash and cash equivalents

Trade and other receivables

Inventories

Other assets

Total current assets

Non-current assets

Property, plant and equipment

Intangibles

Deferred tax

Total non-current assets

Total assets

Liabilities

Current liabilities

Trade and other payables

Income tax payable

Employee benefits

Deferred revenue

Borrowings

Total current liabilities

Non-current liabilities

Borrowings

Employee benefits

Total non-current liabilities

Total liabilities

Net assets

Equity

Issued capital

Share-based payments reserve

Retained profits

Equity attributable to the owners of Autosports Group Limited

Non-controlling interest

Total equity

Consolidated

30 June 2018

30 June 2017

Note

 $’000

 $’000

8

9

10

11

12

7

13

7

14

15

16

17

18

19

20

14,302 

104,166 

352,658 

4,940 

476,066 

59,895 

535,203 

7,268 

602,366 

1,078,432 

75,439 

5,721 

11,012 

4,547 

414,013 

510,732 

65,530 

1,488 

67,018 

577,750 

500,682 

14,903

70,366 

256,213

5,519

347,001

36,240

499,678

3,897

539,815

886,816 

65,361 

4,980 

7,530 

3,724 

287,477 

369,072

23,536 

2,534 

26,070

395,142

491,674

475,637 

475,637

894 

20,612 

497,143 

3,539 

500,682 

392

12,198

488,227

3,447

491,674

The above consolidated statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes

The above consolidated statement of financial position should be read in conjunction with the accompanying notes

40

Autosports Group  |  Annual Report 2018

Consolidated Statement of Financial Position

41

Consolidated Statement of Changes in Equity
For the year ended 30 June 2018

Consolidated Statement of Cash Flows
For the year ended 30 June 2018

Issued capital

Share-based 
payments 
reserves

$’000

$’000

Consolidated

Balance at 29 August 2016

Profit after income tax expense for the period

Other comprehensive income for the period, 
  net of tax

Total comprehensive income for the period

Transactions with owners in their capacity as 
  owners:

Contributions of equity, net of transaction 
  costs (note 18)

Share-based payments (notes 6 and 34)

Non-controlling interest arising on business 
  combinations

-

-

-

-

475,637

-

-

Balance at 30 June 2017

475,637

Consolidated

Balance at 1 July 2017

Profit after income tax expense for the year

Other comprehensive income for the year, 
  net of tax

Total comprehensive income for the year

Transactions with owners in their capacity as 
  owners:

Share-based payments (notes 6 and 34)

Dividends paid to non-controlling interest

Dividends paid (note 21)

Balance at 30 June 2018

Issued capital

$’000

475,637 

-

-

-

-

-

-

Retained 
profits

$’000

-

12,198

-

12,198

-

-

-

12,198

Non- 
controlling 
interest

$’000

-

190

-

190

-

-

3,257

3,447

Total equity

$’000

-

12,388

-

12,388

475,637

392

3,257

491,674

$’000

12,198 

26,102 

-

26,102 

-

-

(17,688)

20,612 

$’000

3,447 

332 

-

332 

-

(240)

-

3,539 

$’000

491,674

26,434 

-

26,434 

502 

(240)

(17,688)

500,682 

-

-

-

-

-

392

-

392

$’000

392 

-

-

-

502 

-

-

Share-based 
payments 
reserve

Retained 
profits

Non- 
controlling 
interest

Total equity

475,637 

894 

Cash flows from operating activities

Profit before income tax expense for the year/period

Adjustments for:

Depreciation and amortisation

Net loss on disposal of property, plant and equipment

Share-based payments

Interest received

Interest and other finance costs

Change in operating assets and liabilities:

Increase in trade and other receivables

Increase in inventories

Decrease/(increase) in other operating assets

Increase in trade and other payables

Increase in employee benefits

Increase/(decrease) in deferred revenue

Increase in bailment finance

Increase/(decrease) in other operating liabilities

Interest received

Interest and other finance costs paid

Income taxes paid

Net cash from operating activities

Cash flows from investing activities

Net payment for the acquisition of businesses

Payments for property, plant and equipment

Payments for security deposits

Proceeds from release of security deposits

Net cash used in investing activities

Cash flows from financing activities

Proceeds from issue of shares

Share issue transaction costs

Proceeds from borrowings

Repayment of borrowings

Dividends paid

Dividends paid to pre-IPO Autosports Group shareholders

Net cash from financing activities

Net (decrease)/increase in cash and cash equivalents

Cash and cash equivalents at the beginning of the financial year/period

Cash and cash equivalents at the end of the financial year/period

Consolidated

Year ended 

30 June 2018

Period ended 
30 June 2017

Note

 $’000

 $’000

37,445 

18,423

6

6

6

29

18

18

33

33

21

21

8,951 

58 

502 

(58)

13,225 

60,123 

(33,800)

(46,639)

(159)

9,452 

556 

823 

82,957 

(392)

72,921 

58 

(13,225)

(13,636)

46,118 

(41,920)

(20,524)

-  

920 

4,613 

-  

1,145 

(46)

5,420 

29,555

(36,262)

(8,171)

670

25,613

421

(1,510)

23,820

2,225 

36,361

46

(5,420)

(6,760)

24,227 

(136,759)

(10,577)

(1,416)

-  

(61,524)

(148,752)

-  

-  

41,290 

(8,797)

(17,688)

-

14,805 

(601)

14,903 

14,302 

159,380 

(9,662)

21,457 

(5,973)

-  

(25,774)

139,428

14,903

-

14,903

The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes

The above consolidated statement of cash flows should be read in conjunction with the accompanying notes

42

Autosports Group  |  Annual Report 2018

Consolidated Statement of Cash Flows

43

Notes to the Consolidated Financial Statements
30 June 2018

Note 1. General information
The financial statements cover Autosports Group Limited as 
a consolidated entity consisting of Autosports Group Limited 
(the ‘Company’ or ‘parent entity’) and the entities it controlled 
at the end of, or during, the financial year (collectively referred 
to as the ‘Group’). The financial statements are presented 
in Australian dollars, which is Autosports Group Limited’s 
functional and presentation currency.

Autosports Group Limited is a listed public company limited by 
shares, incorporated and domiciled in Australia. Its registered 
office and principal place of business is:

565 Parramatta Road  
Leichhardt NSW 2040

A description of the nature of the Group’s operations and its 
principal activities are included in the directors’ report, which is 
not part of the financial statements.

The financial statements were authorised for issue, in 
accordance with a resolution of directors, on 27 August 2018. 
The directors have the power to amend and reissue the 
financial statements.

Note 2. Significant accounting policies
The principal accounting policies adopted in the preparation of 
the financial statements are set out below. These policies have 
been consistently applied to all the years presented, unless 
otherwise stated.

New or amended Accounting 
Standards and Interpretations 
adopted
The Group has adopted all of the new or amended Accounting 
Standards and Interpretations issued by the Australian 
Accounting Standards Board (‘AASB’) that are mandatory for 
the current reporting period. The adoption of these Accounting 
Standards and Interpretations did not have any significant 
impact on the financial performance or position of the Group 
during the financial year.

Accounting period
The financial statements cover the financial year from 1 July 
2017 to 30 June 2018. The comparatives are presented from 29 
August 2016, the date of incorporation of the Company, to 30 
June 2017.

Working capital deficiency
The directors have prepared the financial statements on the 
going concern basis, which assumes continuity of normal 
business activities and the realisation of assets and the 
settlement of liabilities in the ordinary course of business. The 
statement of financial position reflects an excess of current 

liabilities over current assets of $34,666,000 as at 30 June 2018 
(2017: $22,071,000). 

The directors have reviewed the cash flow forecast for the 
Group through to 31 August 2019. The forecast indicates that 
the Group will generate net positive operating cash flows and 
operate within its overall finance facilities and that the Group 
will, therefore, be able to pay its debts as and when they fall 
due after considering the following factors: 

•	 An amount of $4,547,000 (2017: $3,724,000) is included in 

current liabilities which relate to deferred revenue and no 
cash outflow is expected in relation to this amount;

•	 The Group generated $46,118,000 (2017: $24,227,000) of 

cash flow from operating activities;

•	 During the year the Group used $18,800,000 of available 

cash to fund business acquisitions and $3,000,000 in capital 
improvements;

•	 As at 30 June 2018, the Group has undrawn finance 

facilities amounting to $32,737,000 (2017: $36,509,000); and 

•	 The Group has cash and cash equivalents amounting to 
$14,302,000 as at 30 June 2018 (2017: $14,903,000). 

The directors have concluded that it is appropriate to prepare 
the financial statements on the going concern basis, as they 
are confident that the Group will be able to pay its debts as and 
when they become due and payable from positive cash flows 
from operations and available finance facilities for at least 12 
months from the date of signing the financial statements.

Basis of preparation
These general purpose financial statements have been 
prepared in accordance with Australian Accounting Standards 
and Interpretations issued by the Australian Accounting 
Standards Board (‘AASB’) and the Corporations Act 2001, 
as appropriate for for-profit oriented entities. These financial 
statements also comply with International Financial Reporting 
Standards as issued by the International Accounting Standards 
Board (‘IASB’).

Historical cost convention

The financial statements have been prepared under the 
historical cost convention.

Critical accounting estimates

The preparation of the financial statements requires the 
use of certain critical accounting estimates. It also requires 
management to exercise its judgement in the process of 
applying the Group’s accounting policies. The areas involving 
a higher degree of judgement or complexity, or areas where 
assumptions and estimates are significant to the financial 
statements, are disclosed in note 3.

Note 2. Significant accounting policies  (continued)

Parent entity information
In accordance with the Corporations Act 2001, these 
financial statements present the results of the Group only. 
Supplementary information about the parent entity is disclosed 
in note 35.

Revenue recognition
Revenue is recognised when it is probable that the economic 
benefit will flow to the Group and the revenue can be reliably 
measured. Revenue is measured at the fair value of the 
consideration received or receivable.

Principles of consolidation
The consolidated financial statements incorporate the assets 
and liabilities of all subsidiaries of Autosports Group Limited as 
at 30 June 2018 and the results of all subsidiaries for the year 
then ended.

Subsidiaries are all those entities over which the Group 
has control. The Group controls an entity when the Group 
is exposed to, or has rights to, variable returns from its 
involvement with the entity and has the ability to affect those 
returns through its power to direct the activities of the entity. 
Subsidiaries are fully consolidated from the date on which 
control is transferred to the Group. They are de-consolidated 
from the date that control ceases.

Intercompany transactions, balances and unrealised gains on 
transactions between entities in the Group are eliminated. 
Unrealised losses are also eliminated unless the transaction 
provides evidence of the impairment of the asset transferred. 
Accounting policies of subsidiaries have been changed where 
necessary to ensure consistency with the policies adopted by 
the Group.

The acquisition of subsidiaries is accounted for using the 
acquisition method of accounting. A change in ownership 
interest, without the loss of control, is accounted for as 
an equity transaction, where the difference between the 
consideration transferred and the book value of the share of the 
non-controlling interest acquired is recognised directly in equity 
attributable to the parent.

Non-controlling interest in the results and equity of subsidiaries 
are shown separately in the statement of profit or loss and 
other comprehensive income, statement of financial position 
and statement of changes in equity of the Group. Losses 
incurred by the Group are attributed to the non-controlling 
interest in full, even if that results in a deficit balance.

Where the Group loses control over a subsidiary, it 
derecognises the assets including goodwill, liabilities and 
non-controlling interest in the subsidiary together with any 
cumulative translation differences recognised in equity. The 
Group recognises the fair value of the consideration received 
and the fair value of any investment retained together with any 
gain or loss in profit or loss.

New, demonstrator and used vehicles

Revenue from the sale of vehicles is recognised when the 
buyer has accepted the risks and rewards of ownership, 
generally by taking delivery of the vehicle. Amounts disclosed 
as revenue are net of sales returns and trade discounts.

Parts and service

Revenue from the sale of parts is recognised when the buyer 
has accepted the risks and rewards of ownership, generally by 
taking delivery of the goods. Amounts disclosed as revenue are 
net of sales returns and trade discounts.

Service work on customers’ vehicles is carried out under 
instructions from the customer. Service revenue is recognised 
based upon the percentage completion of the work requested. 
The percentage completion is measured by reference to labour 
hours incurred to date as a percentage of estimated total labour 
hours for the service to be performed. Revenue arising from 
the sale of parts fitted to customers’ vehicles during service 
is recognised upon delivery of the fitted parts to the customer 
upon completion of the service.

Aftermarket accessories and other revenue

Aftermarket accessories and other revenue are recognised 
when they are delivered to the customer or when the right to 
receive payment is established. Aftermarket accessories relate 
to items fitted at the dealership and include products such as 
window tinting, mud flaps and paint protection

Finance and insurance revenue

Finance and insurance commissions are recognised in the 
period in which the related sale or rendering of service is 
provided. Finance and insurance commissions are received 
from finance companies and insurance companies as 
commission payments on products sold to customers.

Interest

Interest revenue is recognised as interest accrues using the 
effective interest method. This is a method of calculating the 
amortised cost of a financial asset and allocating the interest 
income over the relevant period using the effective interest 
rate, which is the rate that exactly discounts estimated future 
cash receipts through the expected life of the financial asset to 
the net carrying amount of the financial asset.

Operating segments
Operating segments are presented using the ‘management 
approach’, where the information presented is on the same 
basis as the internal reports provided to the Chief Operating 
Decision Makers (‘CODM’). The CODM is responsible for the 
allocation of resources to operating segments and assessing 
their performance.

Commercial income and rebates
Volume related and vehicle specific bonuses and rebates are 
credited to the carrying value of inventory to which they relate. 
Once the inventory is sold, the amount is then recognised in 
cost of goods sold. Bonuses and rebates are recognised when 
the right to receive payment is established.

44

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

45

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 2. Significant accounting policies  (continued)

Note 2. Significant accounting policies  (continued)

Income tax
The income tax expense or benefit for the period is the tax 
payable on that period’s taxable income based on the applicable 
income tax rate for each jurisdiction, adjusted by the changes 
in deferred tax assets and liabilities attributable to temporary 
differences, unused tax losses and the adjustment recognised 
for prior periods, where applicable.

Deferred tax assets and liabilities are recognised for temporary 
differences at the tax rates expected to be applied when the 
assets are recovered or liabilities are settled, based on those 
tax rates that are enacted or substantively enacted, except for:

•	 When the deferred income tax asset or liability arises from 
the initial recognition of goodwill or an asset or liability in a 
transaction that is not a business combination and that, at 
the time of the transaction, affects neither the accounting 
nor taxable profits; or

•	 When the taxable temporary difference is associated 

with interests in subsidiaries, associates or joint ventures, 
and the timing of the reversal can be controlled and it is 
probable that the temporary difference will not reverse in 
the foreseeable future.

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

The carrying amount of recognised and unrecognised deferred 
tax assets are reviewed at each reporting date. Deferred tax 
assets recognised are reduced to the extent that it is no longer 
probable that future taxable profits will be available for the 
carrying amount to be recovered. Previously unrecognised 
deferred tax assets are recognised to the extent that it is 
probable that there are future taxable profits available to recover 
the asset.

Deferred tax assets and liabilities are offset only where there is 
a legally enforceable right to offset current tax assets against 
current tax liabilities and deferred tax assets against deferred 
tax liabilities; and they relate to the same taxable authority on 
either the same taxable entity or different taxable entities which 
intend to settle simultaneously.

Trade and other receivables

Inventories

Trade receivables

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

Collectability of trade receivables is reviewed on an ongoing 
basis. Debts which are known to be uncollectable are written 
off by reducing the carrying amount directly. A provision 
for impairment of trade receivables is raised when there is 
objective evidence that the Group will not be able to collect all 
amounts due according to the original terms of the receivables. 
Significant financial difficulties of the debtor, probability that 
the debtor will enter bankruptcy or financial reorganisation 
and default or delinquency in payments (more than 90 days 
overdue) are considered indicators that the trade receivable 
may be impaired. The Group provides 100% of trade receivables 
over 120 days due and 50% of trade receivables over 90 days 
due.

Other receivables

Are recognised at amortised cost, less any provision for 
impairment.

Current and non-current classification
Assets and liabilities are presented in the statement of financial 
position based on current and non-current classification.

An asset is classified as current when: it is either expected to 
be realised or intended to be sold or consumed in the Group’s 
normal operating cycle; it is held primarily for the purpose of 
trading; it is expected to be realised within 12 months after the 
reporting period; or the asset is cash or cash equivalent unless 
restricted from being exchanged or used to settle a liability for 
at least 12 months after the reporting period. All other assets 
are classified as non-current.

A liability is classified as current when: it is either expected 
to be settled in the Group’s normal operating cycle; it is held 
primarily for the purpose of trading; it is due to be settled 
within 12 months after the reporting period; or there is no 
unconditional right to defer the settlement of the liability for at 
least 12 months after the reporting period. All other liabilities 
are classified as non-current.

Deferred tax assets and liabilities are always classified as non-
current.

Cash and cash equivalents
Cash and cash equivalents includes cash on hand, deposits 
held at call with financial institutions, other short-term, highly 
liquid investments with original maturities of three months or 
less that are readily convertible to known amounts of cash and 
which are subject to an insignificant risk of changes in value.

New and demonstrator vehicles 

New and demonstrator vehicles are stated at the lower of cost 
and net realisable value. Costs are assigned on the basis of 
specific identification. Cost comprises of purchase and delivery 
costs, net of rebates and discounts received or receivable.

Used vehicles 

Used vehicles are stated at the lower of cost and net realisable 
value on a unit-by-unit basis. Cost comprises of purchase 
and delivery costs, net of rebates and discounts received or 
receivable.

Net realisable value is the estimated selling price in the ordinary 
course of business less the estimated costs of completion and 
the estimated costs necessary to make the sale. The age of the 
car is considered in determining selling price of used cars.

Spare parts and accessories 

Spare parts and accessories are stated at the lower of cost 
and net realisable value. Costs are assigned to individual 
items on the basis of weighted average cost. Cost comprises 
of purchase and delivery costs, net of rebates and discounts 
received or receivable.  

Other inventory 

Other inventory includes work in progress and are stated at 
cost. Costs are assigned to individual customers on the basis of 
specific identification. Cost includes labour incurred to date and 
consumables utilised during the service.

Property, plant and equipment
Property, plant and equipment is stated at historical cost 
less accumulated depreciation and impairment. Historical 
cost includes expenditure that is directly attributable to the 
acquisition of the items. Subsequent costs are included in the 
asset’s carrying amount or recognised as a separate asset, 
as appropriate, only when it is probable that future economic 
benefits associated with the item will flow to the Group and the 
cost of the item can be measured reliably. All other repairs and 
maintenance are charged to profit or loss during the financial 
period in which they are incurred.

Depreciation is calculated on a straight-line basis to write off 
the net cost of each item of property, plant and equipment 
(excluding land) over their expected useful lives as follows:

Buildings 
Plant and equipment 
Furniture, fixtures and fittings 
Motor vehicles 
Leasehold improvements   

40 years
3 - 20 years
3 - 20 years
4 - 8 years
 Shorter of unexpired period  
of the lease or the estimated  
useful life

The residual values, useful lives and depreciation methods are 
reviewed, and adjusted if appropriate, at each reporting date.

An item of property, plant and equipment is derecognised upon 
disposal or when there is no future economic benefit to the 
Group. Gains and losses between the carrying amount and the 
disposal proceeds are taken to profit or loss.

Leases
The determination of whether an arrangement is or contains 
a lease is based on the substance of the arrangement and 
requires an assessment of whether the fulfilment of the 
arrangement is dependent on the use of a specific asset or 
assets and the arrangement conveys a right to use the asset.

A distinction is made between finance leases, which effectively 
transfer from the lessor to the lessee substantially all the risks 
and benefits incidental to the ownership of leased assets, and 
operating leases, under which the lessor effectively retains 
substantially all such risks and benefits.

Finance leases are capitalised. A lease asset and liability are 
established at the fair value of the leased assets, or if lower, the 
present value of minimum lease payments. Lease payments 
are allocated between the principal component of the lease 
liability and the finance costs, so as to achieve a constant rate 
of interest on the remaining balance of the liability.

Leased assets acquired under a finance lease are depreciated 
over the asset’s useful life or over the shorter of the asset’s 
useful life and the lease term if there is no reasonable certainty 
that the Group will obtain ownership at the end of the lease 
term.

Operating lease payments, net of any incentives received from 
the lessor, are charged to profit or loss on a straight-line basis 
over the term of the lease.

Intangible assets
Intangible assets acquired as part of a business combination, 
other than goodwill, are initially measured at their fair value 
at the date of the acquisition. Intangible assets acquired 
separately are initially recognised at cost. Indefinite life 
intangible assets are not amortised and are subsequently 
measured at cost less any impairment. Finite life intangible 
assets are subsequently measured at cost less amortisation 
and any impairment. The gains or losses recognised in profit 
or loss arising from the derecognition of intangible assets are 
measured as the difference between net disposal proceeds and 
the carrying amount of the intangible asset. The method and 
useful lives of finite life intangible assets are reviewed annually. 
Changes in the expected pattern of consumption or useful life 
are accounted for prospectively by changing the amortisation 
method or period.

46

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

47

 
 
 
 
 
Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 2. Significant accounting policies  (continued)

Note 2. Significant accounting policies  (continued)

Goodwill

Goodwill arises on the acquisition of a business. Goodwill is not 
amortised. Instead, goodwill is tested annually for impairment, 
or more frequently if events or changes in circumstances 
indicate that it might be impaired, and is carried at cost less 
accumulated impairment losses. Impairment losses on goodwill 
are taken to profit or loss and are not subsequently reversed.

Customer relationships

Customer relationships acquired in a business combination 
are amortised on a straight-line basis over the period of their 
expected benefit, being their finite useful life of five years. 
Customer assets are made up of complementary customer 
relationships and databases in the servicing and parts business.

Impairment of non-financial assets
Goodwill is not subject to amortisation and is tested annually 
for impairment, or more frequently if events or changes in 
circumstances indicate that they might be impaired. Other 
non-financial assets are reviewed for impairment whenever 
events or changes in circumstances indicate that the carrying 
amount may not be recoverable. An impairment loss is 
recognised for the amount by which the asset’s carrying 
amount exceeds its recoverable amount.

Recoverable amount is the higher of an asset’s fair value less 
costs of disposal and value-in-use. The value-in-use is the 
present value of the estimated future cash flows relating to 
the asset using a pre-tax discount rate specific to the asset or 
cash-generating unit to which the asset belongs. Assets that do 
not have independent cash flows are grouped together to form 
a cash-generating unit.

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

recognised as inventory with the corresponding floor plan 
liability owing to the finance providers. Floor plan finance 
facilities are available for drawdown by specified dealerships 
on a vehicle by vehicle basis, with repayment as it relates to an 
individual vehicle required immediately after the vehicle is sold.

Finance costs are expensed in the period in which they are 
incurred.

Provisions
Provisions are recognised when the Group has a present 
(legal or constructive) obligation as a result of a past event, it 
is probable the Group will be required to settle the obligation, 
and a reliable estimate can be made of the amount of the 
obligation. The amount recognised as a provision is the best 
estimate of the consideration required to settle the present 
obligation at the reporting date, taking into account the risks 
and uncertainties surrounding the obligation. If the time value 
of money is material, provisions are discounted using a current 
pre-tax rate specific to the liability. The increase in the provision 
resulting from the passage of time is recognised as a finance 
cost.  

Provision for warranties 

Provision is made for the estimated claims in respect of 
extended warranties provided on the majority of the Group’s 
retail new and used vehicle sales. These claims are generally 
expected to settle in the next financial year but some may be 
extended into the following year if claims are made late in the 
warranty period.

Deferred revenue
Deferred revenue represents finance and insurance income 
received in advance. It is recognised as a liability in the 
statement of financial position, until the revenue has been 
earned.

Employee benefits

Short-term employee benefits

Borrowings
Loans and borrowings are initially recognised at the fair value 
of the consideration received, net of transaction costs. They are 
subsequently measured at amortised cost using the effective 
interest method.

Loans and borrowings are removed from the statement of 
financial position when the obligation specified in the contract 
is discharged, cancelled or expired. The difference between the 
carrying amount and any consideration paid is recognised in 
profit or loss.

Liabilities for wages and salaries, including non-monetary 
benefits, annual leave and long service leave expected to 
be settled wholly within 12 months of the reporting date are 
measured at the amounts expected to be paid when the 
liabilities are settled.

Long-term employee benefits

The liability for annual leave and long service leave not 
expected to be settled within 12 months of the reporting date 
are measured at the present value of expected future payments 
to be made in respect of services provided by employees up 

Vehicles secured under bailment plans are provided to the 
Group under bailment agreements with floor plan loan 
providers. The Group obtains title to the vehicles immediately 
prior to sale. Vehicles financed under bailment plans are 

to the reporting date. Consideration is given to expected future 
wage and salary levels, experience of employee departures 
and periods of service. Expected future payments are 
discounted using market yields at the reporting date on high 

48

Autosports Group  |  Annual Report 2018

quality corporate bonds with terms to maturity and currency 
that match, as closely as possible, the estimated future cash 
outflows.

Defined contribution superannuation expense

Contributions to defined contribution superannuation plans are 
expensed in the period in which they are incurred.

Share-based payments

Equity-settled share-based compensation benefits are provided 
to employees.

Equity-settled transactions are awards of shares, or options 
over shares, that are provided to employees in exchange for the 
rendering of services.

The cost of equity-settled transactions are measured at fair 
value on grant date. Fair value is independently determined 
using the Black-Scholes option pricing model that takes into 
account the exercise price, the term of the option, the impact 
of dilution, the share price at grant date and expected price 
volatility of the underlying share, the expected dividend yield 
and the risk free interest rate for the term of the option, 
together with non-vesting conditions that do not determine 
whether the Group receives the services that entitle the 
employees to receive payment. No account is taken of any 
other vesting conditions.

The cost of equity-settled transactions are recognised as 
an expense with a corresponding increase in equity over 
the vesting period. The cumulative charge to profit or loss is 
calculated based on the grant date fair value of the award, 
the best estimate of the number of awards that are likely to 
vest and the expired portion of the vesting period. The amount 
recognised in profit or loss for the period is the cumulative 
amount calculated at each reporting date less amounts already 
recognised in previous periods.

Market conditions are taken into consideration in determining 
fair value. Therefore any awards subject to market conditions 
are considered to vest irrespective of whether or not that 
market condition has been met, provided all other conditions 
are satisfied.

If equity-settled awards are modified, as a minimum an 
expense is recognised as if the modification has not been 
made. An additional expense is recognised, over the remaining 
vesting period, for any modification that increases the total fair 
value of the share-based compensation benefit as at the date of 
modification.

If the non-vesting condition is within the control of the Group 
or employee, the failure to satisfy the condition is treated as 
a cancellation. If the condition is not within the control of the 
Group or employee and is not satisfied during the vesting 
period, any remaining expense for the award is recognised over 
the remaining vesting period, unless the award is forfeited.

If equity-settled awards are cancelled, it is treated as if it has 
vested on the date of cancellation, and any remaining expense 
is recognised immediately. If a new replacement award is 
substituted for the cancelled award, the cancelled and new 
award is treated as if they were a modification.

Fair value measurement
When an asset or liability, financial or non-financial, is measured 
at fair value for recognition or disclosure purposes, the fair value 
is based on 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; and assumes 
that the transaction will take place either: in the principal 
market; or in the absence of a principal market, in the most 
advantageous market.

Fair value is measured using the assumptions that market 
participants would use when pricing the asset or liability, 
assuming they act in their economic best interests. For non-
financial assets, the fair value measurement is based on its 
highest and best use. Valuation techniques that are appropriate 
in the circumstances and for which sufficient data are available 
to measure fair value, are used, maximising the use of relevant 
observable inputs and minimising the use of unobservable 
inputs.

Assets and liabilities measured at fair value are classified, 
into three levels, using a fair value hierarchy that reflects the 
significance of the inputs used in making the measurements. 
Classifications are reviewed at each reporting date and transfers 
between levels are determined based on a reassessment of 
the lowest level of input that is significant to the fair value 
measurement.

For recurring and non-recurring fair value measurements, 
external valuers may be used when internal expertise is either 
not available or when the valuation is deemed to be significant. 
External valuers are selected based on market knowledge and 
reputation. Where there is a significant change in fair value 
of an asset or liability from one period to another, an analysis 
is undertaken, which includes a verification of the major 
inputs applied in the latest valuation and a comparison, where 
applicable, with external sources of data.

Issued capital
Ordinary shares are classified as equity.

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

Dividends
Dividends are recognised when declared during the financial 
year and no longer at the discretion of the Company.

Business combinations
The acquisition method of accounting is used to account 
for business combinations regardless of whether equity 
instruments or other assets are acquired.

The consideration transferred is the sum of the acquisition-date 
fair values of the assets transferred, equity instruments issued 
or liabilities incurred by the acquirer to former owners of the 

Notes to the Consolidated Financial Statements

49

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 2. Significant accounting policies  (continued)

Note 2. Significant accounting policies  (continued)

acquiree and the amount of any non-controlling interest in the 
acquiree. For each business combination, the non-controlling 
interest in the acquiree is measured at either fair value or at the 
proportionate share of the acquiree’s identifiable net assets. All 
acquisition costs are expensed as incurred to profit or loss.

On the acquisition of a business, the Group assesses the 
financial assets acquired and liabilities assumed for appropriate 
classification and designation in accordance with the 
contractual terms, economic conditions, the Group’s operating 
or accounting policies and other pertinent conditions in 
existence at the acquisition-date.

Where the business combination is achieved in stages, the 
Group remeasures its previously held equity interest in the 
acquiree at the acquisition-date fair value and the difference 
between the fair value and the previous carrying amount is 
recognised in profit or loss.

Contingent consideration to be transferred by the acquirer 
is recognised at the acquisition-date fair value. Subsequent 
changes in the fair value of the contingent consideration 
classified as an asset or liability is recognised in profit or loss. 
Contingent consideration classified as equity is not remeasured 
and its subsequent settlement is accounted for within equity.

The difference between the acquisition-date fair value of assets 
acquired, liabilities assumed and any non-controlling interest in 
the acquiree and the fair value of the consideration transferred 
and the fair value of any pre-existing investment in the acquiree 
is recognised as goodwill. If the consideration transferred 
and the pre-existing fair value is less than the fair value of the 
identifiable net assets acquired, being a bargain purchase to the 
acquirer, the difference is recognised as a gain directly in profit 
or loss by the acquirer on the acquisition-date, but only after a 
reassessment of the identification and measurement of the net 
assets acquired, the non-controlling interest in the acquiree, if 
any, the consideration transferred and the acquirer’s previously 
held equity interest in the acquirer.

Business combinations are initially accounted for on a 
provisional basis. The acquirer retrospectively adjusts the 
provisional amounts recognised and also recognises additional 
assets or liabilities during the measurement period, based on 
new information obtained about the facts and circumstances 
that existed at the acquisition-date. The measurement period 
ends on either the earlier of (i) 12 months from the date of the 
acquisition or (ii) when the acquirer receives all the information 
possible to determine fair value.

Earnings per share

Basic earnings per share

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

Diluted earnings per share

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

Goods and Services Tax (‘GST’) and 
other similar taxes
Revenues, expenses and assets are recognised net of the 
amount of associated GST, unless the GST incurred is not 
recoverable from the tax authority. In this case it is recognised 
as part of the cost of the acquisition of the asset or as part of 
the expense.

Receivables and payables are stated inclusive of the amount of 
GST receivable or payable. The net amount of GST recoverable 
from, or payable to, the tax authority is included in other 
receivables or other payables in the statement of financial 
position.

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

Commitments and contingencies are disclosed net of the 
amount of GST recoverable from, or payable to, the tax 
authority.

Rounding of amounts
The Company is of a kind referred to in Corporations Instrument 
2016/191, issued by the Australian Securities and Investments 
Commission, relating to ‘rounding-off’. Amounts in this report 
have been rounded off in accordance with that Corporations 
Instrument to the nearest thousand dollars, or in certain cases, 
the nearest dollar.

Comparatives
Comparatives in the notes to the financial statements have 
been realigned to the current period presentation. There has 
been no effect on the profit for the year.

New Accounting Standards and 
Interpretations not yet mandatory or 
early adopted
Australian Accounting Standards and Interpretations that have 
recently been issued or amended but are not yet mandatory, 
have not been early adopted by the Group for the annual 
reporting period ended 30 June 2018. The Group’s assessment of 
the impact of these new or amended Accounting Standards and 
Interpretations, most relevant to the Group, are set out below:

AASB 9 Financial Instruments

This standard is applicable to annual reporting periods 
beginning on or after 1 January 2018. AASB 9 introduces new 
classification and measurement models for financial assets. 
A financial asset shall be measured at amortised cost, if it 
is held within a business model whose objective is to hold 
assets in order to collect contractual cash flows, which arise 
on specified dates and solely principal and interest. All other 
financial instrument assets are to be classified and measured 
at fair value through profit or loss unless the entity makes an 
irrevocable election on initial recognition to present gains and 
losses on equity instruments (that are not held-for-trading) in 
other comprehensive income (‘OCI’). For financial liabilities 
measured at fair value, the standard requires the portion of the 
change in fair value that relates to the entity’s own credit risk 
to be presented in OCI (unless it would create an accounting 
mismatch). New simpler hedge accounting requirements are 
intended to more closely align the accounting treatment with 
the risk management activities of the entity. New impairment 
requirements will use an ‘expected credit loss’ (‘ECL’) model to 
recognise an allowance. Impairment will be measured under 
a 12-month ECL method unless the credit risk on a financial 
instrument has increased significantly since initial recognition in 
which case the lifetime ECL method is adopted. The standard 
introduces additional new disclosures. The Group will adopt this 
standard from 1 July 2018 but it is not expected to significantly 
impact the financial statements on the basis that the main 
financial assets recognised represent cash and cash equivalent 
and trade receivables that do not carry a significant financing 
component and involve a single cash flow representing the 
repayment of principal, which in the case of trade receivables 
is the transaction price. The Group currently does not anticipate 
any material provisioning for expected credit losses related to 
its receivables having regard to historical changes in credit risk 
since initial recognition to reporting date. Both asset classes 
will continue to be measured at face value. Other financial 
asset classes are not material to the Group. Financial liabilities 
of the Group are not materially impacted by this standard.

AASB 15 Revenue from Contracts with 
Customers

This standard is applicable to annual reporting periods 
beginning on or after 1 January 2018, with the Group adopting 
this standard from 1 July 2018. The standard provides a single 
standard for revenue recognition. The core principle of the 
standard is that an entity will recognise revenue to depict 
the transfer of promised goods or services to customers 
in an amount that reflects the consideration to which the 
entity expects to be entitled in exchange for those goods or 
services. The standard will require: contracts (either written, 
verbal or implied) to be identified, together with the separate 
performance obligations within the contract; determine 
the transaction price, adjusted for the time value of money 
excluding credit risk; allocation of the transaction price to 
the separate performance obligations on a basis of relative 
stand-alone selling price of each distinct good or service, or 
estimation approach if no distinct observable prices exist; and 
recognition of revenue when each performance obligation is 
satisfied. Credit risk will be presented separately as an expense 
rather than adjusted to revenue. For goods, the performance 
obligation would be satisfied when the customer obtains 
control of the goods. For services, the performance obligation 
is satisfied when the service has been provided, typically for 
promises to transfer services to customers. For performance 
obligations satisfied over time, an entity would select an 
appropriate measure of progress to determine how much 
revenue should be recognised as the performance obligation 
is satisfied. Contracts with customers will be presented in an 
entity’s statement of financial position as a contract liability, a 
contract asset, or a receivable, depending on the relationship 
between the entity’s performance and the customer’s payment. 

Management’s assessment of the new standard are as follows:

Warranties: Used car warranty provided to customers is a 
performance obligation to repair or replace the product if 
necessary during the warranty period. As per AASB 15 the 
Group is required to allocate a portion of the total transaction 
price to the performance obligation. The impact of AASB 15 
will result in deferral of revenue associated with the sale of 
warranties, which will need to be recognised over the life of the 
warranty.

The Group performed an assessment of the impact of the new 
standard and based on the results the standard will not have 
a material impact on the financial statements. The Group will 
adopt the standard from 1 July 2018 and the comparatives will 
not be restated.

50

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

51

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 2. Significant accounting policies  (continued)

AASB 16 Leases

This standard is applicable to annual reporting periods 
beginning on or after 1 January 2019. Subject to exceptions, 
a lease liability will be capitalised in the statement of financial 
position, measured at the present value of the unavoidable 
future lease payments to be made over the lease term. The 
exceptions relate to short-term leases of 12 months or less and 
leases of low-value assets (such as personal computers and 
small office furniture) where an accounting policy choice exists 
whereby either a ‘right-of-use’ asset is recognised or lease 
payments are expensed to profit or loss as incurred. A ‘right 
of use’ asset corresponding to the lease liability will also be 
recognised, adjusted for lease prepayments, lease incentives 
received, initial direct costs incurred and an estimate of any 
future restoration, removal or dismantling costs. Straight-line 
operating lease expense recognition will be replaced with a 
depreciation charge for the leased asset (included in operating 
costs) and an interest expense on the recognised lease liability 
(included in finance costs). In the earlier periods of the lease, 
the expenses associated with the lease under AASB 16 will 
be higher when compared to lease expenses under AASB 117. 
However, EBITDA (Earnings Before Interest, Tax, Depreciation 
and Amortisation) results will be improved as the operating 
expense is replaced by interest expense and depreciation 
in profit or loss under AASB 16. For classification within the 
statement of cash flows, the lease payments will be separated 
into both a principal (financing activities) and interest (either 
operating or financing activities) component. 

The Group expects to adopt this standard from 1 July 2019 and 
the impact of its adoption will be that operating leases, such as 
those detailed in note 27, will be brought onto the statement 
of financial position with a corresponding liability. The actual 
amount will depend on the operating leases held on the date of 
adoption and any transitional elections made.

IASB revised Conceptual Framework for 
Financial Reporting

The revised Conceptual Framework has been issued by the 
IASB and is applicable for annual reporting periods on or after 
1 January 2020. The Australian equivalent is yet to be published. 
The application of the new definition and recognition criteria 
may result in future amendments to several accountings 
standards. Furthermore, entities who rely on the conceptual 
framework in determining their accounting policies for 
transactions, events or conditions that are not otherwise dealt 
with under Australian Accounting Standards may need to revisit 
such policies. The Group will apply the revised conceptual 
framework from 1 July 2020 and is yet to assess its impact.

Note 3. Critical accounting 
judgements, estimates and 
assumptions
The preparation of the financial statements requires 
management to make judgements, estimates and assumptions 
that affect the reported amounts in the financial statements. 
Management continually evaluates its judgements and 
estimates in relation to assets, liabilities, contingent liabilities, 
revenue and expenses. Management bases its judgements, 
estimates and assumptions on historical experience and 
on other various factors, including expectations of future 
events, management believes to be reasonable under the 
circumstances. The resulting accounting judgements and 
estimates will seldom equal the related actual results. The 
judgements, estimates and assumptions that have a significant 
risk of causing a material adjustment to the carrying amounts 
of assets and liabilities (refer to the respective notes) within the 
next financial year are discussed below.

Goodwill

The Group tests annually, or more frequently if events or 
changes in circumstances indicate impairment, whether 
goodwill has suffered any impairment, in accordance with the 
accounting policy stated in note 2. The recoverable amounts 
of cash-generating units have been determined based on 
value-in-use calculations. These calculations require the use of 
assumptions, including estimated discount rates based on the 
current cost of capital and growth rates of the estimated future 
cash flows.

Note 4. Operating segments
The Group’s operating segments are based on the internal 
reports that are reviewed and used by the Board of Directors 
(who are identified as the Chief Operating Decision Makers 
(‘CODM’)) in assessing performance and in determining the 
allocation of resources.

The directors have determined that there is only one operating 
segment identified and located in Australia, being motor 
vehicle retailing. The information reported to the CODM is the 
consolidated results of the Group. The segment results are 
therefore shown throughout these financial statements and not 
duplicated here.

Note 5. Revenue
Sales revenue

New and demonstrator vehicles

Used vehicles

Parts

Service

Aftermarket accessories

Finance and insurance revenue

Other revenue

Interest

Other revenue

Revenue

Note 6. Expenses
Profit before income tax includes the following specific expenses:

Depreciation
Leasehold improvements
Plant and equipment
Furniture, fixtures and fittings

Total depreciation

Amortisation
Customer relationships
Total depreciation and amortisation

Share-based payments expense
Employee gift offer of shares 
Director gift offer of shares
Share-based payment incentive to directors, executives and employees
Total share-based payments expense

Finance costs
Floor plan interest
Corporate interest
Finance costs expensed

Rental expense relating to operating leases
Minimum lease payments

Superannuation expense
Defined contribution superannuation expense

Other provisions
Inventory provision expenses

Consolidated

Year ended 
30 June 2018

Period ended 
30 June 2017

 $’000

 $’000

1,027,382 

416,176 

105,387 

96,309 

13,884 

25,810 

561,592

213,648

55,486

46,817

7,509

15,984

1,684,948 

901,036

58 

7,032 

7,090 

46

4,998

5,044

1,692,038

906,080

Consolidated

Year ended 
30 June 2018

Period ended 
30 June 2017

 $’000

 $’000

1,819 
1,544 
997 

794
823
543

4,673 

2,342

4,278 
8,951 

-  
-  
502 
502 

10,968 
2,257 
13,225 

2,271
4,613

503
250
392
1,145

4,853
567
5,420

27,204 

18,217

9,788 

7,142

1,028 

1,569

52

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

53

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 7. Income tax
Income tax expense

Current tax

Deferred tax - origination and reversal of temporary differences

Aggregate income tax expense

Deferred tax included in income tax expense comprises:

Decrease/(increase) in deferred tax assets

Numerical reconciliation of income tax expense and tax at the statutory rate

Profit before income tax expense

Tax at the statutory tax rate of 30%

Tax effect amounts which are not deductible/(taxable) in calculating taxable income:

  Permanent tax differences

  Share-based payments

  Stamp duty on acquisitions

  Adjustments from pre-acquisition period

Current year tax losses not recognised

Prior year temporary differences not recognised now recognised

Income tax expense

Amounts credited directly to equity¹

Deferred tax assets

Consolidated

Year ended 
30 June 2018

Period ended 
30 June 2017

 $’000

 $’000

14,377 

(3,366)

11,011 

5,162

873

6,035

(3,366)

873

37,445 

11,234 

32 

151 

-  

-  

11,417

81

(487)

11,011 

18,423

5,527

71

128

1,148

(839)

6,035

-  

-  

6,035

Note 7. Income tax  (continued)

Deferred tax asset

Deferred tax asset comprises temporary differences attributable to:

Amounts recognised other than in equity:

  Tax losses

Impairment of receivables

  Property, plant and equipment

  Employee benefits

  Provision for warranties

  Accrued expenses

  Deferred income

IPO transaction costs

  Work in progress

  Prepayments

  Provision for inventories

  Customer relationships

  Other items

Amounts recognised in equity:

Consolidated

  Unamortised transaction costs on share issue

Year ended 
30 June 2018

Period ended 
30 June 2017

 $’000

 $’000

Deferred tax asset

Movements:

Opening balance

Credited/(charged) to profit or loss

-  

(2,899)

Credited to equity

¹  Deferred tax assets credited directly to equity reflects the IPO offer costs (fees payable to advisors, joint lead managers and tax, accounting and 

legal fees) that are attributable to the issuing of new equity.

Additions through business combinations (note 29)

Closing balance

Provision for income tax

Provision for income tax

Consolidated

Year ended 
30 June 2018

Period ended 
30 June 2017

 $’000

 $’000

1,390 

150 

1,109 

3,978 

276 

164 

3,029 

1,225 

(168)

-  

(927)

(4,763)

64 

5,527 

1,741 

7,268 

3,897 

3,366 

-  

5 

7,268 

611 

75 

-  

3,019 

226 

397 

1,642 

907 

(38)

(86)

(462)

(5,258)

(35)

998

2,899

3,897

-  

(873)

2,899 

1,871 

3,897 

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

5,721 

4,980 

54

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

55

 
 
Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 8. Current assets – trade and other receivables
Trade receivables

Other receivables

Less: Provision for impairment of receivables

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

98,448 

5,865 

(147)

104,166

65,633 

4,982 

(249)

70,366

Impairment of receivables

The Group has recognised a gain of $102,000 in profit or loss in respect of reversal of impairment of receivables for the year ended 
30 June 2018 (2017: loss of $315,000).

The ageing of the impaired receivables provided for above are as follows:

90 to 120 days overdue

Over 120 days overdue

Movements in the provision for impairment of receivables are as follows:

Opening balance

Provisions recognised

Receivables written off during the year as uncollectable

Unused amounts reversed

Closing balance

Past due but not impaired

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

39 

108 

147

66 

183 

249 

Consolidated

30 June 2018

30 June 2017

 $’000

249 

-  

-  

(102)

147 

 $’000

-  

315 

(66)

-  

249 

Customers with balances past due but without provision for impairment of receivables amount to $5,565,000 as at 30 June 2018 
($6,762,000 as at 30 June 2017).

The Group did not consider a credit risk on the aggregate balances after reviewing the credit terms of customers based on recent 
collection practices.

The ageing of the past due but not impaired receivables are as follows:

Under 30 days overdue

Over 30 days overdue

Consolidated

30 June 2018

30 June 2017

 $’000

2,354 

3,211 

5,565

 $’000

3,367 

3,395 

6,762

Note 9. Current assets – inventories
New and demonstrator vehicles - at cost

Less: Write-down to net realisable value

Used vehicles - at cost

Less: Write-down to net realisable value

Spare parts and accessories - at cost

Less: Write-down to net realisable value

Other inventory - at cost

Note 10. Current assets – other assets
Prepayments

Security deposits

Other cash deposits

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

289,706 

(3,891)

285,815

49,423 

(866)

48,557

16,901 

(502)

16,399 

1,887

200,410 

(3,018)

197,392

46,497 

(583)

45,914 

12,090 

(351)

11,739 

1,168 

352,658

256,213 

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

1,855 

4 

3,081 

4,940

1,813 

924 

2,782 

5,519 

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

Note 11. Non-current assets – property, plant and equipment
Land and buildings - at cost¹

Leasehold improvements

Less: Accumulated depreciation

Plant and equipment

Less: Accumulated depreciation

Furniture, fixtures and fittings

Less: Accumulated depreciation

Motor vehicles

Less: Accumulated depreciation

Capital work in progress - at cost

12,086

27,271

(2,757)

24,514 

14,747 

(2,739)

12,008 

7,442 

(1,523)

5,919 

2,096 

(430)

1,666 

3,702

- 

18,605

(794)

17,811

8,616

(823)

7,793

5,398

(543)

4,855

1,553

(182)

1,371

4,410

59,895

36,240

56

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

57

¹ 

Land and buildings represents owner occupied premises at 601 Mains Road, Macgregor, Queensland from which Macgregor Mercedes-Benz 
trades from.

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 11. Non-current assets – property, plant and equipment  (continued)

Note 12. Non-current assets – intangibles  (continued)

Reconciliations
Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below:

Reconciliations
Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below: 

Leasehold 
improvements

Plant and 
equipment

Furniture, 
fixtures 
and 
fittings

$’000

$’000

$’000

Land and

buildings

$’000

Consolidated

Balance at 29 August 2016

Additions

Additions through business 
combinations (note 29)

Depreciation expense

Balance at 30 June 2017

-

-

-

-

-

Additions

12,086 

Additions through business 
combinations (note 29)

Disposals

Transfers in/(out)

Depreciation expense

-

-

-

-

Balance at 30 June 2018

12,086 

-

4,837 

13,768 

(794)

17,811 

2,000 

624 

-

5,898 

(1,819)

24,514 

-

646 

7,970 

(823)

7,793 

2,588 

-

727 

4,671 

(543)

4,855 

615 

3,105 

1,450 

(36)

102 

(1,544)

12,008 

(7)

3 

(997)

5,919 

Motor 
vehicles

$’000

-

182 

1,371 

(182)

1,371 

618 

5 

(15)

-

(313)

1,666 

Capital 
work 
in progress

$’000

-

Total

$’000

-  

4,185 

10,577 

225 

-

4,410 

5,295 

-

-

(6,003)

-

3,702 

28,005 

(2,342)

36,240 

23,202 

5,184 

(58)

-  

(4,673)

59,895 

Property, plant and equipment secured under finance leases
Refer to note 27 for further information on property, plant and equipment secured under finance leases.

Note 12. Non-current assets – intangibles
Goodwill - at cost

Customer relationships - at cost

Less: Accumulated amortisation

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

519,327 

482,125 

22,425 

(6,549)

15,876 

19,824 

(2,271)

17,553 

535,203

499,678

Consolidated

Balance at 29 August 2016

Additions through business combinations (note 29)

Amortisation expense

Balance at 30 June 2017

Additions through business combinations (note 29)

Amortisation expense

Balance at 30 June 2018

Customer

Goodwill

relationships

$’000

-

482,125 

-

482,125 

37,202 

-

519,327

$’000

-

19,824 

(2,271)

17,553 

2,601 

(4,278)

15,876

Total

$’000

-  

501,949 

(2,271)

499,678 

39,803 

(4,278)

535,203

Goodwill acquired through business combinations has been allocated to one operating segment which consists of the Group’s 
cash-generating units (‘CGU’).

The recoverable amount of the Group’s goodwill has been determined by value-in-use calculations. The calculations use cash flow 
projections based on the business plan, prior to any future restructuring to which the Group is not yet committed, approved by 
management covering a four year period. Cash flows beyond the four year period are extrapolated using the estimated growth 
rates stated below.

Key assumptions 
Key assumptions are those to which the recoverable amount of an asset or cash-generating units is most sensitive.

The following key assumptions were used in the discounted cash flow model:

(a)   Organic EBITDA growth rate;

(b)   Pre-tax discount rate: 12.2% (2017: 12.27%);

(c)   Projected growth rate of 2.5% beyond four year period (2017: 2.5%); and

(d)   Increase in operating costs and overheads based on current levels adjusted for inflationary increases.

For the financial year ended 30 June 2018, the recoverable amount of net assets for the CGU exceeded the carrying value and 
therefore, goodwill is not considered to be impaired.

Sensitivity analysis
Management estimates that any reasonable changes in the key assumptions would not cause the Group’s CGU carrying amount to 
exceed its recoverable amount.

Remaining amortisation period
The remaining amortisation period for customer relationships is 3-5 years (2017: 4-5 years).

58

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

59

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 13. Current liabilities – trade and other payables
Trade payables

Related party payable

GST payable

Accrued expenses

Refer to note 22 for further information on financial instruments.

Note 14. Current liabilities – employee benefits
Employee entitlements

Movements in employee entitlements are set out below:

Carrying amount at the start of the year

Additions through business combinations

Movements during the year

Carrying amount at the end of the year

Note 15. Current liabilities – borrowings
Bailment finance

Capital loans

Hire purchase

Refer to note 16 for further information on assets pledged as security and financing arrangements.

Refer to note 22 for further information on financial instruments.

Consolidated

30 June 2018

30 June 2017

 $’000

7,530 

1,399 

2,083 

11,012 

 $’000

-  

6,989 

541 

7,530 

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

405,095 

7,640 

1,278 

271,736 

14,957 

784 

414,013 

287,477 

Note 16. Non-current liabilities – borrowings
Capital loans

Hire purchase

Refer to note 22 for further information on financial instruments.

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

62,467 

3,063 

65,530

21,531 

2,005 

23,536 

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

53,598 

505 

10,045 

11,291 

75,439

45,892 

297 

9,038 

10,134 

65,361

Consolidated

30 June 2018

30 June 2017

 $’000

 $’000

Note 16. Non-current liabilities – borrowings (continued)

Total secured liabilities
The total secured liabilities (current and non-current) are as follows:

Bailment finance

Capital loans

Hire purchase

Bailment finance

Consolidated

30 June 2018

30 June 2017

$’000

405,095 

70,107 

4,341 

479,543 

$’000

271,736 

36,488 

2,789 

311,013

11,012

7,530 

Bailment is provided largely by the Original Equipment Manufacturer finance companies on a vehicle by vehicle basis and secured 
over the underlying vehicle. The current weighted average interest rate is 3.6% (2017: 2.9%).

Capital loans

Capital loans are secured by a fixed and floating charge over the assets of the Group, except for certain entities within the Group 
whereby security interest is held by a charge over the inventory and the proceeds from the sale of that inventory. The current 
weighted average interest rate is 4.2% (2017: 3.8%).

Hire purchase

The hire purchase liabilities are effectively secured over the hire purchase assets, recognised in the statement of financial position, 
revert to the financier in the event of default. The current weighted average interest rate is 4.7% (2017: 4.2%).

Financing arrangements
Unrestricted access was available at the reporting date to the following lines of credit:

Total facilities

Bailment finance
Capital loans
Hire purchase

Used at the reporting date
  Bailment finance
  Capital loans

 Hire purchase

Unused at the reporting date
  Bailment finance
  Capital loans
  Hire purchase

Consolidated

30 June 2018

30 June 2017

$’000

$’000

436,400 
71,539 
4,341 
512,280 

405,095 
70,107 
4,341 
479,543 

31,305 
1,432 
-  
32,737 

305,700 
39,033 
2,789 
347,522 

271,736 
36,488 
2,789 
311,013 

33,964 
2,545 
-  
36,509 

60

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

61

Bailment Finance – Floorplan financing will increase in line with business expectations.

 
Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 17. Non-current liabilities – employee benefits
Employee benefits

Movements in employee entitlements are set out below: 

Carrying amount at the start of the year

Additions through business combinations

Movements during the year

Carrying amount at the end of the year

Consolidated

30 June 2018

30 June 2017

$’000

$’000

Note 18. Equity – issued capital

30 June 2018

30 June 2017

30 June 2018

30 June 2017

Consolidated

1,488 

2,534

Ordinary shares - fully paid

201,000,000

201,000,000

Shares

Shares

$’000

475,637 

$’000

475,637 

Consolidated

30 June 2018

30 June 2017

$’000

2,534 

481 

(1,527)

1,488

$’000

-  

2,654 

(120)

2,534

Movements in ordinary share capital

Details

Date

Shares

Issue price

Balance
Issue of shares on IPO capital raising
Issue of shares to acquire Pre-IPO Autosports Group
Issue of shares to acquire Willims
Employee gift issue of shares
Director gift issue of shares
Share issue transaction costs
Income tax relating to share issue transaction costs
Balance
Balance

29 August 2016
18 November 2016
18 November 2016
18 November 2016
18 November 2016
18 November 2016

30 June 2017
30 June 2018

-
66,408,274 
124,902,804 
9,375,000 
209,756 
104,166 
-
-
201,000,000
201,000,000

$2.40 
$2.40 
$2.40 
$2.40 
$2.40 
$0.00
$0.00

$’000

-
159,380 
299,767 
22,500 
503 
250 
(9,662)
2,899 
475,637 
475,637 

Ordinary shares
Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the Company in proportion to 
the number of and amounts paid on the shares held. The fully paid ordinary shares have no par value and the Company does not 
have a limited amount of authorised capital.

On a show of hands every member present at a meeting in person or by proxy shall have one vote and upon a poll each share shall 
have one vote.

Share buy-back
There is no current on-market share buy-back.

Capital risk management
The Group’s objectives when managing capital is to safeguard its ability to continue as a going concern, so that it can provide 
returns for shareholders and benefits for other stakeholders and to maintain an optimum capital structure to reduce the cost of 
capital.

Capital is regarded as total equity, as recognised in the statement of financial position, plus net debt. Net debt is calculated as total 
borrowings less cash and cash equivalents.

In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders, return 
capital to shareholders, issue new shares or sell assets to reduce debt.

The Group would look to raise capital when an opportunity to invest in a business or company was seen as value adding relative to 
the current Company’s share price at the time of the investment. The Group is not actively pursuing additional investments in the 
short term as it continues to integrate and grow its existing businesses in order to maximise synergies.

The Group is subject to certain financing arrangements covenants and meeting these is given priority in all capital risk management 
decisions. There have been no events of default on the financing arrangements during the financial year.

The capital risk management policy remains unchanged from the 30 June 2017 Annual Report.

62

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

63

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 19. Equity – share-based payments reserve
Share-based payments reserve

Consolidated

30 June 2018

30 June 2017

$’000

$’000

894

392 

Note 21. Equity – dividends

Dividends
Dividends paid during the financial year were as follows:

Share-based payments reserve
The reserve is used to recognise the value of equity benefits provided to employees and directors as part of their remuneration, 
and other parties as part of their compensation for services.

Movements in reserves
Movements in each class of reserve during the current and previous financial year are set out below:

Consolidated

Balance at 29 August 2016

Share-based payments

Balance at 30 June 2017

Share-based payments

Balance at 30 June 2018

Share-based 

payments

$’000

-

392 

392 

502 

894

Note 20. Equity – non-controlling interest
The non-controlling interest represents the 20% minority interest in New Centenary Mazda Pty Ltd held by the dealer principal.

Movements in the non-controlling interest are as follows:

Opening balance

Non controlling interest arising on business combinations

Profit after income tax expense for the year

Dividend declared to non-controlling interest

Closing balance

Consolidated

30 June 2018

30 June 2017

$’000

3,447 

-  

332 

(240)

3,539

$’000

-  

3,257 

190 

-  

3,447

Consolidated

Year ended

Period ended

30 June 2018

30 June 2017

$’000

9,246 

8,442 

17,688

$’000

-  

-  

-

Final dividend for the period ended 30 June 2017 of 4.6 cents per ordinary share

Interim dividend for the year ended 30 June 2018 of 4.2 cents per ordinary share

On 27 August 2018, the directors declared a fully franked final dividend for the year ended 30 June 2018 of 4.8 cents per ordinary 
shares, to be paid on 31 October 2018 to eligible shareholders on the register as at 17 October 2018. This equates to a total 
estimated distribution of $9,648,000, based on the number of ordinary shares on issue as at 30 June 2018. The financial effect of 
dividends declared after the reporting date are not reflected in the 30 June 2018 financial statements and will be recognised in 
subsequent financial reports.

During the previous financial period $25,774,000 was paid to the pre-IPO Autosports Group shareholders to settle the dividend 
liability acquired by the Company.

Franking credits

Franking credits available for subsequent financial years based on a tax rate of 30%

Consolidated

30 June 2018

30 June 2017

$’000

22,183

$’000

15,555

The above amounts represent the balance of the franking account as at the end of the financial year, adjusted for:

•	

•	

•	

franking credits that will arise from the payment of the amount of the provision for income tax at the reporting date

franking debits that will arise from the payment of dividends recognised as a liability at the reporting date

franking credits that will arise from the receipt of dividends recognised as receivables at the reporting date

Note 22. Financial instruments

Financial risk management objectives
The Group’s activities expose it to a variety of financial risks: market risk, credit risk and liquidity risk. The Group’s overall risk 
management program focuses on the unpredictability of financial markets and seeks to minimise potential adverse effects on the 
financial performance of the Group. The Group uses different methods to measure different types of risk to which it is exposed. 
These methods include sensitivity analysis in the case of interest rate risk and ageing analysis for credit risk.

Risk management is carried out by senior finance executives (‘finance’) under policies approved by the Board of Directors (‘the 
Board’). These policies include identification and analysis of the risk exposure of the Group and appropriate procedures, controls 
and risk limits. Finance identifies, evaluates and hedges financial risks within the Group’s operating units. Finance reports to the 
Board on a regular basis.

Market risk

Foreign currency risk

The Group is not exposed to any significant foreign currency risk. Vehicles are purchased in Australian Dollars.

64

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

65

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 22. Financial instruments (continued)

Price risk

The Group is not exposed to any significant price risk.

Interest rate risk

The Group’s main interest rate risk arises from its borrowings and cash at bank. Borrowings obtained at variable rates expose the 
Group to interest rate risk. Borrowings obtained at fixed rates expose the Group to fair value interest rate risk.

As at the reporting date, the Group had the following variable rate borrowings:

Consolidated

Bailment finance

Capital loans

Cash at bank

Net exposure to cash flow interest rate risk

Balance

$’000

405,095 

70,107 

(14,302)

460,900

Balance

$’000

271,736 

36,488 

(14,903)

293,321

An official increase/decrease in interest rates of 50 (2017: 50) basis points per annum would have an adverse/favourable effect on 
profit before tax of $2,305,000 (2017: $1,467,000) and equity of $1,614,000 (2017: $1,027,000) (assuming 30% tax). The percentage 
change is based on the expected volatility of interest rates using market data and analyst’s forecasts.

Credit risk
Credit risk refers to the risk that a counterparty will default on its contractual obligations resulting in financial loss to the Group. 
The Group has a strict code of credit, including obtaining agency credit information, confirming references and setting appropriate 
credit limits. The Group obtains guarantees where appropriate to mitigate credit risk. The maximum exposure to credit risk at 
the reporting date to recognised financial assets is the carrying amount, net of any provisions for impairment of those assets, as 
disclosed in the statement of financial position and notes to the financial statements. The Group does not hold any collateral.

Liquidity risk
Vigilant liquidity risk management requires the Group to maintain sufficient liquid assets (mainly cash and cash equivalents) and 
available borrowing facilities to be able to pay debts as and when they become due and payable.

The Group manages liquidity risk by maintaining adequate cash reserves and available borrowing facilities by continuously 
monitoring actual and forecast cash flows and matching the maturity profiles of financial assets and liabilities.

Financing arrangements

Unused borrowing facilities at the reporting date:

Bailment finance

Capital loans

Note 22. Financial instruments (continued)

Remaining contractual maturities

The following tables detail the Group’s remaining contractual maturity for its financial instrument liabilities. The tables have been 
drawn up based on the undiscounted cash flows of financial liabilities based on the earliest date on which the financial liabilities 
are required to be paid. The tables include both interest and principal cash flows disclosed as remaining contractual maturities and 
therefore these totals may differ from their carrying amount in the statement of financial position.

30 June 2018

30 June 2017

Consolidated - 30 June 2018

$’000

$’000

$’000

1 year or less

Between 1  
and 2 years

Between 2  
and 5 years

Over  

5 years

$’000

Remaining 
contractual 
maturities

$’000

Non-derivatives

Non-interest bearing

Trade payables

Other payables

Interest-bearing - variable

Bailment finance

Capital loans

Interest-bearing - fixed rate

Hire purchase

Total non-derivatives

53,598 

505 

409,470 

10,400 

1,482 

475,455 

-

-

-

-

-

-

-

-

-

17,823 

33,683 

19,705

53,598 

505 

409,470

81,611

1,476 

19,299 

1,824 

35,507 

-

4,782 

19,705 

549,966 

Consolidated - 30 June 2017

$’000

$’000

$’000

1 year or less

Between 1  
and 2 years

Between 2  
and 5 years

Over  

5 years

$’000

Remaining 
contractual 
maturities

$’000

Non-derivatives

Non-interest bearing

Trade payables

Other payables

Interest-bearing – variable

Bailment finance

Capital loans

Interest-bearing - fixed rate

Hire purchase

Total non-derivatives

45,892 

297 

272,433 

6,442 

864 

325,928 

-

-

-

-

-

-

-

-

-

6,705

22,268  

4,737

746 

7,451 

1,288 

23,556 

61 

4,798 

45,892 

297 

272,433 

40,152 

2,959 

361,733 

Consolidated

30 June 2018

30 June 2017

$’000

31,305 

1,432 

32,737 

$’000

33,964 

2,545 

36,509 

The cash flows in the maturity analysis above are not expected to occur significantly earlier than contractually disclosed above.

Note 23. Fair value measurement
The carrying amounts of trade and other receivables and trade and other payables approximate their fair values due to their short-
term nature. The fair value of financial liabilities is estimated by discounting the remaining contractual maturities at the current 
market interest rate that is available for similar financial liabilities.

66

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

67

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 24. Key management personnel disclosures

Compensation

The aggregate compensation made to directors and other members of key management personnel of the Group is set out below:

Short-term employee benefits

Post-employment benefits

Share-based payments

Consolidated

Year ended 
30 June 2018

Period ended 
30 June 2017

$

$

1,950,660 

1,234,931 

99,677 

557,484 

100,254 

515,605 

2,607,821

1,850,790

Note 25. Remuneration of auditors
During the financial year the following fees were paid or payable for services provided by Deloitte Touche Tohmatsu, the auditor of 
the Company:

Audit services - Deloitte Touche Tohmatsu

Audit or review of the financial statements

Other services - Deloitte Touche Tohmatsu

Due diligence relating to the IPO

Tax compliance

Due diligence relating to acquisitions

Consolidated

Year ended 
30 June 2018

Period ended 
30 June 2017

$

$

582,000

613,000 

-  

2,073,877 

100,000 

88,000 

188,000 

770,000 

75,000 

-  

2,148,877 

2,761,877 

Consolidated

30 June 2018

30 June 2017

$’000

$’000

Note 27. Commitments
Lease commitments - operating

Committed at the reporting date but not recognised as liabilities, payable:

Within one year

One to five years

More than five years

Hire purchase commitments - finance

Committed at the reporting date and recognised as liabilities, payable:

Within one year

One to five years

More than five years

Total commitment

Less: Future finance charges

Net commitment recognised as liabilities

Representing:

Hire purchase - current (note 15)

Hire purchase - non-current (note 16)

Consolidated

30 June 2018

30 June 2017

$’000

$’000

30,186 

78,980 

27,429 

136,595

22,222 

71,942 

35,907 

130,071 

1,482 

3,300 

-  

4,782

(441)

4,341

1,278 

3,063 

4,341

864 

2,034 

61 

2,959 

(170)

2,789 

784 

2,005 

2,789 

Operating lease commitments includes contracted amounts for dealership operating premises under non-cancellable operating 
leases expiring within one to eight years with, in some cases, options to extend. The leases have various escalation clauses. On 
renewal, the terms of the leases are renegotiated.

Hire purchase commitments includes contracted amounts for various plant and equipment with a written down value of $4,170,000 
(2017: $758,000) under finance leases expiring within one to five years. Under the terms of the leases, the Group has the option to 
acquire the leased assets for predetermined residual values on the expiry of the leases.

Note 28. Related party transactions

Parent entity

Autosports Group Limited is the parent entity.

Note 26. Contingent liabilities
Bank guarantees

All bank guarantees are to cover landlord deposits on leased property.

3,580

2,356

Subsidiaries

Interests in subsidiaries are set out in note 30.

Key management personnel

Disclosures relating to key management personnel are set out in note 24 and the remuneration report included in the directors’ 
report.

68

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

69

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 28. Related party transactions (continued)

Note 29. Business combinations

Transactions with related parties

The following transactions occurred with related parties:

Consolidated

Year ended 

Period ended 

30 June 2018

30 June 2017

$

$

Other income:

Management fees received from entities owned by the directors Ian Pagent  
and Nicholas Pagent

182,052

149,836 

Payment for other expenses:

Management fees paid to entities related to the directors Ian Pagent and Nicholas Pagent

- 

8,055 

BMW Melbourne 

On 1 November 2017, the Group acquired certain assets and liabilities of BMW and Mini Southbank, BMW and Mini Kingsway, 
Motorrad Southbank, and BMW Bodyshop from BMW Australia Limited (collectively ‘BMW Melbourne’). The total consideration 
transferred amounted to $25,741,000. The goodwill of $21,271,000 represents profitability of the acquired business and the 
synergistic opportunities it offers and cross-selling opportunities that will arise from the acquisition. The acquired business 
contributed revenues of $127,367,000 and profit before tax of $2,461,000 to the Group for the period from 1 November 2017 to 
30 June 2018.

Canterbury BMW

On 3 April 2018, the Group acquired certain assets and liabilities of Canterbury BMW from Baldacchino 888 Prestige Autohaus Pty 
Limited (‘Canterbury BMW’). The total consideration transferred amounted to $16,179,000. The goodwill of $15,931,000 represents 
profitability of the acquired business and the synergistic opportunities it offers and cross selling opportunities that will arise from 
the acquisition. The acquired business contributed revenues of $17,301,000 and profit before tax of $926,000 to the Group for the 
period from 3 April 2018 to 30 June 2018.

Lease payments on properties to entities owned by the directors Ian Pagent  
and Nicholas Pagent

5,500,114

2,424,380 

Details of the acquisition are as follows:

Receivable from and payable to related parties

There were no trade receivables from or trade payables to related parties at the current and previous reporting date.

Loans from related parties

The following balances are outstanding at the reporting date in relation to loans with related parties:

Consolidated

30 June 2018 

30 June 2017

$

$

Current borrowings:

Loans from an entity owned by the directors Ian Pagent and Nicholas Pagent 

505,319

297,204 

Terms and conditions

Other than the loans from entities related to Ian Pagent and Nicholas Pagent where no interest is charged or payable, all 
transactions were made on normal commercial terms and conditions and at market rates.

Inventories

Prepayments

Plant and equipment

Customer contracts and relationships

Deferred tax asset

Trade payables

Deferred tax liability

Employee benefits

Other provisions

Bailment finance

Net assets acquired

Goodwill

Acquisition-date fair value of the total consideration transferred

Representing:  
Cash paid or payable to vendor

Acquisition costs expensed to profit or loss

Cash used to acquire business, net of cash acquired:

BMW 
Melbourne

Canterbury 
BMW

Total

Fair value

Fair value

Fair value

$’000

42,128 

-

4,516 

2,214 

-

(524)

(109)

(1,477)

(133)

(42,145)

4,470 

21,271 

25,741 

25,741 

728 

$’000

7,678 

182 

668 

387 

114 

(102)

-

(403)

(19)

(8,257)

248 

15,931 

16,179 

16,179 

144 

$’000

49,806 

182 

5,184 

2,601 

114 

(626)

(109)

(1,880)

(152)

(50,402)

4,718 

37,202 

41,920 

41,920 

872 

Acquisition-date fair value of the total consideration transferred

25,741 

16,179 

41,920 

70

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

71

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 30. Interests in subsidiaries
The consolidated financial statements incorporate the assets, liabilities and results of the following wholly-owned subsidiaries:

Note 31. Deed of cross guarantee
The following entities are party to a deed of cross guarantee under which each company guarantees the debts of the others:

Name

Autosports Brisbane Pty Ltd 

Autosports Castle Hill Pty Ltd

Autosports Five Dock Pty Ltd

Autosports Leichhardt Pty Ltd

Autosports Prestige Pty Ltd

Autosports Sutherland Pty Ltd

Betar Prestige Cars Pty Ltd

Birchgrove Finance Pty Ltd

Modena Trading Pty Ltd

Mosman Prestige Cars Pty Ltd

New Centenary Mercedes-Benz Pty Ltd

Prestige Auto Traders Australia Pty Ltd

Prestige Group Holdings Pty Ltd

Prestige Repair Works Pty Ltd

ASG Brisbane Pty Ltd

ASG Melbourne Pty Ltd

Principal place of business /  
Country of incorporation

30 June 2018
%

30 June 2017
%

Ownership interest

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

Australia

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

The consolidated financial statements also incorporates the assets, liabilities and results of the following subsidiary with non-
controlling interests:

Parent

Non-controlling interest

Principal 
place of 
business/
Country of 
incorporation

Principal 
activities

Ownership 
interest 
30 June 2018

Ownership 
interest 
30 June 2017

%

%

Name

New Centenary 
Mazda Pty Ltd

Australia

Motor vehicle 
dealership

80% 

80% 

Ownership 
interest

30 June 

Ownership 
interest

30 June 

2018

%

20%

2017

%

20%

Summarised financial information of the subsidiary with non-controlling interests has not been included as it is not material to the 
Group.

•	 Autosports Group Limited

•	 Autosports Brisbane Pty Ltd

•	 Autosports Castle Hill Pty Ltd

•	 Autosports Five Dock Pty Ltd

•	 Autosports Leichhardt Pty Ltd

•	 Autosports Prestige Pty Ltd

•	 Autosports Sutherland Pty Ltd

•	 Betar Prestige Cars Pty Ltd

•	 Modena Trading Pty Ltd

•	 Mosman Prestige Cars Pty Ltd

•	 New Centenary Mercedes-Benz Pty Ltd

•	 Prestige Auto Traders Australia Pty Ltd

•	 Prestige Group Holdings Pty Ltd

•	 Prestige Repair Works Pty Ltd

•	 ASG Brisbane Pty Ltd

•	 ASG Melbourne Pty Ltd

By entering into the deed, the wholly-owned entities have been relieved from the requirement to prepare financial statements and 
directors’ report under Corporations Instrument 2016/785 issued by the Australian Securities and Investments Commission.

The above companies represent a ‘Closed Group’ for the purposes of the Corporations Instrument, and as there are no other 
parties to the deed of cross guarantee that are controlled by Autosports Group Limited, they also represent the ‘Extended Closed 
Group’.

Set out below is a consolidated statement of profit or loss and other comprehensive income and statement of financial position of 
the ‘Closed Group’.

Statement of profit or loss and other comprehensive income

Revenue

Changes in inventories

Raw materials and consumables purchased

Employee benefits expense

Depreciation and amortisation expense

Occupancy costs

Acquisition expenses

Initial public offering ('IPO') listing expenses

Other expenses

Finance costs

Profit before income tax expense

Income tax expense

Profit after income tax expense

Other comprehensive income for the year/period, net of tax

Total comprehensive income for the year/period

Equity - retained profits

Retained profits at the beginning of the financial year/period

Profit after income tax expense

Dividends paid

Retained profits at the end of the financial year/period

Year ended 

Period ended

30 June 2018

30 June 2017

$’000

1,630,053 

46,639 

(1,422,612)

(116,811)

(8,880)

(28,472)

(1,334)

-

(50,752)

(12,710)

35,121 

(10,291)

24,830

-

24,830

$’000

864,783 

8,171 

(737,624)

(60,060)

(4,572)

(13,599)

(3,828)

(6,155)

(24,962)

(5,048)

17,106 

(5,640)

11,466 

-

11,466 

Year ended 

Period ended

30 June 2018

30 June 2017

$’000

11,466 

24,830 

(17,688)

18,608

$’000

-

11,466 

-

11,466 

72

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

73

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 31. Deed of cross guarantee (continued)

Note 32. Earnings per share

Statement of financial position

Current assets

Cash and cash equivalents

Trade and other receivables

Inventories

Other assets

Non-current assets

Other financial assets

Property, plant and equipment

Intangibles

Deferred tax

Total assets

Current liabilities

Trade and other payables

Income tax payable

Employee benefits

Deferred revenue

Borrowings

Non-current liabilities

Borrowings

Employee benefits

Total liabilities

Net assets

Equity

Issued capital

Share-based payments reserve

Retained profits

Total equity

30 June 2018

30 June 2017

$’000

$’000

13,954 

102,339 

344,768 

4,956 

466,017 

18,342 

59,422 

507,276 

6,977 

592,017 

1,058,034 

73,636 

5,448 

10,717 

4,546 

402,931 

497,278 

64,129 

1,488 

65,617 

562,895 

495,139 

475,637 

894 

18,608 

495,139 

17,646 

66,688 

250,711 

4,362 

339,407 

18,342 

35,750 

472,934 

3,459 

530,485 

869,892 

63,697 

4,582 

7,276 

3,724 

279,211 

358,490 

21,373 

2,534 

23,907 

382,397 

487,495 

475,637 

392 

11,466 

487,495 

Profit after income tax

Non-controlling interest

Profit after income tax attributable to the owners of Autosports Group Limited

Consolidated

Year ended 

Period ended 

30 June 2018

30 June 2017

$’000

26,434 

(332)

26,102 

$’000

12,388 

(190)

12,198 

Number

Number

Weighted average number of ordinary shares used in calculating basic earnings per share

201,000,000 

201,000,000 

Adjustments for calculation of diluted earnings per share:

Estimated options over ordinary shares to be issued post reporting date

525,602 

187,394 

Weighted average number of ordinary shares used in calculating diluted earnings per share

201,525,602

201,187,394 

Basic earnings per share

Diluted earnings per share

Note 33. Cash flow information

Non-cash investing and financing activities

Acquisition of plant and equipment by means of finance leases

Shares issued under employee share plan

Shares issued in relation to business combinations

Changes in liabilities arising from financing activities

Consolidated

Balance at 29 August 2016

Net cash from/(used in) financing activities

Changes through business combinations (note 29)

Balance at 30 June 2017

Net cash from/(used in) financing activities

Acquisition of plant and equipment by means of finance leases

Balance at 30 June 2018

Cents

12.99 

12.95 

Cents

6.07

6.06

Consolidated

Year ended 

Period ended 

30 June 2018

30 June 2017

$’000

2,678 

-  

-  

2,678 

Hire

purchase

$’000

-

(621)

3,410 

2,789 

(1,126)

2,678 

4,341 

$’000

-  

753 

322,267 

323,020 

Total

$’000

-  

15,484 

23,793 

39,277 

32,493 

2,678 

74,448 

Capital

loans

$’000

-

16,105 

20,383 

36,488 

33,619 

-

70,107 

74

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

75

Notes to the Consolidated Financial Statements  (continued)
30 June 2018

Note 34. Share-based payments
The Group has established an Equity Incentive Plan (‘EIP’) to assist in the motivation, reward and retention of senior management 
and other employees.

The share-based payment expense for the period was $502,000 (2017: $392,000). The number of performance rights to be granted 
is determined by dividing any STI award that they become entitled to receive by the volume weighted average price (‘VWAP’) of 
shares traded on the ASX during the 10 trading days following the release of the Group’s 30 June 2018 audited full year results.

EIP is delivered in the form of performance rights which will vest after a further deferral of one year subject to the executive’s 
continued service.

The rights are measured over a 12 month period.

Performance conditions for the initial grant include:

•	 a ‘gateway hurdle’ of upholding the Group’s culture and values of individualised attention. Operating with honesty, integrity 

and accountability at all times and in accordance with the Group’s Code of Conduct. If the gateway hurdle is not met, no STI is 
awarded.

•	

in addition, each senior executive has an individualised balanced scorecard that determines their awards. These scorecards 
primarily focus on the financial objectives of the Group and include targets measured against total revenue, EBIT, EBITDA, NPBT 
and NPAT. The scorecards also include operational KPIs such as sales and margin related matrices, as well as non-financial KPIs 
predominantly in the areas of risk and corporate governance to ensure the business continues to be well managed.

The Board has determined that the combination of financial and non-financial conditions provides the appropriate balance between 
short term financial measures and the more strategic non-financial measures which in the medium to long term will ultimately drive 
further growth and returns for shareholders.

Upon vesting, each performance right entitles the senior executive to one ordinary share in the Company. The Board has the 
discretion to settle performance rights with a cash equivalent payment. Performance rights are granted for nil consideration and no 
amount is payable on vesting.

If a senior executive ceases to be employed during the 12 month deferral period, the following treatment will apply, unless the 
Board determines otherwise:

•	

•	

if they resign or are summarily terminated, all of their rights will lapse; or

if they cease employment in any other circumstances, a pro rata portion (for the portion of the performance period elapsed) of 
unvested rights will remain on foot and will vest in the ordinary course.

Note 35. Parent entity information
Set out below is the supplementary information about the parent entity.

Note 35. Parent entity information (continued)

Statement of financial position

Total current assets

Total assets

Total current liabilities

Total liabilities

Equity

Issued capital

Share-based payments reserve

Retained profits/(accumulated losses)

Total equity

Parent

30 June 2018

30 June 2017

$’000

128,813

478,868

203

203

$’000

127,749 

477,804 

98 

98 

477,495 

477,495 

894 

276 

392 

(181)

478,665

477,706 

Guarantees entered into by the parent entity in relation to the debts of its subsidiaries

The parent entity had no guarantees in relation to the debts of its subsidiaries as at 30 June 2018 and 30 June 2017.

The parent entity and some of its subsidiaries are party to a deed of cross guarantee under which each company guarantees the 
debts of the others. Refer to note 31 for further details.

Contingent liabilities

The parent entity had no contingent liabilities as at 30 June 2018 and 30 June 2017.

Capital commitments - Property, plant and equipment

The parent entity had no capital commitments for property, plant and equipment as at 30 June 2018 and 30 June 2017.

Statement of profit or loss and other comprehensive income

Significant accounting policies

Profit/(loss) after income tax

Total comprehensive income

Parent

Year ended 

Period ended 

30 June 2018

30 June 2017

$’000

18,145

18,145

$’000

(181)

(181)

The accounting policies of the parent entity are consistent with those of the Group, as disclosed in note 2, except for the following:

•	

•	

Investments in subsidiaries are accounted for at cost, less any impairment, in the parent entity.

Investments in associates are accounted for at cost, less any impairment, in the parent entity.

•	 Dividends received from subsidiaries are recognised as other income by the parent entity and its receipt may be an indicator of 

an impairment of the investment.

Note 36. Events after the reporting period
Apart from the dividend declared as disclosed in note 21, no other matter or circumstance has arisen since 30 June 2018 that has 
significantly affected, or may significantly affect the Group’s operations, the results of those operations, or the Group’s state of 
affairs in future financial years.

76

Autosports Group  |  Annual Report 2018

Notes to the Consolidated Financial Statements

77

Directors’ Declaration
30 June 2018

In the directors’ opinion:

•	

•	

•	

•	

the attached financial statements and notes comply with the Corporations Act 2001, the Accounting Standards, the 
Corporations Regulations 2001 and other mandatory professional reporting requirements;

the attached financial statements and notes comply with International Financial Reporting Standards as issued by the 
International Accounting Standards Board as described in note 2 to the financial statements;

the attached financial statements and notes give a true and fair view of the Group’s financial position as at 30 June 2018 and of 
its performance for the financial year ended on that date;

there are reasonable grounds to believe that the Company will be able to pay its debts as and when they become due and 
payable; and

•	 at the date of this declaration, there are reasonable grounds to believe that the members of the Extended Closed Group will be 
able to meet any obligations or liabilities to which they are, or may become, subject by virtue of the deed of cross guarantee 
described in note 31 to the financial statements.

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

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

On behalf of the directors

Thomas Pockett

Independent Chairman

27 August 2018

Sydney

Nicholas Pagent

Chief Executive Officer

Independent Auditor’s Report
30 June 2018

Deloitte Touche Tohmatsu 
ABN 74 490 121 060 
Grosvenor Place 
225 George Street 
Sydney, NSW, 2000 
Australia 

Phone: +61 2 9322 7000 
www.deloitte.com.au 

Independent Auditor’s Report to the members of 
Autosports Group Limited 

Report on the Audit of the Financial Report 

Opinion  

We have audited the financial report of Autosports Group Limited (the “Company”), and its subsidiaries (the 
“Group”) which comprises the consolidated statement of financial position as at 30 June 2018, the consolidated 
statement of profit or loss and other comprehensive income, consolidated statement of changes in equity and 
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  2018  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 (the Code) that are relevant to our audit of the 
financial report in Australia.  We have also fulfilled our other ethical responsibilities in accordance with the 
Code.  

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

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

Key Audit Matters  

Key  audit  matters are  those  matters  that,  in  our  professional  judgement,  were  of  most  significance  in  our 
audit of the financial report of the current year. 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.  

Liability limited by a scheme approved under Professional Standards Legislation. 

Member of Deloitte Touche Tohmatsu Limited 

66 

78

Autosports Group  |  Annual Report 2018

Independent Auditor’s Report

79

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Independent Auditor’s Report
30 June 2018

Independent Auditor’s Report
30 June 2018

Key Audit Matter  

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

Carrying value of Goodwill 

As  at  30  June  2018  the  Group  has  recognised 
goodwill  of  $519m  of  which  $482m  relates  to 
acquisitions made in the financial year ended 30 
June 2017.  

During  the  financial  year  ended  30  June  2018, 
the Group further acquired BMW Melbourne and 
BMW  Canterbury  as  disclosed  in  Note  29. 
Consequently,  goodwill  of  $21m  and  $16m 
respectively  were 
these 
acquisitions.  

recognised 

on 

As disclosed in Note 3, the directors’ assessment 
of  the  recoverability  of  goodwill  requires  the 
exercise of significant judgement, in particular in 
estimating  future  growth  rates,  discount  rates 
and the expected cash flows of the components 
(cash  generating  unit  (CGU))  to  which  goodwill 
has been allocated. 

Estimating  the  cash  flows  requires  the  exercise 
of judgement as to the likely impact of: 

  Competitive  pressures  in  specific  markets; 

and 

  Changes  resulting  from  regulatory  review  of 
finance  and  insurance  practices  across  the 
automotive industry. 

Our procedures included, but were not limited to: 

  Evaluating the Group’s categorisation of CGUs and 
the  allocation  of  goodwill  to  the  carrying  value  of 
CGUs  based  on  our  understanding  of  the  Group’s 
business.    This  evaluation  included  performing  an 
analysis  of  the  Group’s  internal  reporting  and 
consultation  with  our  accounting 
technical 
specialists; 

  Comparing growth rates with 3rd party data for the 

motor industry; 

  Comparing  the  Group’s forecast  cash  flows to  the 

board approved budget;  

  Evaluating  management’s  historical  forecasting 
accuracy  including  comparing  actual  results  to 
budget; 

  Performing  sensitivity  analysis  on  the  growth  and 

discount rates; 

  In  conjunction  with  our  valuation  specialists  
rate  utilised  by 
independently  calculated 

the  discount 

to  an 

comparing 
management 
discount rate; and 

  Assessing the appropriateness of the disclosures in 

Note 12 to the financial statements. 

Other Information  

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  2018,  but  does  not  include  the financial 
report and our auditor’s report thereon. The annual report is expected to be made available to us after the 
date of this auditor's report.  

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 identified 
above  when  it  becomes  available  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.  

When we read the annual report, if we conclude that there is a material misstatement therein, we are required 
to communicate the matter to the directors and use our professional judgement to determine the appropriate 
action. 

Responsibilities of the Directors for the Financial Report 

The directors of the Company are responsible for the preparation of the financial report that gives a true and 
fair  view  in  accordance  with  Australian  Accounting  Standards  and  the  Corporations  Act  2001  and  for  such 
internal control as the directors determine is necessary to enable the preparation of the financial report that 
gives a true and fair view and is free from material misstatement, whether due to fraud or error.  

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

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 fraud may involve 
collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.  

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

 

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

  Conclude on the appropriateness of the directors’ use of the going concern basis of accounting and, 
based  on  the  audit  evidence  obtained,  whether  a  material  uncertainty  exists  related  to  events  or 
conditions that may cast significant doubt on the Group’s ability to continue as a going concern. If we 
conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report 
to the related disclosures in the financial 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, related safeguards.  

From the matters communicated with directors, we determine those matters that were of most significance in 
the audit of the financial report of the current year 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. 

67 

68 

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Autosports Group  |  Annual Report 2018

Independent Auditor’s Report

81

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Independent Auditor’s Report
30 June 2018

Shareholder Information
30 June 2018

Report on the Remuneration Report 

Opinion on the Remuneration Report 

We have audited the Remuneration Report included pages 23 to 37 of the Director’s Report for the year ended 
30 June 2018. 

In  our  opinion,  the  Remuneration  Report  of  Autosports  Group  Limited,  for  the  year  ended  30  June  2018, 
complies with section 300A of the Corporations Act 2001.  

Responsibilities 

The directors of the Company are responsible for the preparation and presentation of the Remuneration Report 
in accordance with section 300A of the Corporations Act 2001. Our responsibility is to express an opinion on 
the Remuneration Report, based on our audit conducted in accordance with Australian Auditing Standards.  

DELOITTE TOUCHE TOHMATSU 

Carlo Pasqualini 
Partner  
Chartered Accountants 
Sydney, 27 August 2018 

69

82

Autosports Group  |  Annual Report 2018

The shareholder information set out below was applicable as at 1 August 2018.

The Company confirms that, for the period from admission to the ASX until 30 June 2018, it has used the cash and assets held in a 
form of readily convertible to cash which it had at the time of admission in a manner consistent with its business objectives, other 
than the purchase of an automotive property disclosed in the directors’ report.

Distribution of equitable securities
Analysis of number of equitable security holders by size of holding:

1 to 1,000

1,001 to 5,000

5,001 to 10,000

10,001 to 100,000

100,001 and over

Holding less than a marketable parcel

Twenty largest quoted equity security holders
The names of the twenty largest security holders of quoted equity securities are listed below:

JIP PARRAMATTA PTY LTD 

SASTEMPO PTY LTD 

J P MORGAN NOMINEES AUSTRALIA LIMITED 

LIVIST PTY LTD 

AUDI PARRAMATTA HOLDINGS PTY LTD 

CITICORP NOMINEES PTY LIMITED 

HSBC CUSTODY NOMINEES (AUSTRALIA) LIMITED 

NIP PARRAMATTA PTY LTD 

NATIONAL NOMINEES LIMITED 

BARBIZON PTY LTD 

PAGENT FAMILY INVESTMENTS PTY LTD 

FIVE DOCK DJC PTY LTD 

OGLE INVESTMENTS PTY LTD 

AALHUIZEN NOMINEES PTY LTD 

RICGAZ PTY LTD 

LIVERPOOL STREET INVESTMENTS 

BNP PARIBAS NOMS PTY LTD 

CITICORP NOMINEES PTY LIMITED 

DANIARON PTY LTD 

AUTOSPORTS HOLDINGS PTY LTD 

Number of 
holders of 
ordinary shares

124

178

79

122

 50

553

-

Ordinary shares

Number held

% of total 
shares issued

23,199,693

21,285,348

20,782,930

15,455,897

15,310,969

12,835,132

10,710,704

10,401,678

10,200,444

9,375,000

7,193,635

6,436,189

5,147,053

4,722,374

4,406,237

2,453,632

2,279,154

2,139,000

1,644,259

1,454,269

11.54

10.59

10.34

7.69

7.62

6.39

5.33

5.17

5.07

4.66

3.58

3.20

2.56

2.35

2.19

1.22

1.13

1.06

0.82

0.72

187,433,597

93.23

Shareholder Information

83

Substantial holders
Substantial holders1 in the Company are set out below:

IAN AND NICHOLAS PAGENT

IAN PAGENT

NICK PAGENT

AUSTRALIAN SUPER PTY LTD2

COMMONWEALTH BANK OF AUSTRALIA3

Ordinary shares

% of total 
shares

Number held

issued

103,389,396

64,437,541

38,951,855

10,087,287

10,050,854

51.44

32.06

19.38

5.02

5.00

1.   At the time of IPO the Company escrowed certain holdings of shares being 66.8% of shares that were issued . As a result, the Company is 

deemed to have a relevant interest however the Company does not control the voting rights of those escrowed shares.

2. Based on substantial holder notice lodged on 27 June 2018
3. Based on substantial holder notice lodged on 8 May 2018

Voting rights
On a show of hands every member present at a meeting in person or by proxy shall have one vote and upon a poll each share shall 
have one vote.

Restricted securities - Escrowed shares

Class

Expiry date

Number of 
shares

On release of Company’s results for 30 June 2019

64,189,522

Ordinary shares - Ian Pagent, together with his 
nominated holding vehicles

Ordinary shares - Nick Pagent, together with his 
nominated holding vehicles

On release of Company’s results for 30 June 2019

Ordinary shares - other management shareholders

On release of Company's results for 30 June 2019

Ordinary shares - Willims Vendors

On release of Company's results for 30 June 2019

Performance Rights
The number of performance rights on issue as at the reporting date are:

Nick Pagent

Ian Pagent

Aaron Murray

Other management (non KMP)

There are no other unquoted equity securities on issue.

Buy-back
There is no current on-market buy-back.

38,320,477

22,392,805

9,375,000

134,277,804

418,035

167,388

153,089

27,828

766,340

Glossary

$

AASB

ACCC

means Australian currency

means the Australian Accounting Standards Board

means Australian Competition and Consumer Commission

automotive insurer

means a provider or manufacturer of motor vehicle related insurance products, which may include 
CTP greenslip and comprehensive car insurance

Autosports Group or the 
Group 

includes: 

(a)  Autosports Group Limited ACN 614 505 261;

(b)  ASG Brisbane Pty Ltd ACN 614 297 684;

(c)  Autosports Brisbane Pty Ltd ACN 603 332 752;

(d)  Autosports Castle Hill Pty Ltd ACN 163 974 481;

(e)  Autosports Five Dock Pty Ltd ACN 118 786 762;

(f)  Autosports Leichhardt Pty Ltd ACN 161 160 765;

(g)  Autosports Prestige Pty Ltd ACN 096 909 698;

(h)  Autosports Sutherland Pty Ltd ACN 125 720 998;

(i)  Betar Prestige Cars Pty Ltd ACN 118 667 913;

(j)  Birchgrove Finance Pty Ltd ACN 165 682 057;

(k)  Modena Trading Pty Ltd ACN 140 018 015;

(l)  Mosman Prestige Cars Pty Ltd ACN 149 346 476;

(m) New Centenary Mazda Pty Ltd ACN 168 183 800

(n)  New Centenary Mercedes Benz Pty Ltd ACN 168 183 864;

(o)  Prestige Auto Traders Australia Pty Ltd ACN 105 105 771;

(p)  Prestige Group Holdings Pty Ltd ACN 073 650 512; and

(q)  Prestige Repair Works Pty Ltd ACN 611 760 126.

Autosports Group 
Limited or the Company

means Autosports Group Limited ACN 614 505 261, the ultimate holding company of the Group.

ASIC

ASX

means the Australian Securities and Investments Commission

means the Australian Securities Exchange

Australian Accounting 
Standards or AAS

means the Australian Accounting Standards and other authoritative pronouncements issued by the 
AASB

Corporations Act

means the Corporations Act 2001 (Cth)

Dealer Principal

means an employee of a Dealer who is responsible for the overall management of the Dealership

EBIT

EBITDA

EPS

means earnings before interest and tax

means earnings before interest, tax, depreciation and amortisation

means earnings per Share

Financial Year or FY2018 means the year commencing 1 July 2017 and ending 30 June 2018

FY2019

GST

IFRS

IPO

KMP

Listing

LTI

NPAT

NPATA

NPBT

OEM

STI

VWAP

means the full financial year ended 30 June 2019

means goods and services tax

means the International Financial Reporting Standards and interpretations issued by the International 
Accounting Standards Board

means initial public offering

means key management personnel

means admission of the Company to the Official List of the Australian Securities Exchange on 16 
November 2016

means long term incentive

means net profit after tax attributable to shareholders

means net profit after tax excluding amortisation pertaining to acquired intangibles

means net profit before tax

means original equipment manufacturer

means short term incentive

means volume weighted average price

84

Autosports Group  |  Annual Report 2018

Glossary

85

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Directors

Thomas (‘Tom’) Pockett - Chairman 
Nicholas (‘Nick’) Pagent
Ian Pagent
Robert Quant
Marina Go

Corporate Directory

Company secretary

Caroline Raw

Registered office

Share registry

Auditor

565 Parramatta Road 
Leichhardt NSW 2040
Tel: +61 2 8753 2873

Link Market Services Limited 
Level 12, 680 George Street
Sydney NSW 2000
Tel: 1300 554 474

Deloitte Touche Tomatsu
Grosvenor Place, 225 George Street 
Sydney NSW 2000

Stock exchange listing

Autosports Group Limited shares are listed on the Australian Securities Exchange 
(ASX code: ASG)

Website

www.autosportsgroup.com.au

Corporate Governance Statement

The Corporate Governance Statement which was approved at the same time as the 
2018 Financial Report can be found at www.investors.autosportsgroup.com.au/investors

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Autosports Group  |  Annual Report 2018

Corporate Directory

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