Harris Technology Group Ltd
Annual Report 2022

Plain-text annual report

Harris Technology Group Limited Annual Report Year Ended 30 June 2022 ABN: 93 085 545 973 Harris Technology Group Limited 2022 Annual Report 1 Harris Technology Group Growth Strategy Leverage rapid growth from major e-Commerce Platforms Become the leading Tech Seller on all major e-Commerce marketplaces Expand into other catagories and grow market share Harris Technology Group Limited 2022 Annual Report 2 Chairman and CEO Letter Dear Shareholders, We hereby present the review of operations and Annual Report for Harris Technology Group Limited for the financial year ended 30 June 2022. We are disappointed with the result which has been exacerbated by the taking of provisions against inventory in the light of slowing demand and the uncertain economic climate. Review and Results of Operations Continuous growth The Company has continued to grow sales over the past year, posting a 21% increase in YoY sales to $50M after having posted a 206% increase in sales in FY21. All marketplaces experienced similar growth trends and the Company is expanding its presence on new and emerging platforms as well as enhancing its own website with the launch of HTHome.com.au. Amazon remains a key channel for Harris Technology and our position and rating continue to be excellent, thus helping us to maintain a preferred status in claiming the “buy-box”. Whilst good sales results were experienced during Prime Day and other online events, the company focused more on maintaining margins than sales increases as well as exiting underperforming products and suppliers. Challenging trading conditions As the situation resulting from the pandemic stabilised and the economy entered into a period of uncertainty contributed to by inflationary trends, we experienced a slowdown in demand and traffic across most channels as can be seen in the revenue trend chart, particularly from January onwards when margins narrowed as a result of increased competition discounting. This trend has affected the general eCommerce sector worldwide. Strengthening the balance sheet The team have been focused on improving margins and managing inventory levels, which have been under pressure as a result of the prevailing trading conditions. This will remain a focus going forward with the Company having executed a management review of all brands sold and reduced ongoing exposure to underperforming ones. The trading loss for the year is disappointing given the trajectory the Company is on, however we believe the challenges experienced have been contained by the progress made in moving to higher margin categories and the product review, with a turnaround in sight. Inventory and working capital levels have been reduced year-on-year despite higher trading levels and we are confident that the company is able to meet its expected working capital requirements in the next financial year. Conclusion We believe the company remains strongly positioned to capitalise on the widespread adoption towards online shopping with our move into higher margin categories and with improvement in the economic sentiment, the company will again return to strong financial performance. Sincerely, Alan Sparks (Chairman) Garrison Huang (CEO) Harris Technology Group Limited 2022 Annual Report 3 FY22 Summary Full year profit and loss summary Revenue from continuing operations Sales revenue Other income Total revenue and other income Net profit/(loss) after tax FY22 ($m) 50.30 0.00 50.30 (1.46) FY21 ($m) 41.80 0.06 41.86 1.75 Change ($m) 8.50 (0.06) 8.44 (3.21) Harris Technology Group Limited 2022 Annual Report 4 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Revenue and Cost of SalesSalesCost of Goods Full year profit and loss summary - underlying Financial results include: Gross profit Total operating expenses Profit/(loss) before income tax Total comprehensive profit/(loss) Balance Sheet Cash and cash equivalents Inventories Net assets FY22 ($m) 7.46 8.92 (1.46) (1.46) FY21 ($m) 7.67 6.55 1.13 1.75 Change ($m) (0.21) 2.37 (2.59) (3.21) 30 Jun 22 ($m) 30 Jun 21 ($m) 2.39 9.79 6.29 3.26 10.77 7.66 Harris Technology Group Limited 2022 Annual Report 5 Cash position Cash and cash equivalents of $2,385,803 as at 30 June 2022. Based on the cash position at end of FY22 and as a result of a stringent budgeting process as well as the review of underperforming products, the Company believes it is in a position to meet its working capital requirements throughout FY23. Cash and Cash Equivalent from June 2021 to June 2022 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Harris Technology Group Limited 2022 Annual Report 6 Management Team Garrison Huang Executive Director & Chief Executive Officer • +20 years’ experience in management in the IT Importing and Distribution industry • Co-Founder of Anyware Corporation Pty Ltd – a leading IT importing & accessory distributor with well-established distribution channels • Appointed Executive Director and Chief Executive Officer on 19 July 2016 Harris Technology Group Limited 2022 Annual Report 7 Corporate Information Non-Executive Chairman Executive Director & CEO Non-Executive Director DIRECTORS Mr Alan Sparks Mr Garrison Huang Mr Guy Polak COMPANY SECRETARY Mr Brett Crowley REGISTERED OFFICE 124 Abbott Road Hallam Victoria 3803 Tel: 1300 13 99 99 AUDITORS EXCHANGE LISTING ShineWing Australia Level 10, 530 Collins Street Melbourne Victoria 3000 Harris Technology Group Limited’s ordinary shares are quoted on the Australian Securities Exchange (ASX: HT8) BANKER STATE OF INCORPORATION CBA Level 20, Tower 1 Collins Square 727 Collins Street Melbourne, VIC 3008 Victoria SHARE REGISTRY Boardroom Pty Limited Level 12, 225 George Street Sydney New South Wales 2000 Tel: 1300 13 99 99 Harris Technology Group Limited 2022 Annual Report 8 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) The Directors present their report together with the financial report of the consolidated entity consisting of Harris Technology Group Limited (the Company) and its controlled entities (the Group), for the financial year ended 30 June 2022 and independent auditor's report thereon. INFORMATION ON DIRECTORS AND COMPANY SECRETARY The qualifications, experience and special responsibilities of each person who has been a Director of Harris Technology Group Limited, together with details of the Company Secretary, during the financial year and until the date of this report are as follows. Directors were in office for this entire year unless otherwise stated. Names, qualifications, experience, and special responsibilities Alan Sparks, Independent, Non-Executive Chairman Mr. Sparks was appointed to the Board on 1 December 2020 as an Independent Non-Executive Director. Mr Sparks assumed the role of Executive Chairman from 1 April 2021. Experience and expertise Alan is an accomplished senior executive with over 40 years’ experience in distribution, retail and technology with a proven track record of growing businesses and improving their efficiency. Alan is a member of the South African Institute of Chartered Accountants and a Graduate of the Australian Institute of Company Directors. Alan has 20 years of leadership experience in APAC, ANZ and Africa, leading growth of businesses across these markets for global brands. Alan’s career highlights include having served as CEO – Cellnet Group Ltd (ASX:CLT), Vice President – Belkin Asia Pacific based in Hong Kong, President APAC – Carrier Corporation AsiaPac, and Senior Vice President – Philips Consumer Electronics – APAC, based in Singapore. Other directorships held by Director in the last 3 years Alan is a director of Renewable Power Australia Ltd and Pacificomm Group Ltd. Special responsibilities Chair of the Board Relevant interest in Harris Technology Group securities as at the date of this report Mr Sparks has a relevant interest in 680,000 fully paid ordinary shares in Harris Technology Group Limited which are held by an entity Mr Sparks controls. Harris Technology Group Limited 2022 Annual Report 9 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Garrison Huang, Executive Director Mr Huang was appointed to the Board on 3 March 2016 as a Non-Executive Director. Mr Huang was appointed as Executive Director and CEO on 19 July 2016. Experience and expertise Mr. Huang came to Australia from Shanghai, where he was born, and became an Australian citizen in 1996. Mr. Huang holds a Bachelor of Engineering degree from Zhejiang University, in China, a Graduate Diploma in Computer Systems Engineering from Swinburne University and a Graduate Certificate in Marketing from Melbourne University. Mr. Huang is a co-founder of Anyware Corporation Pty Ltd – a leading IT accessory distributor in Australia. Anyware is a well- established importing and distribution business with offices and warehouses in Melbourne, Sydney, Brisbane, Perth and Adelaide. In acquired Harris 2015 Anyware Corporation Technology (www.ht.com.au) from Office works, one of Australia’s longest established and leading e-commerce businesses focusing on technology products. Ltd Pty Other directorships held by Director in the last 3 years During the last three years, Mr Huang has not served as a director of any other listed companies. Special responsibilities CEO Relevant interest in Harris Technology Group securities as at the date of this report Mr Huang has a relevant interest in 90,643,708 fully paid ordinary shares in Harris Technology Group Limited which are held by an entity that Mr Huang controls. Guy Polak, Non -Executive Director Mr Polak was appointed to the Board on 1 April 2021 as a Non-Executive Director. Experience and expertise Mr Polak is a skilled retail professional with over 25 years of experience within the industry, specialising in sales, wholesale, distribution, buying, sourcing, merchandising and ownership. In 2014, Guy was promoted to Head of Buying at Catch Group where he reported directly to the CEO. Guy transformed and grew the buying department introducing structure and buying principles that made Catch.com.au the premium destination for all branded products across major consumer categories. The growth and success of the buying department ensured Catch.com.au had a unique advantage over its competitors which was a strong attraction for the Wesfarmers acquisition of Catch.com.au in 2019. Harris Technology Group Limited 2022 Annual Report 10 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Other directorships held by Director in the last 3 years During the last 3 years, Mr Polak has not served as a director of any other listed companies. Special responsibilities None. Relevant interest in Harris Technology Group securities as at the date of this report Mr Polak has a relevant interest in 195,000 fully paid ordinary shares in Harris Technology Group Limited which is held by an entity Mr Polak controls and by Mr Polak personally. Howard Chen, Non-Executive Director Mr Chen was appointed to the Board on 19 July 2016 as a Non-Executive Director and resigned on 8 November 2021. Experience and expertise Mr. Chen is currently the managing director of Ultra Imagination Technology Pty Ltd. The company owns mbeat, one of the most dynamic and fast-growing lifestyle tech brands in Australia. mbeat holds a heavyweight presence in the Australian and New Zealand national retailer and online sectors, being retailed through the likes of Harvey Norman, Officeworks, The Warehouse Group, Catchoftheday and Kogan, and is currently breaking into the US market. Other directorships held by Director in the last 3 years During the last three years, Mr Chen has not served as a director of any other listed companies. Special responsibilities None. Relevant interest in Harris Technology Group securities as at the date of this report Mr Chen has a relevant interest in 2,485,444 fully paid ordinary shares in Harris Technology Group Ltd which are held by an entity Mr Chen controls and by Mr Chen personally. Brett Crowley, Company Secretary Mr Crowley was appointed as Company Secretary on December 2018. Experience and expertise Mr Crowley is a practicing solicitor and a former Partner of Ernst & Young in Hong Kong and Australia, and of KPMG in Hong Kong. Mr Crowley is an experienced chairman, finance director and company secretary of ASX-listed companies, and is a former Senior Legal Member of the NSW Civil and Administrative Tribunal. He has been HT8 Secretary since December 2018. Harris Technology Group Limited 2022 Annual Report 11 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Directors’ Meetings The number of meetings of the Board of Directors held during the financial year and the numbers of meetings attended by each Director (while they were a Director) were as follows: Director Eligible to Attend Number Attended Mr. Alan Sparks Mr. Garrison Huang Mr. Guy Polak Mr. Howard Chen Board Committees 9 9 9 4 9 8 9 4 Functions previously being undertaken by the Nomination and Remuneration Committee and the Audit and Risk Management Committee are currently being performed by the Board as a whole. This will continue to be the case until the Board determines otherwise. Directors’ Interests in Shares and Options of the Group As at the date of this report, the relevant interests of the Directors (and former Directors during the year) in the shares and options of the Group were: Director Number of ordinary shares Number of options (unlisted) Mr. Alan Sparks 1 Mr. Garrison Huang 2 Guy Polak 3 Mr. Howard Chen 4 Shares Share rights and Options 680,000 90,643,708 195,000 2,485,444 nil 1,000,000* nil nil 1. The shares are held by Sparks Superannuation controlled by Mr. Alan Sparks 2. The shares are held by Australian PC Accessories Pty Ltd ATF GWH A/C and Double Eight Superfund; Mr. Huang controls these entities. 3. The shares are held by Mr. Gershon Polak controlled by Mr. Guy Polak 4. The shares are held by H & J Investment Pty Ltd which Mr. Chen controls, and by Mr. Chen personally. • 500,000 share rights (The Rights issued under Resolution 8 will automatically convert to 500,000 fully paid ordinary shares in the Company on the condition that the Managing Director continues to be employed by the Company on the date that is 18 months after the date of issue of the Rights.) • 500,000 options (The Options can be converted into a fully paid share in the Company upon the payment of 12c on the condition that the Mr Huang continues to be employed by the Company at the time of exercise of the Option.) Harris Technology Group Limited 2022 Annual Report 12 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Earnings Per Share Basic and diluted earnings per share Dividends Paid, Recommended and Declared Cents (0.49) No dividends were paid, declared, or recommended since the start of the financial year ended 30 June 2022 (2021: nil). OPERATING AND FINANCIAL REVIEW Corporate Structure Harris Technology Group Limited is a company limited by shares that is incorporated and domiciled in Australia and listed on the Australian Securities Exchange (ASX). Harris Technology Group Limited has prepared a consolidated financial report incorporating the entities that it controlled during the financial year ended 30 June 2022. The Company’s subsidiary entities are set out in note 30 to the consolidated financial statements. Nature of operations and principal activities The Group’s principal activities during the course of the financial year were in the areas of technology distribution and online retailing. There was a significant change to the Group’s principal activities during the year, which are detailed below in ‘significant changes in the state of affairs. Employees The Group has 27 employees, inclusive of casual and part-time staff as at 30 June 2022 (2021: 25). The Group does not have consulting agreements with any contractors as at 30 June 2022 (2021: Nil). Group EPS Performance over the five-year period Basic earnings/(loss) per share (cents) (0.49) 0.71 0.54 (0.46) (1.46) 2022 2021 2020 2019 2018 Harris Technology Group Limited 2022 Annual Report 13 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Financial position The Group had net assets of $6,286,278 as at 30 June 2022 (2021: $7,661,113). The Group had trade and other receivables of $2,392,703 as at 30 June 2022 (2021: $3,129,379). The Group had trade and other payables of $5,966,987 as at 30 June 2022 (2021: $7,734,915). Cash flows The Group generated net cash operating outflows of $1,387,263 during the year ended 30 June 2022 (2021: net cash operating outflows $4,027,757). No proceeds from share issues. Repayments of borrowings amounts to $1,711,113 for the year ended 30 June 2022. There was a cash balance at 30 June 2022 of $2,385,803 (2021: $3,262,107). Risk Management The Board takes a proactive approach to risk management. The Board is responsible for ensuring that risks, and also opportunities, are identified on a timely basis and that the Company’s objectives and activities are aligned with the risks and opportunities identified by the Board. The Audit and Risk Management Committee functions are carried out by the Board as a whole. Significant changes in the state of affairs The following significant changes in the state of affairs of the Group occurred during the financial year Appointments and resignations of office holders Howard Chen resigned from the Board on 8 November 2021. Significant events after the balance date No matter or circumstance has arisen since 30 June 2022 that has significantly affected, or may significantly affect the consolidated entity’s operations, the results of those operations, or the consolidated entity’s state of affairs in future financial years. Harris Technology Group Limited 2022 Annual Report 14 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Environmental regulation The Group’s operations are not subject to any significant Commonwealth or State environmental regulations or laws. Shares issued during the year There were 500,000 fully paid ordinary shares issued. The shares were issued in lieu of cash to a contractor to the company for services rendered. Performance Rights issued during the year There were 900,000 performance rights issued to a director and employees under the Company's Long-Term Incentive plan. Share options (listed and unlisted) There were 980,000 options issued to a director and employees under the Company's Long-Term Incentive plan. Indemnity and insurance of officers The Company has indemnified the Directors and executives of the Company for costs incurred, in their capacity as a director or executive, for which they may be held personally liable, except where there is a lack of good faith. During the financial year, the Company has not paid a premium in respect of a contract to insure the Directors and officers of the Company or any related entity. Indemnification of auditors To the extent permitted by law, the Company has agreed to indemnify its auditors, ShineWing Australia, as part of the terms of its audit engagement agreement against claims by third parties arising from the audit (for an unspecified amount). No payment has been made to indemnify ShineWing Australia during or since the financial year. 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. Harris Technology Group Limited 2022 Annual Report 15 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Remuneration Report (Audited) This Remuneration Report for the year ended 30 June 2022 outlines the remuneration arrangements of the Company and the Group in accordance with the requirements of the Corporations Act 2001 (the Act) and its regulations. This information has been audited as required by section 308(3C) of the Act. At the Company’s 2021 Annual General Meeting, shareholders approved Harris Technology Group’s Long-Term Incentive Plan (LTIP). The remuneration report is presented under the following sections: 1. 2. 3. 4. 5. 6. Key Management Personnel (KMP) disclosed in this report Remuneration governance Executive remuneration arrangements Non-executive Director remuneration arrangements Details of Key Management Personnel remuneration Additional disclosures relating to options and shares 1. Key Management Personnel (KMP) disclosed in this report Key management personnel are those persons having authority and responsibility for planning, directing and controlling activities of the Group, including any Director of the Group. Key Management Personnel during the financial year are as follows: (i) Executive directors Mr Garrison Huang* Director (executive) (ii) Non-executive directors (NEDs) Mr Alan Sparks*** Mr Guy Polak** Chairman (non-executive) Director (non-executive) *Garrison Huang appointed Executive Director and CEO on 19 July 2016. **Guy Polak appointed as Non-Executive Director on 01st of April 2021 ***Alan Sparks temporarily appointed Executive Director on 01st of December 2020, assumed regular duties as Non-Executive Chairman on 01 April 2021. ****Howard Chen resigned from Non-Executive Director position effective on 08th November 2021. Harris Technology Group Limited 2022 Annual Report 16 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Remuneration Report (Cont.) (Audited) 2. Remuneration governance Remuneration Policy The performance of the Group depends upon the quality of its Directors and executives. To be successful, the Group must attract, motivate, and retain highly skilled Directors and executives. To this end, the Group seeks to provide competitive rewards to attract high calibre executives. The Nomination and Remuneration Committee assesses the appropriateness of the nature and amount of remuneration of Non-Executive Directors, the Chief Executive Officer, and other Key Management Personnel on a periodic basis. In doing so, the Nomination and Remuneration Committee has reference to relevant employment market conditions, with the overall objective of ensuring maximum stakeholder benefit from the retention of a high-quality Board and executive team. A recommendation of the Nomination and Remuneration Committee is presented to the Board of Directors for adoption and approval. The Nomination and Remuneration Committee functions are currently being performed by the entire Board. Hedging of equity awards The Group has a policy in place to prohibit Directors and executives from entering into equity hedging arrangements to protect the value of unvested options. Remuneration structure In accordance with best practice corporate governance, the structure of non-executive and executive remuneration is separate and distinct. 3. Executive remuneration arrangements The Group aims to reward executives with a level and mix of remuneration commensurate with their position and responsibilities within the Group so as to: • Reward executives for the Group and individual performance; • Align the interests of executives with those of shareholders; • Link reward with the strategic goals and performance of the Group; and • Ensure total remuneration is competitive by market standards. Currently remuneration is paid in the form of salaries & fees, superannuation contributions and shares where applicable. Harris Technology Group Limited 2022 Annual Report 17 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2021) Remuneration Report (Cont.) (Audited) 4. Non-Executive Director remuneration arrangements The Group’s constitution provides that the total amount of remuneration provided to all non- executive Directors must not exceed $500,000. 5. Details of Key Management Personnel Remuneration Details of remuneration received by key management personnel of the Group for the current financial year are set out in the following table: Short-term benefits Post- employment Security based payments Total $ Performance related % Executive Directors Salary & fees $ Cash bonus $ Superannuation $ Options $ Mr Garrison Huang 1 2022 2021 131,538 83,077 Non-Executive Directors Mr. Guy Polak 4 2022 2021 2022 2021 2022 2021 Mr Alan Sparks 2 Mr Howard Chen 3 Other Key Management Personnel 33,330 14,999 50,000 27,677 6,666 35,000 Mr Brett Crowley 5 2022 2021 36,000 36,000 Total KMP 2022 257,534 2021 196,753 - - - - - - - - - - - - 13,154 7,892 - - - - - - - - 13,154 7,892 - - - - - - - - - - - - Shares $ - - - - - - - - - - - - 144,692 90,969 33,330 14,999 50,000 27,677 6,666 35,000 36,000 36,000 270,688 204,645 - - - - - - - - - - - 1. Garrison Huang appointed Executive Director and CEO on 19 July 2016. 2. Alan Sparks assumed his role as Non-Executive Chairman on 01st April 2021, after acting as Executive Director from 1st December 2020 to 31st March 2021. 3. Howard Chen appointed Non-Executive Director on 19 July 2016 resigned from position on 08th November 2021 4. Guy Polak appointed Non-Executive Director on 01st of April 2021 5. Brett Crowley appointed Company Secretary in December 2018 Harris Technology Group Limited 2022 Annual Report 18 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Remuneration Report (Cont.) (Audited) 6. a. Additional disclosures relating to options and shares Performance rights holdings of key management personnel As at the end of FY22 there 500,000 rights granted to KMP under the LTIP. Shares issued on exercise of options. There were no shares issued to KMP during the year upon the exercise of options. b. Shareholdings of key management personnel Balance at 1 July 2021 Acquired / (dis- posed) during the year No. No. Other movements Balance at 30 June 2022 No. Executive Directors Mr Garrison Huang 1 Non-Executive Directors Mr Alan Sparks 2 Mr Howard Chen 3 Mr Guy Polak 4 Other Key Management Personal 86,643,708 4,000,000 680,000 4,543,968 (2,058,524) 195,000 - Mr. Brett Crowley 1,035,000 (1,035,000) - - - - - 90,643,708 680,000 2,485,444 195,000 - 1. The shares are held by Australian PC Accessories Pty Ltd ATF GWH A/C and Double Eight Super fund; Mr Huang controls these entities. 2. The shares are held by Sparks Superannuation controlled by Mr. Alan Sparks 3. The shares are held by Mr Chen personally and by H & J Investment Pty Ltd ; Mr Chen controls this entity resigned from his position on 08th November 2021 4. The shares are held by Mr. Polak Gershon control by Mr. Guy Polak Harris Technology Group Limited 2022 Annual Report 19 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Remuneration Report (Cont.) (Audited) Share-based compensation Issue of shares There were no shares issued to Directors and other key management personnel as part of compensation during the year ended 30 June 2022. Options As per ASX announcements, there are 500,000 unlisted options under the Company’s Long-Term Incentive Plan (LTIP) on issue for key management personnel. c. Loans from key management personnel and their related parties Details of loans from Directors of Harris Technology Group Limited and other key management personnel of the Group, including their close family members and entities related to them, are set out below: ($) Name of director Garrison Huang 2022 2021 3,071,705 1,806,425 Harris Technology Group Limited 2022 Annual Report 20 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Remuneration Report (Cont.) (Audited) d. Other transactions and balances with key management personnel and their related parties All transactions were made on normal commercial terms and conditions and at market rates unless otherwise stated. Purchases from entities controlled by KMP and their related parties Rental of office and warehouse buildings 1 Inventories 2 Interest expense on directors’ loans Directors’ Salaries Total related party purchases 2022 $ 97,734 (5,371) 91,111 2021 $ 60,000 51,138 39,913 257,534 196,753 441,008 347,804 ($) 2022 2021 Current payables to entities controlled by KMP Trade payables – Inventories Current receivables from entities controlled by KMP Trade receivables – Inventories - - 15,709 9,583 1. Rental to Garrison Huang and his controlling entity was $97,734 in FY22 (2021: $60,000); 2. Inventories purchased returned by Howard Chen’s controlling entity were ($5,371) in FY22 (2021: $51,138); 3. The Group accrued $91,111 interest expense in FY22 for loans from Garrison Huang and his controlling entities. (2021: $39,913) This concludes the remuneration report, which has been audited. Harris Technology Group Limited 2022 Annual Report 21 Directors’ Report (FOR THE YEAR ENDED 30 JUNE 2022) Tax consolidation Harris Technology Group and its 100% owned subsidiaries are part of an income tax consolidated group. 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 29 to the consolidated 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 29 to the consolidated financial statements do not compromise the external auditor's independence requirements of the Corporations Act 2001 for the following reasons: ● ● all non-audit services have been reviewed and approved to ensure that they do not impact the integrity and objectivity of the auditor; and none of the services undermine the general principles relating to auditor independence as set out in 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. 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. Signed in accordance with a resolution of the Directors Alan Sparks-Chairman 29 September 2022 Harris Technology Group Limited 2022 Annual Report 22 Harris Technology Group Limited 2022 Annual Report 23 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (FOR THE YEAR ENDED 30 JUNE 2022) ($) Sales revenue Direct costs Gross profit Sales transaction expenses Employee, contractor and director expenses Distribution expenses Legal, administration and registry expenses Depreciation expenses Finance costs Technology expenses Marketing expenses Foreign exchange gain / (loss) Other expenses Other income Profit/(loss) before income tax Income tax benefit Notes 7 2022 2021 50,295,594 41,800,861 (42,837,482) (34,128,418) 7,458,112 7,672,443 (4,312,364) (2,653,334) (1,106,520) (247,108) (145,161) (134,333) (91,804) (33,367) 11,163 (211,026) 1,007 (3,326,514) (2,075,242) (561,658) (405,988) (72,514) (67,588) (70,350) (62,571) (10,923) 46,698 59,751 (1,464,735) 1,125,544 - 627,872 8 7 9 Profit/(loss) after income tax (1,464,735) 1,753,416 Other comprehensive income for the year - - Total comprehensive profit/(loss) for the year (1,464,735) 1,753,416 Earnings per share from profit - Basic earnings per share - Diluted earnings per share 10 10 (0.49) (0.49) 0.71 0.71 Harris Technology Group Limited 2022 Annual Report 24 CONSOLIDATED STATEMENT OF FINANCIAL POSITION (AS AT 30 JUNE 2022) ($) Current Assets Cash and cash equivalents Trade and other receivables Inventories Prepayments and deposits Total Current Assets Non-current Assets Property, plant and equipment Right-of-use assets Deferred tax assets Total Non-current Assets Total Assets Current Liabilities Trade and other payables Borrowings Contract liabilities Lease liabilities Employee benefit liabilities Total Current Liabilities Non-current Liabilities Lease liabilities Employee benefit liabilities Total Non-current Liabilities Total Liabilities Net Assets Equity Contributed equity Accumulated losses Reserves Total Equity Notes 2022 2021 11 12 13 14 15 16 9 17 18 19 20 21 20 21 22 24 23 2,385,803 3,262,107 2,392,703 3,129,379 9,788,196 284,429 14,851,131 126,963 1,557,662 10,766,788 154,424 17,312,698 14,274 166,824 783,392 783,392 2,468,017 17,319,148 964,490 18,277,188 5,966,987 3,076,122 156,026 117,738 154,196 7,734,915 2,266,380 287,121 83,801 104,028 9,471,069 10,476,245 1,496,883 64,918 1,561,801 11,032,870 6,286,278 17,590,784 (11,304,506) - 6,286,278 96,790 43,040 139,830 10,616,075 7,661,113 17,556,284 (9,954,535) 59,364 7,661,113 Harris Technology Group Limited 2022 Annual Report 25 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (FOR THE YEAR ENDED 30 JUNE 2022) ($) Share Capital Reserves Accumulated Losses Total Equity At 1 July 2021 Loss for the year Other comprehensive income Total comprehensive profit/(loss) 17,556,284 59,364 (9,954,535) 7,661,113 - - - - - - (1,464,735) (1,464,735) - - (1,464,735) (1,464,735) Contributions to equity (net of equity raising costs) 34,500 - - 34,500 Share based payment transactions - (59,364) 114,764 55,400 At 30 June 2022 17,590,784 - (11,304,506) 6,286,278 7,803,124 11,432 (11,707,951) (3,893,395) At 1 July 2020 Profit for the year Other comprehensive income Total comprehensive profit/(loss) - - - - - - - 1,753,416 1,753,416 - - 1,753,416 1,753,416 - - 9,753,160 47,932 Contributions to equity (net of equity raising costs) 9,753,160 Share based payment transactions - 47,932 At 30 June 2021 17,556,284 59,364 (9,954,535) 7,661,113 Harris Technology Group Limited 2022 Annual Report 26 CONSOLIDATED STATEMENT OF CASH FLOWS (FOR THE YEAR ENDED 30 JUNE 2022) ($) Cash flows from operating activities Receipts from customers Payments to suppliers and employees Net cash flows used in operating activities Cash flows from investing activities Purchase of property, plant and equipment Net cash flows used in investing activities Cash flows from financing activities Proceeds from shares issued Equity raising costs paid Proceeds from borrowings Repayment of borrowings Repayment of lease liabilities Net cash flows provided by financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the financial year Cash and cash equivalents at the end of the financial year 2022 2021 51,499,665 41,898,865 (52,886,928) (45,926,622) (1,387,263) (4,027,757) (130,194) (14,274) (130,194) (14,274) - - 10,245,640 (648,000) 2,450,000 - (1,711,113) (3,432,986) (97,734) (31,700) 641,153 6,132,954 (876,304) 2,090,923 3,262,107 1,171,184 2,385,803 3,262,107 Harris Technology Group Limited 2022 Annual Report 27 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 1. CORPORATE INFORMATION The consolidated financial report of Harris Technology Group Limited (the Company or Harris Technology Group) and controlled entities (the Group) for the year ended 30 June 2022 was authorised for issue in accordance with a resolution of the Directors on 29 September 2022. Harris Technology Group is a company limited by shares incorporated in Australia whose shares are publicly traded on the Australian Securities Exchange. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (a) Significant accounting policies The principal accounting policies adopted in the preparation of the consolidated 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 Standard Board (“AASB”) that are mandatory for the current reporting period. There were no standards adopted in the current period that had a material impact on the Group. Any new or amended Accounting Standards or Interpretations that are not yet mandatory have not been early adopted. 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 2022. 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 2020-3: Amendments to Australian Accounting Standards – Annual Improvements 2018-2020 and Other Amendments (applicable to annual reporting periods beginning on or after 1 January 2022) This Standard amends a number of standards as follows: • AASB 9: Financial Instruments to clarify the fees an entity includes when assessing whether the terms of a new or modified financial liability are substantially different from the terms of the original financial liability; • AASB 116: Property, Plant and Equipment to require an entity to recognise the sales proceeds from selling items produced while preparing property, plant and equipment for its intended use and the related cost in profit or loss, instead of deducting the amounts received from the cost of the asset; and Harris Technology Group Limited 2022 Annual Report 28 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) New Accounting Standards and Interpretations not yet mandatory or early adopted (Cont.) • AASB 137: Provisions, Contingent Liabilities and Contingent Assets to specify the costs that an entity includes when assessing whether a contract will be loss-making. AASB 2020-6: Amendments to Australian Accounting Standards – Classification of Liabilities as Current or Non-current - Deferral of Effective Date This Standard defers the mandatory effective date of amendments to AASB 101 that were originally made in AASB 2020-1 Amendments to Australian Accounting Standards – Classification of Liabilities as Current or Non-Current to be applied for annual reporting periods beginning on or after 1 January 2023 instead of 1 January 2022. This Standard amends AASB 101 Presentation to Financial Statements to clarify the following: The classification as a non-current liability should be based on the existence of a ‘right’ (as opposed to a ‘discretion’ as it was provided before this amendment) to defer the settlement of the liability for at least twelve months after the reporting period. The term ‘settlement’ includes issue of equity instruments in exchange of extinguishment of a financial liability and such a settlement does not impact the classification of the liability as current or non-current; and Classification of a liability is unaffected by the likelihood that the entity will exercise its right to defer settlement of the liability for at least twelve months after the reporting period. The application of these amendments when effective is retrospective by restatement of prior periods. Earlier application is permitted. The Group has current and non-current liabilities that are classified based on the requirements of AASB 101. Adoption of this amendment is not expected to change the Group’s classification of its liabilities as current or non-current, however, it gives greater clarity to directors in making the assessment regarding what the appropriate classification is. AASB 2021-2: Amendments to Australian Accounting Standards – Disclosure of Accounting Policies and Definition of Accounting Estimates (amends AASB 7, AASB 101, AASB 108, AASB 134 & AASB Practice Statement 2) (applicable to annual reporting periods beginning on or after 1 January 2023) This Standard amends a number of standards as follows: • AASB 7: Financial Instruments: Disclosures to clarify that information about measurement bases for financial instruments is expected to be material to an entity’s financial statements. • AASB 101: Presentation of Financial Statements to require entities to disclose their material accounting policy information rather than their significant accounting policies; Harris Technology Group Limited 2022 Annual Report 29 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) New Accounting Standards and Interpretations not yet mandatory or early adopted (Cont.) • AASB 108: Accounting Policies, Changes in Accounting Estimates and Errors to clarify how entities should distinguish changes in accounting policies and changes in accounting estimates; • AASB 134: Interim Financial Reporting to identify material accounting policy information as a component of a complete set of financial statements; and • AASB Practice Statement 2, to provide guidance on how to apply the concept of materiality to accounting policy disclosures. (b) Statement of compliance The financial report complies with Australian Accounting Standards as issued by the Australian Accounting Standards Board and International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board. (c) Going concern The consolidated financial statements have been prepared on the going concern basis, which contemplates continuity of normal business activities and the realisation of assets and discharge of liabilities in the normal course of business. As disclosed in the consolidated financial statements, the Group made a loss of $1,464,735 (2021: profit of $1,753,416) and had net cash outflows from operating activities of $1,387,263 (2021: net cash out flows of $4,027,757) for the year ended 30 June 2022. The Group also has material borrowings expiring within 15 months of the date of signing the consolidated financial statements. The Directors believe that there are reasonable grounds to believe that the Group will be able to continue as a going concern, after consideration of the following factors: • The Group has prepared budgets and cash flow forecasts for the next 9 months from the date of this report which indicate the Group will have a positive cash balance during this year; • A significant portion of the Group’s borrowings ($3.1m) are due to related parties and have been extended post year end on 27 September 2022 to 31 December 2023. Harris Technology Group Limited 2022 Annual Report 30 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) d) Basis of consolidation The consolidated financial statements comprise the financial statements of the Group and its subsidiaries as at 30 June 2022. Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee. Specifically, the Group controls an investee if and only if the Group has: • Power over the investee (i.e. existing rights that give it the current ability to direct the relevant activities of the investee); • Exposure, or rights, to variable returns from its involvement with the investee; and • The ability to use its power over the investee to affect its returns. The Group re-assesses whether or not it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control. Consolidation of a subsidiary begins when the Group obtains control over the subsidiary and ceases when the Group loses control of the subsidiary. Assets, liabilities, income and expenses of a subsidiary acquired or disposed of during the year are included in the consolidated statement of profit or loss and other comprehensive Income from the date the Group gains control until the date the Group ceases to control the subsidiary. When necessary, adjustments are made to the financial statements of subsidiaries to bring their accounting policies into line with the Group’s accounting policies. All intra-group assets and liabilities, equity, income, expenses and cash flows relating to transactions between members of the Group are eliminated in full on consolidation. A change in the ownership interest of a subsidiary, without a loss of control, is accounted for as an equity transaction. If the Group loses control over a subsidiary, it: • De-recognises the assets (including goodwill) and liabilities of the subsidiary; • De-recognises the carrying amount of any non-controlling interests; • De-recognises the cumulative translation differences recorded in equity; • Recognises the fair value of the consideration received; • Recognises the fair value of any investment retained; • Recognises any surplus or deficit in profit or loss; and • Reclassifies the parent’s share of components previously recognised in OCI to profit or loss or retained earnings, as appropriate, as would be required if the Group had directly disposed of the related assets or liabilities. Harris Technology Group Limited 2022 Annual Report 31 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (e) Revenue recognition The Group recognises revenue as follows: Revenue from contracts with customers Revenue is recognised at an amount that reflects the consideration to which the Group is expected to be entitled in exchange for transferring goods or services to a customer. For each contract with a customer, the Group: identifies the contract with a customer; identifies the performance obligations in the contract; determines the transaction price which takes into account estimates of variable consideration and the time value of money; allocates the transaction price to the separate performance obligations on the basis of the relative stand-alone selling price of each distinct good or service to be delivered; and recognises revenue when or as each performance obligation is satisfied in a manner that depicts the transfer to the customer of the goods or services promised. Variable consideration within the transaction price, if any, reflects concessions provided to the customer such as discounts, rebates and refunds, any potential bonuses receivable from the customer and any other contingent events. Such estimates are determined using either the 'expected value' or 'most likely amount' method. The measurement of variable consideration is subject to a constraining principle whereby revenue will only be recognised to the extent that it is highly probable that a significant reversal in the amount of cumulative revenue recognised will not occur. The measurement constraint continues until the uncertainty associated with the variable consideration is subsequently resolved. Amounts received that are subject to the constraining principle are recognised as a refund liability. Sale of goods Revenue from the sale of goods is recognised at the point in time when the customer obtains control of the goods. Dependent on the terms of the specific contract the transfer of control occurs either upon despatch or upon delivery. 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. Other revenue Other revenue is recognised when it is received or when the right to receive payment is established. Harris Technology Group Limited 2022 Annual Report 32 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. (f) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) Discontinued operations A discontinued operation is a component of the Group that has been disposed of or is classified as held for sale and that represents a separate major line of business or geographical area of operations, is part of a single co-ordinated plan to dispose of such a line of business or area of operations, or is a subsidiary acquired exclusively with a view to resale. The results of discontinued operations are presented separately on the face of the consolidated statement of profit or loss and other comprehensive income. (g) Income tax and other taxes Current income tax expense is the tax payable on the current year’s taxable income. This is based on the applicable income tax rate adjusted by changes in deferred tax assets and liabilities. Deferred tax assets and liabilities are recognised for temporary differences between the tax bases of assets and liabilities and their carrying amounts in the financial statements. No deferred tax asset or liability is recognised in relation to temporary differences arising from the initial recognition of an asset or a liability if they arose in a transaction, other than a business combination, that at the time of the transaction did not affect either accounting profit or taxable profit or loss. Deferred tax assets are recognised for temporary differences and unused tax losses only when it is probable that future taxable amounts will be available to utilise those temporary differences and losses. Current and deferred tax balances attributable to amounts recognised directly in equity are also recognised directly in equity. Tax consolidation Harris Technology Group Limited and its wholly owned subsidiaries have formed an income tax consolidated group under tax consolidation legislation. The head entity, Harris Technology Group Limited and the controlled entities in the tax consolidated group continue to account for their own current and deferred tax amounts. The Group has applied the group allocation approach in determining the appropriate amount of current taxes and deferred taxes to allocate to members of the tax consolidated group. In addition to its own current and deferred tax amounts, Harris Technology Group Limited also recognizes the current tax liabilities (or assets) and the deferred tax assets arising from unused tax losses and unused tax credits assumed from controlled entities in the tax consolidated group. Harris Technology Group Limited 2022 Annual Report 33 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (g) Income tax and other taxes (Cont.) Assets or liabilities arising under tax funding agreements with the tax consolidated entities are recognised as amounts receivable from or payable to other entities in the Group. Any difference between the amounts assumed and amounts receivable or payable under the tax funding agreement are recognised as a contribution to (or distribution from) wholly owned tax consolidated entities. Goods and Services Tax ('GST') and other similar taxes Revenues, expenses and assets are recognised net of the amount of GST except: • When the GST incurred on a purchase of goods and services is not recoverable from the taxation authority, in which case the GST is recognised as part of the cost of acquisition of the asset or as part of the expense item as applicable. • Receivables and payables, which are stated with the amount of GST included. • The net amount of GST recoverable from, or payable to, the taxation authority is included as part of receivables or payables in the consolidated statement of financial position. • Cash flows are included in the consolidated statement of cash flows on a gross basis and the GST component of cash flows arising from investing and financing activities, which is recoverable from, or payable to, the taxation authority is classified as part of operating cash flows. (h) Cash and cash equivalents Cash and cash equivalents include cash on hand and at banks, short-term deposits with an original maturity of three months or less held at call with financial institutions and bank overdrafts. Bank overdrafts are shown within short-term borrowings in current liabilities on the consolidated statement of financial position. Cash and cash equivalents also include amounts collected in respect of online sales during the year by agents on behalf of the Group where clear title of ownership exists. (i) Trade and other receivables Trade receivables are initially recognised at fair value and subsequently measured at amortised cost using the effective interest method, less any allowance for expected credit losses. Trade receivables are generally due for settlement within 30 days. The Group has applied the simplified approach to measuring expected credit losses, which uses a lifetime expected loss allowance. To measure the expected credit losses, trade receivables have been grouped based on days overdue. Other receivables are recognised at amortised cost, less any allowance for expected credit losses. Harris Technology Group Limited 2022 Annual Report 34 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. (j) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) Business combinations The Group accounts for its business combinations using the acquisition method. The cost of an acquisition is measured as the aggregate of the consideration transferred measured at acquisition date fair value. Acquisition-related costs are expensed as incurred and included in administrative expenses. The Group recognises identifiable assets acquired and liabilities assumed in a business combination regardless of whether they have been previously recognised in the acquiree’s financial statements prior to the acquisition. Assets acquired and liabilities assumed are generally measured at their acquisition-date fair values. (k) Intangibles assets other than goodwill Intangible assets acquired separately are initially measured at cost. The cost of intangible assets acquired in a business combination is at its fair value as at the date of acquisition. Following initial recognition, intangible assets are carried at cost less any accumulated amortisation and any accumulated impairment losses. Internally generated intangibles, excluding capitalised development costs, are not capitalised and the related expenditure is reflected profit or loss in the year which the expenditure is incurred. The useful lives of intangible assets are assessed to be either finite or indefinite. Intangible assets with finite lives are amortised over their useful life and tested for impairment whenever there is an indication that the intangible asset may be impaired. The amortisation period and the amortisation method for an intangible asset with a finite useful life is reviewed at least at each financial year end. Changes in the expected useful life or the expected pattern of consumption of future economic benefits embodied in the asset are accounted for prospectively by changing the amortisation period or method, as appropriate, which is a change in accounting estimate. The amortisation expense on intangible assets with finite lives is recognised in profit or loss in the expense category consistent with the function of the intangible asset. The estimated useful life of each class of intangible asset is as follows: Software Development 2 years Harris Technology Group Limited 2022 Annual Report 35 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (k) Intangibles assets other than goodwill (Cont.) Impairment of other intangible assets Other intangible assets that have an indefinite useful life are not subject to amortisation and are tested annually for impairment, or more frequently if events or changes in circumstances indicate that they might be impaired. Other intangible 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. (l) Property, plant and equipment Property, plant and equipment is stated at cost, net of accumulated depreciation and / or any accumulated impairment losses, if any. The carrying amount of plant and equipment is reviewed for impairment annually by the Directors for events or changes in circumstances that indicate the carrying value may not be recoverable. If any such indication exists and where the carrying value exceeds the estimated recoverable amount, the assets are written down to their recoverable amount. Depreciation The depreciable amounts of fixed assets are depreciated on a straight-line basis over their estimated useful lives of the assets as follows: Office and warehouse equipment Furniture and Fixtures 5 years 5 years In the case of leasehold property, expected useful lives are determined by reference to comparable owned assets or over the term of the lease, if shorter. Harris Technology Group Limited 2022 Annual Report 36 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (m) Impairment of property, plant, equipment, goodwill and intangible assets The Group assesses at each reporting date whether there is an indication that an asset may be impaired. The assessment will include the consideration of external and internal sources of information. If such an indication exists, an impairment test is carried out on the asset by comparing the recoverable amount of the asset, being the higher of the asset’s fair value less costs to sell or value in use, to the asset’s carrying value. Any excess of the asset’s carrying value over its recoverable amount is expensed to the consolidated statement of profit and loss and other comprehensive income, unless the asset is carried at revalued amount in which case the impairment loss is treated as a revaluation decrease. (n) Right-of-use-assets A right-of-use asset is recognised at the commencement date of a lease. The right-of-use asset is measured at cost, which comprises the initial amount of the lease liability, adjusted for, as applicable, any lease payments made at or before the commencement date net of any lease incentives received, any initial direct costs incurred, and, except where included in the cost of inventories, an estimate of costs expected to be incurred for dismantling and removing the underlying asset, and restoring the site or asset. Right-of-use assets are depreciated on a straight-line basis over the unexpired period of the lease or the estimated useful life of the asset, whichever is the shorter. Where the Group expects to obtain ownership of the leased asset at the end of the lease term, the depreciation is over its estimated useful life. Right-of use assets are subject to impairment or adjusted for any re measurement of lease liabilities. The Group has elected not to recognise a right-of-use asset and corresponding lease liability for short-term leases with terms of 12 months or less and leases of low-value assets. Lease payments on these assets are expensed to profit or loss as incurred. (o) Inventories Inventories, consisting of products available for sale, are primarily accounted for using the latest purchase price method, and are valued at the lower of cost or net realisable value. This valuation requires the Group to make judgements, based on currently available information, about the likely method of disposition and expected recoverable values of each disposition category. Volume rebates in relation to purchases are recognised in cost of sales when the corresponding inventories are sold. Net realisable value is the estimated selling price in the ordinary course of business, less the estimated cost necessary to make the sale. All inventories carried are finished goods, ready for sale. Harris Technology Group Limited 2022 Annual Report 37 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (p) Financial instruments Classification The Group classifies its financial instruments in the following categories: loans and receivables and financial liabilities. The classification of investments depends on the purpose for which the investments were acquired. Management determines the classification of its investments at initial recognition. Financial liabilities The Group’s financial liabilities include trade payables, other payables and loans from third parties including inter-company balances and loans from or other amounts due to director-related entities. The Group’s financial liabilities are recognised at fair value and carried at amortised cost, comprising original debt less principal payments and amortisation. (q) 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- 60 days of recognition. (r) Lease liabilities A lease liability is recognised at the commencement date of a lease. The lease liability is initially recognised at the present value of the lease payments to be made over the term of the lease, discounted using the interest rate implicit in the lease or, if that rate cannot be readily determined, the Group's incremental borrowing rate. Lease payments comprise of fixed payments less any lease incentives receivable, variable lease payments that depend on an index or a rate, amounts expected to be paid under residual value guarantees, exercise price of a purchase option when the exercise of the option is reasonably certain to occur, and any anticipated termination penalties. The variable lease payments that do not depend on an index or a rate are expensed in the period in which they are incurred. Lease liabilities are measured at amortised cost using the effective interest method. The carrying amounts are remeasured if there is a change in the following: future lease payments arising from a change in an index or a rate used; residual guarantee; lease term; certainty of a purchase option and termination penalties. When a lease liability is remeasured, an adjustment is made to the corresponding right-of use asset, or to profit or loss if the carrying amount of the right-of-use asset is fully written down. Harris Technology Group Limited 2022 Annual Report 38 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (s) Provisions Provisions are measured at the estimated expenditure required to settle the present obligation, based on the most reliable evidence available at the reporting date, including the risks and uncertainties associated with the present obligation. Where there are a number of similar obligations, the likelihood that an outflow will be required at settlement is determined by considering the class of obligations as a whole. (t) Foreign currencies Functional and presentation currency The financial statements of each entity are measured using its functional currency, which is the currency of the primary economic environment in which that entity operates. The consolidated financial statements are presented in Australian dollars, as this is the parent entity’s functional and presentation currency. Transactions and balances Transactions in foreign currencies of entities within the Group are translated into functional currency at the rate of exchange ruling at the date of the transaction. Foreign currency monetary items that are outstanding at the reporting date (other than monetary items arising under foreign currency contracts where the exchange rate for that monetary item is fixed in the contract) are translated using the spot rate at the end of the financial year. Resulting exchange differences arising on settlement or re-statement are recognised as revenues and expenses for the financial year. Group companies The financial statements of foreign operations whose functional currency is different from the Group’s presentation currency are translated as follows: • Assets and liabilities are translated at year-end exchange rates prevailing at that reporting date; • Income and expenses are translated at average exchange rates for the year; and • All resulting exchange differences are recognised as a separate component of equity. Exchange differences arising on translation of foreign operations are transferred directly to the Group’s foreign currency translation reserve as a separate component of equity in the reserve account. Harris Technology Group Limited 2022 Annual Report 39 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (u) Employee benefits Liabilities for wages and salaries, including non-monetary benefits, and annual leave that are expected to be settled wholly within 12 months of the reporting date are recognised in respect of employees’ services up to the reporting date. They are measured at the amounts expected to be paid when the liabilities are settled. Expenses for non-accumulating sick leave are recognised when the leave is taken and are measured at the rates paid or payable. All other short-term employee benefit obligations are presented as payables. The liability for long service leave is recognised and measured as the present value of expected future payments to be made in respect of services provided by employees up to the reporting date using the projected unit credit method. Consideration is given to expect 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 national government bonds with terms to maturity and currencies that match, as closely as possible, the estimated future cash outflows. Contributions to defined contribution superannuation plans are expensed in the period in which they are incurred. (v) Contract liabilities Contract liabilities represent the Group 's obligation to transfer goods or services to a customer and are recognised when a customer pays consideration, or when the Group recognises a receivable to reflect its unconditional right to consideration (whichever is earlier) before the Group has transferred control the goods or services to the customer. (w) Comparatives Where necessary, comparative information has been reclassified and repositioned for consistency with current year disclosures. (x) Share based payments Equity settled transactions The Group provides benefits to the directors, senior executives and some third parties in the form of share options/performance rights under Harris Technology Group’s Long Term Incentive Plan. These are equity settled transactions under Australian Accounting Standards. The cost of these equity-settled transactions with directors and senior executives is measured by reference to the fair value of the equity instruments at the date when the grant is made using an appropriate valuation model and for third parties with reference to the fair value of the goods/services provided. The cost is recognised together with a corresponding increase in other capital reserve in equity over the period in which the performance and / or service conditions are fulfilled. Harris Technology Group Limited 2022 Annual Report 40 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT.) (x) Share based payments (Cont.) Equity settled transactions (Cont.) The cumulative expense recognised for equity-settled transactions at each reporting date until the vesting date reflects the extent to which the vesting period has expired and the Group’s best estimate of the number of equity instruments that will ultimately vest. In valuing equity-settled transactions, no account is taken of any non-market vesting conditions. The charge to the consolidated statement of profit and loss and other comprehensive income for the year is the cumulative amount as calculated less the amounts already charged in previous periods. There is a corresponding entry to equity. No expense is recognised for awards that do not ultimately vest, except for equity-settled transactions for which vesting are conditional upon a market or non-vesting condition. These are treated as vesting irrespective of whether or not the market or non-vesting condition is satisfied, provided that all other performance and / or service conditions are satisfied. (y) Earnings per share Basic earnings per share is calculated as net profit attributable to members of the parent divided by the weighted average number of ordinary shares. Diluted earnings per share is calculated as net profit attributable to members of the parent, divided by the weighted average number of ordinary shares and dilutive potential ordinary shares, adjusted for any bonus element. Harris Technology Group Limited 2022 Annual Report 41 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 3. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES The Group’s principal financial instruments comprise cash, trade and other receivables, trade and other payables. The Group manages its exposure to key financial risks, including interest rate risk in accordance with the Group’s financial risk management policy. The objective of the policy is to support the delivery of the Group’s financial targets whilst protecting future financial security. The main risks arising from the Group’s financial instruments are interest rate risk, currency risk, credit risk and liquidity risk. The Group uses different methods to measure and manage different types of risks to which it is exposed. These include monitoring levels of exposure to interest rate risk and assessments of market forecasts for interest rates. Derivative financial instruments are used by the Group to hedge exposure to exchange rate risk associated with foreign currency transactions. Ageing analyses and monitoring of specific credit allowances are undertaken to manage credit risk. Liquidity risk is monitored through the development of future rolling cash flow forecasts. The Board reviews and agrees policies for managing each of these risks as summarised below. Primary responsibility for identification and control of financial risks rests with the Board. The Board reviews and agrees policies for managing each of the risks identified below, including the setting of limits for interest rate risk, hedging limits, credit allowances and future cash flow forecast projections. Risk exposures and responses Interest rate risk The Group’s exposure to the risk of changes in market interest rates relates primarily to the Group’s debt obligations with the floating interest rate. At reporting date, the Group had the following financial instruments exposed to Australian variable interest rate risk. ($) Financial assets 2022 2021 Cash and cash equivalents (non-interest bearing) 2,385,803 3,262,107 Financial liabilities Interest bearing liabilities – fixed rate (current) (3,076,122) (2,266,380) Net exposure (690,319) 995,727 Harris Technology Group Limited 2022 Annual Report 42 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 3. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (CONT.) Risk exposures and responses (Cont.) Interest rate risk (Cont.) The Group constantly analyses its interest rate exposure. Within this analysis consideration is given to potential renewals of existing positions, alternative financing and the mix of fixed and variable interest rates. The Group has no material interest rate risk exposure. Credit risk Credit risk arises from the financial assets of the Group, which comprise cash and cash equivalents and trade and other receivables. The Group’s exposure to credit risk arises from potential default of the counterparty, with a maximum exposure equal to the carrying amount of these instruments. Exposure at balance date is addressed in each applicable note. It is the Group’s policy that all customers who wish to trade on credit terms are assessed as to creditworthiness, including an assessment of their independent credit rating, financial position, past experience and industry reputation. Risk limits are set for individual customers. 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 consolidated statement of financial position and notes to the consolidated financial statements. The Group has adopted a lifetime expected loss allowance in estimating expected credit losses to trade receivables through the use of a provisions matrix using fixed rates of credit loss provisioning. These provisions are considered representative across all customers of the Group based on recent sales experience, historical collection rates and forward-looking information that is available. Harris Technology Group Limited 2022 Annual Report 43 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 3. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (CONT.) Foreign currency risk The Group’s exposure to currency risk is minimal at this stage of its operations. Liquidity risk The Group’s objective is to maintain a balance between continuity of funding and flexibility through the use of private equity facility and equity raisings. As at 30 June 2022, 86% of the Group’s financial liabilities will mature in less than one year (2021: 100%). The table below reflects all contractually fixed payables and receivables for settlement, repayments and interest resulting from recognised financial assets and liabilities. The respective undiscounted cash flows for the respective upcoming fiscal periods are presented. Cash flows for financial assets and liabilities without fixed amount or timing are based on the conditions existing at 30 June 2022. The remaining contractual maturities of the Group’s financial assets and liabilities are: Year ended 30 June 2022 ($) < 1 year Financial assets Cash and cash equivalents 2,385,803 Trade and other receivables 2,392,703 Total 4,778,506 Financial liabilities Trade and other payables (5,966,987) Third party loans (4,417) 1-2 years 2-5 years > 5 years Total - - - - - - - - - - - - - - - 2,385,803 2,392,703 4,778,506 (5,966,987) (4,417) Lease liabilities (117,738) (300,491) (541,287) (655,105) (1,614,621) Related party loans (3,071,705) - - - (3,071,705) Total (9,160,847) (300,491) (541,287) (655,105) (10,657,730) Net maturity (4,382,341) (300,491) (541,287) (655,105) (5,879,224) Harris Technology Group Limited 2022 Annual Report 44 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 3. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (CONT.) The remaining contractual maturities of the Group’s financial assets and liabilities are: Year ended 30 June 2021 ($) Financial assets < 1 year 1-2 years 2-5 years > 5 years Total Cash and cash equivalents 3,262,107 Trade and other receivables 3,129,379 Total 6,391,486 Financial liabilities Trade and other payables (7,734,915) Third party loans (459,955) - - - - - Lease liabilities (83,801) (96,790) Related party loans (1,806,425) - Total (10,085,096) (96,790) Net maturity (3,693,610) (96,790) - - - - - - - - - - - - - - - - - 3,262,107 3,129,379 6,391,486 (7,734,915) (459,955) (180,591) (1,806,425) (10,181,886) (3,790,400) Maturity analysis of financial assets and liabilities based on management’s expectation Management’s expectation reflects a balanced view of cash inflows and outflows. The Group’s assets mainly consist of cash and trade receivables with the liabilities consisting of trade payables from the ongoing operations of the business. To monitor existing financial assets and liabilities as well as to enable an effective controlling of funding for the business, the Group has established risk that reflects expectations of management in terms of expected settlement of financial assets and liabilities. All financial assets and most liabilities are payable within 12 months of reporting date. Accordingly, the book value of each liability is equivalent to its fair value. The liabilities due after 12 months are loans with fixed interest rate. The carrying values of these loans are equivalent to their fair value. 4. SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGEMENTS The preparation of the Group’s consolidated financial statements requires management to make judgements, estimates and assumptions that affect the reported amounts of revenues, expenses, assets and liabilities, and the accompanying disclosures, and the disclosure of contingent liabilities. Uncertainty about these assumptions and estimates could result in outcomes that require a material adjustment to the carrying amount of assets or liabilities affected in future years. Harris Technology Group Limited 2022 Annual Report 45 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 4. SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGEMENTS (CONT.) Judgements In the process of applying the Group’s accounting policies, management has made the following judgements, which have the most significant effect on the amounts recognised in the consolidated financial statements: Revenue recognition The Directors have utilised judgement in determining the point of transfer of control to customers under each revenue contact. Judgment is required as there are multiple criteria to be assessed when determining the point of transfer of control of goods to customers. Deferred tax assets The Directors have utilised judgement in determining whether sufficient future taxable profits are probable against which to offset unutilised tax losses and temporary differences. Estimates and assumptions The key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date, that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year, are described below. The Group based its assumptions and estimates on parameters available when the consolidated financial statements were prepared. Existing circumstances and assumptions about future developments, however, may change due to market changes or circumstances arising beyond the control of the Group. Such changes are reflected in the assumptions when they occur. Provision for obsolescence of inventories The provision for impairment of inventories assessment requires a degree of estimation and judgement. The level of the provision is assessed by taking into account the recent sales experience, the ageing of inventories and other factors that affect inventory obsolescence. Expected credit losses The allowance for expected credit losses assessment requires a degree of estimation and judgement. It is based on the lifetime expected credit loss, grouped based on days overdue, assumptions include recent sales experience, historical collection rates, the impact of the Coronavirus (COVID-19) pandemic and forward-looking information that is available. The allowance for expected credit losses is disclosed in note 12. Volume rebates Volume rebates in relation to purchases are recognised in cost of sales when the corresponding inventory is sold. Estimation is required with respect to which inventory items volume rebates are allocated to in determining the cost of sales. Harris Technology Group Limited 2022 Annual Report 46 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 5. PARENT ENTITY INFORMATION Information relating to Harris Technology Group Limited – Parent ($) Current Assets Non-Current Assets Total Assets Current Liabilities Non-Current Liabilities Total Liabilities Net Assets Contributed equity Accumulated losses Share based payments reserve Total equity 2022 2021 35,006 1,422,437 11,929,566 16,530,560 11,964,572 17,952,997 (956,474) (1,202,630) (1,569,044) (135,508) (2,525,518) (1,338,138) 9,439,054 16,614,859 18,835,613 18,645,593 (9,396,559) (2,090,098) - 59,364 9,439,054 16,614,859 Total comprehensive profit/(loss) of the parent entity (2,822,376) (1,869,705) Guarantees entered into by the parent entity in relation to the debts of its subsidiaries. The parent entity and some of its subsidiaries are party to a deed of cross guarantee under which each company guarantees the debts of the others. No deficiencies of assets exist in any of these subsidiaries. Significant accounting policies The accounting policies of the parent entity are consistent with those of the consolidated entity, as disclosed in note 2, except for the following: • Investments in subsidiaries are accounted for at cost, less any impairment, in the parent entity. • Dividends received from subsidiaries are recognised as other income by the parent entity and its receipt may be an indicator of an impairment of the investment. 6. CONTINGENCIES OF THE PARENT ENTITY The parent entity has no contingent liabilities as at 30 June 2022 and 30 June 2021. The parent entity has no capital commitments for property, plant and equipment as at 30 June 2022 and 30 June 2021. Harris Technology Group Limited 2022 Annual Report 47 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 7. REVENUE ($) Sale of goods Total Sales revenue ($) Interest received Sundry income Government grants Total other income 8. DEPRECIATION EXPENSES ($) Property, plant and equipment Right-of-use assets Total depreciation 2022 2021 50,295,594 41,800,861 50,295,594 41,800,861 2022 - 1,007 2021 275 9,476 - 50,000 1,007 59,751 2022 17,506 127,655 145,161 2021 - 72,514 72,514 Harris Technology Group Limited 2022 Annual Report 48 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 9. INCOME TAX ($) Current tax Deferred tax Income tax benefit 2022 - - - 2021 - 627,872 627,872 A reconciliation between tax expense and the product of accounting profit/(loss) before income tax multiplied by the Group’s applicable income tax rate is as follows: Profit/(loss) before income tax expense (1,464,735) 1,125,544 At the Group’s statutory income tax rate of 25% (2021: 26%) Tax effect amounts which are not deductible / (taxable) in calculating taxable income: Impairment expense Prior year over/under Losses utilised Deferred tax assets brought into account (unutilised losses) Income tax benefit Deferred Tax Asset recognition - - - - - - - 292,641 - - (155,622) (137,019) 627,872 627,872 The Directors have determined that the availability of sufficient future taxable profits against which to offset unutilised tax losses and temporary differences is probable as at 30 June 2022 and consequently have recognised an asset in this regard. The assessment of the probability of sufficient future taxable profits will be re-assessed at each reporting date. The total deferred tax asset of $783,392 recognised on the balance sheet comprises the $627,872 recognised in profit or loss in 2021 and the $155,520 recognised directly in equity (see below). The deferred tax asset recognised is in respect of unutilised losses ($474,136) and temporary differences ($309,256). Deferred Tax recognised in equity $155,520 of deferred tax in relation to equity raising costs has been recognised directly in equity. Harris Technology Group Limited 2022 Annual Report 49 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 9. INCOME TAX (CONT.) Reconciliation of unutilised losses ($) Brought forward Adjustment due to reassessment of available losses Utilised in year Carried forward 2022 1,823,600 - - 1,823,600 2021 4,023,825 (1,673,229) (526,996) 1,823,600 10. EARNINGS PER SHARE Basic earnings per share is calculated by dividing net profit for the year attributable to ordinary equity holders of the parent by the weighted average number of ordinary shares outstanding during the year. Diluted earnings per share is calculated by dividing the net profit for the year attributable to ordinary equity holders of the parent by the weighted average number of ordinary shares outstanding during the year plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. The following reflects the income and share data used in the calculations of basic and diluted earnings per share: Basic and diluted earnings per share (cents) Basic and diluted earnings per share Basic and diluted earnings per share from total comprehensive income Total comprehensive profit for the year ($) Weighted average number of ordinary shares used in calculating basic earnings per share Weighted average number of ordinary shares used in calculating diluted earnings per share 2022 (0.49) (0.49) 2021 0.71 0.71 (1,464,735) 1,753,416 297,988,221 245,395,481 297,988,221 245,395,481 As at 30 June 2022 and 30 June 2021 the issue of potential ordinary shares was assessed to be non- dilutive and consequently diluted earnings per share is equal to basic earnings per share. Harris Technology Group Limited 2022 Annual Report 50 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 11. CASH AND CASH EQUIVALENTS ($) Cash at bank and on hand Total cash and cash equivalents Reconciliation of net profit/(loss) after tax to net operating cash flows ($) Net profit/(loss) after tax Non-cash items Changes in operating assets and liabilities (Increase)/decrease in trade and other receivables Increase in prepayments and deposits (Increase)/decrease in inventories Decrease in contract liabilities 2022 2021 2,385,803 3,262,107 2,385,803 3,262,107 2022 2021 (1,464,735) 1,753,416 319,186 799,330 736,676 (2,392,830) (130,005) (117,624) 978,592 (7,443,803) (131,095) (31,248) Increase/(decrease) in trade and other payables (1,767,928) 4,609,674 Increase in employee benefit liabilities 72,046 69,053 Net cash flows used in operating activities (1,387,263) (4,027,757) Harris Technology Group Limited 2022 Annual Report 51 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 12. TRADE AND OTHER RECEIVABLES ($) Trade and other receivables Allowance for expected credit losses Total trade and other receivables 13. INVENTORIES ($) Inventories Provision for stock obsolescence Total inventories 14. PREPAYMENTS AND DEPOSITS ($) Prepayments Deposits Total prepayments and deposits 2022 2,441,026 (48,323) 2,392,703 2021 3,177,702 (48,323) 3,129,379 2022 2021 10,299,988 10,904,732 (511,792) (137,944) 9,788,196 10,766,788 2022 249,758 34,671 284,429 2021 97,577 56,847 154,424 Harris Technology Group Limited 2022 Annual Report 52 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 15. PROPERTY, PLANT AND EQUIPMENT ($) Gross carrying amount At 1 July 2021 Additions At 30 June 2022 Depreciation At 1 July 2021 Depreciation for the year At 30 June 2022 Net carrying amount At 30 June 2021 At 30 June 2022 Office and warehouse equipment Furniture & Fixtures$ Total 14,274 126,285 140,559 - 3,909 3,909 14,274 130,194 144,468 - 16,506 16,506 - 999 999 - 17,505 17,505 14,274 - 14,274 124,053 2,910 126,963 Harris Technology Group Limited 2022 Annual Report 53 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 16. RIGHT-OF-USE ASSETS ($) Buildings right-of-use assets cost Less: Accumulated depreciation Carrying value 2022 1,683,521 (125,859) 2021 293,481 (126,657) 1,557,662 166,824 The Group leases land and buildings for its office and warehouse under an agreement of 5 years. Reconciliations Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below: ($) Opening carrying value at 30 June 2021 Deductions: terminated leases Additions: new warehouse Depreciation expense At 30 June 2022 17. TRADE AND OTHER PAYABLES ($) Trade payables Other payables Total trade and other payables Buildings right-of-use 166,824 (166,824) 1,683,521 (125,859) 1,557,662 2022 5,214,125 752,862 5,966,987 2021 7,717,302 17,613 7,734,915 Terms and conditions of the above trade and other payables: (i) Trade payables are non-interest bearing and are normally settled on 30 days EOM terms. (ii) Other creditors are non-interest bearing and are normally payable within 30 and 90 days. Fair value Due to the short term nature of these payables, their carrying value is assumed to approximate their fair value. Foreign exchange and interest rate risk Detail regarding foreign exchange and interest rate risk exposure is disclosed in note 3. Harris Technology Group Limited 2022 Annual Report 54 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 18. BORROWINGS ($) Unsecured Related party loans (Note 25) Third party loans Total current borrowings 19. CONTRACT LIABILITIES ($) Contract liabilities Total contract liabilities 20. LEASE LIABILITIES ($) Lease liabilities – current Lease liabilities – non-current Total lease liabilities 21. EMPLOYEE BENEFIT LIABILITIES ($) Current Annual leave Long service leave Total current Non-current Long service leave Total non-current 2022 2021 3,071,705 1,806,425 4,417 459,955 3,076,122 2,266,380 2022 156,026 156,026 2021 287,121 287,121 2022 117,738 1,496,883 2021 83,801 96,790 1,614,621 180,591 2022 2021 105,188 49,008 154,196 85,068 18,960 104,028 64,918 64,918 43,040 43,040 Harris Technology Group Limited 2022 Annual Report 55 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 22. CONTRIBUTED EQUITY Issued and paid-up capital ($) Ordinary shares fully paid (net of equity raising costs) Contributed equity 2022 2021 17,590,784 17,556,284 17,590,784 17,556,284 Movements in ordinary shares on issue Number of Shares $ Opening balance 297,795,481 17,556,284 Shares issued during the year 500,000 34,500 Closing balance 298,295,481 17,590,784 Terms and conditions of ordinary shares Ordinary shares have the right to receive dividends as declared and, in the event of winding up the Company, to participate in the proceeds from the sale of all surplus assets in proportion to the number and amounts paid up on shares held. Ordinary shares entitle their holder to one vote, either in person or by proxy, at a meeting of the Company. Capital management The primary objective of the Group’s capital management is to ensure that it maintains a strong credit rating and healthy capital ratios to support its business and maximise the shareholder’s value. The Group manages its capital structure and makes adjustments to it in light of changes in economic conditions. To maintain or adjust the capital structure, the Group may return capital to shareholders or issue new shares. The Group monitors capital using a gearing ratio, which is net debt divided by total capital plus net debt. Harris Technology Group Limited 2022 Annual Report 56 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 23. RESERVES ($) Balance at beginning of financial year Share based payments transfer Balance at end of financial year Share-based payments reserve 2022 59,364 (59,364) 2021 11,432 47,932 - 59,364 The reserve is used to recognise the value of equity benefits provided to employees and directors as part of their remuneration, and other parties as part of their compensation for services. 24. ACCUMULATED LOSSES ($) Balance at beginning of financial year Net profit for the year Share based payments transfer Share based payment adjustment Balance at end of financial year 25. RELATED PARTY LOANS The loan balances are set out as below: ($) Name of director Garrison Huang Total related party loans 2022 (9,954,535) 2021 (11,707,951) (1,464,735) 1,753,416 59,364 55,400 - - (11,304,506) (9,954,535) 2022 2021 3,071,705 1,806,425 3,071,705 1,806,425 The loans due to related parties and have been extended post year end on 27 September 2022 from 31 December 2022 to 31 December 2023. Mr Huang also committed further $1m funding making the total facility limit from $3.5 to $4.5m. Harris Technology Group Limited 2022 Annual Report 57 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 26. COMMITMENTS The Group has no material commitments as at 30 June 2022 (30 June 2021: none) that are not recognised as liabilities. 27. CONTINGENT ASSETS AND LIABILITIES The Group has no contingent assets and no contingent liabilities which require disclosure. 28. SIGNIFICANT EVENTS AFTER THE BALANCE DATE No matters or circumstances has arisen since 30 June 2022 that has significantly affected, or may significantly affect the Group ’s operations, the results of those operations, or the Group ’s state of affairs in future financial years. Harris Technology Group Limited 2022 Annual Report 58 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 29. AUDITOR’S REMUNERATION ($) Audit and review of the financial report of Group for the year Other services Total auditors’ remuneration 2022 2021 55,500 55,500 - - 55,500 55,500 30. RELATED PARTY TRANSACTIONS (a) Subsidiary The consolidated financial statements include the financial statements of Harris Technology Group Limited and the subsidiaries listed in the following table: Name of entity APCA Trading Pty Ltd Harris Technology Pty Ltd Lincd HQ Pty Ltd (b) Ultimate parent Country of Incorporation Australia Australia Australia % of Equity interest 2022 2021 100 100 100 100 100 100 The consolidated financial statements include the financial statements of Harris Technology Group Limited and its controlled entities. Harris Technology Group Limited is the ultimate parent company. (c) Inter-group transactions Loans The inter-group entities have provided or received intercompany loans within the group for working capital. The intercompany loans are repayable to the inter-group entities at call and no interest is payable. At 30 June 2022, those loans have been eliminated in the consolidated balance sheet. (d) Other related party transactions During the financial year ended 30 June 2022, there were a total of $3,071,705 Directors’ loans reported by the period. Refer to note 25 (2021: $1,806,425). All transactions were made on normal commercial terms and conditions and at market rates unless otherwise stated. Refer to section 6d of Remuneration Report for more details relating to other related party transactions. Harris Technology Group Limited 2022 Annual Report 59 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 31. KEY MANAGEMENT PERSONNEL The total remuneration paid to KMP of the Company and the Group during the year are as follows: ($) Short-term employee benefits Post-employment benefits Total Short-term employee benefits 2022 257,534 13,154 270,688 2021 196,753 7,892 204,645 These amounts include fees and benefits paid to the non-executive Chair and non-executive directors as well as all salary, paid leave benefits, fringe benefits and cash bonuses awarded to executive directors and other KMP. Post-employment benefits These amounts are superannuation contributions made during the year. Share-based payments These amounts represent the expense related to the participation of KMP in equity-settled benefit schemes as measured by the fair value of the options, rights and shares granted on grant date. Further information in relation to KMP remuneration can be found in the Directors' Report. Harris Technology Group Limited 2022 Annual Report 60 Notes to the Consolidated Financial Statements (for the Financial Year ended 30 June 2022) 32. SEGMENT REPORTING Identification of reportable segments The Group has identified its operating segments based on the internal reports that are reviewed and used by the Board of Directors (who are identified as the Chief Operating Decision Markers (CODM)) in assessing the performance of the Group and determining investment requirements. The operating segments are based on the manner in which services are provided to the market. The Group consists of one business segment which operates in one geographical area, being Australia. 33. SHARE-BASED PAYMENTS Performance Rights Historically, options were issued to key management personnel as per the details below. Under the LTI plan, selected employees may be granted performance rights which will entitle them to receive ordinary shares in the Company, subject to the Company meeting performance objectives. On 9 February 2021, Harris Technology Limited (HT8) issued 15,000,000 Unlisted options to a third- party service provider in three tranches. Grant date 09-02-21 09-02-21 09-02-21 Total Expiry date 09-02-22 17-08-21 09-02-22 Exercise Price $0.160 $0.160 $0.200 Balance at 30-06-21 Granted Exercised - 2,500,000 - 7,500,000 - 5,000,000 - 15,000,000 Expired (2,500,000) (7,500,000) (5,000,000) (15,000,000) - - - - Balance at 30-06-22 - - - - Harris Technology Group Limited 2022 Annual Report 61 Director’s Declaration (for the Financial Year ended 30 June 2022) In accordance with a resolution of the directors of Harris Technology Group Limited and its controlled entities, I state that: 1. In the opinion of the directors: (a) the financial statements and notes of Harris Technology Group Limited and its controlled entities for the financial year ended 30 June 2022 are in accordance with the Corporations Act 2001, including: (i) giving a true and fair view of the consolidated entity’s financial position as at 30 June 2022 and of its performance for the year ended on that date; and (ii) complying with Accounting Standards and the Corporations Regulations 2001; (b) (c) the financial statements and notes also comply with International Financial Reporting Standards as disclosed in Note 2(b); and There are reasonable grounds to believe that the Company will be able to pay its debts as and when they become due and payable. 2. This declaration has been made after receiving the declarations required to be made to the directors by the chief executive officer in accordance with section 295A of the Corporations Act 2001 for the financial year ended 30 June 2022. On behalf of the Board Alan Sparks Non-Executive Chairman Melbourne 29 September 2022 Harris Technology Group Limited 2022 Annual Report 62 Harris Technology Group Limited 2022 Annual Report 63 Harris Technology Group Limited 2022 Annual Report 64 Harris Technology Group Limited 2022 Annual Report 65 Harris Technology Group Limited 2022 Annual Report 66 Harris Technology Group Limited 2022 Annual Report 67 Additional Information In accordance with ASX Listing Rule 4.10, the Company provides the following information to shareholders not elsewhere disclosed in this Annual Report. The information provided is current as at 28 September 2022 (Reporting Date). Corporate Governance Statement The Company’s Directors and management are committed to conducting the Group’s business in an ethical manner and in accordance with the highest standards of corporate governance. The Company has adopted and substantially complies with the ASX Corporate Governance Principles and Recommendations (Fourth Edition) (Recommendations) to the extent appropriate to the size and nature of the Group’s operations. The Company has prepared a statement which sets out the corporate governance practices that were in operation throughout the financial year for the Company, identifies any Recommendations that have not been followed, and provides reasons for not following such Recommendations (Corporate Governance Statement). In accordance with ASX Listing Rules 4.10.3 and 4.7.4, the Corporate Governance Statement will be available for review on Harris Technology Group Limited’s website (www.ht8.com.au/investor-relations/corporate- governance) and will be lodged together with an Appendix 4G with ASX at the same time that this Annual Report is lodged with ASX. The Appendix 4G will particularise each Recommendation that needs to be reported against by Harris Technology Group Limited and will provide shareholders with information as to where relevant governance disclosures can be found. The Company’s corporate governance policies and charters are all available on Harris Technology Group Limited’s website (www.ht8.com.au/investor-relations/corporate-governance). Substantial holders As at the Reporting Date, the names of the substantial holders of Harris Technology and the number of equity securities in which those substantial holders and their associates have a relevant interest, as disclosed in substantial holding notices given to Harris Technology, are as follows: Holder of Equity Securities Class of Equity Securities Number of Equity Securities held % of total, issued securities capital in relevant class Australian PC Accessories Pty Ltd & Garrison Huang Number of holders Ordinary Shares 88,643,708 29.76% As at the Reporting Date, the number of holders in each class of equity securities: Class of Equity Securities Fully Paid Ordinary Shares Options at various prices Performance rights Number of holders 1,842 12 12 Harris Technology Group Limited 2022 Annual Report 68 Voting rights of equity securities The only class of equity securities on issue in the Company which carries voting rights is ordinary shares. As at the Reporting Date, there were 1,842 holders of a total of 298,295,481 ordinary shares of the Company. At a general meeting of Harris Technology, every holder of ordinary shares present in person or by proxy, attorney or representative has one vote on a show of hands and on a poll, one vote for each ordinary share held. On a poll, every member (or his or her proxy, attorney or representative) is entitled to vote for each fully paid share held and in respect of each partly paid share, is entitled to a fraction of a vote equivalent to the proportion which the amount paid up (not credited) on that partly paid share bears to the total amounts paid and payable (excluding amounts credited) on that share. Amounts paid in advance of a call are ignored when calculating the proportion. Distribution of holders of equity securities The distribution of holders of equity securities on issue in the Company as at the Reporting Date is as follows: Distribution of ordinary shareholders Holdings Ranges 1 – 1,000 1,001 – 5,000 5,001 – 10,000 10,001 – 100,000 100,001 – 9,999,999,999 Totals Distribution of option holders Holdings Ranges 1 – 1,000 1,001 – 5,000 5,001 – 10,000 10,001 – 100,000 100,001 – 9,999,999,999 Totals Holders Total Units 121 310 356 819 236 19,902 1,203,938 2,868,986 31,257,816 262,944,839 % 0.01 0.40 0.96 10.48 88.15 1842 298,295,481 100.00 Holders of options expiring April 2023 - - - 11 1 12 % - - - 44.44 55.56 100.00 Harris Technology Group Limited 2022 Annual Report 69 Distribution of performance rights holders Holdings Ranges 1 – 1,000 1,001 – 5,000 5,001 – 10,000 10,001 – 100,000 100,001 – 9,999,999,999 Totals Holders of performance rights expiring April 2023 - - - 11 1 12 % - - - 44.44 55.56 100.00 There are no persons who hold 20% or more of equity securities in each unquoted class other than under an employee incentive scheme. Less than marketable parcels of ordinary shares (UMP Shares) The number of holders of less than a marketable parcel of ordinary shares based on the closing market price at the Reporting Date is as follows: Total Securities UMP Shares UMP Holders % of issued shares held by UMP holders 298,295,481 10,657,437 1,150 3.57 On-market buyback The Company is not currently conducting an on-market buy-back. On-market purchase of securities under employee incentive scheme No securities were purchased on-market during the reporting period under or for the purposes of an employee incentive scheme; or to satisfy the entitlements of the holders of options or other rights to acquire securities granted under an employee incentive scheme. Twenty largest shareholders The Company only has one class of quoted securities, being ordinary shares. The names of the 20 largest holders of ordinary shares, and the number of ordinary shares and percentage of capital held by each holder is as follows: Holder Name Balance as at Reporting Date % Australian PC Accessories 82,940,872 27.85% Mr Weiyu Zhang 12,244,086 Mr Kenneth Joseph Hall 11,550,000 BNP Paribas Noms Pty Ltd 9,951,645 4.11% 3.88% 3.34% Harris Technology Group Limited 2022 Annual Report 70 Fu-Tien Lee Jason Carroll 8,216,242 8,140,994 Citicorp Nominees Pty Limited 6,756,008 Cha Shin Chi Investment Co Ltd Ping Shen Ping Yu Beaumy Pty Ltd Junji Kamoshida 5,488,969 4,545,455 4,136,097 3,559,535 3,457,074 H & J Investment Pty Ltd 3,315,444 Garrison Huang and Xiaoying Tang 2,702,836 Arian Pony Pty Ltd 2,500,000 2.76% 2.73% 2.27% 1.84% 1.53% 1.39% 1.20% 1.16% 1.11% 0.91% 0.84% 0.84% Fronton Australia Pty Ltd H & J Investment Pty Ltd 2,500,000 2,485,444 0.835% Ms Weili Ma 2,415,602 HSBC Custody Nominees (Australia) Ltd 1,972,851 Comsec Nominees Pty Ltd 1,966,245 Jianchao Wang 1,900,000 0.81% 0.66% 0.66% 0.64% Total number of shares of Top 20 Holders 184,429,955 61.93% Total Remaining Holders Balance 113,865,526 38.07% Item 7 issues of securities There are no issues of securities approved for the purposes of item 7 of section 611 of the Corporations Act which have not yet been completed. Company Secretary The Company Secretary is Mr Brett Crowley. Registered Office The address and telephone number of the Company’s registered office are: 124 Abbott Road, Hallam, Victoria 3803 Tel: 1300 13 99 99 Harris Technology Group Limited 2022 Annual Report 71 Share Registry The address and telephone number of the Company’s share registry, Boardroom Pty Limited, are: Level 12, 225 George Street Sydney New South Wales 2000 Tel: 1300 737 760 Stock Exchange Listing Harris Technology’s ordinary shares are quoted on the Australian Securities Exchange (ASX issuer code: HT8). Harris Technology Group Limited 2022 Annual Report 72 Harris Technology Group Limited 2022 Annual Report 73

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