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Manchester United

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FY2019 Annual Report · Manchester United
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UNITED STATES 
SECURITIES AND EXCHANGE COMMISSION 
Washington, D.C. 20549 

FORM 20-F 

(Mark One) 
 

 

 

 

REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES 
EXCHANGE ACT OF 1934 

OR 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT 
OF 1934 

For the fiscal year ended 30 June 2019 
OR 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT 
OF 1934 

OR 

SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE 
ACT OF 1934 

Commission File Number 001-35627 
MANCHESTER UNITED plc 

(Exact name of Registrant as specified in its charter) 
Not Applicable 
(Translation of Company’s name into English) 
Cayman Islands 
(Jurisdiction of incorporation or organization) 

Sir Matt Busby Way, Old Trafford, 
Manchester, England, M16 0RA 
(Address of principal executive offices) 
Edward Woodward 
Executive Vice Chairman 
Sir Matt Busby Way, Old Trafford, 
Manchester, England, M16 0RA Telephone No. 011 44 (0) 161 868 8000 
E-mail: ir@manutd.co.uk 
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person) 
Securities registered or to be registered pursuant to Section 12(b) of the Act. 
Trading symbol(s) 
MANU 
Securities registered or to be registered pursuant to Section 12(g) of the Act. 
None 
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. 
None 

Title of each class 
Class A ordinary shares, par value $0.0005 per share 

Name of each exchange on which registered 
New York Stock Exchange 

Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report. 

40,570,967 Class A ordinary shares 
124,000,000 Class B ordinary shares 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes   No  
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities 

Exchange Act of 1934. Yes   No  

Note—Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their 

obligations under those Sections. 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the 

preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 
90 days. Yes   No  

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be 

submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required 
to submit and post such files). Yes   No  

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or an emerging growth company. See definition of 

“large accelerated filer”, “accelerated filer”, and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one): 

Large accelerated filer  
Non-accelerated filer  

Accelerated filer  
Emerging Growth Company  

If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use 

the extended transition period for complying with any new or revised financial accounting standards† provided pursuant to Section 13(a) of the Exchange Act.    

† The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards 

Codification after April 5, 2012. 

Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing: 

U.S. GAAP  

International Financial Reporting Standards as issued 
by the International Accounting Standards Board  

Other  

If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow. 
Item 17   Item 18  
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes   No  

 
 
 
 
 
 
  
TABLE OF CONTENTS 

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GENERAL INFORMATION ............................................................................................................................................   
PRESENTATION OF FINANCIAL AND OTHER DATA .............................................................................................   
FORWARD-LOOKING STATEMENTS .........................................................................................................................   
MARKET AND INDUSTRY DATA ................................................................................................................................   
PART I 
IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS ........................................  
ITEM 1. 
OFFER STATISTICS AND EXPECTED TIMETABLE ..........................................................................  
ITEM 2. 
KEY INFORMATION ...............................................................................................................................  
ITEM 3. 
INFORMATION ON THE COMPANY ...................................................................................................  
ITEM 4. 
ITEM 4A.  UNRESOLVED STAFF COMMENTS .....................................................................................................  
OPERATING AND FINANCIAL REVIEW AND PROSPECTS ............................................................  
ITEM 5. 
DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES..............................................................  
ITEM 6. 
MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS ............................................  
ITEM 7. 
FINANCIAL INFORMATION .................................................................................................................  
ITEM 8. 
THE OFFER AND LISTING ....................................................................................................................  
ITEM 9. 
ADDITIONAL INFORMATION ..............................................................................................................  
ITEM 10. 
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK ...........................  
ITEM 11. 
DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES ...........................................  
ITEM 12. 
PART II 
ITEM 13. 
ITEM 14.  MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF 

DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES ....................................................  

PROCEEDS ...............................................................................................................................................  
ITEM 15. 
CONTROLS AND PROCEDURES ..........................................................................................................  
ITEM 16A.  AUDIT COMMITTEE FINANCIAL EXPERT ........................................................................................  
ITEM 16B.  CODE OF ETHICS ....................................................................................................................................  
ITEM 16C.  PRINCIPAL ACCOUNTANT FEES AND SERVICES ...........................................................................  
ITEM 16D.  EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES ...........................  
ITEM 16E.  PURCHASES OF EQUITY SECURITIES BY THE ISSUER .................................................................  
ITEM 16F.  CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT ............................................................  
ITEM 16G.  CORPORATE GOVERNANCE ................................................................................................................  
ITEM 16H.  MINE SAFETY DISCLOSURE ................................................................................................................  
PART III 
ITEM 17. 
ITEM 18. 
ITEM 19. 
MANCHESTER UNITED PLC GROUP HISTORICAL FINANCIAL INFORMATION 

FINANCIAL STATEMENTS ...................................................................................................................  
FINANCIAL STATEMENTS ...................................................................................................................  
EXHIBITS .................................................................................................................................................  

i 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
GENERAL INFORMATION 

In this annual report on Form 20-F (“Annual Report”) references to “Manchester United,” “the Company,” “our 
Company,” “our business,” “we,” “us” and “our” are, as the context requires, to Manchester United plc together with its 
consolidated subsidiaries as a consolidated entity. 

Throughout this Form 20-F, we refer to the following football leagues and cups: 

• 
• 
• 
• 
• 

the English Premier League (the “Premier League”); 
the Emirates FA Cup (the “FA Cup”); 
the English Football League Cup (the “EFL Cup”); 
the Union of European Football Associations Champions League (the “Champions League”); and 
the Union of European Football Associations Europa League (the “Europa League”). 

The term “Matchday” refers to all domestic and European football match day activities from Manchester United men’s 
games at Old Trafford, the Manchester United football stadium, along with receipts for domestic cup (such as the EFL Cup 
and the FA Cup) games not played at Old Trafford plus receipts from Manchester United women’s home games. Fees for 
arranging other events at the stadium are also included as Matchday revenue. 

PRESENTATION OF FINANCIAL AND OTHER DATA 

We report under International Financial Reporting Standards (“IFRS”), as issued by the International Accounting Standards 
Board (the “IASB”), and IFRS Interpretations Committee interpretations. None of the financial statements were prepared in 
accordance with generally accepted accounting principles in the United States.  

All references in this Annual Report to (i) “pounds sterling,” “pence,” “p” or “£” are to the currency of the United 
Kingdom, (ii) “US dollar,” “USD” or “$” are to the currency of the United States, and (iii) “Euro” or “€” are to the 
currency introduced at the start of the third stage of European economic and monetary union pursuant to the treaty 
establishing the European Community, as amended. 

FORWARD-LOOKING STATEMENTS 

This Annual Report contains estimates and forward-looking statements. Our estimates and forward-looking statements are 
mainly based on our current expectations and estimates of future events and trends, which affect or may affect our 
businesses and operations. Although we believe that these estimates and forward-looking statements are based upon 
reasonable assumptions, they are subject to numerous risks and uncertainties and are made in light of information currently 
available to us. Many important factors, in addition to the factors described in this Annual Report, may adversely affect our 
results as indicated in forward-looking statements. You should read this Annual Report completely and with the 
understanding that our actual future results may be materially different and worse from what we expect. 

All statements other than statements of historical fact are forward-looking statements. The words “may,” “might,” “will,” 
“could,” “would,” “should,” “expect,” “plan,” “anticipate,” “intend,” “seek,” “believe,” “estimate,” “predict,” “potential,” 
“continue,” “contemplate,” “possible” and similar words are intended to identify estimates and forward-looking statements. 

Our estimates and forward-looking statements may be influenced by various factors, including without limitation: 

our dependence on the performance and popularity of our men’s first team; 

• 
•  maintaining, enhancing and protecting our brand and reputation in order to expand our follower and sponsorship 

• 
• 
• 
• 

base; 
our reliance on European competitions as a source of future income; 
the negotiation and pricing of key media contracts outside our control; 
actions taken by other Premier League clubs that are contrary to our interests; 
the potential impact of the United Kingdom’s decision to exit from the European Union (the “EU”) on the 
movement of players or other regulations; 

ii 

  
 
• 

• 
• 
• 

• 
• 

• 
• 

• 
• 
• 
• 
• 
• 
• 
• 
• 

our ability to attract and retain key personnel, including players, in an increasingly competitive market with 
increasing salaries and transfer fees; 
our ability to execute a digital media strategy that generates the revenue we anticipate;  
our ability to meet growth expectations and properly manage such anticipated growth; 
our ability to maintain, train and build an effective international sales and marketing infrastructure, and manage 
the risks associated with such an expansion; 
our ability to renew or replace key commercial agreements on similar or better terms, or attract new sponsors; 
our ability to protect ourselves from cyber-attack on our IT systems which could compromise our IT operational 
capability; 
our exposure to credit related losses in connection with key media, commercial and transfer contracts; 
our relationship with the various leagues to which we belong and the application of their respective rules and 
regulations; 
our relationship with merchandising, licensing, sponsor and other commercial partners; 

• 
•  maintaining our match attendance at Old Trafford; 
• 

our exposure to increased competition, both in football and the various commercial markets in which we do 
business; 
any natural disasters, terrorist incidents or other events beyond our control that adversely affect our operations; 
the effect of adverse economic conditions on our operations; 
uncertainty with regard to exchange rates, our tax rate and our cash flow; 
our ability to adequately protect against media piracy and identity theft of our follower account information; 
our exposure to the effects of seasonality in our business; 
the effect of our indebtedness on our financial health and competitive position; 
our ability to compete in our industry and with innovation by our competitors; 
estimates and estimate methodologies used in preparing our consolidated financial statements; and 
the future trading prices of our Class A ordinary shares and the impact of securities analysts’ reports on these 
prices. 

Other sections of this Annual Report include additional factors that could adversely impact our business and financial 
performance, principally “Item 3. Key Information — D. Risk Factors.” Moreover, we operate in an evolving environment. 
New risk factors and uncertainties emerge from time to time and it is not possible for our management to predict all risk 
factors and uncertainties, nor can we assess the impact of all factors on our business or the extent to which any factor, or 
combination of factors, may cause actual results to differ materially from those contained in any forward-looking 
statements. Therefore, you are cautioned not to place undue reliance on these forward-looking statements. We qualify all of 
our forward-looking statements by these cautionary statements. Except as required by law, we undertake no obligation to 
update or revise publicly any forward-looking statements contained in this Annual Report, whether as a result of new 
information, future events or otherwise, after the date on which the statements are made or to reflect the occurrence of 
unanticipated events. 

iii 

  
 
MARKET AND INDUSTRY DATA 

This Annual Report contains industry, market, and competitive position data that are based on the industry publications and 
studies conducted by third parties listed below as well as our own internal estimates and research. These industry 
publications and third-party studies generally state that the information that they contain has been obtained from sources 
believed to be reliable, although they do not guarantee the accuracy or completeness of such information. While we believe 
that each of these publications and third-party studies is reliable, we have not independently verified the market and 
industry data obtained from these third-party sources. While we believe our internal research is reliable and the definition 
of our market and industry are appropriate, neither such research nor these definitions have been verified by any 
independent source.  

References to our "1.1 billion fans and followers" are based on a survey conducted by Kantar (a division of WPP plc) in 
2019 and paid for by us. As in the survey conducted by Kantar , we define the term “fans” as those individuals who 
answered survey questions, unprompted, with the answer that Manchester United was their favorite football team in the 
world and the term “followers” as those individuals who answered survey questions, unprompted, with the answer that 
Manchester United is a football team that they proactively follow in addition to their favorite football team. For example, 
we and Kantar included in the definition of "follower" a respondent who watched live Manchester United matches, 
followed highlights coverage or read or talked about Manchester United regularly.  

This internet-based survey was conducted during the first six months of 2019 and included over 54,000 respondents across 
39 countries. It repeated a similar 2011 survey, also conducted by Kantar, to ensure comparability of approach, 
methodology and results. The survey included questions on: 

• 
• 
• 
• 

demographics, age, gender and socio-economic background; 
viewership of Manchester United matches, social media following and engagement; 
relationship, awareness and attitudes to commercial partners; and 
interest in Manchester United products, including merchandise. 

The survey indicated that Manchester United has 1.1 billion combined fans and followers worldwide, comprised of 467 
million fans and 635 million followers (compared to 277 million and 382 million, respectively, in 2011), including: 

• 
• 

• 

a total of 731.7 million fans and followers in the Asia Pacific region (compared to 324.7 million in 2011); 
a total of 296.1 million fans and followers in Europe, the Middle East and Africa (compared to 262.9 million 
in 2011); and 
a total of 74 million fans and followers in the Americas (compared to 71.7 million in 2011).   

We expect there to be differences in the level of engagement with our brand between followers and fans, as defined in the 
survey. We have not identified any practical way to measure these differences in consumer behavior and any references to 
our fans and followers should be viewed in that light. 

To calculate the number of fans and followers from the approximately 54,000 responses, Kantar applied assumptions based 
on third-party data sets covering certain factors including population size, country specific characteristics such as wealth 
and GDP per capita, and affinity for sports and media penetration. They then extrapolated the results to the rest of the 
world, representing an extrapolated adult population of 5 billion people. However, while Kantar believes the extrapolation 
methodology was robust and consistent with consumer research practices, as with all surveys, there are inherent limitations 
in extrapolating survey results to a larger population than those actually surveyed. As a result of these limitations, our 
number of followers and fans may be significantly less or significantly more than the extrapolated survey results. Kantar’s 
extrapolated results also accounted for non-internet users. To do so, Kantar had to make assumptions about the preferences 
and behaviors of non-internet users in those countries surveyed. For surveyed markets with especially low internet 
penetration these assumptions reduced the number of our followers in those countries and there is no guarantee that the 
assumptions applied are accurate. Survey results also account only for claimed consumer behavior rather than actual 
consumer behavior and as a result, survey results may not reflect real consumer behavior with respect to football or the 
consumption of our content and products. The Kantar survey indicates that the information that it contains has been 
obtained from sources believed to be reliable, although they do not guarantee the accuracy or completeness of such 
information. While we believe that the survey results are reliable, we have not independently verified the data contained in 
the survey. 

iv 

  
 
 
 
 
 
 
 
In addition to the survey conducted by Kantar, this Annual Report references the following industry publications and third-
party studies:  

• 

• 

television viewership data compiled by futures sports + entertainment—Mediabrands International Limited for the 
2018/19 season (the "Futures Data"); and 
a paper published by AT Kearney, Inc. in 2014 entitled "Winning in the Business of Sports" ("AT Kearney").

v 

  
 
PART I 

ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 

Not applicable. 

ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 

Not applicable. 

ITEM 3. KEY INFORMATION 

A.  SELECTED FINANCIAL DATA 

We prepare our consolidated financial statements in accordance with IFRS as issued by the IASB. We adopted IFRS 15 
“Revenue from contracts with customers” with effect from 1 July 2018. The implementation of IFRS 15 had a cumulative 
material impact on our financial statements as at 1 July 2018 and consequently prior year amounts have been restated. The 
selected consolidated financial data (including statement of profit or loss data, other data and balance sheet data) presented as 
of and for the years ended 30 June 2019, 2018, 2017, 2016 and 2015 has been derived from our audited consolidated financial 
statements (as restated) and the notes thereto (our audited consolidated financial statements as of and for the years ended 30 
June 2016 and 2015 are not included in this Annual Report). Our historical results for any prior period are not necessarily 
indicative of results expected in any future period. 

The selected historical financial information presented in the tables below should be read in conjunction with, and is qualified 
in its entirety by reference to, our audited consolidated financial statements and accompanying notes. The audited consolidated 
financial statements and the accompanying notes as of and for the years ended 30 June 2019, 2018 and 2017 have been 
included elsewhere in this Annual Report. 

Unless otherwise specified, all financial information included in this Annual Report has been stated in pounds sterling. 

Statement of profit or loss data: 
Revenue from contracts with customers ..................  

Analyzed as: 
Commercial revenue ...........................................  
Broadcasting revenue ..........................................  
Matchday revenue ...............................................  

Operating expenses — before exceptional  

items ....................................................................  
Analyzed as: 
Employee benefit expenses .................................  
Other operating expenses ....................................  
Depreciation and impairment ..............................  
Amortization........................................................  
Operating expenses — exceptional items ................  

Total operating expenses .........................................  
Operating profit before profit/(loss) on disposal of 
intangible assets...................................................  
Profit/(loss) on disposal of intangible assets ...........  
Operating profit .......................................................  

Finance costs ...........................................................  
Finance income .......................................................  

Net finance costs .....................................................  

Restated(1) 
2018 

Year ended 30 June 
Restated(1) 
2017 

Restated(1) 
2016 

(£’000, unless otherwise indicated) 
589,758 

581,254 

515,694 

275,835 
204,137 
109,786 

275,521 
194,098 
111,635 

268,667 
140,440 
106,587 

Restated(1) 
2015 

395,812 

197,565 
107,664 
90,583 

2019 

627,122 

275,093 
241,210 
110,819 

(583,337) 

(562,089) 

(516,068) 

(421,574) 

(384,843) 

(332,356) 
(108,977) 
(12,850) 
(129,154) 
(19,599) 

(295,935) 
(117,019) 
(10,755) 
(138,380) 
(1,917) 

(263,464) 
(117,942) 
(10,228) 
(124,434) 
4,753 

(232,242) 
(91,244) 
(10,079) 
(88,009) 
(15,135) 

(202,561) 
(72,271) 
(10,324) 
(99,687) 
(2,336) 

(602,936) 

(564,006) 

(511,315) 

(436,709) 

(387,179) 

25,752 
18,119 
43,871 

(24,233) 
6,195 

(18,038) 

69,939 
10,926 
80,865 

(25,013) 
736 

(24,277) 

78,985 
(9,786) 
69,199 

(20,459) 
442 

(20,017) 

8,633 
23,649 
32,282 

(35,419) 
204 

(35,215) 

24,186 
25,799 
49,985 

(25,470) 
2,961 

(22,509) 

1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Profit/(loss) before income tax ................................  
Income tax (expense)/credit(2) .................................  
Profit/(loss) for the year(2) .......................................  

27,476 
(8,595) 
18,881 

25,833 
(63,462) 
(37,629) 

56,588 
(17,379) 
39,209 

49,182 
(12,584) 
36,598 

(2,933) 
2,450 
(483) 

Weighted average number of ordinary 

shares (thousands) ................................................  

164,526 

164,195 

164,025 

163,890 

163,795 

Diluted weighted average number of ordinary 

shares (thousands)(3) .............................................  
Basic earnings/(loss) per share (pence) (2) ...............  
Diluted earnings/(loss) per share (pence) (2)/(3) .........  

164,666 
11.48 
11.47 

164,610 
(22.92) 
(22.92) 

164,448 
23.90 
23.84 

164,319 
22.33 
22.27 

163,795 
(0.29) 
(0.29) 

(1) Comparative amounts have been restated - see note 33 to our audited consolidated financial statements included elsewhere 
in this Annual Report for further details. 

(2) The US federal corporate income tax rate reduced from 35% to 21% following the substantive enactment of US tax reform 
on  22  December  2017.  This  necessitated  a  re-measurement  of  the  existing  US  deferred  tax  position  in  the  period  to  31 
December 2017. As a result, the tax expense for the year ended 30 June 2018 included a non-cash tax accounting write off of 
£49.0 million. Accordingly, this resulted in a loss for the year ended 30 June 2018 and basic and diluted loss per share.  

(3) For the years ended 30 June 2018 and 30 June 2015, potential ordinary shares are anti-dilutive, as their inclusion in the 
diluted loss per share calculation would reduce the loss per share, and hence have been excluded. For the years ended 30 June 
2019, 2017 and 2016, potential ordinary shares have been treated as dilutive, as their inclusion in the diluted earnings per 
share calculation decreases earnings per share. 

Other data: 
Commercial revenue ...............................................  

Analyzed as: 
Sponsorship revenue ...........................................  
Retail, merchandising, apparel & products 

licensing revenue .............................................  

Adjusted EBITDA(4) 

Restated(1) 
2018 

Year ended 30 June 
Restated(1) 
2017 

Restated(1) 
2016 

Restated(1) 
2015 

(£’000, unless otherwise indicated) 
275,835 

275,521 

268,667 

197,565 

2019 

275,093 

173,010 

172,982 

171,530 

171,329 

165,913 

102,083 
185,789 

102,853 
176,804 

103,991 
199,848 

97,338 
192,208 

31,652 
120,980 

Dividends declared per share ($) .............................  
Dividends declared per share (£ equivalent) ...........  

0.18 
0.14 

0.18 
0.13 

0.18 
0.14 

0.18 
0.12 

- 
- 

Balance sheet data: 
Cash and cash equivalents 
Total assets 
Total liabilities 
Total equity 

Home games played: 
Premier League .......................................................  
European Games .....................................................  
Domestic Cups ........................................................  

Restated(1) 
2018 

As of 30 June 
Restated(1) 
2017 

2019 

Restated(1) 
2016 

Restated(1) 
2015 

307,637 
1,496,525 
1,081,323 
415,202 

242,022 
1,545,744 
1,118,640 
427,104 

2019 

2018 

(£’000) 

290,267 
1,533,652 
1,053,565 
480,087 

Season 
2017 

229,194 
1,451,385 
991,006 
460,379 

155,752 
1,301,174 
821,462 
479,712 

2016 

2015 

19 
4 
3 

19 
7 
5 

19 
6 
4 

19 
- 
2 

19 
5 
2 

2 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Away games played: 
Premier League .......................................................  
European Games .....................................................  
Domestic Cups ........................................................  

Total games played: 
Premier League .......................................................  
European Games .....................................................  
Domestic Cups ........................................................  

19 
5 
3 

38 
10 
5 

19 
5 
6 

38 
9 
9 

19 
8 
5 

38 
15 
10 

19 
6 
5 

38 
12 
9 

19 
- 
4 

38 
- 
6 

(1) Comparative amounts have been restated - see note 33 to our audited consolidated financial statements included elsewhere 
in this Annual Report for further details. 

(4) We define Adjusted EBITDA as profit/(loss) for the year before depreciation and impairment, amortization, (profit)/loss on 
disposal of intangible assets, exceptional items, net finance costs, and tax. Adjusted EBITDA is a non-IFRS measure and not a 
uniformly or legally defined financial measure. Adjusted EBITDA is not a substitute for IFRS measures in assessing our 
overall financial performance. Because Adjusted EBITDA is not a measurement determined in accordance with IFRS, and is 
susceptible to varying calculations, Adjusted EBITDA may not be comparable to other similarly titled measures presented by 
other companies. Adjusted EBITDA is included in this Annual Report because it is a measure of our operating performance 
and we believe that Adjusted EBITDA is useful to investors because it is frequently used by securities analysts, investors and 
other interested parties in their evaluation of the operating performance of companies in industries similar to ours. We also 
believe Adjusted EBITDA is useful to our management and investors as a measure of comparative operating performance from 
year to year and among companies as it is reflective of changes in pricing decisions, cost controls and other factors that affect 
operating performance, and it removes the effect of our asset base (primarily depreciation, impairment and amortization), 
material volatile items (primarily (profit)/loss on disposal of intangible assets and exceptional items), capital structure 
(primarily finance costs), and items outside the control of our management (primarily taxes). Our management also uses 
Adjusted EBITDA for planning purposes, including the preparation of our annual operating budget and financial projections. 
Adjusted EBITDA has limitations as an analytical tool, and you should not consider it in isolation, or as a substitute for an 
analysis of our results as reported under IFRS as issued by the IASB. 

The following is a reconciliation of profit/(loss) for the years presented to Adjusted EBITDA: 

Restated(1) 
2018 

Year ended 30 June 
Restated(1) 
2017 

Restated(1) 
2016 

Restated(1) 
2015 

2019 

Profit/(loss) for the year ..........................................  

18,881 

(37,629) 

39,209 

36,598 

(483) 

(£’000) 

Adjustments: 
Tax expense/(credit) ............................................  
Net finance costs .................................................  
(Profit)/loss on disposal of intangible assets .......  
Exceptional items(5) .............................................  
Amortization........................................................  
 Depreciation and impairment ..............................  
Adjusted EBITDA ...................................................  

8,595 
22,509 
(25,799) 
19,599 
129,154 
12,850 
185,789 

63,462 
18,038 
(18,119) 
1,917 
138,380 
10,755 
176,804 

17,379 
24,277 
(10,926) 
(4,753) 
124,434 
10,228 
199,848 

12,584 
20,017 
9,786 
15,135 
88,009 
10,079 
192,208 

(2,450) 
35,215 
(23,649) 
2,336 
99,687 
10,324 
120,980 

(1) Comparative amounts have been restated - see note 33 to our audited consolidated financial statements included elsewhere 
in this Annual Report for further details. 

(5) See notes 2.8 and 6 to our audited consolidated financial statements included elsewhere in this Annual Report for more 
information. 

B.  CAPITALIZATION AND INDEBTEDNESS 

3 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Not applicable. 

C.  REASONS FOR THE OFFER AND USE OF PROCEEDS 

Not applicable. 

D.  RISK FACTORS  

Investment in our Class A ordinary shares involves a high degree of risk. We expect to be exposed to some or all of the risks 
described below in our future operations. Any of the risk factors described below, as well as additional risks of which we are 
not currently aware, could affect our business operations and have a material adverse effect on our business, results of 
operations, financial condition, cash flow and prospects and cause the value of our shares to decline. Moreover, if and to the 
extent that any of the risks described below materialize, they may occur in combination with other risks which would 
compound the adverse effect of such risks on our business, results of operations, financial condition, cash flow and prospects. 

Risks Related to Our Business 

If we are unable to maintain and enhance our brand and reputation, particularly in new markets, or if events occur that 
damage our brand and reputation, our ability to expand our follower base, sponsors, and commercial partners or to sell 
significant quantities of our products may be impaired. 

The success of our business depends on the value and strength of our brand and reputation. Our brand and reputation are also 
integral to the implementation of our strategies for expanding our follower base, sponsors and commercial partners. To be 
successful in the future we believe we must preserve, grow and leverage the value of our brand across all of our revenue 
streams. For instance, we have in the past experienced, and we expect that in the future we will continue to receive, a high 
degree of media coverage. Unfavorable publicity regarding our men’s first team’s performance in league and cup competitions 
or their behavior off the field, our ability to attract and retain certain players and coaching staff or actions by or changes in our 
ownership, could negatively affect our brand and reputation. Failure to respond effectively to negative publicity could also 
further erode our brand and reputation. In addition, events in the football industry, even if unrelated to us, may negatively 
affect our brand or reputation. As a result, the size, engagement and loyalty of our follower base and the demand for our 
products may decline. Damage to our brand or reputation or loss of our followers’ commitment for any of these reasons could 
impair our ability to expand our follower base, sponsors and commercial partners or our ability to sell significant quantities of 
our products, which would result in decreased revenue across our revenue streams and have a material adverse effect on our 
business, results of operations, financial condition and cash flow, as well as require additional resources to rebuild our brand 
and reputation. 

In addition, maintaining and enhancing our brand and reputation may require us to make substantial investments. We cannot 
assure you that such investments will be successful. Failure to successfully maintain and enhance the Manchester United brand 
or our reputation or excessive or unsuccessful expenses in connection with this effort could have a material adverse effect on 
our business, results of operations, financial condition and cash flow. 

Our business is dependent upon our ability to attract and retain key personnel, including players. 

We are highly dependent on members of our management, coaching staff and our players. Competition for talented players and 
staff is, and will continue to be, intense. Our ability to attract and retain the highest quality players for our men’s first team and 
youth academy, as well as coaching staff, is critical to our men’s first team’s success in league and cup competitions, 
increasing popularity and, consequently, critical to our business, results of operations, financial condition and cash flow. Our 
success and many achievements over the last twenty years does not necessarily mean that we will continue to be successful in 
the future, whether as a result of changes in player personnel, coaching staff or otherwise. A downturn in the performance of 
our men’s first team could adversely affect our ability to attract and retain coaches and players. Further, in March 2017, the 
government of the United Kingdom (the “UK”) initiated the formal process of withdrawing from the EU, which could result in 
changes to European regulations relating to the movement of players between the UK and the EU. In addition, our popularity 
in certain countries or regions may depend, at least in part, on fielding certain players from those countries or regions. While 
we enter into employment contracts with each of our key personnel with the aim of securing their services for the term of the 
contract, the retention of their services for the full term of the contract cannot be guaranteed due to possible contract disputes 
or approaches by other clubs. Our failure to attract and retain key personnel could have a negative impact on our ability to 
effectively manage and grow our business. 

4 

 
 
We are dependent upon the performance and popularity of our men’s first team. 

Our revenue streams are driven by the performance and popularity of our men’s first team. Significant sources of our revenue 
are the result of historically strong performances in English domestic and European competitions, specifically the Premier 
League, the FA Cup, the EFL Cup, the Champions League and the Europa League. Our revenue varies significantly depending 
on our men’s first team’s participation and performance in these competitions. Our men’s first team’s performance can affect 
all four of our revenue streams: 

sponsorship revenue through sponsorship relationships; 
retail, merchandising, apparel & product licensing revenue through product sales; 

• 
• 
•  Broadcasting revenue through the frequency of appearances, performance based share of league broadcasting revenue, 
Champions League/Europe League distributions and MUTV distribution through linear and digital platforms; and 

•  Matchday revenue through ticket sales. 

Our men’s first team currently plays in the Premier League, the top football league in England. Our performance in the Premier 
League directly affects, and a weak performance in the Premier League could adversely affect, our business, results of 
operations, financial condition and cash flow. For example, our revenue from the sale of products, media rights, tickets and 
hospitality would fall considerably if our men’s first team were relegated from, or otherwise ceased to play in, the Premier 
League, the Champions League or the Europa League. 

We cannot ensure that our men’s first team will be successful in the Premier League or in the other leagues and tournaments in 
which it plays. Relegation from the Premier League or a general decline in the success of our men’s first team, particularly in 
consecutive seasons, would negatively affect our ability to attract or retain talented players and coaching staff, as well as 
supporters, sponsors and other commercial partners, which would have a material adverse effect on our business, results of 
operations, financial condition and cash flow. 

It may not be possible to renew or replace key commercial agreements on similar or better terms, or attract new sponsors. 

Our Commercial revenue for each of the years ended 30 June 2019, 2018 and 2017 represented 43.8%, 46.8% and 47.4% of 
our total revenue, respectively. The substantial majority of our Commercial revenue is generated from commercial agreements 
with our sponsors, and these agreements have finite terms. When these contracts do expire, we may not be able to renew or 
replace them with contracts on similar or better terms or at all. Our most important commercial contracts include contracts with 
global, regional and supplier sponsors representing industries including financial services, airline, spirits, automotive, 
entertainment centers, hotels, betting and kitchen and bathroom fixtures and generators, which typically have contract terms of 
two to five years.   

If we fail to renew or replace these key commercial agreements on similar or better terms, we could experience a material 
reduction in our Commercial revenue. Such a reduction could have a material adverse effect on our overall revenue and our 
ability to continue to compete with the top football clubs in England and Europe. 

As part of our business plan, we intend to continue to grow our commercial portfolio by developing and expanding our 
geographic and product categorized approach, which will include partnering with additional sponsors. We may not be able to 
successfully execute our business plan in promoting our brand to attract new sponsors. We cannot assure you that we will be 
successful in implementing our business plan or that our Commercial revenue will continue to grow at the same rate as it has in 
the past or at all. Any of these events could negatively affect our ability to achieve our development and commercialization 
goals, which could have a material adverse effect on our business, results of operations, financial condition and cash flow. 

Negotiation and pricing of key media contracts are outside our control and those contracts may change in the future.  

For each of the years ended 30 June 2019, 2018 and 2017, 60.6%, 74.2% and 74.0% of our Broadcasting revenue, respectively, 
was generated from the media rights for Premier League matches, and 34.5%, 18.8% and 20.5% of our Broadcasting revenue, 
respectively, was generated from the media rights for UEFA matches. Contracts for these media rights and certain other 
revenue for those competitions (both domestically and internationally) are negotiated collectively by the Premier League and 
the Union of European Football Associations (“UEFA”) respectively. We are not a party to the contracts negotiated by the 
Premier League and UEFA. Further, we do not participate in and therefore do not have any direct influence on the outcome of 
contract negotiations. As a result, we may be subject to media rights contracts with media distributors with whom we may not 
otherwise contract or media rights contracts that are not as favorable to us as we might otherwise be able to negotiate 

5 

 
 
individually with media distributors. Furthermore, the limited number of media distributors bidding for Premier League and 
UEFA club competition media rights may result in reduced prices paid for those rights and, as a result, a decline in revenue 
received from media contracts. 

In addition, although an agreement has been reached for the sale of Premier League domestic broadcasting rights through the 
end of the 2021/22 football season and for the sale of UEFA club competition broadcasting rights through the end of the 
2020/21 football season, future agreements may not maintain our current level of Broadcasting revenue.  

Future intervention by the European Commission (“EC”), the EU Court of Justice (“EUCJ”), UK authorities, or other 
competent authorities and courts having jurisdiction may also have a negative effect on our revenue from media rights in the 
European Economic Area (“EEA”). Enforcement of competition laws and changes to copyright regimes may require changes 
to sales models that could negatively affect the amount which copyright holders, such as the Premier League, are able to derive 
from the exploitation of rights within the EU. As a result, our Broadcasting revenue from the sale of those rights could 
decrease. 

It is likely that there will be future regulatory intervention by the EC relating to the grant of exclusive licenses of content on a 
territorial basis within the EEA insofar as they prohibit or limit the cross-border provision by satellite or internet transmission 
of retail pay-TV services in response to unsolicited demand (so-called “passive sales”). In the cases of the Premier League & 
others vs. QC Leisure & Others / Karen Murphy vs. Media Protection Services, the EUCJ ruled that EU free movement rules 
prevented enforcement of national laws to prevent importation and sale of decoding devices marketed in other Member States. 
It is an open question whether this finding is confined to broadcasting by satellite. The EUCJ held further that EU competition 
rules prohibit any agreement designed to guarantee absolute territorial exclusivity by restricting passive sales within the EU 
(i.e. by obliging broadcasters not to meet unsolicited demand for decoding devices enabling access to the right holder’s 
protected subject-matter with a view to their use outside the territory covered by the license agreement).  

Subsequently, in January 2014 the EC launched a competition investigation into exclusive licensing arrangements between US 
Studios and various platforms in Europe (the major platform in each of the five largest Member States). In July 2015, the EC 
issued a Statement of Objections in Case COMP/40023 – Cross-border access to pay-TV setting out its preliminary view that 
certain provisions in the license agreements between the studios and Sky UK would eliminate cross-border competition and 
constitute a violation of EU competition rules. According to the EC, these provisions require Sky UK to block or limit access 
to films through geo-blocking its online services or through its satellite pay-TV services to consumers outside of the UK and 
Ireland (and thus prevent Sky UK from responding to passive sales requests). The EC is carrying out parallel investigations 
into cross-border access to pay-TV services in France, Italy, Germany and Spain. Studios and platforms argue that EU law 
does not preclude enforcement of their copyright and that the restrictions are necessary to ensure adequate financing of content 
creation because content value varies considerably across Member States.  

On 22 April 2016, the EC announced that Paramount, while not agreeing with the concerns expressed in the Statement of 
Objections, had offered to settle the case by offering a series of commitments, including an undertaking not to enter into pay-
TV agreements that prohibit their licensees from responding to passive sales requests. The commitments cover both linear pay-
TV services and (when covered by the broadcaster’s licenses) subscription video-on-demand services. The EC accepted these 
commitments on 27 July 2016. On 8 December 2016, the French TV broadcaster Groupe Canal + brought an action seeking 
annulment of the EC’s decision to accept the commitments. On 12 December 2018, the EU General Court dismissed the appeal 
and upheld the EC decision as lawful in identifying competition concerns and finding the commitments suitable to resolve 
them. Shortly before and on the same and following day of the General Court’s judgment, Disney, NBC Universal, Sony 
Pictures, Warner Bros. and Sky also offered commitments, which the EC accepted on 7 March 2019 and closed the 
investigation. The commitments foresee that the restrictive clauses will not be applied nor re-introduced in the film licensing 
contracts, without prejudice to the studios’ rights under copyright law or the Portability Regulation. On 15 February 2019, 
Canal + appealed the General Court’s judgment before the EUCJ and on 19 June 2019, it also appealed before the General 
Court the EC decision accepting the commitments by Sky and four Hollywood studios; both cases are pending. While these 
investigations have targeted film content, any future decision is very likely to be applicable to any pay-TV content, including 
sport. 

In addition to this regulatory action, the EU as part of its Digital Single Market (“DSM”) strategy adopted on 8 June 2017 the 
Portability Regulation, which is designed to enable consumers to access their content services while travelling across Europe. 
The Portability Regulation became applicable on 20 March 2018. The EU has also adopted a regulation on unjustified geo-
blocking, which became applicable on 3 December 2018. Copyright protected content is excluded but the EC must review and 

6 

 
 
report on the exclusion by 23 March 2020. This may lead to proposals for inclusion of content protected by copyright and 
neighbouring rights. 

As part of the DSM initiative, the EC has also sought to modernize EU copyright rules to allow for wider access to online 
content across the EU, including by extending rights clearance mechanisms in the Satellite and Cable Directive. The EC 
published its proposal for a Regulation on Online Transmissions on 14 September 2016, which in particular contains the 
proposal that the country of origin principle be extended to online broadcast services. In practice, this would mean that licenses 
for simulcast and catch-up rights, for example, for the UK would be construed as covering the entire EEA (as long as the UK 
remains subject to EU law). The European Parliament and the Council have both agreed to turn the draft Regulation on Online 
Transmissions into a Directive and to include substantial amendments limiting the country of origin principle. As a result, the 
country of origin principle will apply to radio broadcasts, but not to television broadcasts of sports events. In parallel, the 
revised Copyright Directive has inter alia strengthened the position of rights owners by making online platforms responsible 
for taking certain actions against user-uploaded content which violates copyright. Both Directives were adopted in April 2019 
and Member States have 24 months from their publication to transpose them into national law.  

Finally, also as part of the DSM initiative, the European Parliament and the Council adopted on 6 November 2018, a revision 
of the Audiovisual Media Services Directive and Member States have 21 months from its entering into force to transpose it 
into national law. This Directive applies to traditional TV broadcasters, with the revision inter alia extending the scope for 
some provisions to also cover video-sharing platforms. The revision has not affected Article 14 on the possibility of national 
measures ensuring the non-exclusive broadcast of events of major importance for society. 

European competitions cannot be relied upon as a source of income. 

Qualification for the Champions League is largely dependent upon our men’s first team’s performance in the Premier League 
and, in some circumstances, the Champions League or Europa League in the previous season. Qualification for the Champions 
League cannot, therefore, be guaranteed. Failure to qualify for the Champions League would result in a material reduction in 
revenue for each season in which our men’s first team did not participate. To help mitigate this impact the majority of playing 
contracts for our men’s first team include step-ups in remuneration which are contingent on participation in the group stage of 
the Champions League. As a result of our men’s first team performance during the 2018/19 season, our men’s first team will 
not participate in the 2019/20 Champions League but will participate in the 2019/20 Europa League. Inclusive of Broadcasting 
revenue, prize money and Matchday revenue, our combined Broadcasting and Matchday revenue from participation in 
European competitions was £93.1 million, £45.9 million and £48.5 million for each of the years ended 30 June 2019, 2018 and 
2017, respectively.  

In addition, our participation in the Champions League or Europa League may be influenced by factors beyond our control. For 
example, the number of places in each European competition available to the clubs of each national football association in 
Europe can vary from year to year based on a ranking system. If the performance of English clubs in Europe declines, the 
number of places in each European competition available to English clubs may decline and it may be more difficult for our 
men’s first team to qualify for European competition in future seasons. Further, the rules governing qualification for European 
competitions (whether at the European or national level) may change and make it more difficult for our men’s first team to 
qualify for European competition in future seasons. 

We are a founder member and our Executive Vice Chairman has a seat on the executive board of the European Club 
Association (“ECA”), an independent organization set up to work with football governing bodies to protect and promote the 
interests of football clubs at the European level. 

On 26 August 2016, following consultation between UEFA, the ECA and other stakeholders, UEFA announced certain 
changes to the format of the Champions League and Europa League which took place with effect from 2018/19 and are in 
place for the full three-year cycle through to 2020/21. The key changes related to the access list for both competitions and the 
methodology for financial distributions. With respect to the Champions League, the top four clubs from the four top-ranked 
national associations (of which England is currently one) qualify automatically for the group stage of the Champions League. 
With respect to the financial distribution methodology, in addition to the previous three-pillar system (starting fee, 
performance fees and market pool), UEFA introduced a fourth pillar being the individual club coefficient. The individual club 
coefficient is determined by reference to past performance in UEFA club competitions over a ten-year period with additional 
points for historical winners of UEFA club competitions. 

7 

 
 
 
In addition, a new subsidiary company, UEFA Club Competitions SA, was established by UEFA to advise and make 
recommendations to UEFA on strategic business matters and opportunities concerning club competitions. Half of the 
administration board is appointed by UEFA and the other half by the ECA. Our Executive Vice Chairman is one of the 
members of the board. 

Moreover, because of the prestige associated with participating in the European competitions, particularly the Champions 
League, failure to qualify for any European competition, particularly for consecutive seasons, could negatively affect our 
ability to attract and retain talented players and coaching staff, as well as supporters, sponsors and other commercial partners. 
Failure to participate in the Champions League for two or more consecutive seasons would also reduce annual payments under 
the agreement with adidas by 30% of the applicable payment for the year in which the second or other consecutive season of 
non-participation falls. Any one or more of these events could have a material adverse effect on our business, results of 
operation, financial condition and cash flow. 

Our business depends in part on relationships with certain third parties. 

We  consider  the  development  of  our  commercial  assets  to  be  central  to  our  ongoing  business  plan  and  a  driver  of  future 
growth. For example, our current contract with adidas that began with the 2015/16 season provides them with certain global 
technical sponsorship and dual-branded licensing rights. While we expect to be able to continue to execute our business plan in 
the  future  with  the  support  of  adidas,  we  remain  subject  to  these  contractual  provisions  and  our  business  plan  could  be 
negatively impacted by non-compliance or poor execution of our strategy by adidas. Further, any interruption in our ability to 
obtain the services of adidas or other third parties or deterioration in their performance could negatively impact this portion of 
our operations. Furthermore, if our arrangement with adidas is terminated or modified against our interest, we may not be able 
to find alternative solutions for this portion of our business on a timely basis or on terms favorable to us or at all. 

In the future, we may enter into additional arrangements permitting third parties to use our brand and trademarks. Although we 
take  steps  to  carefully  select  our  partners,  such  arrangements  may  not  be  successful.  Our  partners  may  fail  to  fulfil  their 
obligations under their agreements or have interests that differ from or conflict with our own. For example, we are dependent 
on  our  sponsors  and  commercial  partners  to  effectively  implement  quality  controls  over  products  using  our  brand  and/or 
trademarks.  The  inability  of  such  sponsors  and  commercial  partners  to  meet  our  quality  standards  could  negatively  affect 
consumer confidence in the quality and value of our brand, which could result in lower product sales. Any one or more of these 
events could have a material adverse effect on our business, results of operation, financial condition and cash flow. 

We are exposed to credit related losses in the event of non-performance by counterparties to Premier League and UEFA 
media contracts as well as our key commercial and transfer contracts. 

We derive the substantial majority of our Broadcasting revenue from media contracts negotiated by the Premier League and 
UEFA with media distributors, and although the Premier League obtains guarantees to support certain of its media contracts, 
typically in the form of letters of credit issued by commercial banks, it remains our single largest credit exposure. We derive 
our Commercial and sponsorship revenue from certain corporate sponsors, including global, regional and supplier sponsors 
(which includes new businesses operating in emerging markets) in respect of which we may manage our credit risk by seeking 
advance payments, installments and/or bank guarantees where appropriate. The substantial majority of this revenue is derived 
from a limited number of sources. During the year ended 30 June 2019, those sources that represented greater than 10% of our 
total revenue were: 

•  Premier League: 24.1% of our total revenue 
•  UEFA: 13.3% of our total revenue 
• 
adidas: 12.6% of our total revenue  

We are also exposed to other football clubs globally for the payment of transfer fees on players. Depending on the transaction, 
some of these fees are paid to us in installments. We try to manage our credit risk with respect to those clubs by requiring 
payments in advance or, in the case of payments on installment, requiring bank guarantees on such payments in certain 
circumstances. However, we cannot ensure these efforts will eliminate our credit exposure to other clubs. A change in credit 
quality at one of the media broadcasters for the Premier League or UEFA, one of our sponsors or a club to whom we have sold 
a player can increase the risk that such counterparty is unable or unwilling to pay amounts owed to us. The failure of a major 
television broadcaster for the Premier League or UEFA club competitions to pay outstanding amounts owed to its respective 

8 

 
 
league or the failure of one of our key sponsors or a club to pay outstanding amounts owed to us could have a material adverse 
effect on our business, results of operations, financial condition and cash flow. 

Matchday revenue from our supporters is a significant portion of overall revenue. 

A significant amount of our revenue derives from ticket sales and other Matchday revenue for our men’s first team matches at 
Old Trafford and our share of gate receipts from domestic cup matches. In particular, the revenue generated from ticket sales 
and other Matchday revenue at Old Trafford will be highly dependent on the continued attendance at matches of our individual 
and corporate supporters as well as the number of home matches we play each season. During each of the 2018/19, 2017/18 
and 2016/17 seasons, we played 26, 26 and 31 home matches, respectively, and our Matchday revenue was £110.8 million, 
£109.8 million and £111.6 million for the years ended 30 June 2019, 2018 and 2017, respectively. Match attendance is 
influenced by a number of factors, some of which are partly or wholly outside of our control. These factors include the success 
of our men’s first team, broadcasting coverage and general economic conditions in the United Kingdom, which affect personal 
disposable income and corporate marketing and hospitality budgets. A reduction in Matchday attendance could have a material 
adverse effect on our Matchday revenue and our overall business, results of operations, financial condition and cash flow. 

The markets in which we operate are highly competitive, both within Europe and internationally, and increased competition 
could cause our profitability to decline. 

We face competition from other football clubs in England and Europe. In the Premier League, investment from wealthy team 
owners has led to teams with deep financial backing that are able to acquire top players and coaching staff, which could result 
in improved performance from those teams in domestic and European competitions. As the Premier League continues to grow 
in popularity, the interest of wealthy potential owners may increase, leading to additional clubs substantially improving their 
financial position. Competition from European clubs also remains strong. Despite the adoption of the UEFA financial fair play 
initiative, a set of financial monitoring rules on clubs participating in the Champions League and Europa League, and the 
Premier League Profitability and Sustainability Rules, a similar set of rules monitoring Premier League clubs, European and 
Premier League football clubs are spending substantial sums on transfer fees and player salaries. Competition from inside and 
outside the Premier League has led to higher salaries for our players as well as increased competition on the field. The increase 
in competition could result in our men’s first team finishing lower in the Premier League than we have in the past and 
jeopardizing our qualification for or results in European competitions. Competition within England could also cause our men’s 
first team to fail to advance in the FA Cup and EFL Cup. 

In addition, from a commercial perspective, we actively compete across many different industries and within many different 
markets. We believe our primary sources of competition, both in Europe and internationally, include, but are not limited to: 

• 

• 
• 

• 
• 

other businesses seeking corporate sponsorships and commercial partners such as sports teams, other entertainment 
events and television and digital media outlets; 
providers of sports apparel and equipment seeking retail, merchandising, apparel & product licensing opportunities; 
digital content providers seeking consumer attention and leisure time, advertiser income and consumer e-commerce 
activity; 
other types of television programming seeking access to broadcasters and advertiser income; and 
alternative forms of corporate hospitality and live entertainment for the sale of matchday tickets such as other live 
sports events, concerts, festivals, theater and similar events. 

All of the above forms of competition could have a material adverse effect on any of our four revenue streams and our overall 
business, results of operations, financial condition and cash flow. 

A cyber-attack on or disruption to our IT systems or other systems utilized in our operations could compromise our 
operations, adversely impact our reputation and subject us to liability.  

As a high-profile brand we are susceptible to the risk of a cyber-attack on our IT systems or other third-party systems utilized 
in our operations. In recent years, the computer systems of an increasing number of companies and other organizations have 
been the subject of attacks by cyber criminals, activists and other parties (internal and external). Though we seek to protect 
ourselves by putting  processes in place that are designed to prevent such attacks and regularly monitor alerts and updates from 
leading cyber security vendors and trusted authorities, our IT systems and other third-party systems utilized in our operations 
may still be vulnerable to external or internal security breaches, acts of vandalism, computer viruses and other forms of cyber-

9 

 
 
attack. Any such attack could disable the information technology systems we use or depend on to operate our business and give 
rise to the loss of significant amounts of personal data or other sensitive information, potentially subjecting us to criminal or 
civil sanctions or other liability. See “—We are subject to governmental regulation and other legal obligations related to 
privacy, data protection, data security and safeguarding. Our actual or perceived failure to comply with such obligations could 
harm our business.” Similarly, any disruption to or failures in our IT systems or other third-party systems utilized in our 
operations could have an adverse impact on our ability to operate our business and lead to reputational damage. Any of these 
events could have a material adverse effect on our business, results of operations, financial condition and cash flow.  
Furthermore, as attempted attacks continue to evolve in scope and sophistication, we may incur significant costs in modifying 
or enhancing our IT security systems and processes in an attempt to defend against such attacks. There can be no assurance, 
however, that any security systems or processes we currently have in place or that we may implement in the future will be 
successful in preventing or mitigating the harm from such attacks.  

We are subject to special rules and regulations regarding insolvency and bankruptcy. 

We are subject to, among other things, special insolvency or bankruptcy-related rules of the Premier League and the Football 
Association (the “FA”). Those rules empower the Premier League board to direct certain payments otherwise due to us to the 
FA and its members, associate members and affiliates, certain other English football leagues and certain other entities if it is 
reasonably satisfied that we have failed to pay certain creditors including other football clubs, the Premier League and the 
Football League. 

If we experience financial difficulty, we could also face sanctions under the Premier League rules, including suspension from 
the Premier League, European competitions, the FA Cup and certain other competitions, the deduction of league points from us 
in the Premier League or Football League and loss of control of player registrations. For example, the Premier League could 
prevent us from playing, thereby cutting off our income from ticket sales and putting many of our other sources of revenue at 
risk. Any of these events could have a material adverse effect on our business, results of operation, financial condition, or cash 
flow, as well as our ability to meet our financial obligations. 

Premier League voting rules may allow other clubs to take action contrary to our interests. 

The Premier League is governed by its 20 club shareholders with most rule changes requiring the support of a minimum of 14 
of the clubs. This allows a minority of clubs to block changes they view as unfavorable to their interests. In addition, it allows 
a concerted majority of the clubs to pass rules that may be disadvantageous to the remaining six clubs. As one of the larger 
clubs in the Premier League in terms of revenue and follower base, we can exert some influence on the rulemaking process, 
however, our interests may not always align with the majority of clubs and it may be difficult for us to effect changes that are 
advantageous to us. At the same time, it is possible that other clubs may take action that we view as contrary to our interests. If 
the Premier League clubs pass rules that limit our ability to operate our business as we have planned or otherwise affect the 
payments made to us, we may be unable to achieve our goals and strategies or increase our revenue. 

Our digital media strategy is unproven and may not generate the revenue we anticipate.  

We maintain contact with, and provide entertainment to, our global follower base through a number of digital and other media 
channels, including the internet, mobile services and applications, and social media. While we have attracted a significant 
number of followers to our digital media assets, including our website, the associated future revenue and income potential is 
uncertain. You should consider our business and prospects in light of the challenges, risks and difficulties we may encounter in 
this new and rapidly evolving market, including: 

• 

• 

• 
• 
• 

• 

our digital media strategy requiring us to provide offerings such as video on demand and highlights that have not 
previously been a substantial part of our business; 
our ability to retain our current global follower base, build our follower base and increase engagement with our 
followers through our digital media assets; 
our ability to enhance the content offered through our digital media assets and increase our subscriber base; 
our ability to effectively generate revenue from interaction with our followers through our digital media assets; 
our ability to attract new sponsors and advertisers, retain existing sponsors and advertisers and demonstrate that our 
digital media assets will deliver value to them; 
our ability to develop our digital media assets in a cost effective manner and operate our digital media services 
profitably and securely; 

10 

 
 
• 
• 

our ability to identify and capitalize on new digital media business opportunities; and 
our ability to compete with other sports and other media for users’ time. 

In addition, as we expand our digital and other media channels, including the internet, mobile services and applications, and 
social media, revenue from our other business sectors may decrease, including our Broadcasting revenue. Moreover, the 
increase in subscriber base in some of these digital and other media channels may limit the growth of the subscriber base and 
popularity of other channels. Failure to successfully address these risks and difficulties could affect our overall business, 
financial condition, results of operations, cash flow, liquidity and prospects. 

Serious injuries to or losses of playing staff may affect our performance, and therefore our results of operations and 
financial condition. 

Injuries to members of the playing staff, particularly if career-threatening or career-ending, could have a detrimental effect on 
our business. Such injuries could have a negative effect upon our men’s first team’s performance and may also result in a loss 
of the income that would otherwise have resulted from a transfer of that player’s registration. In addition, depending on the 
circumstances, we may write down the carrying value of a player on our balance sheet and record an impairment charge in our 
operating expenses to reflect any losses resulting from career-threatening or career-ending injuries to that player. Our strategy 
is to maintain a squad of men’s first team players sufficient to mitigate the risk of player injuries. However, this strategy may 
not be sufficient to mitigate all financial losses in the event of an injury, and as a result such injury may affect the performance 
of our men’s first team, and therefore our business, results of operations financial condition and cash flow. 

Inability to renew our insurance policies could expose us to significant losses. 

We insure against the accidental death (including death by natural causes) or permanent disablement (resulting in an inability 
to continue their playing career with Manchester United and/or any other club in one of the top five European leagues) of 
certain members of our men’s first team, although typically not at such player’s full market value. Such insurance also 
excludes incidents which occur while playing matches or training. We also have catastrophe coverage in the event of an 
incident (such as travel or terrorist related incidents) that results in the death or permanent disablement of multiple members of 
our men’s first team playing squad. We also carry non-player related insurance typical for our business (including liability, 
property damage, business interruption and terrorism insurance). When any of our insurance policies expire, it may not be 
possible to renew them on the same terms, or at all. In such circumstances, some of our businesses and/or assets may be 
uninsured. If any of these uninsured businesses or assets were to suffer damage, we could suffer a financial loss. Our most 
valuable tangible asset is Old Trafford. An inability to renew insurance policies covering our players, Old Trafford, the Aon 
Training Complex or other valuable assets could expose us to significant losses. 

In addition to the above, for the period ending 31 December 2022, the Fédération Internationale de Football Association 
(“FIFA”) has confirmed that it will provide insurance coverage for loss of wages (temporary disablement), subject to a 
maximum period of 365 days and a cap of €7.5 million per claim, paid by the club to our players who are injured while playing 
for their senior national team in a match played under the FIFA international match calendar. Neither FIFA nor national 
football associations are obliged to provide death or permanent disablement insurance coverage for players while on 
international duty. These terms are subject to review when the policy is due for renewal. 

Our international expansion and operations in foreign markets expose us to risks associated with international sales and 
operations. 

We intend to continue to expand internationally and operate in select foreign markets. Managing a global organization is 
difficult, time consuming and expensive. Our inexperience in operating the club’s businesses globally increases the risk that 
any future international expansion efforts that we may undertake will not be successful. In addition, conducting international 
operations subjects us to risks such as the lack of familiarity with and unexpected changes in foreign regulatory requirements; 
difficulties in managing and staffing international operations; fluctuations in foreign exchange rates; potentially adverse tax 
consequences, including foreign value added tax systems, and restrictions on repatriation of earnings; the burdens of 
complying with a wide variety of foreign laws and legal standards; increased financial accounting and reporting burdens and 
complexities; the lack of strong intellectual property regimes and political, social and economic instability abroad. Operating in 
international markets also requires significant management attention and financial resources. The investment and additional 
resources required to establish operations and manage growth in other countries may not produce desired levels of revenue or 
profitability. 

11 

 
 
In many foreign countries, particularly in certain developing economies, it is not uncommon to encounter business practices 
that are prohibited by certain regulations, such as the UK Bribery Act 2010, the US Foreign Corrupt Practices Act and similar 
laws. Although we and our subsidiaries have undertaken compliance efforts with respect to these laws, our employees, 
contractors and agents, as well as those companies to which we outsource certain of our business operations, may take actions 
in violation of such policies and procedures. Any such violation, even if prohibited by our or our subsidiaries’ policies and 
procedures or the law, could have a material adverse effect on our reputation, results of operations, financial condition and the 
price of our Class A ordinary shares. 

Fluctuations in exchange rates may adversely affect our results of operations. 

Our functional and reporting currency is pounds sterling and substantially all of our costs are denominated in pounds sterling. 
However, Broadcasting revenue from our participation in UEFA club competitions, as well as certain other revenue, is 
generated in Euros. We also occasionally enter into transfer agreements, commercial partner agreements and other contracts 
which are payable in Euros. In addition, we have US dollar foreign exchange exposure relating to our secured term loan 
facility and senior secured notes as well as Commercial revenue from certain sponsors. We hedge the foreign exchange risk on 
our future US dollar revenues using a portion of our US dollar denominated secured term loan facility and senior secured notes 
as the hedging instrument. While we incurred a foreign exchange loss in our statement of profit or loss on our unhedged US 
dollar denominated secured term loan facility and senior secured notes of £2.7 million for the year ended 30 June 2019, we 
recorded a gain of £5.0 million and £1.8 million for the years ended 30 June 2018 and 2017, respectively. For the years ended 
30 June 2019, 2018 and 2017 approximately 13.3%, 6.5% and 7.0% of our total revenue was generated in Euros, respectively, 
and approximately 19.2%, 20.7% and 21.3% of our total revenue was generated in US dollars, respectively. We may also enter 
into foreign exchange contracts to hedge a portion of this transactional exposure. We offset the value of our non-sterling 
revenue and the value of the corresponding hedge before including such amounts in our overall revenue. Our results of 
operations have in the past and will in the future fluctuate due to movements in exchange rates. 

Failure to adequately protect our intellectual property and curb the sale of counterfeit merchandise could injure our brand. 

Like other popular brands, we are susceptible to instances of brand infringement (such as counterfeiting and other unauthorized 
uses of our intellectual property rights). We seek to protect our brand assets by ensuring that we own and control certain 
intellectual property rights in and to those assets and, where appropriate, by enforcing those intellectual property rights. For 
example, we own the copyright in our logo, and our logo and trade name are registered as trademarks (or are the subject of 
applications for registration) in a number of jurisdictions in Europe, Asia Pacific, Africa, North America and South America. 
However, it is not possible to detect all instances of brand infringement. Additionally, where instances of brand infringement 
are detected, we cannot guarantee that such instances will be prevented as there may be legal or factual circumstances which 
give rise to uncertainty as to the validity, scope and enforceability of our intellectual property rights in the brand assets. 
Furthermore, the laws of certain countries in which we license our brand and conduct operations, particularly those in Asia 
may not offer the same level of protection to intellectual property rights holders as those in the United Kingdom, the rest of 
Europe and the United States, or the time required to enforce our intellectual property rights under these legal regimes may be 
lengthy and delay recovery. For example, the unauthorized use of intellectual property is common and widespread in Asia and 
enforcement of intellectual property rights by local regulatory agencies is inconsistent. If we were to fail or be unable to 
secure, protect, maintain and/or enforce the intellectual property rights which vest in our brand assets, then we could lose our 
exclusive right to exploit such brand assets. Infringement of our trademark, copyright and other intellectual property rights 
could have an adverse effect on our business. We also license our intellectual property rights to third parties. In an effort to 
protect our brand, we enter into licensing agreements with these third parties which govern the use of our intellectual property 
and which require our licensees to abide by quality control standards with respect to such use. Although we make efforts to 
police our licensees’ use of our intellectual property, we cannot assure you that these efforts will be sufficient to ensure their 
compliance. The failure of our licensees to comply with the terms of their licenses could have a material adverse effect on our 
business, results of operations, financial condition and cash flow. 

We are subject to governmental regulation and other legal obligations related to privacy, data protection, data security and 
safeguarding. Our actual or perceived failure to comply with such obligations could harm our business.  

We are subject to diverse laws and regulations relating to data privacy and security, including, in the EEA, Regulation 
2016/679, known as the General Data Protection Regulation (the "GDPR"). New global privacy rules are being enacted and 
existing ones are being updated and strengthened. We are likely to be required to expend significant capital and other resources 
to ensure ongoing compliance with these laws and regulations. Claims that we have violated individuals’ privacy rights or 

12 

 
 
breached our data protection obligations, even if we are not found liable, could be expensive and time-consuming to defend 
and could result in adverse publicity that could harm our business.  

We collect and process personal data from our followers, customers, members, suppliers, business contacts and employees as 
part of the operation of our business (including online merchandising), and therefore we must comply with data protection and 
privacy laws in the United Kingdom and, in certain situations, other jurisdictions where our followers reside. The United 
Kingdom enacted a new Data Protection Act 2018, which implemented the GDPR and imposes more stringent operational 
requirements for controllers of personal data, including, for example, higher standards for obtaining consent from individuals 
to process their personal data (including, in certain circumstances for marketing and other follower engagement), more robust 
disclosures to individuals and a strengthened individual data rights regime, shortened timelines for data breach notifications, 
limitations on retention of information, and additional obligations when we contract third-party processors in connection with 
the processing of personal data. In addition, we are exposed to the risk that the personal data we control could be wrongfully 
accessed and/or used, whether by employees, followers or other third parties, or otherwise lost or disclosed or processed in 
breach of data protection regulations. If we or any of the third-party service providers on which we rely fail to process such 
personal data in a lawful or secure manner or if any theft or loss of personal data were to occur, we could face liability under 
data protection laws, and we may be subject to litigation, regulatory investigations, enforcement notices requiring us to change 
the way we use personal data and/or fines of up to 20 million Euros or up to 4% of the total worldwide annual turnover of the 
preceding financial year, whichever is higher. In addition to statutory enforcement and other administrative penalties, a 
personal data breach can lead to compensation claims by affected individuals, negative publicity and a potential loss of 
business. 

In addition, the departure of the United Kingdom from the EU could also lead to further legislative and regulatory changes by 
the planned exit date of October 2019. It remains unclear how the UK data protection laws or regulations will develop in the 
medium to longer term and how data transfer to the United Kingdom from the EU will be regulated, especially if the United 
Kingdom leaves the EU without a deal. However, the United Kingdom has transposed the GDPR into domestic law with the 
Data Protection Act 2018 which will remain in force, even if and when the United Kingdom leaves the EU. 

In recent years, US and European lawmakers and regulators have expressed concern over electronic marketing and the use of 
third-party cookies, web beacons and similar technology for online behavioral advertising. In the EU, marketing is defined 
broadly to include any promotional material and the rules specifically on e-marketing are currently set out in the ePrivacy 
Directive which will be replaced by a new ePrivacy Regulation. While the ePrivacy Regulation was originally intended to be 
adopted on 25 May 2018 (alongside the GDPR), it is still going through the European legislative process and commentators 
now expect it to be adopted during 2020. The current draft of the ePrivacy Regulation imposes strict opt-in e-marketing rules 
with limited exceptions to business to business communications and significantly increases fining powers to the same levels as 
GDPR. Regulation of cookies and web beacons may lead to broader restrictions on our online activities, including efforts to 
understand followers’ internet usage and promote ourselves to them. 

We are also subject to legislation associated with child protection, adult protection, safeguarding and the rights of children. We 
aim to operate in compliance with the guiding principles of the United Nations Convention on the Rights of the Child 
(“UNCRC”) which sets out the civil, political, economic, social and cultural rights of every child, regardless of their race, 
religion or abilities. 

Both in the UK and internationally there have been increases in disclosures of institutional sexual abuse, most notably by the 
Football Association (England), US Gymnastics (USA) and Oxfam (Haiti/UK), where the outcome has been significant fines, 
reductions in funding and sponsorship, and substantial media reputational damage along with a lack of trust in those 
organizations. We are required to demonstrate to government and regulatory bodies our processes and systems to demonstrate 
what proactive steps we take to ensure the safety and wellbeing of children and adults at risk in our duty of care, as well as 
managing any civil liability or other claims by individuals against historical abuse disclosures.  

We collect, process and retain personal data associated with safeguarding cases and criminal records in order to take steps to 
safeguard children and adults at risk, and create a safer culture for them to thrive and for staff/volunteers to work within, in 
accordance with legal and regulatory requirements. Safeguarding legislation is in flux with the key focus that the welfare of the 
child and/or adult at risk is paramount. Failure to maintain compliance with these changes could harm our business.  

13 

 
 
 
 
Piracy and illegal live streaming may adversely impact our Broadcasting revenue. 

For each of the years ended 30 June 2019, 2018 and 2017, Broadcasting revenue constituted 38.5%, 34.6% and 33.4%, 
respectively, of our total revenue. Our Broadcasting revenue is principally generated by the broadcasting of our matches on 
pay and free-to-air television channels as well as content delivered over the internet and through our own television channel, 
MUTV. In recent years, piracy and illegal live streaming of subscription content over the internet has caused, and is continuing 
to cause, lost revenue to media distributors showing our matches. For example, the Premier League previously initiated 
litigation against Google and YouTube for facilitating piracy and illegal streaming of subscription content. While this litigation 
matter has been settled there can be no guarantee that this or similar actions will prevent or limit future piracy or illegal 
streaming of subscription content. If these trends increase or continue unabated, they could pose a risk to subscription 
television services. The result could be a reduction in the value of our share of football broadcasting rights and of our online 
and MUTV services, which could have a material adverse effect on our business, results of operations, financial condition and 
cash flow. 

Changes in consumer viewing habits and the emergence of new content distribution platforms could adversely affect our 
business. 

The manner in which consumers view televised sporting events is changing rapidly with the emergence of alternative 
distribution platforms. Digital cable, internet and wireless content providers are continuing to improve technologies, content 
offerings, user interface, and business models that allow consumers to access video-on-demand or internet-based tools with 
interactive capabilities including start, stop and rewind. Such developments may impact the profitability or effectiveness of our 
existing media contracts and strategy, including our television channel, MUTV. If we are unsuccessful in adapting our 
licensing practices and/or media platforms as consumer viewing habits change, our viewership levels (whether on traditional or 
new platforms), our Broadcasting revenue and/or the value of our advertising and sponsorship contracts may decrease, which 
could have a material adverse effect our business, results of operations and financial condition. 

In addition, even if we are able to successfully adapt, we will be subject to risks associated with these alternative distribution 
platforms.  Delivery of video programming over the internet is done through a series of carriers, and any point of failure in this 
distribution chain may disrupt or degrade the quality of our services. Service disruption or degradation for any reason, 
including as a result of a cyber-attack, natural disaster or other failure in our or a third-party’s IT systems, could diminish the 
overall attractiveness of our services to subscribers, causing us to lose subscribers and/or credit subscribers affected by such 
disruption, which could have a material adverse effect on our business, results of operations and financial condition.    

Our operating results may fluctuate due to seasonality. 

Our operating results are subject to seasonal variation, limiting the overall comparability and predictability of interim financial 
periods. The seasonality of our operating results is primarily attributable to the number of games played in each financial 
period and therefore Matchday and Broadcasting revenue recognized. Similarly, certain of our costs derive from hosting games 
at Old Trafford, and these costs will also vary based on the number of games played in the period. We have historically 
generated higher revenue in the second and third quarters of our fiscal year. Our business might be affected by our men’s first 
team reaching the later stages of European and domestic competitions, which would generate significant additional 
Broadcasting and Matchday revenue during the fourth quarter of our fiscal years. Our cash flow may also vary among interim 
periods due to the timing of significant payments from major commercial and player transfer agreements. As a result, our 
interim results and any quarterly financial information that we publish should not be viewed as an indicator of our performance 
for the fiscal year. 

We are subject to tax in multiple jurisdictions, and changes in tax laws (or in the interpretations thereof) in the United 
States or in other jurisdictions could have an adverse effect on us.  

Although we are incorporated as a Cayman Islands exempted company, we report as a US domestic corporation for US federal 
income tax purposes and we are subject to US federal corporate income tax (currently at a statutory rate of 21%) on our 
worldwide income.  

In addition, we are subject to income and other taxes in various other jurisdictions. The amount of tax we pay is subject to our 
interpretation and application of tax laws in jurisdictions in which we operate. Changes in current or future laws or regulations, 

14 

 
 
or the imposition of new or changed tax laws or regulations or new related interpretations by taxing authorities in the US or 
foreign jurisdictions, could adversely affect our business, results of operations, financial condition and cash flow. 

In particular, the Tax Cuts and Jobs Act (the “TCJA”) resulted in multiple amendments to US federal tax law resulting in 
significant changes to, and uncertainty with respect to, tax legislation, regulation and government policy. See “— The Tax 
Cuts and Jobs Act could adversely affect our business and financial condition.” 

We establish tax provisions, where appropriate, on the basis of amounts expected to be paid to (and recovered from) tax 
authorities and, as a result, changes in tax laws (or in the interpretations thereof) could have an adverse effect on us.  

Tax is calculated on the basis of the tax laws enacted or substantively enacted at the reporting date in the countries where we 
operate and generate taxable income. We establish provisions where appropriate on the basis of amounts expected to be paid to 
(or  recovered  from)  the  tax  authorities.  From  time  to  time  we  are  involved  in  discussions  with  tax  authorities  in  relation  to 
ongoing tax matters and, where appropriate, provisions are made based on our assessment of each case. We are currently in 
active  discussions  with UK  tax  authorities over  a  number  of  tax  areas  in  relation  to  arrangements  with  players  and  players’ 
representatives. It  is  possible  that  in  the  future,  as  a  result  of  these  discussions,  as  well  as  discussions that  UK  tax 
authorities are  holding  with  other  stakeholders  within  the  football  industry,  interpretations  of  applicable  rules  will  be 
challenged, which could result in liabilities in relation to these matters. The future income tax expense or credit may be higher 
or  lower  than  estimates  made  when  we  determined  whether  it  was  appropriate  to  record  a  provision  and  the  amount  to  be 
recorded. Furthermore, changes in the legislative framework or applicable tax case law (or in the interpretation thereof) could 
adversely affect our business, results of operations, financial condition and cash flow. 

The Tax Cuts and Jobs Act could adversely affect our business and financial condition. 

The TCJA significantly revised the US Internal Revenue Code of 1986, as amended (the “Code”). The TCJA, among other 
things, contained significant changes to US federal corporate income taxation, including reduction of the corporate income tax 
rate from a top marginal rate of 35% to a flat rate of 21%, limitation of the tax deduction for interest expense to 30% of 
adjusted earnings (except for certain small businesses), limitation of the deduction for net operating losses to 80% of current 
year taxable income and elimination of net operating loss carrybacks elimination of US tax on foreign earnings of controlled 
foreign corporations (subject to certain important exceptions), immediate deductions for certain new investments instead of 
deductions for depreciation and impairment expense over time, and modifying or repealing many business deductions and 
credits. Notwithstanding the reduction in the corporate income tax rate, the overall impact of the TCJA is uncertain and our 
business and financial condition could be adversely affected. In addition, it is uncertain if and to what extent various states will 
conform to the newly enacted federal tax law. The impact of the TCJA on holders of our shares is also uncertain and could be 
adverse. We urge our shareholders to consult with their legal and tax advisors with respect to this legislation and the potential 
tax consequences of investing in or holding our shares. 

Business interruptions due to natural disasters, terrorist incidents and other events could adversely affect us and Old 
Trafford. 

Our operations can be subject to natural disasters, terrorist incidents and other events beyond our control, such as earthquakes, 
fires, power failures, telecommunication losses and acts of war. Such events, whether natural or manmade, could cause severe 
destruction or interruption to our operations, and as a result, our business could suffer serious harm. Our men’s first team 
regularly tours the world for promotional matches, visiting various countries with a history of terrorism and civil unrest, and as 
a result, we and our players could be potential targets of terrorism when visiting such countries. In addition, any prolonged 
business interruption at Old Trafford could cause a decline in Matchday revenue. Our business interruption insurance only 
covers some, but not all, of these potential events, and even for those events that are covered, it may not be sufficient to 
compensate us fully for losses or damages that may occur as a result of such events, including, for example, loss of market 
share and diminution of our brand, reputation and client loyalty. Any one or more of these events could have a material adverse 
effect on our business, results of operation, financial condition or cash flow.  

If we fail to properly manage our anticipated growth, our business could suffer. 

The planned growth of our commercial operations may place a significant strain on our management and on our operational 
and financial resources and systems. To manage growth effectively, we will need to maintain a system of management controls 
and attract and retain qualified personnel, as well as, develop, train and manage management-level and other employees. 

15 

 
 
Failure to manage our growth effectively could cause us to over-invest or under-invest in infrastructure, and result in losses or 
weaknesses in our infrastructure, which could have a material adverse effect on our business, results of operations, financial 
condition and cash flow. Any failure by us to manage our growth effectively could have a negative effect on our ability to 
achieve our development and commercialization goals and strategies. 

Risks Related to Our Industry 

An economic downturn and adverse economic conditions may harm our business. 

An economic downturn and adverse conditions in the United Kingdom and global markets may negatively affect our 
operations in the future. Our Matchday and Broadcasting revenue in part depend on personal disposable income and corporate 
marketing and hospitality budgets. Further, our Commercial and sponsorship revenue are contingent upon the expenditures of 
businesses across a wide range of industries, and if these industries were to cut costs in response to an economic downturn, our 
revenue may similarly decline. Weak economic conditions could also cause a reduction in our Commercial and sponsorship 
revenue, as well as our Broadcasting and Matchday revenue, each of which could have a material adverse effect on our 
business, results of operations, financial condition and cash flow. 

The departure of the United Kingdom from the European Union may adversely affect our operations and financial results. 

In June 2016, a majority of voters in the UK elected to withdraw from the EU in a national referendum and, in March 2017, the 
UK government formally initiated the process of withdrawing from the EU, commonly referred to as “Brexit.” The terms of 
any withdrawal are complex and subject to an ongoing negotiation between the UK and the EU for which the result and timing 
remain unclear. There is significant uncertainty about the future relationship between the UK and the EU in the event of a 
withdrawal, particularly in light of the possibility that an immediate, so-called “no deal” withdrawal could occur without a 
negotiated agreement.  

These developments, or the perception that any of them could occur, have had and may continue to have a material adverse 
effect on global economic conditions and the stability of global financial markets, and could significantly reduce global market 
liquidity and restrict the ability of key market participants to operate in certain financial markets. Asset valuations, currency 
exchange rates and credit ratings have been and may continue to be especially subject to increased market volatility. Lack of 
clarity about future UK laws and regulations as the UK determines which EU laws to replace or replicate in the event of 
withdrawal could decrease foreign direct investment in the UK, increase costs, depress economic activity and restrict our 
access to capital. If the UK and the EU are unable to negotiate acceptable withdrawal terms or if other EU member states 
pursue withdrawal, barrier-free access between the UK and other EU member states or among the European economic area 
overall could be diminished or eliminated. Any of these factors could have a material adverse effect on our business, results of 
operations, financial condition, cash flow and the price of our Class A ordinary shares. 

Furthermore, although it is unknown what the terms of the UK’s future relationship with the EU, if any, will be, or which EU 
laws the UK will replace or replicate in the event of withdrawal, it is possible that there will be greater restrictions on imports 
and exports between the UK and EU member states, greater restrictions on the movement of players between the UK and EU 
member states, and other increased regulatory complexities. In particular, FIFA rules currently prohibit the international 
transfer of players under the age of 18 subject to certain limited exceptions, including an exception that permits the transfer of 
players between the ages of 16 and 18 within the territory of the EU or the EEA (subject to the satisfaction of certain 
conditions). Should the UK cease to be a part of the EU and the EEA, we will no longer be able to rely on this exception. Any 
of the changes described above may have a material adverse effect on our business, results of operations, financial condition 
and cash flow and our ability to continue to compete with the top football clubs in Europe. 

An increase in the relative size of salaries or transfer costs could adversely affect our business. 

Our success depends on our ability to attract and retain the highest quality players and coaching staff. As a result, we are 
obliged to pay salaries generally comparable to our main competitors in England and Europe. Any increase in salaries may 
adversely affect our business, results of operations, financial condition and cash flow. 

Other factors that affect player salaries, such as changes in personal tax rates, changes to the treatment of income or other 
changes to taxation in the United Kingdom and the relative strength of pounds sterling, may make it more difficult to attract 
top players and coaching staff from Europe or elsewhere or require us to pay higher salaries to compensate for higher taxes or 

16 

 
 
 
 
less favorable exchange rates. In addition, if our revenue falls and salaries remain stable (for example, as a result of fixed 
player or coaching staff salaries over a long period) or increase, our results of operations would be materially adversely 
affected.  

An increase in transfer fees would require us to pay more than expected for the acquisition of players’ registrations in the 
future. In addition, certain players’ transfer values may diminish after we acquire them, and we may sell those players for 
transfer fees below their net book value, resulting in a loss on disposal of players’ registrations. Net transfer costs could also 
increase if levies imposed by FIFA, the Premier League or any other organization in respect of the transfer of players’ 
registrations were to increase. 

We remain committed to attracting and retaining the highest quality players and key football management staff for our men’s 
first team. Our average annual net registrations capital expenditure over the last 5 years has been £115.0 million and we 
continue to expect it to vary significantly from period to period. We may explore new player acquisitions in connection with 
future transfer periods that may materially increase the amount of our net capital expenditure on intangible assets. As part of 
any material increase in net capital expenditure on intangible assets, we may also experience a material increase in our 
expenditure for player salaries. The actual amount of cash we use on player acquisitions will also depend, in part, on the 
amount of any cash we receive as a result of the sale of any players. Any increase in net capital expenditure on intangible 
assets compared to historic levels will also result in an increase in amortization expenses in future periods.  

UEFA, Premier League and FIFA regulations could negatively affect our business.  

As the primary governing body of European football, UEFA continually evaluates the dynamics in the football industry and 
considers changes to the regulatory framework governing European football clubs. As an example, clubs participating in the 
Champions League and Europa League competitions are subject to the UEFA Club Licensing and Financial Fair Play 
regulations (“FFP regulations”). Breaches in the rules may result in, among other things, withholding of prize money, bans on 
registering new players for UEFA club competitions and ultimately disqualification from UEFA club competitions. Amongst 
other things, these rules are intended to discourage clubs from continually operating at a loss and to ensure that clubs settle 
their football, staff and tax creditors on time. Breaches of FFP regulations, for example, where relevant costs (which includes 
all wage costs and the amortization of player capital expenditures, but excludes depreciation of tangible fixed assets, youth 
development, women’s team and community expenditure) exceed revenues on a cumulative basis over a three-year period, or 
serious delays in settling creditors, have resulted in clubs being punished by way of significant fines and even exclusion from 
UEFA club competitions.  

The Premier League also operates under regulations that aim to promote sustainability through profitability. The Profitability 
and Sustainability Rules contain a break-even test, similar to that in UEFA’s FFP regulations. Our most recent submission was 
based on the fiscal years ended 30 June 2018 and 2017 and provided a positive result. Wide-ranging sanctions, including 
significant fines, player transfer restrictions and Premier League points deduction, may be imposed by the Premier League for 
a breach of these regulations. The short-term regulations introduced by the Premier League in season 2013/14 which limited 
the annual increase in aggregate player remuneration unless such increases are funded by additional revenue from sources 
other than Premier League broadcasting revenue ended in the 2018/19 season and will not be in place for the new Premier 
League broadcasting cycle from 2019/20 season onwards.  

There is a risk that application of the FFP regulations and Premier League Profitability and Sustainability Rules could have a 
material adverse effect on the performance of our men’s first team and our business, results of operations, financial condition 
and cash flow.  

The club is also bound by FIFA and Premier League regulations in respect of the status and transfer of players’ registrations 
across all age groups internationally and domestically. Sanctions for significant non-compliance or breaches could include 
restrictions on incoming player transfers and monetary fines, which could have a material adverse effect on the performance of 
our men’s first team and our business, results of operations, financial condition and cash flow. 

We could be negatively affected by current and other future Premier League, FA, UEFA or FIFA regulations. 

Future changes to the Premier League, FA, UEFA, FIFA or other regulations may adversely affect our results of operations. 
These regulations could cover various aspects of our business, such as the format of competitions, the eligibility of players, the 
operation of the transfer market and the distribution of Broadcasting revenue. FIFA is currently going through a process of 

17 

 
 
reforming the regulations which govern the transfer of player registrations, including: (a) how clubs involved in the training of 
a professional player are compensated for their contribution to the development of that player when that player’s registration is 
transferred from one club to another; (b) the transfer of players on a temporary basis (so-called player loans); and (c) the 
activities and remuneration of intermediaries (so-called football agents) with respect to player transfers. It is possible that this 
regulatory reform will impact our ability to acquire players and/or increase our costs with respect to the recruitment and 
retention of players. In addition, changes are being considered to address the financial sustainability of clubs such as more 
robust ownership rules and tests in relation to board directors and significant shareholders. In particular, changes to football 
regulations designed to promote competition could have a significant impact on our business. Such changes could include 
changes to the distribution of broadcasting income, changes to the relegation structure of English football and restrictions on 
player spending. In addition, rules designed to promote the development of local players, such as the Home Grown Player 
Rule, which requires each Premier League club to include at least eight “home grown” (i.e. players that have been registered 
for at least three seasons at an English or Welsh club between the ages of 16 and 21) players in their squads, could limit our 
ability to select players. Any of these changes could make it more difficult for us to acquire top quality players and, therefore, 
adversely affect the performance of our men’s first team. 

Changes in the format of the league and cup competitions in which our men’s first team plays, or might in the future play, 
could have a negative impact on our results of operations. In addition, in the event that new competitions are introduced to 
replace existing competitions (for example, a European league), our results of operations may be negatively affected. 

There could be a decline in our popularity or the popularity of football. 

There can be no assurance that football will retain its popularity as a sport around the world and its status in the United 
Kingdom as the so-called “national game,” together with the associated levels of media coverage. In addition, we could suffer 
a decline in popularity. Any decline in popularity could result in lower ticket sales, Broadcasting revenue, sponsorship revenue, 
a reduction in the value of our players or our brand, or a decline in the value of our securities, including our Class A ordinary 
shares. Any one of these events or a combination of such events could have a material adverse effect on our business, results of 
operations, financial condition and cash flow. 

Risk Related to Our Indebtedness 

Our indebtedness could adversely affect our financial health and competitive position. 

As of 30 June 2019, we had total indebtedness of £511.2 million. Our indebtedness increases the risk that we may be unable to 
generate cash sufficient to pay amounts due in respect of our indebtedness. It could also have effects on our business. For 
example, it could: 

• 
• 
• 

• 
• 
• 

limit our ability to pay dividends; 
increase our vulnerability to general adverse economic and industry conditions; 
require us to dedicate a material portion of our cash flow from operations to make payments on our indebtedness, 
thereby reducing the availability of our cash flow to fund the hiring and retention of players and coaching staff, 
working capital, capital expenditures and other general corporate purposes; 
limit our flexibility in planning for, or reacting to, changes in our business and the football industry; 
affect our ability to compete for players and coaching staff; and 
limit our ability to borrow additional funds. 

In addition, our revolving facility, our secured term loan facility and the note purchase agreement governing the senior secured 
notes contain, and any agreements evidencing or governing other future indebtedness may contain, certain restrictive covenants 
that will limit our ability to engage in certain activities that are in our long-term best interests (see “— Our indebtedness may 
restrict our ability to pursue our business strategies” below). We have not previously breached and are not in breach of any of 
the covenants under any of these facilities; however our failure to comply with those covenants could result in an event of 
default which, if not cured or waived, could result in the acceleration of all of our indebtedness. 

18 

 
 
To service our indebtedness, we require cash, and our ability to generate cash is subject to many factors beyond our control.  

Our ability to make payments on and to refinance our indebtedness and to fund planned capital expenditures will depend on 
our ability to generate cash in the future. This, to a certain extent, is subject to the performance and popularity of our men’s 
first team as well as general economic, financial, competitive, regulatory and other factors that are beyond our control. 

We cannot assure you that our business will generate sufficient cash flow from operations or that future borrowings will be 
available to us in an amount sufficient to enable us to pay our indebtedness or to fund our other liquidity needs. We may need 
to refinance all or a portion of our indebtedness on or before maturity. We cannot assure you that we will be able to refinance 
any of our indebtedness on commercially reasonable terms or at all. Failure to refinance our indebtedness on terms we believe 
to be acceptable could have a material adverse effect on our business, financial condition, results of operations and cash flow.  

Our indebtedness may restrict our ability to pursue our business strategies.  

Our revolving facility, our secured term loan facility and the note purchase agreement governing the senior secured notes limit 
our ability, among other things, to: 

incur additional indebtedness; 
pay dividends or make other distributions or repurchase or redeem our shares; 

• 
• 
•  make investments; 
• 
• 
• 
• 
• 
• 

sell assets, including capital stock of restricted subsidiaries; 
enter into agreements restricting our subsidiaries’ ability to pay dividends; 
consolidate, merge, sell or otherwise dispose of all or substantially all of our assets; 
enter into sale and leaseback transactions; 
enter into transactions with our affiliates; and 
incur liens. 

Our ability to comply with these covenants and restrictions may be affected by events beyond our control. If we breach any of 
these covenants or restrictions, we could be in default under our revolving facility, our secured term loan facility and the note 
purchase agreement governing the senior secured notes. This would permit the lending banks under our revolving facility and 
our secured term loan facility to take certain actions, including declaring all amounts that we have borrowed under our 
revolving facility, secured term loan facility and other indebtedness to be due and payable, together with accrued and unpaid 
interest. This would also result in an event of default under the note purchase agreement governing the senior secured notes. 
Furthermore, lending banks could refuse to extend further credit under the revolving facility. If the debt under our revolving 
facility, our secured term loan facility, the note purchase agreement governing the senior secured notes or any other material 
financing arrangement that we enter into were to be accelerated, our assets, in particular liquid assets, may be insufficient to 
repay our indebtedness. The occurrence of any of these events could have a material adverse effect on our business, financial 
condition and results of operations. 

Our variable rate indebtedness subjects us to interest rate risk, which could cause our debt service obligations to increase 
significantly, as well as risks related to the phasing out of LIBOR. 

We are subject to interest rate risk in connection with borrowings under our revolving facility and our secured term loan 
facility, which bear interest at variable rates. Interest rate changes could impact the amount of our interest payments, and 
accordingly, our future earnings and cash flow, assuming other factors are held constant. We have entered into an interest rate 
swap related to a portion of our secured term loan facility that involves the exchange of floating for fixed rate interest 
payments in order to reduce interest rate volatility. As of 30 June 2019, we had £176.9 million of variable rate indebtedness 
outstanding under our secured term loan facility. We cannot assure you that any hedging activities entered into by us will be 
effective in fully mitigating our interest rate risk from our variable rate indebtedness. 

In addition, the London Inter-bank Offered Rate (“LIBOR”) and certain other interest “benchmarks” may be subject to 
regulatory guidance and/or reform that could cause interest rates under our current and future debt agreements to perform 
differently than in the past or cause other unanticipated consequences. The United Kingdom’s Financial Conduct Authority, 
which regulates LIBOR, has announced that it intends to stop encouraging or requiring banks to submit LIBOR rates after 
2021, and it is unclear if LIBOR will cease to exist or if new methods of calculating LIBOR will evolve. While the agreements 
governing our revolving facility and our secured term loan facility provide for an alternate method of calculating our interest 

19 

 
 
rates in the event that a LIBOR rate is unavailable, if LIBOR ceases to exist or if the methods of calculating LIBOR change 
from their current form, there may be adverse impacts on the financial markets generally and interest rates on borrowings 
under our revolving facility and our secured term loan facility may be materially adversely affected. 

Risks Related to Ownership of Our Class A Ordinary Shares 

Because of their increased voting rights, the holders of our Class B shares will be able to exert control over us and our 
significant corporate decisions.  

Trusts and other entities controlled by six lineal descendants of Mr. Malcolm Glazer collectively own 7.44% of our issued and 
outstanding Class A ordinary shares and all of our issued and outstanding Class B ordinary shares, representing 97.07% of the 
voting power of our outstanding capital stock.   See “Item 7. Major Shareholders and Related Party Transactions – A. Major 
Shareholders.” Each Class A ordinary share is entitled to one vote per share and is not convertible into any other class of 
shares. Each Class B ordinary share is entitled to 10 votes per share and is convertible into one Class A ordinary share at any 
time. In addition, our Class B ordinary shares will automatically convert into Class A ordinary shares upon certain transfers 
and other events, including upon the date when holders of all Class B ordinary shares cease to hold Class B ordinary shares 
representing at least 10% of the total number of Class A and Class B ordinary shares outstanding. For special resolutions, 
which require the vote of two-thirds of the votes cast, at any time that Class B ordinary shares remain outstanding, the voting 
power permitted to be exercised by the holders of the Class B ordinary shares will be weighted such that the Class B ordinary 
shares shall represent, in the aggregate, 67% of the voting power of all shareholders. As a result, the holders of our Class B 
shares will be able to exert a significant degree of influence or actual control over our management and affairs and control all 
matters submitted to our shareholders for approval, including the election and removal of directors and any merger, 
consolidation, or sale of all or substantially all of our assets. The interests of the holders of our Class B shares might not 
coincide with the interests of the other shareholders. This concentration of voting power in our Class B shares may harm the 
value of our Class A ordinary shares, among other things: 

• 
• 
• 

delaying, deferring or preventing a change in control of our Company; 
impeding a merger, consolidation, takeover or other business combination involving our Company; or 
causing us to enter into transactions or agreements that are not in the best interests of all shareholders. 

As a foreign private issuer within the meaning of the New York Stock Exchange’s corporate governance rules, we are 
permitted to, and we do, rely on exemptions from certain of the New York Stock Exchange corporate governance standards, 
including the requirement that a majority of our board of directors consist of independent directors. Our reliance on such 
exemptions may afford less protection to holders of our Class A ordinary shares. 

The New York Stock Exchange’s corporate governance rules require listed companies to have, among other things, a majority 
of independent board members and independent director oversight of executive compensation, nomination of directors and 
corporate governance matters. As a foreign private issuer, we are permitted to, and we do, follow home country practice in lieu 
of the above requirements. As long as we rely on the foreign private issuer exemption to certain of the New York Stock 
Exchange corporate governance standards, a majority of the directors on our board of directors are not required to be 
independent directors, our remuneration committee is not required to be comprised entirely of independent directors and we 
are not required to have a nominating and corporate governance committee. Therefore, our board of directors’ approach to 
governance may be different from that of a board of directors consisting of a majority of independent directors, and, as a result, 
the management oversight of our Company may be more limited than if we were subject to all of the New York Stock 
Exchange corporate governance standards. 

Accordingly, our shareholders do not have the same protection afforded to shareholders of companies that are subject to all of 
the New York Stock Exchange corporate governance standards, and the ability of our independent directors to influence our 
business policies and affairs may be reduced. 

The obligations associated with being a public company require significant resources and management attention.  

As a public company in the United States, we incur legal, accounting and other expenses that we did not previously incur as a 
private company. We are subject to the reporting requirements of the Securities Exchange Act of 1934, as amended (the 
“Exchange Act”), and the Sarbanes-Oxley Act of 2002 (the “Sarbanes-Oxley Act”), the listing requirements of the New York 
Stock Exchange and other applicable securities rules and regulations. Compliance with these rules and regulations increases 

20 

 
 
our legal and financial compliance costs, make some activities more difficult, time-consuming or costly and increases demand 
on our systems and resources. The Exchange Act requires that we file annual and current reports with respect to our business, 
financial condition and results of operations. The Sarbanes-Oxley Act requires, among other things, that we establish and 
maintain effective internal control over financial reporting and requires our independent registered public accounting firm to 
attest to the effectiveness of such internal control. Even if our management concludes that our internal controls over financial 
reporting are effective, our independent registered public accounting firm may decline to attest to our management’s 
assessment or may issue a report that is qualified if it is not satisfied with our internal controls or the level at which such 
controls are documented, designed, operated or reviewed, or if it interprets the relevant requirements differently from us. 
Failure to comply with Section 404 could subject us to regulatory scrutiny and sanctions, impair our ability to generate 
revenue, cause investors to lose confidence in the accuracy and completeness of our financial reports and negatively affect our 
share price. 

Furthermore, the demands of being a public company may divert management’s attention from implementing our growth 
strategy, which could prevent us from improving our business, financial condition and results of operations. We have made, 
and will continue to make, changes to our internal controls and procedures for financial reporting and accounting systems to 
continue to meet our reporting obligations as a public company. However, the measures we have taken, and will continue to 
take, may not be sufficient to satisfy our obligations as a public company. In addition, these rules and regulations increase our 
legal and financial compliance costs and make some activities more time-consuming and costly. For example, these rules and 
regulations make it more difficult and more expensive for us to obtain director and officer liability insurance, and we may be 
required to incur substantial costs to maintain the same or similar coverage. These additional obligations could have a material 
adverse effect on our business, financial condition, results of operations and cash flow. 

In addition, changing laws, regulations and standards relating to corporate governance and public disclosure are creating 
uncertainty for public companies, increasing legal and financial compliance costs and making some activities more time 
consuming. These laws, regulations and standards are subject to varying interpretations, in many cases due to their lack of 
specificity, and, as a result, their application in practice may evolve over time as new guidance is provided by regulatory and 
governing bodies. This could result in continuing uncertainty regarding compliance matters and higher costs necessitated by 
ongoing revisions to disclosure and governance practices. We intend to invest resources to comply with evolving laws, 
regulations and standards, and this investment may result in increased general and administrative expenses and a diversion of 
management’s time and attention from revenue-generating activities to compliance activities. If our efforts to comply with new 
laws, regulations and standards differ from the activities intended by regulatory or governing bodies due to ambiguities related 
to their application and practice, regulatory authorities may initiate legal proceedings against us and our business, financial 
condition, results of operations and cash flow could be adversely affected. 

We may lose our foreign private issuer status in the future, which could result in significant additional costs and expenses. 

We are a “foreign private issuer,” as such term is defined in Rule 405 under the Securities Act, and therefore, we are not 
required to comply with all the periodic disclosure and current reporting requirements of the Exchange Act and related rules 
and regulations. Under Rule 405, the determination of foreign private issuer status is made annually on the last business day of 
an issuer’s most recently completed second fiscal quarter and, accordingly, the next determination will be made with respect to 
us on 31 December 2019. 

In the future, we would lose our foreign private issuer status if a majority of our shareholders, directors or management are US 
citizens or residents and we fail to meet additional requirements necessary to avoid loss of foreign private issuer status. 
Although we have elected to comply with certain US regulatory provisions, our loss of foreign private issuer status would 
make such provisions mandatory. The regulatory and compliance costs to us under US securities laws as a US domestic issuer 
may be significantly higher. If we are not a foreign private issuer, we will be required to file periodic reports and registration 
statements on US domestic issuer forms with the US Securities and Exchange Commission (the “SEC”), which are more 
detailed and extensive than the forms available to a foreign private issuer. For example, the annual report on Form 10-K 
requires domestic issuers to disclose executive compensation information on an individual basis with specific disclosure 
regarding the domestic compensation philosophy, objectives, annual total compensation (base salary, bonus, equity 
compensation) and potential payments in connection with change in control, retirement, death or disability, while the annual 
report on Form 20-F permits foreign private issuers to disclose compensation information on an aggregate basis. We will also 
have to mandatorily comply with US federal proxy requirements, and our officers, directors and principal shareholders will 
become subject to the short-swing profit disclosure and recovery provisions of Section 16 of the Exchange Act. We may also 
be required to modify certain of our policies to comply with good governance practices associated with US domestic issuers. 

21 

 
 
Such conversion and modifications will involve additional costs. In addition, we may lose our ability to rely upon exemptions 
from certain corporate governance requirements on US stock exchanges that are available to foreign private issuers. 

Anti-takeover provisions in our organizational documents and Cayman Islands law may discourage or prevent a change of 
control, even if an acquisition would be beneficial to our shareholders, which could depress the price of our Class A 
ordinary shares and prevent attempts by our shareholders to replace or remove our current management. 

Our amended and restated memorandum and articles of association contain provisions that may discourage unsolicited 
takeover proposals that shareholders may consider to be in their best interests. In particular, our amended and restated 
memorandum and articles of association permit our board of directors to issue preference shares from time to time, with such 
rights and preferences as they consider appropriate. Our board of directors could also authorize the issuance of preference 
shares with terms and conditions and under circumstances that could have an effect of discouraging a takeover or other 
transaction. We are also subject to certain provisions under Cayman Islands law which could delay or prevent a change of 
control. In particular, any merger, consolidation or amalgamation of the Company would require the active consent of our 
board of directors. Our board of directors may be appointed or removed by the holders of the majority of the voting power of 
our ordinary shares (which is controlled by the holders of our Class B ordinary shares). Together these provisions may make 
more difficult the removal of management and may discourage transactions that otherwise could involve payment of a 
premium over prevailing market prices for our Class A ordinary shares. 

The price of our Class A ordinary shares might fluctuate significantly, and you could lose all or part of your investment. 

Volatility in the market price of our Class A ordinary shares may prevent investors from being able to sell their Class A 
ordinary shares at or above the price they paid for such shares. The trading price of our Class A ordinary shares may be volatile 
and subject to wide price fluctuations in response to various factors, including: 

• 
• 
• 
• 
• 
• 

• 
• 
• 
• 

performance of our men’s first team; 
the overall performance of the equity markets; 
industry related regulatory developments; 
issuance of new or changed securities analysts’ reports or recommendations; 
additions or departures of key personnel; 
investor perceptions of us and the football industry, changes in accounting standards, policies, guidance, 
interpretations or principles; 
sale of our Class A ordinary shares by us, our principal shareholders or members of our management; 
general economic conditions; 
changes in interest rates; and 
availability of capital. 

These and other factors might cause the market price of our Class A ordinary shares to fluctuate substantially, which might 
limit or prevent investors from readily selling their Class A ordinary shares and may otherwise negatively affect the liquidity of 
our Class A ordinary shares. In addition, in recent years, the stock market has experienced significant price and volume 
fluctuations. This volatility has had a significant impact on the market price of securities issued by many companies across 
many industries. The changes frequently appear to occur without regard to the operating performance of the affected 
companies. Accordingly, the price of our Class A ordinary shares could fluctuate based upon factors that have little or nothing 
to do with our Company, and these fluctuations could materially reduce our share price. Securities class action litigation has 
often been instituted against companies following periods of volatility in the overall market and in the market price of a 
company’s securities. This litigation, if instituted against us, could result in substantial costs, divert our management’s 
attention and resources, and harm our business, operating results and financial condition. 

Future sales of our Class A ordinary shares, or the perception in the public markets that these sales may occur, may 
depress our stock price.  

Sales of substantial amounts of our Class A ordinary shares, or the perception that these sales could occur, could adversely 
affect the price of our Class A ordinary shares and could impair our ability to raise capital through the sale of additional shares. 
As of 23 September 2019 we had 40,570,967 Class A ordinary shares outstanding. The Class A ordinary shares are freely 
tradable without restriction under the Securities Act, except for any of our Class A ordinary shares that may be held or 
acquired by our directors, executive officers and other affiliates, as that term is defined in the Securities Act, which will be 

22 

 
 
restricted securities under the Securities Act. Restricted securities may not be sold in the public market unless the sale is 
registered under the Securities Act or an exemption from registration is available. 

All of our Class A ordinary shares outstanding as of the date of this Annual Report may be sold in the public market by 
existing shareholders, subject to applicable Rule 144 volume limitations and other limitations imposed under federal securities 
laws.  

In the future, we may also issue our securities if we need to raise capital in connection with a capital raise or acquisition. The 
amount of our Class A ordinary shares issued in connection with a capital raise or acquisition could constitute a material 
portion of our then-outstanding Class A ordinary shares. 

Our ability to pay regular dividends is subject to restrictions in our revolving facility, our secured term loan facility, the note 
purchase agreement governing the senior secured notes, results of operations, distributable reserves and solvency 
requirements; our Class A ordinary shares have no guaranteed dividends and holders of our Class A ordinary shares have 
no recourse if dividends are not declared. 

In fiscal year 2019, we paid two semi-annual cash dividends on our Class A ordinary shares and Class B ordinary shares of 
$0.09 per share. Dividends paid in the year ended 30 June 2019 amounted to $29.6 million ($0.18 per share), the pounds 
sterling equivalent of which was £23.3 million (£0.14 per share). We expect to continue paying regular dividends to our Class 
A ordinary shareholders and Class B ordinary shareholders. The declaration and payment of any future dividends, however, 
will be at the sole discretion of our board of directors or a committee thereof and will depend upon our results of operations, 
financial condition, distributable reserves, contractual restrictions, restrictions imposed by applicable law, capital requirements 
and other factors our board of directors (or such committee thereof) deems relevant. Furthermore, neither our Class A ordinary 
shares nor our Class B ordinary shares have any guaranteed dividends and holders of our Class A ordinary shares and holders 
of our Class B ordinary shares have no recourse if dividends are not declared. Our ability to pay dividends on the Class A 
ordinary shares and Class B ordinary shares is limited by our revolving facility, our secured term loan facility and the note 
purchase agreement governing the senior secured notes, which contain restricted payment covenants. The restricted payment 
covenants allow dividends in certain circumstances, including to the extent dividends do not exceed 50% of the cumulative 
consolidated net income of Red Football Limited and its restricted subsidiaries, provided there is no event of default and Red 
Football Limited is able to meet the principal and interest payments on its debt under a fixed charge coverage test. Our ability 
to pay dividends may be further restricted by the terms of any of our future debt or preferred securities. Additionally, because 
we are a holding company, our ability to pay dividends on our Class A ordinary shares and Class B ordinary shares is limited 
by restrictions on the ability of our subsidiaries to pay dividends or make distributions to us, including restrictions under the 
terms of the agreements governing our indebtedness. As a consequence of these limitations and restrictions, we may not be 
able to make, or may have to reduce or eliminate, the payment of dividends on our Class A ordinary shares. Accordingly, you 
may have to sell some or all of your Class A ordinary shares after price appreciation in order to generate cash flow from your 
investment. You may not receive a gain on your investment when you sell your Class A ordinary shares and you may lose the 
entire amount of the investment. Additionally, any change in the level of our dividends or the suspension of the payment 
thereof could adversely affect the market price of our Class A ordinary shares.    See “Item 8. Financial Information – A. 
Consolidated Financial Statements and Other Financial Information – Dividend Policy.” 

The rules of the Premier League and our amended and restated memorandum and articles of association impose certain 
limitations on shareholders’ ability to invest in more than one football club. 

The rules of the Premier League prohibit any person who holds an interest of 10% or more of the total voting rights exercisable 
in a Premier League or English Football League (“EFL”) football club from holding an interest in voting rights exercisable in 
any other Premier League football club or EFL football club. As a result, our amended and restated memorandum and articles 
of association prohibit the acquisition of (i) 10% or more of our Class A ordinary shares if they hold any interest in voting 
rights exercisable in another Premier League football club and (ii) any Class A ordinary shares if they hold an interest of 10% 
or more of the total voting rights exercisable in another Premier League football club. In addition, under our amended and 
restated memorandum and articles of association, if any shareholder is determined by us, at our absolute discretion, to be 
holding any Class A ordinary shares in violation of this rule or the rules of certain other relevant governing bodies, we have the 
right to repurchase shares from such person or direct that shareholder to transfer those shares to another person.  

23 

 
 
 
 
Exchange rate fluctuations may adversely affect the foreign exchange value of the Class A ordinary shares and any 
dividends. 

Our Class A ordinary shares are quoted in US dollars on the New York Stock Exchange. Our financial statements are prepared 
in pounds sterling. Fluctuations in the exchange rate between the pounds sterling and the US dollar will affect, among other 
matters, the US dollar value of the Class A ordinary shares and of any dividends. 

The rights afforded to shareholders are governed by the laws of the Cayman Islands. 

Our corporate affairs and the rights afforded to shareholders are governed by our amended and restated memorandum and 
articles of association and by the Companies Law (as amended) of the Cayman Islands (the “Companies Law”) and common 
law of the Cayman Islands, and these rights differ in certain respects from the rights of shareholders in typical US corporations. 
In particular, the laws of the Cayman Islands relating to the protection of the interests of minority shareholders differ in some 
respects from those established under statutes or judicial precedent in existence in the United States. The laws of the Cayman 
Island provide only limited circumstances under which shareholders of companies may bring derivative actions and (except in 
limited circumstances) do not afford appraisal rights to dissenting shareholders in the form typically available to shareholders 
of a US corporation other than in limited circumstances in relation to certain mergers. A summary of Cayman Islands law on 
the protection of minority shareholders is set out in “Item 10. Additional Information — B. Memorandum and Articles of 
Association and Other Share Information.” 

We report as a US domestic corporation for US federal corporate income tax purposes. 

As discussed more fully under “Item 10. Additional Information – E. Taxation,” due to the circumstances of our formation and 
the application of Section 7874 of the Code, we report as a US domestic corporation for all purposes of the Code. As a result, 
we are subject to US federal income tax on our worldwide income. In addition, if we pay dividends to a Non-US Holder, as 
defined in the discussion “Item 10. Additional Information — E. Taxation,” we will be required to withhold US federal income 
tax at the rate of 30%, or such lower rate as may be provided in an applicable income tax treaty. Each investor should consult 
its own tax adviser regarding the US federal income tax position of the Company and the tax consequences of holding the 
Class A ordinary shares. 

Withholding under the Foreign Account Tax Compliance Act may apply to our dividends and gross proceeds from the sale 
or other disposition of our Class A ordinary shares. 

Under legislation incorporating provisions referred to as the Foreign Account Tax Compliance Act (“FATCA”), a 30% 
withholding tax will generally apply to certain types of payments, including US source dividends and (subject to the proposed 
US Treasury Regulations discussed below) gross proceeds from the disposition of equity securities that produce US source 
dividends, made to "foreign financial institutions" (as defined under those rules) and certain other non-US entities, unless such 
foreign financial institutions or other entities comply with requirements under FATCA or are otherwise exempt from such 
requirements. Because we report as a US domestic corporation for all purposes of the Code, including for purposes of FATCA, 
our dividends and (subject to the proposed US Treasury Regulations discussed below) gross proceeds from the sale or other 
disposition of our Class A ordinary shares paid to a foreign financial institution or other non-US entity may be subject to 
potential withholding under FATCA. Under the applicable US Treasury Regulations and administrative guidance, withholding 
under FATCA generally applies to payments of dividends on our Class A ordinary shares. While withholding under FATCA 
would have also applied to payments of gross proceeds from the sale or other disposition of  stock on or after 1 January 2019, 
recently proposed Treasury Regulations eliminate FATCA withholding on payments of gross proceeds entirely. Taxpayers 
generally may rely on these proposed Treasury Regulations until final Treasury Regulations are issued.  

If securities or industry analysts do not publish research or reports or publish unfavorable research about our business, our 
stock price and trading volume could decline. 

The trading market for our Class A ordinary shares depends in part on the research and reports that securities or industry 
analysts publish about us, our business or our industry. If one or more of the analysts who covers us downgrades our stock, our 
share price will likely decline. If one or more of these analysts ceases to cover us or fails to publish regular reports on us, 
interest in the purchase of our Class A ordinary shares could decrease, which could cause our stock price or trading volume to 
decline. 

24 

 
 
It may be difficult to enforce a US judgment against us, our directors and officers and certain experts named in this Annual 
Report outside the United States, or to assert US securities law claims outside of the United States. 

The majority of our directors and executive officers are not residents of the United States, and the majority of our assets and 
the assets of these persons are located outside the United States. As a result, it may be difficult or impossible for investors to 
effect service of process upon us within the United States or other jurisdictions, including judgments predicated upon the civil 
liability provisions of the federal securities laws of the United States. Additionally, it may be difficult to assert US securities 
law claims in actions originally instituted outside of the United States. Foreign courts may refuse to hear a US securities law 
claim because foreign courts may not be the most appropriate forums in which to bring such a claim. Even if a foreign court 
agrees to hear a claim, it may determine that the law of the jurisdiction in which the foreign court resides, and not US law, is 
applicable to the claim. Further, if US law is found to be applicable, the content of applicable US law must be proved as a fact, 
which can be a time-consuming and costly process, and certain matters of procedure would still be governed by the law of the 
jurisdiction in which the foreign court resides. 

In particular, investors should be aware that there is uncertainty as to whether the courts of the Cayman Islands would 
recognize and enforce judgments of United States courts obtained against us or our directors or management as well as against 
the selling shareholder predicated upon the civil liability provisions of the securities laws of the United States or any state in 
the United States or entertain original actions brought in the Cayman Islands courts against us or our directors or officers as 
well as against the selling shareholder predicated upon the securities laws of the United States or any state in the United States. 
As a result of the difficulty associated with enforcing a judgment against us, you may not be able to collect any damages 
awarded by either a US or foreign court. 

ITEM 4. INFORMATION ON THE COMPANY 

Our Company — Manchester United 

Manchester United Ltd., an exempted company with limited liability incorporated under the Companies Law (as amended) of 
the Cayman Islands, was incorporated on 30 April 2012. On 8 August 2012, Manchester United Ltd. changed its legal name to 
Manchester United plc. The principal executive office address is Sir Matt Busby Way, Old Trafford, Manchester M16 0RA, 
United Kingdom. 

The SEC maintains an Internet website that contains reports, proxy statements and other information about issuers, like us, that 
file electronically with the SEC. The address of that site is www.sec.gov. We also make available on our website, free of 
charge, our annual reports on Form 20-F and the text of our reports on Form 6-K, including any amendments to these reports, 
as well as certain other SEC filings, as soon as reasonably practicable after they are electronically filed with or furnished to the 
SEC. Our website address is https://ir.manutd.com/. The information contained on our website is not incorporated by reference 
in this document. 

We are one of the most popular and successful sports teams in the world, playing one of the most popular spectator sports on 
Earth. Through our 141-year heritage we have won 66 trophies, including a record 20 English league titles, enabling us to 
develop what we believe is one of the world’s leading sports brands and a global community of 1.1 billion fans and followers. 
Our large, passionate community provides us with a worldwide platform to generate significant revenue from multiple sources, 
including sponsorship, merchandising, product licensing, broadcasting and matchday. We attract leading global companies 
such as adidas, Aon, General Motors (Chevrolet) and Kohler that want access and exposure to our community of followers and 
association with our brand.  

Our global community of followers engages with us in a variety of ways: 

•  Premier League games at our home stadium, Old Trafford, have been virtually sold out since the 1997/98 season. In 

the 2018/19 season, our 26 home games were attended by a cumulative audience of over 1.9 million. 

•  We undertake exhibition games and promotional tours on a global basis, enabling our worldwide followers to see our 
team play. These games are in addition to our competitive matches and take place during the summer months or 
during gaps in the football season. Over the last 6 years, we have played 29 exhibition games in Australia, China, 
Ireland, Norway, Singapore, Sweden and the United States (where in 2014, we set a US attendance record for a 
football match with 109,318 fans at Michigan stadium). 

25 

 
 
•  Our customer relationship management (“CRM”) database, a proprietary data repository that includes contact and 
transactional details of followers and customers around the globe, enables us to analyze and better understand 
prospects and customers to drive revenues. As of 30 June 2019, the CRM database holds in excess of 36.1 million 
records.  In the last twelve months we have improved the quality of our data which will deliver an optimal approach 
for understanding and engaging with our fans. We are now in the final stage of implementing a new CRM data 
warehouse and marketing automation platform which will allow us to integrate data from multiple untapped sources, 
to drive a deeper understanding of our fans behavior and preferences. We believe this will allow us to deliver a 
personalized experience with our fans which we believe will improve engagement and drive revenue. The new 
platform will also allow us to identify obsolete records and better consolidate and accurately understand the 
relationships between multiple CRM database records. 

●  As of 30 June 2019, we also had more than 152.7 million total social connections. Last year we reported a year end 
figure of 154.7 million total social connections, however, this figure included two social platforms which have now 
closed down, Google+ and Tencent Weibo.  Restating prior year figures for the closure of these platforms, we had 
142.7 million connections as of 30 June 2018. Total social connections include the following: 

o  We have a very popular brand page on Facebook with approximately 73.3 million connections as of 30 June 
2019. In comparison, each of the New York Yankees and Dallas Cowboys had just under 8.6 million 
Facebook connections as of 30 June 2019. Furthermore, we have more Facebook connections than the 
official pages of NBA, NFL, NHL and MLB combined and we are the most followed Facebook page 
registered in the United Kingdom according to www.socialbakers.com. 

o  As of 30 June 2019, our Twitter accounts had more than 22.4 million followers, an increase of 7.0% from 30 

June 2018. 

o  We have over 29.5 million followers on Instagram, an increase of 33.2% on the prior year.  We continue to 

be the most-followed and most-engaged Premier League club on the platform. 
In February 2018, we launched our first official YouTube channel. According to YouTube, we reached one 
million subscribers faster than any other sports channel. As of 30 June 2019, our YouTube channel had over 
1.7 million subscribers. 

○ 

○  We also have a significant presence on Chinese social media, with over 9.4 million followers on Sina Weibo 
- topping all other sports clubs on the platform.  In July 2019, we launched a Chinese language mobile 
application. 
In May 2018, we launched our new website (www.manutd.com) and in August 2018, we launched our first 
free global mobile application, which reached number one in the App Store’s sports category download 
charts in 91 markets around the world and was top ten within the sports category in 147 markets. The free 
global mobile application has monthly active users in over 230 global markets.  

o 

o  We have expanded the reach of our in house television network, MUTV, by launching a direct to consumer 
(“D2C”) proposition on iOS, Android, AppleTV, Roku, Amazon Fire and Xbox. Our linear television 
network continues to be the most subscribed football channel in the UK.  

•  During the 2018/19 season, according to Futures Data, our games generated a cumulative audience reach of over 

3.5 billion viewers; thus on a per game basis our 53 games attracted an average cumulative audience reach of almost 
68 million. 

•  We have one of the strongest online global brands providing us with significant opportunities to further engage with 

our followers and develop our media assets and revenue streams. 

Our Business Model and Revenue Drivers 

We operate and manage our business as a single reporting segment – the operation of professional sports teams. However, we 
review our revenue through three principal sectors – Commercial, Broadcasting and Matchday. 

•  Commercial: Within the Commercial revenue sector, we monetize our global brand via two revenue streams: 

sponsorship and retail, merchandising, apparel & product licensing.  

•  Sponsorship: We monetize the value of our global brand and community of followers through marketing and 

sponsorship relationships with leading international and regional companies around the globe. To better leverage 
the strength of our brand, we have developed a segmentation sponsorship strategy. Our sponsorship revenue was 
£173.0 million, £173.0 million and £171.5 million for each of the years ended 30 June 2019, 2018 and 2017, 
respectively.  

26 

 
 
 
•  Retail, Merchandising, Apparel & Product Licensing: We market and sell sports apparel, training and leisure wear 
and other clothing featuring the Manchester United brand on a global basis. In addition, we also sell other licensed 
products, from coffee mugs to bed spreads, featuring the Manchester United brand and trademarks. These products 
are distributed through Manchester United branded retail centers and e-commerce platforms, as well as our 
partners’ wholesale distribution channels. Our retail, merchandising, apparel & product licensing revenue was 
£102.1 million, £102.8 million and £104.0 million for each of the years ended 30 June 2019, 2018 and 2017, 
respectively.  

Our Commercial revenue was £275.1 million, £275.8 million and £275.5 million for each of the years ended 
30 June 2019, 2018 and 2017, respectively.  

Our other two revenue sectors, Broadcasting and Matchday, provide predictable cash flow and global media 
exposure that enables us to continue to invest in the success of the teams and expand our brand. 

•  Broadcasting: We benefit from the distribution of live football content directly from the revenue we receive and 

indirectly through increased global exposure for our commercial partners. Broadcasting revenue is derived from the 
global television rights relating to the Premier League, UEFA club competitions and other competitions. In addition, 
our wholly-owned global television channel, MUTV, delivers Manchester United programming to territories around 
the world. In addition to our broadcasting channel we also launched a D2C subscription mobile application in season 
2016/17 which, as of 30 June 2019, was available in over 167 territories. In addition, for our 2018 pre-season tour we 
also launched on four ‘Connected TV’ platforms to enable our fans to watch and subscribe to our content on more 
platforms, namely Amazon Fire, Apple TV, Roku and Xbox. Broadcasting revenue including, in some cases, prize 
money received by us in respect of various competitions, will vary from year to year as a result of variability in the 
amount of available prize money and the performance of our men’s first team in such competitions. Our Broadcasting 
revenue was £241.2 million, £204.2 million and £194.1 million for each of the years ended 30 June 2019, 2018 and 
2017, respectively. 

•  Matchday: We believe Old Trafford is one of the world’s iconic sports venues. It currently seats 74,140 and is the 

largest football club stadium in the UK. We have averaged over 99% of attendance capacity for our Premier League 
matches in each of the last 21 years. Matchday revenue will vary from year to year as a result of the number of home 
games played and the performance of our men’s first team in various competitions. Our Matchday revenue was 
£110.8 million, £109.8 million and £111.6 million for each of the years ended 30 June 2019, 2018 and 2017, 
respectively. 

Total revenue for the years ended 30 June 2019, 2018 and 2017 was £627.1 million, £589.8 million and £581.3 million, 
respectively.  

Our Competitive Strengths 

We believe our key competitive strengths are: 

•  One of the most successful sports teams in the world: Founded in 1878, Manchester United is one of the most 
successful sports teams in the world — playing one of the world’s most popular spectator sports. We have won 
66 trophies in nine different leagues, competitions and cups since 1908. Our ongoing success is supported by our 
highly developed football infrastructure and global scouting network. 

•  A globally recognized brand with a large, worldwide following: Our 141-year history, our success and the global 

popularity of our sport have enabled us to become, we believe, one of the world’s most recognizable brands. We 
enjoy the support of our worldwide community of 1.1 billion fans and followers. The composition of our follower 
base is far reaching and diverse, transcending cultures, geographies, languages and socio-demographic groups, 
and we believe the strength of our brand goes beyond the world of sports. 

•  Ability to successfully monetize our brand: The popularity and quality of our globally recognized brand make us 

an attractive marketing partner for companies around the world. Our community of followers is strong in 

27 

 
 
 
 
 
 
 
 
 
emerging markets, especially in certain regions of Asia, which enables us to deliver media exposure and growth 
to our partners in these markets. 

•  Well established marketing infrastructure driving Commercial revenue growth: We have a large global team 
dedicated to the development and monetization of our brand and to the sourcing of new revenue opportunities. 
The team has considerable experience and expertise in sponsorship sales, customer relationship management, 
marketing execution, advertising support and brand development. In addition, we have developed an increasing 
range of case studies, covering multiple sponsorship categories and geographies, which in combination with our 
many years’ experience enables us to demonstrate and deliver an effective set of marketing capabilities to our 
partners on a global and regional basis. Our team is dedicated to the development and monetization of our brand 
and to the sourcing of new revenue opportunities. 

• 

Sought-after content capitalizing on the proliferation of digital and social media: We produce content that is 
followed year-round by our global community of fans and followers. Our content distribution channels are 
international and diverse, and we actively adopt new media channels to enhance the accessibility and reach of our 
content. We believe our ability to generate proprietary and exclusive content, which we distribute on our own 
global platforms as well as via popular third-party social media platforms such as Facebook, Instagram, Twitter, 
YouTube, Sina Weibo and others, constitute an ongoing growth opportunity. According to a third-party analytics 
firm our global free mobile application was the most downloaded football club mobile application of the last 12 
months. Following the successful D2C launch of MUTV on iOS, Android, and MUTV.com last season, and 
building on the global success of its linear distribution, in July 2018 we launched MUTV applications on 
‘connected TV’ platforms – namely, AppleTV, Roku, Amazon Fire and Xbox. This gives our fans the ability to 
watch MUTV from the comfort of their living room, without a cable subscription. Existing subscribers to the 
MUTV mobile application and web platforms can access these new platforms for free via a universal login 
feature which allows the same credentials to be used across several devices. This continued expansion provides 
MUTV access to a new demographic of the club’s fan base. Recent figures show that connected TV usage is 
highest amongst millennials (18-34 year-olds), representing a growing trend of younger audiences accessing 
programming on over the top (“OTT”) platforms in place of traditional linear television. 

• 

Seasoned management team and committed ownership: Our senior management has considerable experience 
and expertise in the football, commercial, media and finance industries. 

Our Strategy  

We aim to increase our revenue and profitability by expanding our high growth businesses that leverage our brand, global 
community and marketing infrastructure. The key elements of our strategy are:  

•  Continue to invest in our team, facilities and other brand enhancing initiatives: Dating back to our first league 
championship in 1908 through present day, where we have earned a record number of English League titles, we 
have enjoyed a rich tradition of football excellence. We believe our many years of on field success coupled with 
an iconic stadium and high level of fan engagement has driven our leading global brand. We are well positioned 
to continue reinvesting our free cash flow in brand enhancing initiatives. Our brand begins with strong on-field 
performance, and we remain committed to attracting and retaining the highest quality players for our first teams 
and coaching staff. To maintain our high standard of performance we will continue to invest in our team. We will 
also continue to invest in our facilities, including the Old Trafford Stadium, to maintain the quality of service, 
enhance the fan experience and drive their high level of engagement and loyalty. We have undertaken several 
initiatives at Old Trafford to enhance our Matchday fan experience, revenue and profitability including 
restructuring the composition of our stadium, with a particular emphasis on developing premium seating and 
hospitality facilities. Our commitment to the fan experience has resulted in strong fan loyalty with over 1.9 
million cumulative annual attendance and over 99% average attendance for all of our Premier League games 
since the 1997/98 season. Furthermore, we continue to invest in several other areas including our digital media 
assets and emerging markets to grow our global fan base and increase our ability to engage with our fans in 
multiple ways. We remain committed to investing in our team, our facilities and other initiatives to continue our 
many years of success and enhance our brand globally. We expect these initiatives will continue to be key drivers 
of our sales, profit and leading brand recognition going forward. 

28 

 
 
•  Expand our portfolio of sponsors: We are well-positioned to continue to secure sponsorships with leading 

brands.  We have historically implemented a proactive approach to identifying, securing and supporting sponsors, 
including expanding our sponsorship team to bolster our analytical capabilities and effectiveness. During fiscal 
year 2019, we announced eight new regional and global sponsorship partnerships, the replacement of one global 
partnership, a conversion of one regional sponsorship to a global partnership as well as extensions 
to five global partnerships and three regional partnerships.  

• 

• 

Further develop our retail, merchandising, apparel & product licensing business: Currently, we have a 10-
year agreement with adidas with respect to our global technical sponsorship and dual-branded licensing rights, 
which began on 1 August 2015. The agreement with adidas does not include the rights with respect to mono-
branded licensing rights or the right to create and operate Manchester United branded soccer schools, physical 
retail channels and e-commerce retail channels. In the future, we plan to invest to expand our portfolio of 
product licensees to enhance the range of product offerings available to our followers. Additionally, we may also 
seek to refine how we segment the different elements of this business. We may also increase our focus on 
developing these rights more proactively, alone or with other partners.  

Exploit digital media opportunities: The rapid shift of media consumption towards internet, mobile and social 
media platforms presents us with multiple growth opportunities and new revenue streams. Our digital media 
platforms, applications and social media channels, are expected to become one of the primary methods by which 
we engage and transact with our fans around the world. We continue to evolve our media team’s capability to 
address these opportunities. Moreover, since 2013, we have wholly owned MUTV ensuring that we have both a 
greater degree of control over the production, distribution and quality of our proprietary content and better 
insight into how to evolve our digital media strategy as we continue to develop and roll out carefully targeted 
new products and services.  

In the 2016/17 season we developed and launched a D2C subscription mobile application on iOS, Android, and 
MUTV.com, which enabled our fans to watch our live men’s first team tour matches live, our academy team 
matches live, as well as exclusively produced original productions and interviews with players and our team 
manager. This application has enabled us to directly access new overseas territories and, for the first time in the 
UK and Ireland, fans can watch our MUTV channel through their web browser without a cable or satellite 
subscription.  

Following the successful D2C launch of MUTV, and building on the global success of our linear distribution, in 
July 2018, we launched MUTV applications on ‘connected TV’ platforms – namely, AppleTV, Roku, Amazon 
Fire and Xbox. This gives our fans the ability to watch MUTV from the comfort of their living room, without a 
cable subscription. This continued expansion provides MUTV access to a new demographic of the club’s fan 
base. Recent figures show that connected TV usage is highest amongst millennials (18-34 year-olds), 
representing a growing trend of younger audiences accessing programming on OTT platforms and services in 
place of traditional linear television. 

In May 2018 we updated our website www.manutd.com. The new website provides a cleaner design for our fans 
to navigate through our content. We believe the new website also provides commercial benefits for our business 
with greater e-commerce opportunities and more digital inventory for our commercial partners to benefit from. 
Ahead of the commencement of the 2018/19 season we launched our first free global mobile application. The 
proliferation of mobile devices has resulted in a need for our content to be consumed ‘on the go’ and in real time. 
We believe that this mobile application will build upon the aforementioned benefits of the new website and 
increase the distribution of our content. Since launch, we have reached number one in the App Store’s sports 
category download charts in 91 markets around the world, top ten within the sports category in 147 markets and 
currently have active users in over 230 global markets. 

In addition to developing our own digital properties, we intend to leverage third-party media platforms and other 
social media as a means of further engaging with our fans and creating a source of traffic for our digital media 
assets. Our digital media offerings are in the early stages of development and present opportunities for future 
growth.  

29 

 
 
• 

Enhance the reach and distribution of our broadcasting rights: We are well-positioned to benefit from any 
increased value and related growth in club distributions associated with the Premier League, the Champions 
League and other competitions. In February 2018, the Premier League announced that it had sold five out of 
seven UK live television rights packages, for the three seasons commencing with the 2019/20 season, to Sky 
Sports and BT Sport, for a combined value of £4.5 billion over the three-year cycle. In June 2018, the Premier 
League further announced that it had sold the remaining two packages to BT Sport and Amazon Prime Video, a 
new entrant to Premier League UK broadcasting contracts. The overall value generated from the sale of the 
seven packages has not been publicly disclosed. This follows the previous deal, which represented an increase of 
over 70% on the rights for the three seasons commencing with the 2013/14 season and represented the largest 
UK TV rights deal ever signed. In addition, the Premier League has indicated that the international broadcasting 
rights agreed for the three-year cycle commencing in the 2019/20 season are a 30% uplift on the previous three-
year cycle. The Premier League also announced a change to the distribution method for international 
broadcasting rights commencing with the 2019/20 season.  International broadcast monies have previously been 
split equally among Premier League clubs.  From 2019/20, clubs will continue to share equally an inflation-
adjusted amount on the previous three-year cycle, with any additional amounts distributed based on league 
finishing position at the end of the season. In the new cycle, the ratio between the maximum and minimum a 
club can receive from the Premier League in a season is capped at 1.8:1. The maximum the first placed club can 
receive is 1.8 times the amount of the twentieth placed club.   

The current UEFA club competition’s three-year media rights agreement which commenced in the 2018/19 
season is worth €3.2 billion per season, marking an increase of 33% on the previous contract. We believe these 
new contracts underline the continuing demand for, and popularity of, live sports content and football in 
particular. Unlike other television programming, the unpredictable outcomes of live sports ensures that 
individuals consume sports programming in real time and in full, resulting in higher audiences and increased 
interest from television broadcasters and advertisers. 

Furthermore, MUTV, our global broadcasting platform, delivers Manchester United programming to territories 
around the world. We plan to continue to expand the distribution of MUTV supported by improving the quality 
of its content and its production capabilities. 

•  Diversify revenue and improve margins: We aim to increase the revenue and operating margins of our business 

as we further expand our high growth commercial businesses, including sponsorship, retail, merchandising and 
licensing. 

Our Market Opportunity 

We believe that we are one of the world’s most recognizable global brands with a community of 1.1 billion fans and followers. 
Manchester United is at the forefront of live football, which is a key component of the global sports market. 

Other markets driving our business include the global advertising market, the global pay television market and the global 
apparel market. 

While our business represents only a small portion of our addressable markets and may not grow at a corresponding rate, we 
believe our global reach and access to emerging markets position us for continued growth. 

Our Men’s Team’s History 

Founded in 1878 as Newton Heath L&YR Football Club, our club has operated for over 141 years. The team first entered the 
English First Division, then the highest league in English football, for the start of the 1892/93 season. Our club name changed 
to Manchester United Football Club in 1902, and we won the first of our 20 English League titles in 1908. In 1910, we moved 
to Old Trafford, our current stadium. 

In the late 1940s, we returned to on-field success, winning the FA Cup in 1948 and finishing within the top four league 
positions during each of the first five seasons immediately following the Second World War. During the 1950s, we continued 
our on-field success under the leadership of manager Sir Matt Busby, who built a popular and famous team based on youth 
players known as the “Busby Babes.” 

30 

 
 
 
In February 1958, an airplane crash resulted in the death of eight of our men’s first team players. Global support and tributes 
followed this disaster as Busby galvanized the team around such popular players as George Best, Bobby Charlton and Denis 
Law. Rebuilding of the club culminated with a victory in the 1968 European Cup final, becoming the first English club to win 
this title. 

This storied history preceded the highly successful modern era of Manchester United which began in earnest in 1986 when the 
club appointed Sir Alex Ferguson as manager, and in 1990 we won the FA Cup and began a long period of sustained success 
winning the Premier League title a record 13 times. In total, we have won a record 20 English League titles, 12 FA Cups, 5 
EFL Cups, 3 European/Champions League Cups, 1 European Europa League Cup, and 1 FIFA Club World Cup, making us 
one of the most successful clubs in England.  

At the end of the 2012/13 season, Sir Alex Ferguson retired as team manager. Sir Alex remains a key member of the club as he 
is a director of Manchester United FC.  

Our current team manager, Ole Gunnar Solskjaer, was appointed on 28 March 2019 on a three-year contract. Solskjaer scored 
126 goals in 366 appearances for our men’s first team between 1996 and 2007 and also managed the club’s reserve team until 
the end of 2010. 

Since the inception of the Premier League in 1992, our club has enjoyed consistent success and growth with popular players 
such as Bryan Robson, Ryan Giggs, Eric Cantona, David Beckham, Paul Scholes, Cristiano Ronaldo and Wayne Rooney. The 
popularity of these players, our distinguished tradition and history, and the on-field success of our men’s first team have 
allowed us to expand the club into a global brand with an international follower base. 

Our Old Trafford stadium, commonly known as “The Theatre of Dreams,” was originally opened on 19 February 1910 with a 
capacity of approximately 80,000. During the Second World War, Old Trafford was used by the military as a depot, and on 11 
March 1941 was heavily damaged by a German bombing raid. The stadium was rebuilt following the war and reopened on 24 
August 1949. The addition of floodlighting, permitting evening matches, was completed in 1957 and a project to cover the 
stands with roofs was completed in 1959. After a series of additions during the 1960s, 1970s and early 1980s, capacity at Old 
Trafford reached 56,385 in 1985. The conversion of the stadium to an all-seater reduced capacity to approximately 44,000 by 
1992, the lowest in its history. Thereafter, we began to expand capacity throughout the stadium, bringing capacity to 
approximately 58,000 by 1996, approximately 68,000 by 2000, and over 74,000 in 2006. Current capacity at Old Trafford is 
74,140. 

The following chart shows the historical success of our men’s first team by trophies won: 

TROPHIES WON 

1908 
1911 
1952 
1956 
1957 

1909 
1948 
1963 

1968 

Premier League/Football League 
Division One 
1965 
1967 
1993 
1994 
1996 

1997 
1999 
2000 
2001 
2003 

FA Cup 

1977 
1983 
1985 

1990 
1994 
1996 
European Cup/Champions League 
2008 

1999 

FIFA Club World Cup 
2008 
European Cup Winners’ Cup 
1991 

FA Charity/Community Shield 

1908 
1911 
1952 
1956 
1957 
1965 

1967 
1977 
1983 
1990 
1993 
1994 

1996 
1997 
2003 
2007 
2008 
2010 

2011 
2013 
2016 

EFL/Football League Cup 

2010 
2017 

1992 
2006 
2009 
Europa League 
2017 
UEFA Super Cup 
1991 
Intercontinental Cup 
1999 

2007 
2008 
2009 
2011 
2013 

1999 
2004 
2016 

31 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Industry Overview 

Football is one of the most popular spectator sports on Earth and global follower interest has enabled the sport to 
commercialize its activities through sponsorship, retail, merchandising, apparel & product licensing, broadcasting, and 
matchday. As a consequence, football constitutes a significant portion of the overall global sports industry, according to AT 
Kearney. 

Football’s growth and increasing popularity is primarily a product of consumer demand for and interest in live sports, whether 
viewed in person at the venue or through television and digital media. The sport’s revenue growth has been driven by the 
appetite among consumers, advertisers and media distributors for access to and association with these live sports events, in 
particular those featuring globally recognized teams.  

The major football leagues and clubs in England, Germany, Spain, Italy and France have established themselves as the leading 
global entities due to their history as well as their highly developed television and advertising markets, according to AT 
Kearney. The combination of historical success and media development in the core European markets has helped to drive 
revenue, which in turn enables those leagues to attract the best players in the world, further strengthening their appeal to 
followers. 

As television and digital media such as broadband internet and mobile extend their reach globally, the availability of and 
access to live games and other content of the leading European leagues has increased and live games are now viewed 
worldwide. In addition, advances in new technology continue to both improve the television and digital media user experience 
and the effectiveness of sponsorships and advertising on these platforms. These trends further strengthen the commercial 
benefit of associating with football for media distributors and advertisers and increase the global opportunities for the sport. 

League Structure 

Manchester United is a member of the English Premier League, the top league in the UK, which has been, for a long time, and 
continues to be, one of the elite leagues in the world. 

The Premier League is a private company wholly-owned by its 20 member clubs, with responsibility for the competition, its 
Rule Book, the centralized broadcasting rights and other commercial rights. The Premier League works proactively with the 
member clubs and other football authorities domestically and internationally including the Football Association, UEFA and 
FIFA. Each member club is an independent shareholder of the Premier League and works within the rules of football defined 
by the various governing bodies. 

Governing Bodies 

Manchester United operates under three different levels of governing bodies, ranging from worldwide to continental to national 
jurisdiction. 

FIFA is the international governing body of football around the world. Headquartered in Zurich, Switzerland, FIFA is 
responsible for the regulation, promotion and development of football worldwide. All football played at any level must abide 
by the Laws of the Game, as set forth by FIFA. FIFA’s rules and regulations are decided by the International Football 
Association Board (“IFAB”) and reviewed on an annual basis. FIFA also sets the international fixture calendar which, along 
with European and domestic cup dates, takes precedence over the domestic football league. 

UEFA is a competition organizer and is responsible for the organization and regulation of cross-border football in Europe. 
UEFA is primarily known for its European club competitions, the Champions League and the Europa League. Currently the 
Premier League gets four teams into the Champions League and another three into the Europa League. The representative 
structures for UEFA are primarily national association-based with the FA representing English football on numerous 
committees. 

The FA is the national governing body for football in England and is responsible for sanctioning competition Rule Books, 
including the Premier League’s, and regulating on-field matters. The FA also organizes the FA Cup competition, in which the 
20 Premier League member clubs participate. The FA is a special shareholder of the Premier League that has the ability to 
exercise a vote on certain specific issues, but has no role in the day-to-day running of the league. Each year the Premier League 

32 

 
 
 
submits its rules to the FA for approval and sanction. For the Premier League, the FA ensures that throughout the season the 
Laws of the Game are applied on the field by officials, clubs and players including on- and off-field discipline. The FA is also 
involved in refereeing, youth development and the UK’s largest sports charity, the Football Foundation.  

Our Football Operations  

Our football operations are primarily comprised of the following activities: our men’s first team, our youth academy, our 
global scouting networks, our women’s team and other operations such as our sport science, medical and fitness operations at 
the Aon Training Complex. 

Men’s first team 

Our men’s first team plays professional football in the Premier League, domestic cup competitions in England including the 
FA Cup and EFL Cup and, subject to qualifying, international cup competitions, including the Champions League. 

Our men’s first team is led by our manager, supported by an assistant manager and a club secretary, who in turn are supported 
by a team of over 160 individuals, including coaches and scouts for our men’s first team and youth academy, medical and 
physiotherapy staff, sports science and performance and match analysis staff. 

We have 62 players under contract of whom 34 have made an appearance for our men’s first team. The remaining players may 
play for the youth academy teams but are being developed such that they may make it to a starting position on our men’s first 
team or the first team of other clubs. This structure has been put in place with the aim of developing some of the world’s best 
football players and maximizing our men’s first team’s chances of winning games, leagues and tournaments. 

Domestic transfers of players between football clubs are governed by the Premier League Rules and the FA Rules, which allow 
a professional player to enter into a contract with and be registered to play for any club, and to receive a signing-on fee in 
connection with such contract. Players are permitted to move to another club during the term of their contract if both clubs 
agree on such transfer. In such circumstances a compensation fee may be payable by the transferee club. FIFA Regulations on 
the Status and Transfer of Players (the “FIFA Regulations”) govern international transfers of players between clubs and may 
require the transferee club to distribute 5% of any compensation fee to the clubs that trained the relevant player. In addition, a 
5% levy on any such compensation fee would also be payable to the Premier League. The transferor club in an international 
transfer may also be entitled to receive payment of “training compensation” under the FIFA Regulations when certain 
conditions are met. If an out-of-contract player (i.e. a player whose contract with a club has expired or has been terminated) 
wishes to play for another club, the player’s former club will only be entitled to a compensation fee in a domestic transfer, or a 
payment of training compensation under the FIFA Regulations in an international transfer, if certain conditions are satisfied, 
including conditions regarding the player’s age and requiring the former club to offer the player a new contract on terms which 
are no less favorable than his current contract. Subject to limited exceptions, transfers of professional players may only take 
place during one of the “transfer windows,” which for the Premier League is the month of January and the period beginning on 
the day following the last Premier League match of the season and ending on the Thursday immediately prior to the first 
Premier League match of the following season. 

Our players enter into contracts with us that follow a prescribed model based on FA and Premier League Limited rules. Players 
on our men’s first team typically also enter into an image rights agreement with us, which grants us enhanced rights and 
protections with respect to use of their image. Our men’s first team players generally enter into contracts of between two and 
five years’ duration. 

As of 6 September 2019, our men’s first team(1) was comprised of the following players: 

Player 
David de Gea 
Lee Grant 
Dean Henderson(4) 
Joel Castro Pereira 
Sergio Romero 
Eric Bailly 
Diogo Dalot 

Position 
Goalkeeper 
Goalkeeper 
Goalkeeper 
Goalkeeper 
Goalkeeper 
Defender 
Defender 

33 

Nationality 

Spanish 
English 
English 
Portuguese 
Argentinian 
Ivorian 
Portuguese 

Age 
28 
36 
22 
23 
32 
25 
20 

Apps(2) 

Caps(3) 

366 
1 
0 
3 
44 
74 
23 

39 
0 
0 
0 
96 
32 
0 

 
 
 
 
Player 
Timothy Fosu-Mensah 
Phil Jones 
Victor Lindelof 
Harry Maguire 
Marcos Rojo 
Luke Shaw 
Chris Smalling(4) 
Axel Tuanzebe 
Aaron Wan-Bissaka 
Ashley Young 
Frederico Rodrigues de Paula Santos (Fred) 
James Garner 
Angel Gomes 
Daniel James 
Jesse Lingard 
Scott McTominay 
Juan Mata 
Nemanja Matic 
Andreas Pereira 
Paul Pogba 
Tahith Chong 
Mason Greenwood 
Anthony Martial 
Marcus Rashford 
Alexis Sanchez(4) 

Position 

Nationality 

Defender 
Defender 
Defender 
Defender 
Defender 
Defender 
Defender 
Defender 
Defender 
Defender 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Midfielder 
Forward 
Forward 
Forward 
Forward 
Forward 

Dutch 
English 
Swedish 
English 
Argentinian 
English 
English 
English 
English 
English 
Brazilian 
English 
English 
Welsh 
English 
English 
Spanish 
Serbian 
Brazilian 
French 
Dutch 
English 
French 
English 
Chilean 

Age 
21 
27 
25 
26 
29 
24 
29 
21 
21 
34 
26 
18 
19 
21 
26 
22 
31 
31 
23 
26 
19 
17 
23 
21 
30 

Apps(2) 

Caps(3) 

21 
216 
73 
4 
113 
109 
323 
8 
4 
205 
25 
1 
4 
4 
171 
51 
222 
88 
38 
146 
4 
8 
177 
174 
45 

3 
27 
29 
20 
59 
8 
31 
0 
0 
39 
9 
0 
0 
4 
24 
9 
41 
46 
1 
67 
0 
0 
18 
32 
130 

(1) 
(2) 
(3) 
(4) 

The table includes all men’s first team players as of 6 September 2019. 
Apps means appearances for our men’s first team through 6 September 2019. 
Caps means appearances for senior national football team through 6 September 2019. 
Currently out on loan at other clubs. 

Youth academy 

Our youth academy is a rich source of new talent for our men’s first team as well as a means of developing players that may be 
sold to generate transfer income. The aim of our youth academy is to create a flow of talent from the youth teams up to our 
men’s first team, thereby saving us the expense of purchasing those players in the transfer market. Our youth academy has 
allowed us to have a home grown player in every game for the last eighty years. Players in our youth academy may be loaned 
to other clubs in order to develop and gain first team experience with those other clubs and enhance their transfer value. 
Players from our youth academy who do not make it into our men’s first team frequently achieve a place at another 
professional football club, thereby generating income from player loans and transfer fees. As a result, our youth academy has 
developed more players in the top two tiers of English football than any other. 

Our youth academy program consists of 10 junior teams ranging from under 9s to under 23's. Each team consists of 15 to 30 
players, each of whom takes part in an age specific elite player development and games program during the season. 

Scouting network 

Together with our youth academy, our scouting system is another source of our football talent. Through our scouting system, 
we recruit players for both our men’s first team and youth academy. Our scouting system consists of a professional network of 
staff who scout in general and for specific positions and age groups. 

Our scouting system was traditionally oriented towards the United Kingdom, but our focus has increasingly shifted toward a 
more international approach in order to identify and attract football players from the broadest talent pool possible. 

34 

 
 
 
 
Women’s team 

Manchester United Women’s Football Club was founded in May 2018 and has just been promoted to the English Women’s 
Super League (the top tier in England) after winning the English Women’s Championship in their first season. Led by manager 
Casey Stoney, our aim is to develop a team capable of competing at the highest level in the women’s game which has a core 
consisting of players who have graduated from our long-established and highly successful Manchester United Girls’ Regional 
Talent Club and offer academy players a clear route to top level football within the club. 

Training facilities 

We have invested significant resources into developing a performance center which contains advanced sports and science 
equipment. We have highly experienced training staff working at the performance center, where we provide physiotherapy, 
bio-mechanical analysis and nutritional guidance to our players as part of our drive to ensure that each player is able to achieve 
peak physical condition. We believe the quality of our performance center differentiates our club from many of our 
competitors. 

We spent approximately £3.1 million in the year ended 30 June 2019 in connection with further updating our training facility, 
the Aon Training Complex.  

Revenue Sectors 

Commercial  

Within the Commercial revenue sector, we monetize our brand via two revenue streams: sponsorship; and retail, 
merchandising, apparel & product licensing. The primary source of revenue in this sector comes from sponsorship, which 
allows highly diverse and global companies to partner with Manchester United, regionally or internationally, in order to realize 
sponsorship benefits and associate themselves with our brand. 

Sponsorship 

Our sponsorship agreements are negotiated directly by our commercial team. Our sponsors are granted various rights, which 
can include: 
• 
• 
• 
• 
• 
• 
• 
• 

rights in respect of our brand, logo and other intellectual property; 
rights in respect of our player and manager imagery; 
exposure on our television platform, MUTV; 
exposure on our website and mobile application; 
exposure on our club branded social media channels; 
exposure on digital perimeter advertising boards at Old Trafford; 
exposure on interview backdrops; and 
the right to administer promotions targeted at customers whose details are stored on our CRM database. 

Any use of our intellectual property rights by sponsors is under license. However, we retain the ownership rights to our 
intellectual property. 

Sponsorship development and strategy 

We pursue our sponsorship deals through a developed infrastructure for commercial activities. We have a dedicated sales team 
that focuses on developing commercial opportunities and sourcing new sponsors. We target potential sponsors we believe will 
benefit from association with our brand and have the necessary financial resources to support an integrated marketing 
relationship. By cultivating strong relationships with our sponsors, we generate significant revenue and leverage our sponsors 
co-branded marketing strategies to further grow our brand. We are successful in executing a geographic and product 
categorized approach to selling our sponsorship rights. 

We offer category exclusivity on a global basis to companies within particular industries, such as airline, beverage, logistics 
and hotels. We also offer sponsorship exclusivity within a particular geography for certain industries, such as dietary and 
nutrition supplements.  

35 

 
 
In seeking any individual partnership, we aim to establish an indicative value for that sponsorship based on the prospective 
sponsor’s industry and marketing objectives. We will only pursue a sponsorship if we believe it reflects the value we deliver. 
Our current strategy is to focus more closely on larger, established global brands rather than regional partnerships.    

We believe that certain key sectors play an active role in sports sponsorship. We have sponsors in a number of these sectors 
and we believe that there is significant potential to expand this platform by selectively targeting companies within the 
remaining sectors and by growing revenue in existing sectors through additional sponsorship arrangements. High growth 
markets such as Asia, which we expect to be a key focus for many of our prospective sponsors, are an important element of our 
sponsorship efforts. 

Our sponsors 

The following graph shows our annual sponsorship revenue for each of the last five fiscal years: 

Sponsorship Revenue 

165.9 

171.3 

171.5 

173.0 

173.0 

£ million

200.0

180.0

160.0

140.0

120.0

100.0

80.0

60.0

40.0

20.0

0.0

Fiscal 2015

Fiscal 2016

Fiscal 2017

Fiscal 2018

Fiscal 2019

Note: Sponsorship revenue does not include revenue generated from our agreements with Nike (which was in effect through the end of July 2015) and adidas. 

The table below highlights some of our global and regional sponsors as of 1 July 2019: 

Sponsor 
Aeroflot 
Aon 
Apollo Tyres 
Canon Medical Systems 
Chivas 
Concha y Toro 
Deezer 
DHL 
General Motors (Chevrolet) 
Harves 
HCL 
Kohler 
Konami 
Marriott 
Maui Jim 
Melitta 
Mlily 
Spectrum (Remington) 
Swissquote 

Type of sponsorship 

Product category 

Global sponsor 
Global sponsor (training kit) 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor (shirt) 
Global sponsor 
Global sponsor 
Global sponsor (sleeve) 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 
Global sponsor 

36 

Commercial airline 
Business/professional advisory services 
Tyres 
Medical scanners 
Spirits 
Wine 
Music streaming 
Logistics 
Automobiles 
Entertainment centres 
Digital platform development 
Kitchen and bathroom fixtures and generators 
Football computer games 
Hotels 
Eyewear 
Coffee 
Mattresses and pillows 
Electronic grooming 
Forex & online trading platforms 

 
 
 
 
 
 
 
 
True Religion 
Cho-A-Pharm 
Chi  
Hong Kong Jockey Club 
IVC Nutrition 
Manda 
Science in Sport (SiS) 
Thomas Cook 

Shirt sponsor 

Global sponsor 
Regional sponsor 
Regional sponsor 
Regional sponsor 
Regional sponsor 
Regional sponsor 
Regional sponsor 
Regional sponsor 

Denim clothing 
Pharmaceuticals 
Consumer goods 
Racecourses and private members’ clubs 
Dietary supplements 
Nutritional supplements 
Sports nutrition 
Holiday tour provider 

Our current shirt sponsor is General Motors (Chevrolet). The shirt sponsorship agreement began in the 2014/15 season and 
runs through to the end of the 2020/21 season, with total fees payable of approximately $559 million. We received 
approximately $18.6 million in each of the 2012/13 and 2013/14 seasons relating to pre-sponsorship support and exposure, 
with the remaining $521.8 million to be received and recognized over seven years through to the end of the 2020/21 season. 
The shirt sponsorship agreement gives each party typical termination rights for a contract of this nature in respect of a material 
breach.  

The following chart shows the dramatic growth in shirt sponsorships revenue since 2000: 

Average Annual Payments Under 
Recent Shirt Sponsorship Contracts 

70.0

60.0

50.0

40.0

30.0

20.0

10.0

0.0

58.6

£ million

14.1

19.6

8.0

Vodafone (2000-2006)

AIG (2006-2010)

Aon (2010-2014)

Chevrolet (2014-2021)

Note: The Aon and Chevrolet shirt sponsorship agreements do not include sponsorship rights for our training kit. The Chevrolet annual payment does not 
include pre-sponsorship payments and assumes a £:$ exchange rate of 1.2718 as of 30 June 2019. 

Shirt sleeve sponsor 

Kohler is the first shirt sleeve partner for both our men’s and women’s teams with the agreement beginning in the 2018/19 
season and running through to the end of the 2022/23 season. Our agreement with them includes joint participation on game 
day activities, innovative improvements to club facilities, global sustainability and social responsibility projects and other 
partner collaborations with Manchester United fans and Kohler customers and associates.  

Training facilities partner and training kit partner 

Our training facilities at Carrington are sponsored by Aon and are named the Aon Training Complex. Aon are also our training 
kit partner, and our agreement with them provides that our players and coaching staff wear adidas-branded training kits with 
Aon advertising at all domestic matches, as well as during training sessions. The agreement with Aon runs through to the end 
of the 2020/21 season.  

37 

 
 
 
 
 
 
Global, regional and supplier sponsors 

In addition to revenue from our shirt sponsor, training kit partner and training facilities partner, we generated a further £86.3 
million in the year ended 30 June 2019 from other global, regional and other sponsors. The length of these sponsorship deals is 
generally between two and five years. The majority of these sponsorship deals have minimum revenue guarantees and some 
have additional revenue sharing arrangements. 

Global sponsors are granted certain marketing and promotion rights with respect to our brand and intellectual property as well 
as exposure on our media, such as digital perimeter boards at Old Trafford, MUTV and our website. These rights are granted 
on a global basis and are exclusive by category. Regional sponsors are granted certain marketing and promotion rights and 
media exposure, however, these rights are granted for a limited number of territories. Regional sponsors are able to use the 
rights in their designated territory on an exclusive basis, however they are not granted global category exclusivity.  

Financial services affinity sponsorship 

There is a significant growth opportunity to further develop Manchester United branded financial services products. These 
financial services products include credit cards and debit cards. We believe there are key commercial opportunities with credit 
and debit cards, which are particularly attractive as credit and debit cards also serve as a means of follower expression and 
loyalty. Depending on the product category, we pursue affinity agreements on a territory specific or regional basis. Examples 
of our financial services affinity sponsors include Banco Invex (Mexico), Emirates NBD Bank (UAE), ICICI (India), Maybank 
Group (Malaysia), National Bank of Egypt (Egypt), Ping An (China), PT Danamon (Indonesia), Santander (Norway), and 
Virgin Money (England).  

Exhibition games and promotional tours 

We conduct exhibition games and promotional tours on a global basis. Our promotional tours enable us to engage with our 
followers, support the marketing objectives of our sponsors and extend the reach of our brand in strategic markets. The tour 
matches are broadcast and/or streamed live to subscribers of MUTV. These promotional tours are in addition to our 
competitive matches and take place during the summer months or during gaps in the football season. Over the last 6 years, we 
played 29 exhibition games in Australia, China, Ireland, Norway, Singapore, Sweden and the United States (where in 2014, we 
set a US attendance record for a football match with 109,318 fans at Michigan stadium). 

We normally receive a guaranteed fee for such tours. We also generate revenue from tour sponsorship opportunities sold to 
existing and new partners. During the 2018/19 season, our promotional exhibition games and promotional tours generated 
£11.3 million of revenue (excluding any related sponsorship revenue). We believe promotional tours represent a growth 
opportunity as we continue to play exhibition games around the world. 

Commercial income from the Premier League 

In addition to revenue from contracts that we negotiate ourselves, we receive revenue from commercial arrangements 
negotiated collectively by the Premier League on behalf of its member teams. Income from these commercial contracts 
negotiated by the Premier League is shared equally between the clubs that are to be in the Premier League for the season to 
which the income relates. Our pro rata income received from the other commercial contracts negotiated by the Premier League 
is not material to the Company’s results of operations. 

Retail, Merchandising, Apparel & Product Licensing 

Unlike American teams in the NFL, MLB and NHL, Manchester United retains full control of the use and monetization of its 
intellectual property rights worldwide in the areas of retail, merchandising, apparel & product licensing. 

Our retail, merchandising, apparel & product licensing business includes the sale of sports apparel, training and leisure wear 
and other clothing featuring Manchester United brands as well as other licensed products from high fashion and luxury 
watches to children’s toys and household items such as mugs and bedspreads. These products are distributed on a global basis 
through Manchester United branded retail stores and e-commerce platform, as well as through our partners’ wholesale 
distribution channels.  

We have a 10-year agreement with adidas with respect to our global technical sponsorship and dual-branded licensing rights, 
which began on 1 August 2015. The minimum guarantee payable by adidas over the term of the agreement is equal to £750 

38 

 
 
million, subject to certain adjustments. Payments due in a particular year may increase if our men’s first team wins the Premier 
League, FA Cup or Champions League, or decrease if our men’s first team fails to participate in the Champions League for 
two or more consecutive seasons, with the maximum possible increase being £4 million per year and the maximum possible 
reduction being 30% of the applicable payment for the year in which the second or other consecutive season of non-
participation falls.  If the men’s first team fails to participate in the Champions League for two or more consecutive seasons, 
then the reduction is applied as from the year in which the second consecutive season of non-participation falls. In the event of 
a reduction in any year due to the failure to participate in the Champions League for two or more consecutive seasons, the 
payments revert back to the original  terms upon the men’s first team participating again in the Champions League. Any 
increase or decrease in a particular year would have the effect of increasing or decreasing the minimum guarantee amount of 
£750 million payable over the 10-year term of the agreement. 

The minimum guarantee from adidas does not include the rights with respect to mono-branded licensing rights or the right to 
create and operate Manchester United branded soccer schools, physical retail channels and e-commerce retail channels, which 
rights may generate additional revenue for the club. We may also benefit from additional royalty payments upon exceeding a 
threshold of sales. 

The agreement with adidas is subject to reciprocal termination provisions in respect of material breach and insolvency.  adidas 
may reduce the applicable payments for a year by 50% if the men’s first team is not participating in the English Premier 
League during that year. In addition, adidas may terminate the agreement by giving one full-season’s notice if the men’s first 
team is relegated from the English Premier League or if it is otherwise determined that the men’s first team shall not be 
participating in the Premier League or the top English league. 

The Manchester United match jerseys and training wear collections are completely redesigned for each season by adidas. The 
annual launch of the new jerseys is always a much-anticipated day for our global community of followers. The result is a 
robust adidas collection apparel business. 

In addition to our adidas collection, we have a number of premium brands utilizing Manchester United intellectual property for 
the creation of dual-branded merchandise, where we receive a royalty payment and a sponsorship fee from the partner. 

Retail 

We operate our flagship retail store at the Old Trafford stadium, which trades year round, and not just on matchdays.  In 
addition to the Old Trafford store, we have a Manchester United branded retail location in Macau (which is operated under 
franchise by a third-party licensee). 

We have agreed a long term strategic partnership with Harves Entertainment Group for the creation of a series of Manchester 
United Experience Centers in China.   Each venue will feature interactive and immersive experiences, using state-of the-art 
technology to bring Manchester United to life in this market. The first of these centers are scheduled to open in Beijing, 
Shanghai, and Shenyang by the end of 2020, with each venue including a restaurant and a club retail store.   

Merchandising & product licensing 

We grant product licenses across a wide range of Manchester United products which are highly sought after by our followers 
around the world. Under our product licensing agreements, we receive royalties from the sales of specific Manchester United 
branded products. Under some product licensing agreements, we receive a minimum guaranteed payment from the licensee. 
The majority of licensees are granted on a non-exclusive rights basis for specific product categories, within a specific country 
or geographic region.  

E-commerce 

We currently have arrangements in place whereby Fanatics has been granted separate licenses to use our brand and/or 
trademarks to operate the official online store, branded as “United Direct”, in the United States and the rest of the world. The 
online store sells a range of Manchester United branded merchandise including official replica kit and other clothing from 
adidas. In addition, the online store offers a broad range of other apparel, equipment such as balls, luggage and other 
accessories, homewares such as bedroom, kitchen and bathroom accessories, and collectibles, souvenirs and other gifts. We 
currently receive a percentage of net sales from the online store as a royalty payment. 

39 

 
 
 
We believe there is a significant opportunity for us to expand our e-commerce capabilities through improved leverage of our 
digital media platform, and focusing on delivering a tailored digital shopping experience at a regional level.  Specifically, we 
intend to improve our ability to offer targeted merchandise to our followers, complemented by more efficient fulfilment 
mechanics, including product delivery, availability and payment methods. 

Broadcasting 

Central Media 

We benefit from the distribution and broadcasting of live football content directly from the revenue we receive and indirectly 
through increased global exposure for our commercial partners. Broadcasting revenue is derived from the centrally negotiated 
domestic and international television and radio rights to the Premier League, the Champions League and other competitions. In 
addition, our wholly-owned global television channel, MUTV, delivers Manchester United programming to territories around 
the world. 

The Premier League and UEFA negotiate their own media rights contracts independently of the participating clubs. In respect 
of the Premier League, media agreements are typically three years in duration and are centrally negotiated and entered into 
with media distributors by the Premier League on behalf of the member clubs. Under the agreements, Broadcasting revenue for 
each season is typically shared between the clubs that are to be in the Premier League for that season and a part-share for the 
clubs that were relegated from the Premier League in the previous four seasons. After certain deductions approved by the 
Premier League (for example, donations to “grass roots” football development and other causes), the income from the sale of 
the domestic broadcasting rights is allocated to the current and relegated clubs according to a formula based on, among other 
things, finishing position in the league and the number of live television appearances. Under the current Premier League 
broadcasting cycle, revenue from the sale of the rights to televise Premier League matches internationally by overseas 
broadcasters and radio is shared equally between the current clubs and a part-share for the clubs that were relegated from the 
Premier League in the previous four seasons. Under the new Premier League broadcasting cycle commencing with the 2019/20 
season, there will be a change to the distribution mechanism of international broadcasting rights whereby any increase on the 
current deal above a specified amount will be allocated to the current clubs according to a formula based upon finishing 
position in the league.   

In the Champions League and Europa League, media agreements are also typically three years in duration and are collectively 
negotiated and entered into by UEFA on behalf of the participating clubs. Each club receives a fixed amount for qualifying for 
the group stage plus bonuses based on performance. Further fixed amounts are received for participation in the knock-out 
rounds; round of 32 (Europa League only), round of 16, quarter-final, and semi-final. The runner-up and winner of the 
competition also earn additional amounts. For the current three-year agreement (which commenced in the 2018/19 season) 
amounts are distributed as follows: 

Bonus for group stage participation (UCL - 32 teams; UEL – 48 teams) 

Bonus for each group stage win (maximum 6) 
Bonus for each group stage draw(1) 

Bonus for group runners-up 

Bonus for group winners 

Bonus for round of 32 participation 

Bonus for round of 16 participation 

Bonus for quarter-final participation 

Bonus for semi-final participation 

Runner-up bonus (inclusive of ticketing revenue share) 

40 

Champions 
League (“UCL”) 

Europa League 
(“UEL”) 

€’million 

€’million 

€15.25 

€2.70 

€0.90 

N/A 

N/A 

N/A 

€9.50 

€10.50 

€12.00 

€15.00 

€2.92 

€0.57 

€0.19 

€0.50 

€1.00 

€0.50 

€1.10 

€1.50 

€2.40 

€4.50 

 
 
 
 
Winner bonus (inclusive of ticketing revenue share) 

€19.00 

€8.50 

Maximum total of the above 
(1) In the event of a draw, the non-distributed balance will be aggregated and split among the clubs that won matches at the 
group stage in proportion to the number of matches won. 

€82.45 

€21.34 

In August of each season, the previous season’s Champions League winner and Europa League winner will play in the UEFA 
Super Cup where each team can expect to receive a further €3.5 million participation fee, with the winner receiving an 
additional €1.0 million. 

In addition to the above fixed amounts, UEFA allocates monies to a market pool which is also distributed to clubs who reach 
the group-stage and beyond. Further, with effect from the three-year cycle 2018/19 to 2020/21, UEFA introduced the 
coefficient ranking. The total market pool for the Champions League is €292 million per annum and the total coefficient 
ranking allocation is €585 million per annum (giving a combined total of €877 million per annum) and the total market pool 
for the Europa League is €168 million per annum and the total coefficient ranking allocation is €84 million per annum (giving 
a combined total of €252 million per annum).  

The individual club coefficient is determined by reference to past performance in UEFA club competitions over a ten-year 
period with additional points for historical winners of UEFA club competitions. On the basis of these parameters, a ranking has 
been established. The total Champions League amount of €585.05 million is divided into ‘coefficient shares’, with each share 
worth €1.108 million. The lowest-ranked team will receive one share (€1.108 million). One share will be added to every rank 
and so the highest-ranked team will receive 32 shares (€35.46 million). The total Europa League amount of €84 million is 
divided into ‘coefficient shares’, with each share worth €71,430. The lowest-ranked team will receive one share (€71,430). 
One share will be added to every rank and so the highest-ranked team will receive 48 shares (€3.42 million). 

The market pool for each country is calculated based on the proportional value of its broadcasting agreements with UEFA 
relative to the total value of broadcasting agreements from all countries represented at the group stage. 50% of each country 
market pool is distributed to its group-stage representatives based on each club’s domestic performance in the previous season. 
For the Champions League this is based on league finishing position. For the Europa League this is based on league finishing 
position and potentially both domestic cup competitions (the winners of the FA Cup, if participating in the Europa League, 
earn the highest share). Any club which qualifies for the Champions League group-stage by virtue of winning the Europa 
League in the previous season (such as ourselves in 2016/17) does not receive a distribution of the 50% market pool based on 
domestic performance in the previous season.  

The remaining 50% of the market pool is distributed as follows: 

• 

• 

for the Champions League, based on the number of games played in the current competition relative to teams from the 
same country. The English market pool for the 2018/19 competition was approximately €69 million. This amount can 
vary from season to season subject to the composition of the 32 clubs taking part in the group stage.  
for the Europa League, split across each round of the competition (40% to the group stage, 20% to the round of 32, 
16% to the round of 16, 12% to the quarter-finals, 8% to the semi-finals and 4% to the final) which is distributed to 
teams who participate in the relevant round based on the proportional value of the country broadcasting rights relative 
to the value of all broadcasting agreements for countries represented at each stage.  

Broadcasting revenue including, in some cases, prize money received by us in respect of various competitions, will vary from 
year to year as a result of variability in the amount of available prize money and the performance of our men’s first team in 
such competitions. 

Digital media  

Our website, www.manutd.com, is published in 7 languages and is available globally. We use our website, which incorporates 
e-commerce services and venue microsites (United Events, Exec Club, Foundation, Matchday VIP), to communicate with our 
followers, promote the Manchester United brand and provide a platform for our sponsors to reach a global audience. Our 
newly launched website is designed with a mobile first approach, with content including exclusive articles, real-time match 
updates, live blogging capabilities, social integration and sharing capabilities, improved search and discoverability, content 
recommendations, fan polls, voting trivia and statistics.  

41 

 
 
The proliferation of digital television, broadband internet, smartphones, mobile applications and social media globally provides 
our business with many opportunities to extend the reach of our content. Specifically, we intend to use our digital media 
platforms to generate value through extended sponsor positioning, driving e-commerce, and direct-to-consumer opportunities, 
including selling premium services such as video and exclusive content subscriptions. We will also continue to leverage our 
digital media platform to generate customer data and information as well as follower profiles of commercial value to us, our 
sponsors and our media partners. We believe that in the future, digital media will be one of the primary means through which 
we engage and interact with our follower base. 

Content and localization 

Our digital media properties are an increasingly important means through which we engage with our international fan base. In 
the United Kingdom, coverage of Manchester United and the Premier League is prevalent in print, television and digital media. 
We believe we face less competition in international markets for Manchester United coverage and can therefore attract and 
retain a greater portion of our followers to our own digital media offering. To take advantage of that opportunity, we will 
increasingly seek to develop additional premium, localized and exclusive content to enhance the proposition for our followers, 
members and paid subscribers around the world.  

Our followers generally prefer to consume our content in their language and context. We believe we can effectively deliver 
tailored services to our followers globally through various language offerings, geographic targeting and personalized content. 
We currently have international language websites in English, Spanish, French, Arabic, Simplified Chinese, Korean and 
Japanese. On our social channels we have international language feeds in English, Spanish, Arabic, Simplified Chinese, 
Korean, Japanese, Malay and Thai. This enables us to engage with our followers in their native language and to produce 
content that is specific to each region. 

Mobile services and applications 

There has been a significant increase in the prevalence of broadband and video-enabled mobile devices in recent years. Mobile 
devices running the iOS or Android operating system enable consumers to browse the internet, watch video, share content, 
access dedicated applications and conduct e-commerce. As a consequence we are seeing the majority of our followers now 
accessing our website and digital content via their mobile devices. 

At the start of the 2018/19 season we launched our first free global mobile application. This application has been developed in 
conjunction with our new website which will provide benefits to our fans, through a cleaner and easier to navigate interface. 
Since the launch of the mobile application, according to third-party analytic firms, our mobile application is the number one 
downloaded football club mobile application globally. We believe our mobile application also provides significant benefits to 
our business through better e-commerce functionality and more digital inventory for our commercial partners to benefit from. 
We believe our focus on our owned and operated products will lead to an improved customer experience via the mining of 
owned data, which will lead to more personalization and a more engaged fan base, as users spend more time on our platforms 
and return regularly.  

In the 2016/17 season we launched the MUTV channel on MUTV.com. This enabled fans to purchase MUTV on a 
subscription basis for the first time without an existing satellite or cable subscription. We launched a free content section 
allowing all fans access to our exclusive programming, with subscribers then having access to our full range of programming, 
including both on demand and linear experiences around full match commentary for all Premier League, Champions League 
and domestic cup matches, as well as live tour matches and coverage. Subscribers can also view pre- and post-match analysis 
for all matches by club legends, exclusive interviews with the team manager and men’s first team players, award winning 
documentaries, celebrity features, and live broadcasts of academy team matches and more recently women’s team matches.  

We intend to continue developing multi-platform mobile sites and mobile applications that will facilitate access for our 
followers to our content across a range of devices and carriers in order to meet global demand. 

Video on demand 

The proliferation of broadband internet and mobile access also allows us to offer video on demand to our followers around the 
world. Through our new website, official club mobile application and the MUTV D2C applications, we provide live video and 
video on demand to our followers in a variety of formats and commercial models. Some video on demand content is free to all 

42 

 
 
users, some content is only accessible upon registration and some content, as in the case of live pre-season tour matches, is 
available on a subscription basis. 

Depending on the market, going forward we may offer video on demand services via our media partners as part of a 
comprehensive suite of content rights, as well as on a direct-to-consumer basis. 

Social media 

With a global fan base, we believe there is a significant opportunity to leverage the capabilities of social media platforms to 
augment our relationships with our followers around the world. By establishing an official presence on these platforms, we 
believe we will be able to deepen the connections with our follower base and improve our ability to market and sell products 
and services to our followers. 

As of 30 June 2019 we had over 152.7 million social connections including approximately 73.3 million connections on our 
Facebook page, over 29.5 million followers on Instagram and over 22.4 million followers to our Twitter accounts. For the 
2018/19 season we generated over 915 million interactions on Facebook, Instagram and Twitter. 

We use our social footprint as a means to communicate news and other club updates, engage with our followers, identify active 
followers, solicit feedback from our users, tailor future digital media offerings and enhance the overall follower experience. 

We intend to continue to expand our reach through new and different social media and mobile chat platforms by launching 
additional Manchester United branded presences on global platforms as well as regional and language-specific platforms.  

We believe this continuous expansion will enable us to broaden the reach of our brand and the content we produce, enhance 
our engagement with followers in many of our key international and emerging markets as well as opening up a new 
demographic of fans. 

While there is no guarantee that our social connections will continue to grow at comparable rates in the future, we believe the 
combination of platforms on which we have an official presence will provide an increasing source of traffic to our club 
branded digital media services and e-commerce properties, enhance our ability to convert users into customers through video 
and exclusive content subscriptions and e-commerce, and continue to provide extensive positioning opportunities for our 
partners. 

Customer relationship management 

One of our ongoing strategic objectives is to further develop our understanding of and deepen the relationships with our fans 
and followers. We operate a CRM database in order to better understand the size, location, demographics and characteristics of 
our fan and follower base on an aggregated basis. We believe our CRM database enables us to more effectively deliver 
targeted communications to our fan base which ultimately leads to upsell opportunities through our product and service 
offerings such as digital subscription services, merchandise and tickets. A deep understanding of our follower base is also 
valuable to sponsors and media partners who seek to access specific customer categories with targeted and relevant 
advertising. 

MUTV 

MUTV is our wholly-owned global television channel and is broadcast in numerous countries. MUTV broadcasts a wide 
variety of content which is compelling to our global community of followers, including live first team football from our pre-
season tours, academy and women’s team live football, club news, game highlights, and exclusive “behind the scenes” 
coverage of our club.   

Depending on the market, we may offer MUTV as a single product to television distributors for distribution to our fans on a 
linear television basis or directly to our fans on a D2C basis which allows them to subscribe directly to the club via our OTT 
offering. MUTV is currently available in 172 markets globally. 

For example, in our domestic territory, the United Kingdom, MUTV is offered to consumers through the Sky and Virgin 
Media distribution platforms and on a D2C basis via a subscription to MUTV.com. In July 2019 we also launched our MUTV 
mobile application on iOS and GooglePlay App stores and ‘Connected TV’ applications on platforms such as Roku, Amazon 

43 

 
 
Fire, AppleTV and Xbox. 

Outside the United Kingdom, we offer MUTV through distribution partners as part of a suite of media rights, which can be 
purchased on a bundled or selective basis, and can include certain promotional rights, and via the  OTT offerings (both on 
mobile and Connected TVs). 

MUTV features a range of content, the primary categories of which are: 

• 

• 
• 

• 
• 
• 
• 

highlights from games and other time-delayed game footage (including full matches), both of which are subject to 
certain holdback periods under the agreements between media distributors, the participating clubs and the Premier 
League and UEFA; 
live coverage of promotional tours and exhibition games; 
lifestyle programming and other “behind the scenes” content profiling the club, our history, our manager and our 
players; 
live coverage of women’s team games; 
live coverage of academy and youth games; 
live ‘Managers Press Conference’ before relevant men’s first team fixtures; and 
various other award winning shows and documentaries. 

Matchday 

Our stadium, which we fully own, is called Old Trafford and is known as “The Theatre of Dreams.” We believe Old Trafford 
is one of the most famous and historic stadiums in the world. Football followers travel from all over the world to attend a 
match at Old Trafford, which is the largest football club stadium in the United Kingdom, with a capacity of 74,140. In the 
2018/19 season, the club’s 26 home games were attended by a cumulative audience of over 1.9 million. The stadium has 
approximately 8,000 executive club seats, including 149 luxury boxes, 24 restaurants and 4 sports bars.                   

We have one of the highest capacity utilizations among English clubs, with an average attendance for our home Premier 
League matches of over 99% for each season since the 1997/98 season. The substantial majority of our tickets are sold to both 
general admission and executive season ticket holders, the majority of whom pay for all their tickets in advance of the first 
game of the season.  

Other Matchday revenue includes matchday catering (including the sale of hospitality packages, food and drink), event 
parking, program sales as well as membership and travel, Manchester United Museum revenue and a share of the ticket 
revenue from away matches in domestic cup competitions. Matchday revenue also includes revenue from other events hosted 
at Old Trafford, including other sporting events (including the annual Rugby Super League Grand Final), music concerts and 
entertainment events. 

We operate a membership program for our supporters. Individuals who become official members have the opportunity to apply 
for tickets to all home matches. Adult official members pay £35 per season to join the program while persons over the age of 
65 and under the age of 18 receive a discount. At the end of the 2018/19 season we had over 254,000 members, a 15.2% 
increase compared to the previous season. 

The Manchester United Museum is located within Old Trafford. It chronicles Manchester United’s 141-year history and houses 
the club’s most precious artifacts and trophies. In 2018/19, approximately 319,000 people visited the Manchester United 
Museum, making it the most visited football club museum in the United Kingdom. 

We have frozen general admission season ticket prices for an eighth consecutive season ahead of the 2019/20 season to support 
fans in attending our games. We aim to maximize ticket revenue by enhancing the mix of experiences available at each game 
and by providing a range of options from general admission tickets to multi-seat facilities and hospitality suites. In particular, 
we have recently increased overall Matchday revenue by restructuring the composition of our stadium, with an emphasis on 
developing hospitality facilities which sell at a higher price and improve our margins. As part of this effort, we have invested 
in new and refurbished multi-seat hospitality suites as well as improvements to our single-seat facilities. We expect our 
enhancements to our hospitality facilities to continue to be a key driver of our profit from Matchday sales going forward. 

44 

 
 
UEFA Club Licensing and Financial Fair Play Regulations 

UEFA oversees the FFP regulations, which are intended to ensure the financial self-sufficiency and sustainability of football 
clubs by discouraging them from continually operating at a loss, introduce more discipline and rationality on club finances, 
ensure that clubs settle their liabilities on a timely basis and encouraging long term investment in youth development and 
sporting infrastructure. 

The FFP regulations contain a “break-even” rule aimed at encouraging football clubs to operate on the basis of their own 
revenue. Therefore, owner investments of equity will be allowed only within the acceptable deviation thresholds, as described 
below. In addition, the FFP regulations provide that football clubs who are granted a UEFA license by their national 
association, based largely on physical infrastructure and personnel criteria set out by UEFA, and who then qualify for a UEFA 
club competition based on sporting grounds, will then be required to comply with a “monitoring” process. The monitoring 
process involves the submission of certain financial information (a break-even test and payables analysis) to the Club Financial 
Control Body (“CFCB”). The CFCB is part of UEFA’s Organs for the Administration of Justice and comprises a team of 
independent financial and legal experts. The CFCB will review financial submissions and decide what sanctions, if any, to 
apply to non-compliant clubs. Any appeal must be made directly to the Court of Arbitration for Sport. Potential sanctions for 
non-compliance with the FFP regulations include a reprimand/warning, withholding of prize money, fines, prohibition on 
registering new players for UEFA club competitions and ultimately exclusion from UEFA club competitions. 

The monitoring process includes so called ‘breach indicators’ which if in existence trigger additional reporting requirements to 
UEFA such as accelerated reporting of audited financial information and projections for the competition season and future 
seasons. Breach indicators include an auditor going concern qualification, a worsening balance sheet net liabilities position, a 
break-even deficit in any individual year and sustainable debt and player transfer balance indicators. The sustainable debt 
indicator is triggered if debt at the reporting date is greater than €30 million and greater than seven times the average of 
relevant earnings (as defined by UEFA). The player transfer balance indicator is triggered if a club incurs a deficit on net 
player transfers in excess of €100 million in any transfer window within the license season. 

Ahead of registration for UEFA club competitions for the 2019/20 season we submitted our payables analysis and break-even 
assessment under the FFP regulations. The break-even test result, initially assessed on the cumulative sum of the financial 
information for the two years ended 30 June 2018 (but which would have been extended to the cumulative sum of the financial 
information for the three years ended 30 June 2019 should there have been any breach indicators) was positive (i.e. a surplus). 
The payables analysis is carried out at 30 June prior to the competition season and is required in respect of payments to other 
clubs for transfer fees, payments to staff including players and football staff and payments to tax authorities. UEFA has already 
imposed sanctions on clubs who have breached the Licensing and FFP regulations, ranging from monetary fines, restrictions 
on wages and first team squad size and limitation on transfer expenditures, to exclusion from UEFA club competitions.  

With respect to the break-even assessment, a club must demonstrate that its relevant “football” income is equal to or exceeds 
its “football” expenses. The permitted level of deficit is limited over the three-year assessment period to just €5 million, 
although a larger deficit of up to €30 million is permitted provided it is reduced to the €5 million acceptable deviation by 
equity contributions from equity participants and/or related parties. Any club which exceeds the €30 million limit will 
automatically be in breach of the break-even rule, unless it has sufficient surpluses in the two years prior to the assessment 
period, irrespective of any equity contributions.  

European clubs reported the highest operating profits in history in 2016/17. European clubs have now generated more than £4 
billion in operating profits over the last five years compared with operating losses of more than £1 billion in the years 2008 – 
2012. This would suggest that the UEFA Licensing and Financial Fair Play Regulations are achieving their objectives.  

In 2015, UEFA announced some changes to the FFP regulations aimed primarily at clubs undergoing a business restructuring. 
Instead of breaching the FFP regulations and being subject to sanctions, the amended regulations enable clubs to voluntarily 
approach the CFCB with a business plan which demonstrates how they are going to remedy their short-term breach of FFP 
regulations and achieve break-even compliance over a four-year time period. If the business plan is approved by the CFCB the 
club would not be subject to sanctions for the restructuring year which results in a breach of the FFP regulations. 

We support and operate within the financial fair play regulations, and do not believe it will adversely impact our ability to 
continue to attract some of the best players in the coming years. 

45 

 
 
 
 
 
Premier League Short Term Costs Controls and Profitability and Sustainability Rules 

In 2013, the Premier League agreed to adopt Short Term Cost Controls (“STCC”) and Profitability and Sustainability 
Rules. The STCC were introduced for an initial period of three seasons ending in 2015/16 but were then extended for a further 
three seasons through the 2018/19 season. The STCC placed certain limitations on annual player wage cost increases. The 
STCC have now ended and will no longer be in place from the 2019/20 season. 

The Premier League Profitability and Sustainability Rules were introduced during the 2015/16 season, implementing a break-
even rule similar to the break-even test of the UEFA Club Licensing and Financial Fair Play Regulations and aimed at 
encouraging Premier League clubs to operate within their means. Potential sanctions for non-compliance with the profitability 
and sustainability regulations include significant fines, player transfer restrictions and Premier League points deduction. 

Our most recent break-even assessment under the Premier League Profitability and Sustainability Rules was submitted in 
March 2019, based on our fiscal year 2017 and fiscal year 2018 audited financial statements. The break-even test is based on a 
club’s audited pre-tax earnings.  If the break-even test results are positive, no further action is required until the next break-
even test.  If the initial test is negative, a club is re-tested, using the UEFA definition of “adjusted earnings before tax,” which 
allows credit for depreciation of tangible fixed assets and expenditure on youth development and community programs.  If 
these second test results are negative by £15 million or less, no further action is required.  If a club’s losses exceed £15 million 
but are not more than £105 million, the club’s ownership must provide secure funding to avoid sanctions.  If these results are 
negative by more than £105 million, regardless of ownership funding, Premier League sanctions will apply. Our break-even 
test result submitted in March 2019 was positive. 

As with the UEFA Club Licensing and Financial Fair Play Regulations, we support and operate within the Premier League 
Profitability and Sustainability Rules, and do not believe it will adversely impact our ability to continue to attract some of the 
best players in the coming years. 

Social Responsibility 

The Manchester United Foundation 

We are committed to a wide-ranging corporate social responsibility program through Manchester United Foundation (the 
“Foundation”). The associated charity of Manchester United, the Foundation uses football to engage and inspire young people 
to build a better life for themselves and unite the communities in which they live. Dedicated staff deliver football coaching, 
educational programs and personal development, providing young people with opportunities to change their lives for the better. 
The Foundation has partnerships with over 20 high schools across Greater Manchester, in which full-time coaches are based to 
work with the pupils, feeder primary schools and within the local community to build lasting relationships.  Other initiatives, 
such as Street Reds evening football sessions, girls development provision, and the Inclusive Reds disability program, provide 
free football, alternative activities, qualifications and work experience opportunities to young people across Greater 
Manchester. The Foundation fulfils all charitable activity for Manchester United, including promotion of Sir Bobby Charlton’s 
charity, Find A Better Way (finding innovative solutions to create a landmine-free world), and managing the club’s long-term 
partnership with global children’s organization Unicef. The United for Unicef partnership is the longest running of its kind and 
since the start of the partnership in 1999 has had a positive impact on the lives of over 4 million children across the globe.  

Equality, Diversity and Inclusion 

We are committed to equality, diversity and inclusion throughout all areas of the club and in 2016 we launched #allredallequal; 
the club’s own equality campaign. There are a number of initiatives that have contributed to #allredallequal, including the club 
working towards achieving the Premier League Equality Standard Advanced Level, being the only club to be a member of 
Stonewall’s TeamPride Coalition, becoming the first club to sign the UK Government’s Social Mobility Pledge (outlining our 
commitment to accessing and progressing talent from all backgrounds) and a number of internal engagement activities being 
delivered by the club’s Employee Inclusion Networks.  

In April 2019, we launched our HATRED initiative, demonstrating our stance against all forms of discrimination taking place 
on and off the pitch, with a particular focus on social media. The campaign, which featured first team players from both our 
men’s and women’s teams showed their reactions to a number of discriminatory and offensive messages and their stance 
against such behaviors within football and wider society. 

46 

 
 
 
 
Sustainability 

We recognize the need to move towards a more sustainable economy. We have taken steps to reduce the amount of waste we 
produce and divert all operational waste away from landfills. We also aim to minimize the use of non-renewable materials, 
improve our recycling rates and use more recycled materials. We have achieved the Carbon Trust Standard, which recognizes 
organizations that take a best practice approach to measuring and managing their environmental impacts, and through our Reds 
Go Green initiative we will continue to build on our carbon and renewable energy strategy to improve our performance further. 
We have also achieved the Gold Standard in Green Tourism Business Certification, which recognizes the commitment of 
tourism businesses that are actively working to become more sustainable.   

Intellectual Property 

We consider intellectual property to be important to the operation of our business and critical to driving growth in our 
Commercial revenue, particularly with respect to sponsorship revenue. Certain of our commercial partners have rights to use 
our intellectual property. In order to protect our brand we generally have contractual rights to approve uses of our intellectual 
property by our commercial partners. 

We consider our brand to be a key business asset and therefore have a portfolio of Manchester United related registered 
trademarks and trademark applications. The historic emphasis has been on seeking and maintaining trademark registrations for 
the words “Manchester United” and the club crest but that emphasis was then extended to cover the devil device and the words 
“MUTV” and “Man Utd”. We also actively procure copyright protection and copyright ownership of materials such as literary 
works, logos, photographic images and audio visual footage. 

Enforcement of our trademark rights is important in maintaining the value of the Manchester United brand. There are 
numerous instances of third parties infringing our trademarks, for example, through the manufacture and sale of counterfeit 
products. While it would be cost-prohibitive to take action in all instances, our aim is to consistently reduce the number of 
Manchester United related trademark infringements by carrying out coordinated, cost-effective enforcement action on a global 
basis following investigation of suspected trademark infringements. Enforcement action takes a variety of forms. In the United 
Kingdom, we work with enforcement authorities such as trading standards and customs authorities to seize counterfeit goods 
and to stop the activities of unauthorized sellers. Overseas enforcement action is taken by approved lawyers and investigators. 
Those lawyers and investigators are instructed to work with, where feasible, representatives of other football clubs and brands 
that are experiencing similar issues within the relevant country in order that our enforcement action costs can be minimized as 
far as possible. We also work with the Premier League in respect of infringements that affect multiple Premier League clubs, in 
particular in Asia. We also take direct legal action against infringers, for example, by issuing cease and desist letters or seeking 
compensation when we consider that it is appropriate to do so. 

In relation to materials for which copyright protection is available (such as literary works, logos, photographic images and 
audio visual footage), our current practice is generally to secure copyright ownership where possible and appropriate. For 
example, where we are working with third parties and copyright protected materials are being created, we generally try to 
secure an assignment of the relevant copyright as part of the commercial contract. However, it is not always possible to secure 
copyright ownership. For example, in the case of audio visual footage relating to football competitions, copyright will 
generally vest in the competition organizer and any exploitation by Manchester United Football Club of such footage will be 
the subject of a license from the competition organizer. 

As part of our ongoing investment into intellectual property, we have implemented a program to detect intellectual property 
infringement in a digital environment and which facilitates taking action against infringers. 

Competition 

From a business perspective, we compete across a wide variety of industries and within many different markets. We believe 
our primary sources of competition include, but are not limited to: 

•  Football clubs: We compete against other football clubs in the Premier League for match attendance and 

Matchday revenue. We compete against football clubs around Europe and the rest of the world to attract the best 
players and coaches in the global transfer and football staff markets. 

47 

 
 
 
•  Television media: We receive media income primarily from the Premier League and UEFA media contracts, 
each of which is collectively negotiated. Further details of such arrangements are set out in the section headed 
“ — Revenue Sectors — Broadcasting.” On a collective level, and in respect of those media rights we retain, we 
compete against other types of television programming for broadcaster attention and advertiser income both 
domestically and in other markets around the world. 

•  Digital media: We compete against other digital content providers for consumer attention and leisure time, 

advertiser income and consumer e-commerce activity. 

•  Merchandise and apparel: We compete against other providers of sports apparel and equipment. 

• 

Sponsorship: As a result of the international recognition and quality of our brand, we compete against many 
different outlets for corporate sponsorship and advertising income, including other sports and other sports teams, 
other entertainment and events, television and other traditional and digital media outlets. 

•  Live entertainment: We compete against alternative forms of live entertainment for the sale of matchday tickets, 

including other live sports, concerts, festivals, theatre and similar events. 

As a result, we do not believe there is any single market for which we have a well-defined group of competitors. 

Real Property 

We own or lease property dedicated to our football and other operations. The most significant of our real properties is Old 
Trafford. The following table sets out our key owned and leased properties. In connection with our revolving facility, our 
secured term loan facility and the senior secured notes, several of our owned properties, including Old Trafford are 
encumbered with land charges as security for all obligations under those agreements, although the Manchester International 
Freight Terminal and the Aon Training Complex are not encumbered. 

Key properties and 
locations 

Old Trafford Football Stadium, Manchester ......  
Aon Training Complex, Carrington, Trafford ....  
Littleton Road Training Ground, Salford ...........  
The Cliff, Lower Broughton Road, 

Salford ..........................................................  

Manchester International Freight Terminal, Westinghouse Road Trafford 

Park, Manchester ..........................................  

Primary function 

Owned/leased 

Football stadium 
Football training facility 
Football training facility 

Football training facility 
Investment properties 

Owned (freehold) 
Owned (freehold) 
Owned (freehold) 
Owned (freehold) 

Area 
(approx. m2) 
205,000 
440,000 
84,000 
28,000 

Leased (through March 2071) 

107,000 

Land and buildings at Wharfside, Trafford Park, Manchester   
Land and buildings on the southwest side of Trafford Wharf Road, 

Investment properties 
Offices and Car Parking 

Owned (freehold) 
Owned (freehold) 

Manchester ...................................................  

Land and buildings at Canalside, Trafford Park, Manchester   
Land and buildings at Castlemore Retail Park, Trafford Park, Manchester 
Office space, Chester Road, Manchester ...........  

Investment properties 
Investment properties 
Offices 

Office space, central London .............................  
Office space, Washington, D.C., United States 

Office space, Maryland, United States 

Offices 
Offices 

Offices 

Owned (freehold) 
Owned (freehold) 
Leased (through November 
2020) 
Leased (through March 2021) 
Leased (through February 
2020) 
Leased (through May 2024) 

27,100 
23,000 

10,800 
3,969 
1,176 

1,100 
658 

653 

The above properties are owned or leased by Manchester United Football Club Limited or Manchester United Limited, apart 
from Castlemore Retail Park and Manchester International Freight Terminal which are owned or leased by Alderley Urban 
Investments Limited. 

Legal Proceedings 

We are involved in various routine legal proceedings incident to the ordinary course of our business. We believe that the 
outcome of all pending legal proceedings, in the aggregate, will not have a material adverse effect on our business, financial 
condition or operating results. Further, we believe that the probability of any material losses arising from these legal 
proceedings is remote.  

48 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Subsidiaries  

Our directly or indirectly wholly-owned principal subsidiaries are: Red Football Finance Limited, Red Football Holdings 
Limited, Red Football Shareholder Limited, Red Football Joint Venture Limited, Red Football Limited, Red Football Junior 
Limited, Manchester United Limited, Alderley Urban Investments Limited, Manchester United Commercial Enterprises 
(Ireland) Limited, Manchester United Football Club Limited, Manchester United Women’s Football Club Limited, Manchester 
United Interactive Limited, MU Commercial Holdings Limited, MU Commercial Holdings Junior Limited, MU Finance 
Limited, MU RAML Limited, MUTV Limited and RAML USA LLC. All of the above are incorporated and operate in 
England and Wales, with the exception of Red Football Finance Limited which is incorporated in the Cayman Islands, 
Manchester United Commercial Enterprises (Ireland) Limited which is incorporated in Ireland and RAML USA LLC which is 
incorporated in the state of Delaware in the United States. 

Customers 

Our top five customers represented 61.1%, 58.9% and 59.2% of our total revenue in each of the years ended 30 June 2019, 
2018 and 2017, respectively. Our top five customers in the year ended 30 June 2019 were the Premier League, UEFA, adidas, 
General Motors (Chevrolet), and Aon. See “Item 3.D. Risk Factors — Risks Related to Our Business —. We are exposed to 
credit related losses in the event of non-performance by counterparties to Premier League and UEFA media contracts as well 
as our key commercial and transfer contracts.” Our top customer was the Premier League, who represented 24.1%, 26.4% and 
25.4% of our total revenue in each of the years ended 30 June 2019, 2018 and 2017, respectively. Our second largest customer 
was UEFA, who represented 13.3%, <10% and <10% of our total revenue in each of the years ended 30 June 2019, 2018 and 
2017.  

ITEM 4A. UNRESOLVED STAFF COMMENTS 

None. 

ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 

The following discussion should be read in conjunction with our consolidated financial statements and notes included 
elsewhere in this Annual Report. 

Overview 

We are one of the most popular and successful sports teams in the world, playing one of the most popular spectator sports on 
Earth. Through our 141-year heritage we have won 66 trophies, including a record 20 English league titles, enabling us to 
develop what we believe is one of the world’s leading sports brands and a global community of 1.1 billion fans and followers. 
Our large, passionate community provides Manchester United with a worldwide platform to generate significant revenue from 
multiple sources, including sponsorship, merchandising, product licensing, broadcasting and matchday. We attract leading 
global companies such as adidas, Aon, General Motors (Chevrolet) and Kohler that want access and exposure to our 
community of followers and association with our brand. 

How We Generate Revenue 

We operate and manage our business as a single reporting segment — the operation of professional sports teams. We review 
our revenue through three principal sectors — Commercial, Broadcasting and Matchday — and within the Commercial 
revenue sector, we have two revenue streams which monetize our global brand: sponsorship revenue; and retail, 
merchandising, apparel & product licensing revenue. 

Revenue Drivers 

Commercial 

Commercial revenue is derived from sponsors and commercial partners. We generate our Commercial revenue with low fixed 
costs and small incremental costs for each additional sponsor, making our commercial operations a relatively high margin and 
scalable part of our business and a driver of growth for our overall profitability. Total Commercial revenue for the year ended 
30 June 2019 was £275.1 million. 

49 

 
 
Sponsorship  

We monetize the value of our global brand and community of followers through sponsorship relationships with leading 
international and regional companies around the globe. To better capitalize on the strength of our brand, we have developed a 
segmentation sponsorship strategy. See “Item 4. Information on the Company — Revenue Sectors — Commercial – 
Sponsorship – Our Sponsors” for some of our global and regional sponsors as at 1 July 2019.  

A partnership with Manchester United provides corporations with the ability to associate themselves with the highly popular 
Manchester United brand and a global marketing platform to quickly and effectively amplify their brand and message to their 
potential customers.  

Our current shirt sponsor is General Motors (Chevrolet). The shirt sponsorship agreement began in the 2014/15 season and 
runs through to the end of the 2020/21 season, with total fees payable of approximately $559 million. We received 
approximately $18.6 million in each of the 2012/13 and 2013/14 seasons relating to pre-sponsorship support and exposure, 
with the remaining $521.8 million to be received and recognized over seven years through to the end of the 2020/21 season.  

Our current training facilities and training kit partner is Aon.  

Total sponsorship revenue for the year ended 30 June 2019 was £173.0 million. 

Retail, Merchandising, Apparel & Product Licensing 

Our retail, merchandising, apparel & product licensing business includes the sale of sports apparel, training and leisure wear 
and other clothing featuring the Manchester United brand as well as other licensed products from coffee mugs to bedspreads. 
These products are distributed on a global basis through Manchester United branded retail stores and e-commerce platform, as 
well as through our partners’ wholesale distribution channels.  

We have a 10-year agreement with adidas with respect to our global technical sponsorship and dual-branded licensing rights, 
which began on 1 August 2015. See “Item 4. Information on the Company — Revenue Sectors — Commercial – Retail, 
Merchandising, Apparel & Product Licensing” above for additional information regarding our agreement with adidas. 

Total retail, merchandising, apparel & product licensing revenue for the year ended 30 June 2019 was £102.1 million. 

Broadcasting  

We benefit from the distribution of live football content directly from the revenue we receive and indirectly through increased 
global exposure for our commercial partners. Broadcasting revenue is derived from our share of the global broadcasting rights 
relating to the Premier League, Champions League and other competitions. The growing popularity of the Premier League and 
Champions League in international markets and the associated increases in media rights values have been major drivers of the 
increase in our overall Broadcasting revenue in recent years.  

The Premier League’s domestic broadcasting rights contract for its live domestic rights with Sky Sports and BT Sport for the 
seasons 2016/17 to 2018/19 just ended and was worth £5.136 billion. The deal marked a significant increase of over 70% on 
the previous contract and represented the largest UK TV rights deal ever signed. The value of the Premier League’s 
international broadcasting rights contract for the seasons 2016/17 through to 2018/19 also increased significantly to £3.2 
billion, which represented an increase of over 40% on the previous contract. In February 2018, the Premier League announced 
that it had sold five out of seven UK live television rights packages, for the three seasons commencing with the 2019/20 
season, to Sky Sports and BT Sport, for a combined value of £4.5 billion. In June 2018, the Premier League further announced 
that it had sold the remaining two packages to BT Sport and Amazon Prime Video, a new entrant to Premier League UK 
broadcasting contracts. The overall value generated from the sale of the seven packages has not been publicly disclosed. In 
addition, the Premier League has indicated that the international broadcasting rights agreed for the three-year cycle 
commencing in the 2019/20 season are a 30% uplift on the previous three-year cycle. The Premier League also announced a 
change to the distribution method for international broadcasting rights commencing with the 2019/20 season.  International 
broadcast monies have previously been split equally among Premier League clubs.  From 2019/20, clubs will continue to share 
equally based on the amount from the previous three-year cycle (plus an amount for inflation) but any increase on such 
amounts will be distributed based on league finishing position at the end of the season. In the new cycle, the ratio of the highest 
total amount of Premier League distributions paid to a club compared to the lowest amount paid to a club in a single season is 

50 

 
 
capped at 1.8:1 (compared to the previous cap which was 1.6:1).  

Our share of the revenue under the Premier League broadcasting rights contract amounted to £146.3 million, £151.6 million 
and £143.5 million for the 2018/19, 2017/18 and 2016/17 seasons, respectively, and our share of the revenue from 
broadcasting rights for UEFA club competitions amounted to £83.1 million, £38.3 million and £39.5 million for the 2018/19, 
2017/18and 2016/17 seasons, respectively.  

Our participation in the Premier League and Champions League or Europa League (and consequently, our receipt of the 
revenue generated by these broadcasting contracts) is predicated on the success of our men’s first team, and if our men’s first 
team fails to qualify for these UEFA club competitions or is relegated from the Premier League in any given season, our 
Broadcasting revenue for that and subsequent fiscal years will be adversely impacted, partially offset by lower operating 
expenses.  

In addition, MUTV delivers Manchester United programming and other content to territories around the world. MUTV 
generated total revenue of £10.1 million, £10.7 million and £9.0 million for each of the years ended 30 June 2019, 2018 and 
2017, respectively. Total Broadcasting revenue for the year ended 30 June 2019 was £241.2 million. 

Matchday 

Matchday revenue is a function of the number of games played at Old Trafford, the size and seating composition of Old 
Trafford, attendance at our matches and the prices of tickets and hospitality sales. A significant driver of Matchday revenue is 
the number of home games we play at Old Trafford, which is based on 19 Premier League matches and any additional matches 
resulting from the success of our men’s first team in the FA Cup, EFL Cup and UEFA club competitions. Our participation in 
the Premier League and UEFA club competitions (and consequently, our receipt of the revenue generated by these matches) is 
predicated on the success of our men’s first team, and if our men’s first team fails to qualify for UEFA club competitions or is 
relegated from the Premier League in any given season, our Matchday revenue for that and subsequent fiscal years will be 
adversely impacted, partially offset by lower resulting expenses. Average attendance for our home Premier League matches 
has been over 99% for each season since the 1997/98 season, with strong attendance for UEFA club competitions, FA Cup and 
EFL Cup matches. Total Matchday revenue for the year ended 30 June 2019 was £110.8 million. 

Other Factors That Affect Our Financial Performance 

Employee benefit expenses 

Player and staff compensation comprise the majority of our operating costs. Of our total operating costs, player costs, which 
consist of salaries, bonuses, benefits and national insurance contributions are the primary component. Compensation to non-
player staff, which includes our manager and coaching staff, also accounts for a significant portion. Competition from top 
clubs in the Premier League and Europe has resulted in increases in player and manager salaries, forcing clubs to spend an 
increasing amount on player and staff compensation, and we expect this trend to continue. In addition, as our commercial 
operations grow, we expect our headcount and related expenses to increase as well. 

Other operating expenses 

Our other operating expenses include certain variable costs such as matchday catering, policing, security stewarding and 
cleaning at Old Trafford, visitor gateshare for domestic cups, and costs related to the delivery on media and commercial 
sponsorship contracts. Other operating expenses also include certain fixed costs, such as operating lease costs and property 
costs, maintenance, human resources, training and developments costs, and professional fees. 

Amortization, depreciation and impairment 

We amortize the capitalized costs associated with the acquisition of players’ and key football management staff registrations. 
These costs are amortized over the period of the employment contract agreed with a player/key football management staff. If a 
player or key football management staff extends his contract prior to the end of the pre-existing period of employment, the 
remaining unamortized portion of the acquisition cost is amortized over the period of the new contract. Changes in 
amortization of the costs of players’ and key football management staff registrations from year to year and period to period 
reflect additional fees paid for the acquisition of players and key football management staff, the impact of contract extensions 
and the disposal of registrations. As such, increased players’ and key football management staff registration costs in any period 

51 

 
 
could cause higher amortization in that period and in future periods and have a negative impact on our results of operations. 
Moreover, to the extent that the player and key football management staff registration costs vary from period to period, this 
may drive variability in our results of operations. We also amortize the capitalized costs associated with the acquisition of 
other intangible assets over their estimated useful lives, which is typically between 3 and 10 years. 

Depreciation primarily reflects a straight-line depreciation on investments made in property, plant and equipment. Depreciation 
over the periods under review results primarily from the depreciation of Old Trafford, including incremental improvements 
made to Old Trafford each season. 

Impairment charges arise when an asset’s carrying amount exceeds its recoverable amount. Assets are tested for impairment 
whenever events or changes in circumstance indicate that the carrying amount may not be recoverable. 

Exceptional items 

Exceptional operating costs are those costs that in management’s judgment need to be separately disclosed by virtue of their 
size, nature or incidence in order to provide a proper understanding of our results of operations and financial condition. 

Profit/(loss) on disposal of intangible assets 

We recognize profits or losses on the disposal of intangible assets (primarily players’ registrations) in our statement of profit or 
loss. Acquisitions and disposals of players are discretionary and we make transfer decisions based upon the requirements of 
our first teams and the overall availability of players. These requirements and the availability of players, and resulting profits 
or losses on disposals, may vary from period to period, contributing to variability in our results of operations between periods. 

Finance costs 

A key component of our expenses during each of the past three fiscal years has been interest costs. We expect interest expense 
to continue to be a significant component of our expenses. See “Item 5.B. Liquidity and Capital Resources — Indebtedness.” 

Taxes 

During each of the three years ended 30 June 2019, 2018 and 2017, our principal operating subsidiaries were tax residents in 
the UK. During the same years, we were subject to a weighted UK statutory tax rate of 19.0%, 19.0% and 19.75%, 
respectively.  

Although we are organized as a Cayman Islands exempted company, we report as a US domestic corporation for US federal 
income tax purposes. As a result, our worldwide income is also subject to US taxes at the US statutory rate (currently 21%). 
The US federal corporate income tax rate reduced from 35% to 21% following the substantive enactment of US tax reform on 
22 December 2017 (the “TCJA”). We expect to utilize a credit in the United States for the UK taxes paid and therefore we do 
not expect to be double taxed on our income. We expect our future cash tax rate to align more closely with the US statutory 
rate of 21%.  

We may also be subject to US state and local income (franchise) taxes based generally upon where we are doing business. 
These tax rates vary by jurisdiction and the tax base. Generally, state and local taxes are deductible for US federal income tax 
purposes. Furthermore, because most of our subsidiaries are disregarded from their owner for US federal income tax purposes, 
we are not able to control the timing of much of our US federal income tax exposure. In calculating our liability for US federal 
income tax, however, certain of our deductible expenses are higher than the amount of those same expenses under UK 
corporation tax rules, owing to differences in the relevant rules of the two jurisdictions and the related difference in the 
opening book versus tax basis of our assets and liabilities. Finally, our UK tax liability can be credited against our US federal 
income tax liabilities, subject to US rules and limitations. Nevertheless, over time we expect to pay slightly higher amounts of 
tax than had we remained solely liable to tax in the United Kingdom.  

Seasonality 

We experience seasonality in our revenue and cash flow, limiting the overall comparability and predictability of interim 
financial periods. In any given interim period, our total revenue can vary based on the number of games played in that period, 
which affects the amount of Matchday and Broadcasting revenue recognized. Similarly, certain of our costs derive from 
hosting games at Old Trafford, and these costs will also vary based on the number of games played in the period. We 

52 

 
 
historically recognize the most revenue in our second and third fiscal quarters due to the scheduling of matches. However, a 
strong performance by our men’s first team in UEFA club competitions and domestic cups could result in significant additional 
Broadcasting and Matchday revenue, and consequently we may also recognize the most revenue in our fourth fiscal quarter in 
those years. Our cash flow may also vary among interim periods due to the timing of significant payments from major 
commercial agreements.  As such, though we report interim results of operations for our first, second and third fiscal quarters, 
in managing our business, setting goals and assessing performance we focus primarily on our full-year results of operations 
rather than our interim results of operations. 

A.  OPERATING RESULTS 

The following table shows selected audited consolidated statement of profit or loss data for the years ended 30 June 2019, 2018 
and 2017. 

Statement of profit or loss data 
Revenue ...................................................................  

Analyzed as: 
Commercial revenue ...........................................  
Broadcasting revenue ..........................................  
Matchday revenue ...............................................  

Operating expenses — before exceptional  

items ....................................................................  
Analyzed as: 
Employee benefit expenses .................................  
Other operating expenses ....................................  
Depreciation and impairment ..............................  
Amortization........................................................  
Operating expenses — exceptional items ................  

Total operating expenses .........................................  

Operating profit before profit on disposal of intangible assets 
Profit on disposal of intangible assets .....................  
Operating profit .......................................................  

Finance costs ...........................................................  
Finance income .......................................................  

Net finance costs .....................................................  

Profit before income tax ..........................................  
Income tax expense .................................................  
Profit/(loss) for the year ..........................................  

2019 

Year ended 30 June 
Restated(1) 
2018 

(£’000) 

Restated(1) 
2017 

627,122 

589,758 

581,254 

275,093 
241,210 
110,819 

275,835 
204,137 
109,786 

275,521 
194,098 
111,635 

(583,337) 

(562,089) 

(516,068) 

(332,356) 
(108,977) 
(12,850) 
(129,154) 
(19,599) 

(602,936) 

24,186 
25,799 
49,985 

(25,470) 
2,961 

(22,509) 

27,476 
(8,595) 

18,881 

(295,935) 
(117,019) 
(10,755) 
(138,380) 
(1,917) 

(564,006) 

25,752 
18,119 
43,871 

(24,233) 
6,195 

(18,038) 

25,833 
(63,462) 

(37,629) 

(263,464) 
(117,942) 
(10,228) 
(124,434) 
4,753 

(511,315) 

69,939 
10,926 
80,865 

(25,013) 
736 

(24,277) 

56,588 
(17,379) 

39,209 

(1) Comparative amounts have been restated following the adoption of IFRS 15 - see note 33 to our audited consolidated 
financial statements included elsewhere in this Annual Report for further details. 

Year Ended 30 June 2019 as Compared to the Year Ended 30 June 2018 

Revenue ..................................................................................................................  

53 

Year ended 
30 June 

Restated(1) 
2018 

% Change 
2019 over 2018 

2019 

(in £ millions) 
627.1 

589.8 

6.3% 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial revenue ..........................................................................................  
Broadcasting revenue .........................................................................................  
Matchday revenue ..............................................................................................  
Total operating expenses ........................................................................................  
Employee benefit expenses ................................................................................  
Other operating expenses ...................................................................................  
Depreciation and impairment .............................................................................  
Amortization.......................................................................................................  
Exceptional items ...............................................................................................  
Profit on disposal of intangible assets ....................................................................  
Net finance costs ....................................................................................................  
Tax expense ............................................................................................................  

275.1 
241.2 
110.8 
(602.9) 
(332.3) 
(109.0) 
(12.8) 
(129.2) 
(19.6) 
25.8 
(22.5) 
(8.6) 

275.8 
204.2 
109.8 
(564.0) 
(296.0) 
(117.0) 
(10.7) 
(138.4) 
(1.9) 
18.1 
(18.1) 
(63.4) 

(0.3%) 
18.1% 
0.9% 
6.9% 
12.3% 
(6.8%) 
19.6% 
(6.6%) 
931.6% 
42.5% 
24.3% 
(86.4%) 

(1) Comparative amounts have been restated following the adoption of IFRS 15 - see note 33 to our audited consolidated 
financial statements included elsewhere in this Annual Report for further details. 

Revenue 

Total revenue for the year ended 30 June 2019 was £627.1 million, an increase of £37.3 million, or 6.3%, compared to the year 
ended 30 June 2018, as a result of an increase in revenue in our broadcasting and matchday sectors and a decrease in revenue 
in our commercial sector, as described below. 

Commercial revenue 

Commercial revenue for the year ended 30 June 2019 was £275.1 million, a decrease of £0.7 million, or 0.3%, over the year 
ended 30 June 2018.  

•  Sponsorship  revenue  for  the  year  ended  30  June  2019  was  £173.0  million,  consistent  with  the  year  ended  30  June 
2018,  reflecting  lower  tour  revenue  as  a  result  of  a  shorter  summer  tour,  offset  by  an  increase  in  underlying 
sponsorship revenues.   

•  Retail,  merchandising, apparel & product licensing revenue for the  year ended 30 June 2019 was  £102.1  million, a 

decrease of £0.7 million, or 0.7%, over the year ended 30 June 2018.   

Broadcasting revenue   

Broadcasting revenue for the year ended 30 June 2019 was £241.2 million, an increase of £37.0  million, or 18.1%, over the 
year ended 30 June 2018, primarily due to the new UEFA Champions League broadcasting rights agreement.  

Matchday revenue 

Matchday revenue for the year ended 30 June 2019 was £110.8 million, an increase of £1.0 million, or 0.9%, over the year 
ended 30 June 2018. 

Total operating expenses 

Total operating expenses (defined as employee benefit expenses, other operating expenses, depreciation and impairment, 
amortization and exceptional items) for the year ended 30 June 2019 were £602.9 million, an increase of £38.9 million, or 
6.9%, over the year ended 30 June 2018. 

Employee benefit expenses 

Employee benefit expenses for the year ended 30 June 2019 were £332.3 million, an increase of £36.3 million, or 12.3%, over 
the year ended 30 June 2018, primarily due to investment in the first team playing squad. 

54 

 
 
 
 
 
 
 
 
 
Other operating expenses 

Other operating expenses for the year ended 30 June 2019 were £109.0 million, a decrease of £8.0 million, or 6.8%, over the 
year ended 30 June 2018, in part due to a shorter summer tour and reduced domestic cup related costs. 

Depreciation and impairment 

Depreciation and impairment for the year ended 30 June 2019 amounted to £12.8 million, an increase of £2.1 million, or 
19.6%, over the year ended 30 June 2018. 

Amortization 

Amortization, primarily of registrations, for the year ended 30 June 2019 was £129.2 million, a decrease of £9.2 million, or 
6.6%, over the year ended 30 June 2018. The unamortized balance of registrations as of 30 June 2019 was £338.8 million, of 
which £124.6 million is expected to be amortized in the year ending 30 June 2020. The remaining balance is expected to be 
amortized over the four years ending 30 June 2024. This does not take into account player acquisitions after 30 June 2019, 
which would have the effect of increasing the amortization expense in future periods, nor does it consider player departures 
subsequent to 30 June 2019, which would have the effect of decreasing future amortization charges. Furthermore, any contract 
renegotiations would also impact future charges. 

Exceptional items 

Exceptional items for the year ended 30 June 2019 were a cost of £19.6 million, relating to compensation to the former 
manager of the men’s first team and certain members of the coaching staff for loss of office. Exceptional items for the year 
ended 30 June 2018 were a cost of £1.9 million, relating to the present value of the additional contributions we are expected to 
pay to remedy the increased deficit of the Football League pension scheme pursuant to the latest actuarial triennial valuation at 
31 August 2017.  

Profit on disposal of intangible assets 

Profit on disposal of intangible assets for the year ended 30 June 2019 was £25.8 million, compared to a profit of £18.1 million 
for the year ended 30 June 2018. The profit on disposal of intangible assets for the year ended 30 June 2019 primarily related 
to the disposals of Blind (Ajax), Johnstone (West Bromwich Albion) and Fellaini (Shandong Luneng). The profit on disposal 
of intangible assets for the year ended 30 June 2018 primarily related to the disposal of Januzaj (Real Sociedad) and sell-on 
fees relating to former players.  

Net finance costs 

Net  finance  costs  for  the  year  ended  30 June  2019  were  £22.5 million,  an  increase  of  £4.4 million,  or  24.3%, over  the  year 
ended 30 June 2018. The increase was due to unrealized foreign exchange losses on unhedged USD borrowings. 

Tax 

The tax expense for the year ended 30 June 2019 was £8.6 million, compared to £63.4 million for the year ended 30 June 2018. 
The prior year expense included a non-cash, tax accounting write-off of £49.0 million following the substantive enactment of 
US tax reform on 22 December 2017. The non-cash write-off was primarily due to the reduction in the US federal corporate 
income  tax  rate  from  35%  to  21%,  which  necessitated  re-measurement  of  the  then  existing  US  deferred  tax  position  in  the 
period to 31 December 2017.  

Year Ended 30 June 2018 as Compared to the Year Ended 30 June 2017 

Revenue ..................................................................................................................  
Commercial revenue ..........................................................................................  

55 

Year ended 30 June 

Restated(1) 
2018 

Restated(1) 
2017 

(in £ millions) 
589.8 
275.8 

581.2 
275.5 

% Change 
2018 over 2017 

1.5% 
0.1% 

 
 
 
 
 
 
 
 
 
Broadcasting revenue .........................................................................................  
Matchday revenue ..............................................................................................  
Total operating expenses ........................................................................................  
Employee benefit expenses ................................................................................  
Other operating expenses ...................................................................................  
Depreciation .......................................................................................................  
Amortization.......................................................................................................  
Exceptional items ...............................................................................................  
Profit on disposal of intangible assets ....................................................................  
Net finance costs ....................................................................................................  
Tax expense ............................................................................................................  

204.2 
109.8 
(564.0) 
(296.0) 
(117.0) 
(10.7) 
(138.4) 
(1.9) 
18.1 
(18.1) 
(63.4) 

194.1 
111.6 
(511.3) 
(263.5) 
(117.9) 
(10.3) 
(124.4) 
4.8 
10.9 
(24.3) 
(17.3) 

5.2% 
(1.6%) 
10.3% 
12.3% 
(0.8%) 
3.9% 
11.3% 
- 
66.1% 
(25.5%) 
266.5% 

(1) Amounts have been restated following the adoption of IFRS 15 - see note 33 to our audited consolidated financial statements 
included elsewhere in this Annual Report for further details. 

Revenue 

Total revenue for the year ended 30 June 2018 was £589.8 million, an increase of £8.6 million, or 1.5%, compared to the year 
ended 30 June 2017, as a result of an increase in revenue in our commercial and broadcasting sectors and a decrease in revenue 
in our matchday sector, as described below. 

Commercial revenue 

Commercial revenue for the year ended 30 June 2018 was £275.8 million, an increase of £0.3 million, or 0.1%, over the year 
ended 30 June 2017.  

•  Sponsorship revenue for the year ended 30 June 2018 was £172.9 million, an increase of £1.4 million, or 0.8%, over 

the year ended 30 June 2017.  

•  Retail,  merchandising, apparel & product licensing revenue for the  year ended 30 June 2018 was  £102.9 million, a 

decrease of £1.1 million, or 1.1%, over the year ended 30 June 2017.  

Broadcasting revenue   

Broadcasting revenue for the year ended 30 June 2018 was £204.2 million, an increase of £10.1 million, or 5.2%, over the year 
ended 30 June 2017, primarily due to finishing runners-up in the Premier League compared to sixth in the prior year.  

Matchday revenue 

Matchday revenue for the year ended 30 June 2018 was £109.8 million, a decrease of £1.8 million, or 1.6%, over the year 
ended 30 June 2017. 

Total operating expenses 

Total operating expenses (defined as employee benefit expenses, other operating expenses, depreciation, amortization and 
exceptional items) for the year ended 30 June 2018 were £564.0 million, an increase of £52.7 million, or 10.3%, over the year 
ended 30 June 2017. 

Employee benefit expenses 

Employee benefit expenses for the year ended 30 June 2018 were £296.0 million, an increase of £32.5 million, or 12.3%, over 
the year ended 30 June 2017, primarily due to player salary uplifts related to participation in the UEFA Champions League. 

Other operating expenses 

Other operating expenses for the year ended 30 June 2018 were £117.0 million, a decrease of £0.9 million, or 0.8%, over the 
year ended 30 June 2017. 

56 

 
 
 
 
 
 
 
 
 
 
Depreciation 

Depreciation for the year ended 30 June 2018 amounted to £10.7 million, an increase of £0.4 million, or 3.9%, over the year 
ended 30 June 2017. 

Amortization 

Amortization, primarily of registrations, for the year ended 30 June 2018 was £138.4 million, an increase of £14.0 million, or 
11.3%, over the year ended 30 June 2017. The increase in amortization was primarily due to player acquisitions during fiscal 
year 2017. The unamortized balance of registrations as of 30 June 2018 was £369.5 million, of which £138.5 million is 
expected to be amortized in the year ending 30 June 2019. The remaining balance is expected to be amortized over the four 
years ending 30 June 2023. This does not take into account player acquisitions after 30 June 2018, which would have the effect 
of increasing the amortization expense in future periods, nor does it consider player departures subsequent to 30 June 2018, 
which would have the effect of decreasing future amortization charges. Furthermore, any contract renegotiations would also 
impact future charges. 

Exceptional items 

Exceptional items for the year ended 30 June 2018 were a cost of £1.9 million, relating to the present value of the additional 
contributions we are expected to pay to remedy the increased deficit of the Football League pension scheme pursuant to the 
latest actuarial triennial valuation at 31 August 2017. Exceptional items for the year ended 30 June 2017 were a credit of £4.8 
million, relating to a reversal of a player registration impairment charge for a player who was re-established as a member of the 
men’s first team squad. 

Profit on disposal of intangible assets 

Profit on disposal of intangible assets for the year ended 30 June 2018 was £18.1 million, compared to a profit of £10.9 million 
for the year ended 30 June 2017. The profit on disposal of intangible assets for the year ended 30 June 2018 primarily related 
to the disposal of Januzaj (Real Sociedad) and sell-on fees relating to former players. The profit on disposal of intangible assets 
for the year ended 30 June 2017 primarily related to the disposals of McNair (Sunderland), Schneiderlin (Everton) and 
Schweinsteiger (Chicago Fire).  

Net finance costs 

Net  finance  costs  for  the  year  ended  30  June  2018  were  £18.1 million,  a  decrease  of  £6.2 million,  or  25.5%,  over  the  year 
ended 30 June 2017. The decrease was primarily due to unrealized foreign exchange gains on unhedged USD borrowings. 

Tax 

The tax expense  for the  year ended 30 June 2018  was £63.4  million, compared to £17.3  million  for the  year ended 30 June 
2017. The expense for the year ended 30 June 2018 included a non-cash, tax accounting write-off of £49.0 million following 
the substantive enactment of US tax reform on 22 December 2017. The non-cash write-off was primarily due to the reduction 
in  the  US  federal  corporate  income  tax  rate  from  35%  to  21%,  which  necessitated  re-measurement  of  the  then  existing  US 
deferred tax position in the period to 31 December 2017.  

Critical Accounting Estimates and Judgments 

The preparation of our financial information requires management to make estimates, judgments and assumptions concerning 
the future. Estimates, judgments and assumptions are continually evaluated and are based on historical experience and other 
factors, including expectations of future events that are believed to be reasonable under the circumstances. The resulting 
accounting estimates will, by definition, seldom equal the related actual results.  

For a summary of all of our significant accounting policies, see note 2 to our audited consolidated financial statements as of 
and for the years ended 30 June 2019, 2018 and 2017 included elsewhere in this Annual Report. 

We believe that the following accounting policies reflect the most critical estimates, judgments and assumptions and are 
significant to the consolidated financial statements. 

57 

 
 
 
Recognition of revenue 

Commercial 

Commercial  revenue  (whether  settled  in  cash  or  value  in  kind)  comprises  revenue  receivable  from  the  exploitation  of  the 
Manchester  United  brand  through  sponsorship  and  other  commercial  agreements,  including  minimum  guaranteed  revenue, 
revenue  receivable  from  retailing  Manchester  United  branded  merchandise  in  the  UK  and  licensing  the  manufacture, 
distribution and sale of such goods globally, and fees for the Manchester United men’s first team undertaking tours.  

Minimum  guaranteed  revenue  is  recognized  over  the  term  of  the  sponsorship  agreement  in  line  with  the  performance 
obligations included within the contract and based on the sponsorship benefits enjoyed by the individual sponsor. In instances 
where  the  sponsorship  rights  remain  the  same  over  the  duration  of  the  contract,  revenue  is  recognized  as  performance 
obligations are satisfied evenly over time (i.e. on a straight-line basis).  

The minimum guarantee payable by adidas over the term of our agreement with them is equal to £750 million, subject to 
certain adjustments. Payments due in a particular year may increase if our men’s first team wins certain competitions or 
decrease if our men’s first team fails to participate in the Champions League for two or more consecutive seasons, with the 
reduction being 30% of the applicable payment for the year in which the second or other consecutive season of non-
participation falls. In the event of a reduction in any year due to the failure to participate in the Champions League for two or 
more consecutive seasons, the payments revert back to the original  terms upon the men’s first team participating again in the 
Champions League. Any increase or decrease in a particular year would have the effect of increasing or decreasing the 
minimum guarantee amount of £750 million payable over the term of the agreement. A critical estimate in future financial 
years therefore will be management’s assessment as to whether or not our men’s first team is likely to fail to participate in the 
Champions League for two or more consecutive seasons during the term of the agreement. Such assessments of future 
participation may differ from actual participation, which could result in a difference in the revenue recognized in a given year. 

Broadcasting and Matchday 

For our accounting policies relating to Broadcasting revenue and Matchday revenue, which management does not consider to 
involve critical estimates and judgments, see notes 4.3(ii) and (iii) to our audited consolidated financial statements as of and for 
the years ended 30 June 2019, 2018 and 2017 included elsewhere in this Annual Report. 

Fair value and impairment of intangible assets — registrations 

The costs associated with the acquisition of players’ and key football management staff registrations are capitalized as 
intangible assets at the fair value of the consideration payable, including an estimate of the fair value of any contingent 
consideration. Subsequent reassessments of the amount of contingent consideration payable are also included in the cost of the 
individual’s registration. The estimate of the fair value of the contingent consideration payable requires management to assess 
the likelihood of specific performance conditions being met which would trigger the payment of the contingent consideration 
such as the number of player appearances. This assessment is carried out on an individual basis. Costs associated with the 
acquisition of players’ and key football management staff registrations include transfer fees, Premier League levy fees, agents’ 
fees and other directly attributable costs. These costs are amortized over the period covered by the individual’s contract. To the 
extent that an individual’s contract is extended, the remaining book value is amortized over the remaining revised contract life. 

Recognition of deferred tax assets 

We recognize deferred tax effects of temporary differences between the financial statement carrying amounts and the tax basis 
of our assets and liabilities.  

Deferred tax assets are recognized only to the extent that it is probable that the associated deductions will be available for use 
against future profits and that there will be sufficient future taxable profit available against which the temporary differences 
can be utilized, provided the asset can be reliably quantified. In estimating future taxable profit, management use “base case” 
approved forecasts which incorporate a number of assumptions, including a prudent level of future uncontracted revenue in the 
forecast period. In arriving at a judgment in relation to the recognition of deferred tax assets, management considers the 
regulations applicable to tax and advice on their interpretation. Future taxable income may be higher or lower than estimates 
made when determining whether it is appropriate to record a tax asset and the amount to be recorded. Furthermore, changes in 

58 

 
 
the legislative framework or applicable tax case law may result in management reassessing the recognition of deferred tax 
assets in future periods.  

B.  LIQUIDITY AND CAPITAL RESOURCES 

Our primary cash requirements stem from the payment of transfer fees for the acquisition of players’ registrations, capital 
expenditure for the improvement of facilities at Old Trafford and the Aon Training Complex, payment of interest on our 
borrowings, employee benefit expenses, other operating expenses and dividends on our Class A ordinary shares and Class B 
ordinary shares. Historically, we have met these cash requirements through a combination of operating cash flow and proceeds 
from transfer fees from the sale of players’ registrations. Our existing borrowings primarily consist of our secured term loan 
facility and our senior secured notes. Additionally, although we have not needed to draw any borrowings under our revolving 
facility since 2009, we have no intention of retiring our revolving facility and may draw on it in the future in order to satisfy 
our working capital requirements. We manage our cash flow interest rate risk where considered appropriate using interest rate 
swaps. Such interest rate swaps have the economic effect of converting a portion of variable rate borrowings from floating to 
fixed rates. We have US dollar borrowings that we use to hedge our US dollar commercial revenue exposure.  See “ — 
Indebtedness”  below. We continue to evaluate our financing options and may, from time to time, take advantage of 
opportunities to repurchase or refinance all or a portion of our existing indebtedness to the extent such opportunities arise. 

In fiscal year 2019, we paid a regular semi-annual cash dividend on our Class A ordinary shares and Class B ordinary shares of 
$0.09 per share. We expect to continue paying regular semi-annual dividends to our Class A ordinary shareholders and Class B 
ordinary shareholders out of our operating cash flows. The declaration and payment of any future dividends, however, will be 
at the sole discretion of our board of directors or a committee thereof, and our expectations and policies regarding dividends 
are subject to change as our business needs, capital requirements or market conditions change.   

Our business generates a significant amount of cash from our matchday revenues and commercial contractual arrangements at 
or near the beginning of our fiscal year, with a steady flow of other cash received throughout the fiscal year. In addition, we 
generate a significant amount of our cash through advance receipts, including season tickets (which include general admission 
season tickets and seasonal hospitality tickets), most of which are received prior to the end of June for the following season. 
Our Broadcasting revenue from the Premier League and UEFA are paid periodically throughout the season, with primary 
payments made in late summer, December, January and the end of the football season. Our sponsorship and other commercial 
revenue tends to be paid either quarterly or annually in advance. However, while we typically have a high cash balance at the 
beginning of each fiscal year, this is largely attributable to deferred revenue, the majority of which falls under current liabilities 
in the consolidated balance sheet, and this deferred revenue is unwound through the statement of profit or loss over the course 
of the fiscal year. Over the course of a year, we use our cash on hand to pay employee benefit expenses, other operating 
expenses, interest payments and other liabilities as they become due. This typically results in negative working capital 
movement at certain times during the year. In the event it ever became necessary to access additional operating cash, we also 
have access to cash through our revolving facility. As of 30 June 2019, we had no borrowings under our revolving facility. 

Pursuant to our contract with adidas, which began on 1 August 2015, the minimum guarantee payable by adidas over the 10-
year term of the agreement is equal to £750 million, subject to certain adjustments. See “Item 4. Information on the Company 
— Revenue Sectors — Commercial – Retail, Merchandising, Apparel & Product Licensing” above for additional information 
regarding our agreement with adidas. 

We also maintain a mixture of long-term debt and capacity under our revolving facility in order to ensure that we have 
sufficient funds available for short-term working capital requirements and for investment in the playing squad and other capital 
projects. 

Our cost base is more evenly spread throughout the fiscal year than our cash inflows. Employee benefit expenses and fixed 
costs constitute the majority of our cash outflows and are generally paid evenly throughout the 12 months of the fiscal year.  

In addition, transfer windows for acquiring and disposing of registrations occur in January and the summer. During these 
periods, we may require additional cash to meet our acquisition needs for new players and we may generate additional cash 
through the sale of existing registrations. Depending on the terms of the agreement, transfer fees may be paid or received by us 
in multiple installments, resulting in deferred cash paid or received. Although we have not historically drawn on our revolving 
facility during the summer transfer window, if we seek to acquire players with values substantially in excess of the values of 
players we seek to sell, we may be required to draw on our revolving facility to meet our cash needs. 

59 

 
 
Acquisition and disposal of registrations also affects our trade receivables and payables, which affects our overall working 
capital. Our trade receivables include accrued revenue from sponsors as well as transfer fees receivable from other football 
clubs, whereas our trade payables include transfer fees and other associated costs in relation to the acquisition of registrations. 

Capital expenditures at Old Trafford 

Our stadium, Old Trafford, remains one of our key assets and a significant part of the overall experience we provide to our 
followers. Old Trafford has been our home stadium since 1910 and has undergone significant changes over the years. To 
maintain the quality of service, enhance the fan experience and increase matchday revenue, we continually invest in the 
refurbishment and regeneration of Old Trafford. Following a substantial development prior to the 2006/07 season, we 
expanded seating capacity at Old Trafford from approximately 68,000 to 74,140. In addition, we have continued to invest in 
improving hospitality suites and catering facilities through refurbishment programs. 

We record these investments as capital expenditures. Capital expenditure at Old Trafford was £8.5 million, £6.3 million and 
£3.5 million for the years ended 30 June 2019, 2018 and 2017, respectively. 

In addition, we spent approximately £3.1 million, £4.0 million and £5.4 million for the years ended 30 June 2019, 2018 and 
2017, respectively in connection with updating and expanding the Aon Training Complex, our training facility. 

We are also in the process of carrying out improvements at Old Trafford relating to the provision for supporters with 
disabilities. This follows consultation with organizations such as the Equality and Human Rights Commission (EHRC) and 
Manchester United Disabled Supporters’ Association (MUDSA) and includes the creation of new accessible viewing areas for 
disabled supporters. 

Digital Media capital expenditure 

We intend to continue investing in our digital media assets, including our website, mobile application and digital media 
capabilities.  

Net intangible asset – registrations capital expenditure 

Our average net intangible asset – registrations capital expenditure over the last 5 years has been a cash outflow of 
£115.0 million per fiscal year. However, net intangible asset – registrations capital expenditure has varied significantly from 
period to period, as shown in the table below, and while we expect that trend to continue, competition for talented players may 
force clubs to spend increasing amounts on player registration fees. We may explore new player acquisitions in connection 
with future transfer periods that may materially increase the amount of our net intangible asset – registrations capital 
expenditure. Actual cash used or generated from net intangible asset – registrations capital expenditure is recorded on our 
statement of cash flow under net cash outflow or inflow from investing activities. 

60 

 
 
Last 5 Years Net Intangible Asset – Registrations Capital Expenditure(1) 

139.8 

133.8 

96.7 

99.0 

105.9 

£ million 

150

125

100

75

50

25

0

2015

2016

2017
(Fiscal year ended 30  June)  

2018

2019

(1) 

The net intangible asset – registrations capital expenditure data presented is the sum of all cash used for purchases of intangible 
assets – registrations and all cash generated from sales of intangible assets – registrations.  

Working Capital 

Our directors confirmed that, as of the date of this Annual Report, after taking into account our current cash and cash 
equivalents and our anticipated cash flow from operating and financing activities, we believe that we have sufficient working 
capital for our present requirements. 

Cash Flow 

The following table summarizes our cash flows for the years ended 30 June 2019, 2018 and 2017: 

Cash flow from operating activities 
Cash generated from operations .............................................  
Interest paid ............................................................................  
Interest received .....................................................................  
Tax paid ..................................................................................  

Net cash inflow from operating activities ...........................  

Cash flow from investing activities 
Payments for property, plant and equipment……………….. 
Payments for investment properties .......................................  
Payments for intangible assets ...............................................  
Proceeds from sale of intangible assets ..................................  

Net cash outflow from investing activities ..........................  

Cash flow from financing activities 
Repayment of borrowings ......................................................  
Dividends paid .......................................................................  

Net cash outflow from financing activities .........................  

61 

Year ended 30 June 

2019 

2018 

2017 

(in £ millions) 

263.6 
(19.0) 
2.9 
(2.7) 
244.8 

(13.7) 
(12.4) 
(178.2) 
43.0 

(161.3) 

(3.8) 
(23.3) 

(27.1) 

119.6 
(18.9) 
1.2 
(6.7) 
95.2 

(13.2) 
- 
(155.0) 
46.9 

(121.3) 

(0.4) 
(22.0) 

(22.4) 

251.7 
(19.5) 
0.7 
(5.2) 
227.7 

(8.4) 
(0.6) 
(193.8) 
51.8 

(151.0) 

(0.4) 
(23.3) 

(23.7) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net increase/(decrease) in cash and cash equivalents(1) .....  

56.4 

(48.5) 

53.0 

(1) Excludes the effects of exchange rate changes on cash and cash equivalents. 

Net cash inflow from operating activities 

Net cash inflow from operations represents our operating results and net movements in our working capital. Our working 
capital is generally impacted by the timing of cash received from the sale of tickets and hospitality and other matchday 
revenues, broadcasting revenue from the Premier League and UEFA and commercial revenue. Cash generated from operations 
for the year ended 30 June 2019 was £263.6 million, an increase of £144.0 million from £119.6 million for the year ended 30 
June 2018, primarily due to timing of cash receipts of commercial contractual agreements. Net cash inflow from operations for 
the year ended 30 June 2017 was £251.7 million. 

Additional changes in net cash inflow from operating activities generally reflect our finance costs. We currently pay fixed rates 
of interest on our senior secured notes and variable rates of interest on our secured term loan facility. We use interest rate 
swaps to manage the cash flow interest rate risk. Such swaps have the economic effect of converting a portion of interest from 
variable rates to a fixed rate. Draw-downs from our revolving facility, if any, are also subject to variable rates of interest.  

Interest paid was £19.0 million for the year ended 30 June 2019, an increase of £0.1 million compared to £18.9 million for the 
year ended 30 June 2018. Interest on our senior secured notes is normally paid semi-annually, at the beginning of August and 
at the beginning of February. Interest paid for the year ended 30 June 2017 was £19.5 million.  

Net cash inflow from operating activities was £244.8 million for the year ended 30 June 2019, an increase of £149.6 million 
compared to £95.2 million for the year ended 30 June 2018. Net cash inflow from operating activities for the year ended 30 
June 2017 was £227.7 million. 

Net cash outflow from investing activities 

Capital expenditure for the acquisition of intangible assets as well as for improvements to property, principally at Old Trafford 
and the Aon Training Complex, are funded through cash inflow from operations, proceeds from the sale of intangible assets 
and, if necessary, from our revolving facility. Capital expenditure on the acquisition, disposal and trading of intangible assets 
tends to vary significantly from year to year depending on the requirements of our men’s first team, overall availability of 
players, our assessment of their relative value and competitive demand for players from other clubs. By contrast, capital 
expenditure on the purchase of property, plant and equipment tends to remain relatively stable as we continue to make 
improvements at Old Trafford and the Aon Training Complex.  

Net cash outflow from investing activities for the year ended 30 June 2019 was £161.3 million, an increase of £40.0 million 
from £121.3 million for the year ended 30 June 2018. Net cash outflow from investing activities for the year ended 30 June 
2017 was £151.0 million. 

For the year ended 30 June 2019, net capital expenditure on property, plant and equipment and investment properties was 
£13.7 million, an increase of £0.5 million from net expenditure of £13.2 million for the year ended 30 June 2018. Net capital 
expenditure on property, plant and equipment for the year ended 30 June 2017 was £9.0 million. 

For the year ended 30 June 2019, net capital expenditure on investment properties was £12.4 million compared to £nil for the 
year ended 30 June 2018. Net capital expenditure on investment properties for the year ended 30 June 2017 was £0.6 million. 

For the year ended 30 June 2019, net capital expenditure on intangible assets was £135.2 million, an increase of £27.1 million 
from net expenditure of £108.1 million for the year ended 30 June 2018. Net capital expenditure for the year ended 30 June 
2019 was mainly comprised of payments made for the acquisitions of Pogba, Fred, Lukaku and Dalot.  

Net capital expenditure for the year ended 30 June 2018 was mainly comprised of payments made for the acquisitions of 
Lindelof, Lukaku, Matic, Mkhitaryan and Pogba, less payments received relating to the disposal of Depay, Di Maria and 
Schneiderlin.  

62 

 
 
 
 
Net capital expenditure on intangible assets for the year ended 30 June 2017 was £142.0 million and was mainly comprised of 
payments made for the acquisitions of Pogba, Mkhitaryan, Martial and Di Maria, less payments received relating to the 
disposal of Di Maria and Schneiderlin. 

Net cash outflow from financing activities 

Net cash outflow from financing activities for the year ended 30 June 2019 was £27.1 million, an increase of £4.7 million 
compared to £22.4 million for the year ended 30 June 2018. During the year ended 30 June 2019, we repaid the remaining 
balance of a secured bank loan amounting to £3.8 million and paid two semi-annual dividends amounting to £23.3 million in 
the aggregate. 

During the year ended 30 June 2018, we repaid borrowings of £0.4 million relating to a secured bank loan and paid two semi-
annual dividends amounting to £22.0 million in the aggregate. 

Net cash outflow from financing activities for the year ended 30 June 2017 was £23.7 million. During the year ended 30 June 
2017, we repaid borrowings of £0.4 million relating to a secured bank loan and paid two semi-annual dividends amounting to 
£23.3 million in the aggregate. 

Indebtedness 

Our primary sources of indebtedness consist of our senior secured notes, our secured term loan facility and our revolving credit 
facility.  As  part  of  the  security  for  our  senior  secured  notes,  our  secured  term  loan  facility  and  our  revolving  facility, 
substantially all of our assets are subject to liens and mortgages.  

Description of principal indebtedness 

Senior secured notes 

Our wholly-owned subsidiary, Manchester United Football Club Limited, issued $425 million in aggregate principal amount of 
3.79% senior secured notes (which  we refer to throughout this Annual Report as the “senior secured notes”). As of 30 June 
2019  the  sterling  equivalent  of  £330.8 million  (net  of  unamortized  issue  costs  of  £3.4  million)  was  outstanding.  The 
outstanding principal amount was $425.0 million. The senior secured notes mature on 25 June 2027. 

The senior secured notes are guaranteed by  Red Football Limited, Red Football Junior Limited, Manchester United Limited 
and MU Finance Limited and secured against substantially all of the assets of those entities and Manchester United Football 
Club Limited. These entities are wholly-owned subsidiaries of Manchester United plc. 

The  note  purchase  agreement  governing  the  senior  secured  notes  contains  a  financial  maintenance  covenant  requiring  us  to 
maintain  consolidated  profit/(loss)  for  the  period  before  depreciation,  amortization  of,  and  profit/(loss)  on  disposal  of, 
intangible  assets,  exceptional  items,  net  finance  costs,  and  tax  (“EBITDA”)  of  not  less  than  £65 million  for  each  12 month 
testing period. We are able to claim certain dispensations from complying with the consolidated EBITDA floor up to twice (in 
non-consecutive financial years) during the life of the senior secured notes if we fail to qualify for the first round group stages 
(or  its  equivalent  from  time  to  time)  of  the  Champions  League.  The  covenant  is  tested  on  a  quarterly  basis  and  we  were  in 
compliance with the covenant for each quarter throughout the financial year. 

The note purchase agreement governing the senior secured notes contains events of default typical for securities of this type, as 
well as customary covenants and restrictions on the activities of Red Football Limited and each of Red Football Limited’s 
subsidiaries, including, but not limited to, the incurrence of additional indebtedness; dividends or distributions in respect of 
capital stock or certain other restricted payments or investments; entering into agreements that restrict distributions from 
restricted subsidiaries; the sale or disposal of assets, including capital stock of restricted subsidiaries; transactions with 
affiliates; the incurrence of liens; and mergers, consolidations or the sale of substantially all of Red Football Limited’s assets. 
The covenants in the note purchase agreement governing the senior secured notes are subject to certain thresholds and 
exceptions described in the note purchase agreement governing the senior secured notes. 

The senior secured notes may be redeemed in part, in an amount not less than 5% of the aggregate principal amount of the 
senior secured notes then outstanding, or in full, at any time at 100% of the principal amount plus a “make-whole” premium of 

63 

 
 
 
an amount equal to the discounted value (based on the US Treasury rate) of the remaining interest payments due on the senior 
secured notes up to 25 June 2027.  

Secured term loan facility 

Our  wholly-owned  subsidiary,  Manchester  United  Football  Club  Limited,  has  a  secured  term  loan  facility  with  Bank  of 
America Merrill Lynch International Designated Activity Company as lender. As of 30 June 2019 the sterling equivalent  of 
£175.0 million (net of unamortized issue costs of £1.9 million) was outstanding. The outstanding principal amount was $225.0 
million. The remaining balance of the secured term loan facility is repayable on 6 August 2029, although we have the option to 
repay the secured term loan facility at any time before then. 

Loans under the secured term loan facility bear interest at a rate per annum equal to US dollar LIBOR (provided that if the rate 
is less than zero, LIBOR shall be deemed to be zero) plus the applicable margin. The applicable margin, if no event of default 
has occurred and is continuing, means the following: 

Total net leverage ratio (as defined in the secured term loan facility agreement) 
Greater than 3.5 ..............................................................................................................................................
Greater than 2.0 but less than or equal to 3.5 .................................................................................................
Less than or equal to 2.0 ................................................................................................................................

Margin % 
(per annum) 

1.75 
1.50 
1.25 

While any event of default is continuing, the applicable margin shall be the highest level set forth above. 

Our  secured  term  loan  facility  is  guaranteed  by  Red  Football  Limited,  Red  Football  Junior  Limited,  Manchester  United 
Limited, MU Finance Limited and Manchester United Football Club Limited and secured against substantially all of the assets 
of those entities. These entities are wholly-owned subsidiaries of Manchester United plc. 

The secured term loan facility contains a financial maintenance covenant requiring us to maintain consolidated profit/(loss) for 
the period before depreciation, amortization of, and profit/(loss) on disposal of, intangible assets, exceptional items, net finance 
costs,  and  tax  (“EBITDA”)  of  not  less  than  £65 million  for  each  12 month  testing  period.  We  are  able  to  claim  certain 
dispensations from complying with the consolidated EBITDA floor up to twice (in non-consecutive financial years) during the 
life of the secured term loan facility if we fail to qualify for the first round group stages (or its equivalent from time to time) of 
the  Champions  League.  The  covenant  is  tested  on  a  quarterly  basis  and  we  were  in  compliance  with  the  covenant  for  each 
quarter throughout the financial year. 

Our secured term loan facility contains events of default typical in facilities of this type, as well as typical covenants including 
restrictions on incurring additional indebtedness, paying dividends or making other distributions or repurchasing or redeeming 
our stock, selling assets, including capital stock of restricted subsidiaries, entering into agreements restricting our subsidiaries’ 
ability to pay dividends, consolidating, merging, selling or otherwise disposing of all or substantially all of our assets, entering 
into sale and leaseback transactions, entering into transactions with our affiliates and incurring liens. Certain events of default 
and covenants in the secured term loan facility are subject to certain thresholds and exceptions described in the agreement 
governing the secured term loan facility. 

Revolving  facility 

Our revolving facilities agreement allows Manchester United Football Club Limited (or any direct or indirect subsidiary of Red 
Football Limited that becomes a borrower thereunder) to borrow  up to £125 million, plus (subject to certain conditions) the 
ability to draw-down a further £25 million by way of incremental facilities, from a syndicate of lenders with Bank of America 
Merrill  Lynch  International  Designated  Activity  Company  as  agent  and  security  trustee.  As  of  30  June  2019,  we  had  no 
outstanding  borrowings  and  had  £125 million  (exclusive  of  capacity  under  the  incremental  facilities)  in  borrowing  capacity 
under our revolving facility agreement. 

Our revolving facility is scheduled to expire on 4 April 2025 (although it may be possible for any subsequent incremental 
facility thereunder to expire after this date). Any amount still outstanding at that time will be due in full immediately on the 
applicable expiry date.  

64 

 
 
 
 
 
  
  
  
 
 
Subject to certain conditions, we may voluntarily prepay and/or permanently cancel all or part of the available commitments 
under the revolving facility by giving not less than three business days’ prior notice to the Agent under the facility. Any loan 
drawn under the revolving facility is required to be repaid on the last day of each of its interest periods. Amounts repaid may 
(subject to the terms of the revolving facilities agreement) be re-borrowed. 

Loans under the revolving facility bear interest at a rate per annum equal to LIBOR (or in relation to a loan in euros, 
EURIBOR) (provided that if that rate is less than zero, LIBOR or, as the case may be, EURIBOR, shall be deemed to be zero) 
plus the applicable margin. 

The applicable margin, if no event of default has occurred and is continuing, means the following: 

Total net leverage ratio (as defined in the revolving facilities agreement) 
Greater than 3.5 ........................................................................................................................................................  
Greater than 2.0 but less than or equal to 3.5 ...........................................................................................................  
Less than or equal to 2.0 ...........................................................................................................................................  

Margin % 
(per annum) 
1.75 
1.50 
1.25 

While any default is continuing, the applicable margin shall be the highest level set forth above. 

A commitment fee is payable on the available but undrawn amount of the revolving facility, at a rate equal to 40% per annum 
of the applicable margin. 

Our revolving facility is guaranteed by Red Football Limited, Red Football Junior Limited, Manchester United Limited, MU 
Finance  Limited  and  Manchester  United  Football  Club  Limited  and  secured  against  substantially  all  of  the  assets  of  those 
entities. These entities are wholly-owned subsidiaries of Manchester United plc. 

In addition to the general covenants described below, the revolving facility contains a financial maintenance covenant 
requiring us to maintain consolidated EBITDA of not less than £65 million for each 12 month testing period. We are able to 
claim certain dispensations from complying with the consolidated EBITDA floor up to twice (in non-consecutive financial 
years) during the life of the revolving facility if we fail to qualify for the first round group stages (or its equivalent from time to 
time) of the Champions League.  In addition, in the event that the financial covenant is not complied with, such non-
compliance may also be cured with the cash proceeds of additional shareholder funding or subordinated shareholder funding 
no later than the end of the period 20 business days following the earlier of the date on which the compliance certificate setting 
out the calculations in respect of the relevant covenant determination is required to be delivered and the date on which it is 
delivered under the terms of the revolving facilities agreement, and no equity cures may be made in consecutive financial 
quarters or on more than four occasions over the life of the revolving facility. 

Our revolving facility contains events of default typical in facilities of this type, as well as typical covenants including 
restrictions on incurring additional indebtedness, paying dividends or making other distributions or repurchasing or redeeming 
our stock, making investments, selling assets, including capital stock of restricted subsidiaries, entering into agreements 
restricting our subsidiaries’ ability to pay dividends, consolidating, merging, selling or otherwise disposing of all or 
substantially all of our assets, entering into sale and leaseback transactions, entering into transactions with our affiliates and 
incurring liens. Certain events of default and covenants in the revolving facility are subject to certain thresholds and exceptions 
described in the agreement governing the revolving facility. 

As of 30 June 2019, we were in compliance with all covenants in relation to indebtedness. 

C.  RESEARCH AND DEVELOPMENT, PATENTS AND LICENSES, ETC. 

We do not conduct research and development activities. 

D.  TREND INFORMATION 

Other than as disclosed elsewhere in this Annual Report, we are not aware of any trends, uncertainties, demands, commitments 
or events since 30 June 2019 that are reasonably likely to have a material adverse effect on our revenues, income, profitability, 
liquidity or capital resources, or that would cause the disclosed financial information to be not necessarily indicative of future 
operating results or financial conditions. 

65 

 
 
 
 
 
 
 
E.  OFF BALANCE SHEET ARRANGEMENTS 

Transfer fees payable 

Under the terms of certain contracts with other football clubs in respect of player transfers, additional amounts would be 
payable by us if certain specific performance conditions are met. As noted above, we estimate the fair value of any contingent 
consideration at the date of acquisition based on the probability of conditions being met and monitor this on an ongoing basis. 
The maximum additional amount that could be payable as of 30 June 2019 is £74.3 million. 

Transfer fees receivable 

Similarly, under the terms of contracts with other football clubs for player transfers, additional amounts would be payable to us 
if certain specific performance conditions are met. In accordance with the recognition criteria for contingent assets, such 
amounts are only disclosed by the Company when probable and recognized when virtually certain. As of 30 June 2019, we 
believe receipt of £0.7 million to be probable. 

Other commitments 

In the ordinary course of business, we enter into operating lease commitments and capital commitments. These transactions are 
recognized in the consolidated financial statements in accordance with IFRS, as issued by the IASB, and are more fully 
disclosed therein. 

As of 30 June 2019, we had not entered into any other off-balance sheet transactions. 

F.  CONTRACTUAL OBLIGATIONS 

The following table summarizes our contractual obligations as of 30 June 2019: 

Less than 
1 year 

1-3 
years 

3-5 
years 

More than 
five years 

Total 
contractual 
cash flows(1) 

Total per 
consolidated 
financial 
statements 

Long-term debt obligations(2) ......
Operating lease obligations(3) ......
Purchase obligations(4) .................

Total ............................................

£’000 

19,024 

1,956 

   225,566 

   246,546 

£’000 

£’000 

£’000 

£’000 

£’000 

38,048 

38,048 

555,441 

650,561 

511,232 

1,668 

74,892 

114,608 

679 

6,307 

45,034 

3,785 

8,088 

- 

- 

306,765 

295,714 

559,226 

965,414  

806,946  

 (1)  Total  contractual  cash  flows  reflect  contractual  non-derivative  financial  obligations  including  interest,  operating  lease 
payments, purchase order commitments and capital commitments and therefore differs from the carrying amounts in our 
consolidated financial statements. 

(2)  As of 30 June 2019, we had $225.0 million of our secured term loan facility outstanding and $425.0 million of our senior 

secured notes outstanding.  

 (3)  We enter into operating leases in the normal course of business. Most lease arrangements provide us with the option to 
renew the leases at defined terms. The future operating lease obligations would change if we were to exercise these 
options, or if we were to enter into additional new operating leases. See note 29.2 to our audited consolidated financial 
statements as of and for the years ended 30 June 2019, 2018 and 2017 included elsewhere in this Annual Report. 
Purchase obligations include current and non-current obligations related to the acquisition of registrations, purchase order 
commitments and capital commitments. Purchase obligations do not include contingent transfer fees of £74.3 million 
which are potentially payable by us if certain specific performance conditions are met. 

(4) 

Except as disclosed above and in notes 28 to our audited consolidated financial statements as of and for the years ended 30 
June 2019, 2018 and 2017 included elsewhere in this Annual Report, as of 30 June 2019, we did not have any material 
contingent liabilities or guarantees. 

G.  SAFE HARBOR 

66 

 
 
 
 
  
  
See the Section entitled “Forward-Looking Statements” at the beginning of this Annual Report. 

ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 

A.  DIRECTORS AND SENIOR MANAGEMENT 

The following table lists each of our current executive officers and directors and their respective ages and positions as of the 
date of this Annual Report. 

Name 
Avram Glazer ................................  
Joel Glazer .....................................  
Edward Woodward ........................  
Richard Arnold ..............................  
Cliff Baty .......................................  
Kevin Glazer .................................  
Bryan Glazer .................................  
Darcie Glazer Kassewitz ...............  
Edward Glazer ...............................  
Robert Leitão .................................  
Manu Sawhney ..............................  
John Hooks ....................................  

  Age 
58 
52 
47 
48 
49 
57 
54 
51 
49 
56 
52 
63 

Position 

Executive Co-Chairman and Director 
Executive Co-Chairman and Director 
Executive Vice Chairman and Director 
Group Managing Director and Director 
Chief Financial Officer and Director 
Director 
Director 
Director 
Director 
Independent Director 
Independent Director 
Independent Director 

The following is a brief biography of each of our executive officers and directors:  

Avram Glazer, aged 58, is Executive Co-Chairman and a Director of the Company. He is currently a director of Red Football 
Limited and Co-Chairman of Manchester United Limited. Mr. Glazer served as President and Chief Executive Officer of 
Zapata Corporation, a US public company from March 1995 to July 2009 and Chairman of the board of Zapata Corporation 
from March 2002 to July 2009. Mr. Glazer received a business degree from Washington University in St. Louis in 1982. He 
received a law degree from American University, Washington College of Law in 1985. 

Joel Glazer, aged 52, is Executive Co-Chairman and a Director of the Company. He is currently a director of Red Football 
Limited and Co-Chairman of Manchester United Limited. Mr. Glazer is Co-Chairman of the Tampa Bay Buccaneers. 
Mr. Glazer is a member of the NFL Finance, International and Media Committees. Mr. Glazer graduated from American 
University in Washington, D.C., in 1989 with a bachelor’s degree. 

Edward Woodward, aged 47, is Executive Vice Chairman and a Director of the Company. He was appointed to our board of 
directors on 30 April 2012 and is currently Executive Vice Chairman of Manchester United Limited, having been elected to its 
board of directors in February 2008. In 2015, he was elected to the board of directors of the European Club Association (ECA) 
– the sole independent body directly representing football clubs at a European level. He is also a director of UCC SA which is 
the joint venture between UEFA and ECA which facilitates the direct involvement of the ECA in the running of the 
Champions League and Europa League. Mr. Woodward represents the club at meetings of the English Premier League’s 
shareholders. On joining the club in 2005 he initially managed the capital structure of the group and advised on the overall 
financial business plan. In 2007 he assumed responsibility for the commercial and media operations and developed and 
implemented a new overall commercial strategy for the Club. This resulted in a new structured approach to commercializing 
the brand, including developing the sponsorship strategy. Mr. Woodward formerly worked as a senior investment banker 
within J.P. Morgan’s international mergers and acquisitions team between 1999 and 2005. Prior to joining J.P. Morgan, 
Mr. Woodward worked for PricewaterhouseCoopers LLP in the Accounting and Tax Advisory department between 1993 and 
1999. He received a Bachelor of Science degree in physics from Bristol University in 1993 and qualified for his Chartered 
Accountancy in 1996. 

Richard Arnold, aged 48, is the Group Managing Director and a Director of the Company. In his capacity as Group Managing 
Director, Mr. Arnold oversees all commercial and operational aspects of the Company. Mr. Arnold also serves as Chairman of 
the Manchester United Foundation. In his previous role as Commercial Director (until 30 June 2013) he was responsible for 
the management and growth of the Company’s sponsorship business, retail, merchandising, apparel & product licensing 
business, and digital media business. In this capacity he was nominated for SportBusiness International’s Sports innovator of 

67 

 
 
 
the year list in 2011. In both 2017 and 2018, Mr. Arnold has been named as an LGBT+ Executive Ally by the charity 
OUTstanding, in recognition of the work he has done to progress LGBT+ inclusion at Manchester United for employees and 
supporters. Mr. Arnold was previously Deputy Managing Director of InterVoice Ltd responsible for the international channel 
sales and marketing division of InterVoice Inc., a NASDAQ listed technology company, between 2002 and 2007. He was 
nominated as a finalist for Young Director of the Year by the United Kingdom Institute of Directors in 2004 and 2005. Prior to 
InterVoice, he worked at Global Crossing Europe Ltd, a company in the technology sector, on its restructure between 1999 and 
2002. Prior to this he was a senior manager in the telecommunications and media practice at PricewaterhouseCoopers LLP 
from 1993 to 1999, including working on the privatization of the Saudi Telecommunications Corporation and the Initial Public 
Offering of Orange in the United Kingdom. He received an honors Bachelor of Science degree in biology from Bristol 
University in 1993 and received his Chartered Accountancy qualification in 1996. 

Cliff Baty, aged 49, is the Company's Chief Financial Officer and a Director of the Company. He was appointed to our board 
of directors on 14 December 2017. He is responsible for managing all aspects of financial reporting and financial control of the 
Company. Mr. Baty joined Manchester United in 2016. Prior to joining the Company, Mr. Baty served as Chief Financial 
Officer and member of the board of directors of Sportech plc, a leading pool betting operator and technology supplier, from 
2013 to 2016. Prior to Sportech, he worked at Ladbrokes plc from 2006 to 2013 in a number of senior finance roles including 
Finance Director of its eGaming and International businesses, as well as Ladbrokes businesses in Spain, Italy and South Africa. 
Before that he was Group Financial Controller of Hilton Group plc from 2004 to 2006. He qualified as a Chartered Accountant 
with Ernst & Young, where he worked for 10 years. He received a Bachelor of Arts degree in Chemistry from Oriel College, 
Oxford University in 1992. 

Kevin Glazer, aged 57, is a Director of the Company. He is currently a director of Red Football Limited and a director of 
Manchester United Limited. He is currently a director of Red Football Limited and a director of Manchester United Limited. 
He is currently the Chief Executive Officer of Glazer Properties. Mr. Glazer graduated from Ithaca College in 1984 with a 
Bachelor of Arts degree. 

Bryan Glazer, aged 54, is a Director of the Company. He is currently a director of Red Football Limited and Manchester 
United Limited. He is the Co-Chairman of the Tampa Bay Buccaneers and also serves on the NFL’s Media O & O Committee. 
Mr. Glazer serves on the board of directors of the Glazer Children’s Museum. He received a bachelor’s degree from the 
American University in Washington, D.C., in 1986 and received his law degree from Whittier College School of Law in 1989. 

Darcie Glazer Kassewitz, aged 51, is a Director of the Company. She is currently a director of Red Football Limited. 
Ms. Glazer Kassewitz is the President of the Glazer Family Foundation. She graduated cum laude from the American 
University in 1990 and received a law degree in 1993 from Suffolk Law School. 

Edward Glazer, aged 49, is a Director of the Company. He is currently a director of Red Football Limited. He is Co-
Chairman of the Tampa Bay Buccaneers and CEO of US Property Trust.  

Robert Leitão, aged 56, is an Independent Director of the Company. He is joint Managing Partner, Co-Chairman of the Group 
Executive Committee, and Head of Global Advisory, at Rothschild & Co. Since joining Rothschild & Co as a Director in 1998, 
Mr. Leitão was appointed Managing Director in 2000, Head of Mergers and Acquisitions in 2001, Head of UK Global 
Advisory in 2008, and has been a member of the Group Executive Committee since 2010. He was appointed Head of Global 
Advisory, worldwide, in 2013, and a Managing Partner of Rothschild & Co in 2016. Prior to joining Rothschild & Co, Mr. 
Leitão was a Director of UK Head of M&A at Morgan Grenfell & Co. Limited. He graduated with a degree in Engineering 
from Imperial College London in 1984, and qualified as a Chartered Accountant with KPMG in 1987. Mr. Leitão is also 
Chairman of the Trustees of the not-for-profit digital charity box, Pennies Foundation.  

Manu Sawhney, aged 52, is an Independent Director of the Company. With over 27 years of rich experience in the Asian 
media, entertainment and consumer products industry, Mr. Sawhney currently serves as the Chief Executive Officer of the 
International Cricket Council (ICC). ICC is the global governing body for the sport of cricket representing 105 members, the 
ICC governs and administrates the game and is responsible for the staging of major international tournaments including the 
ICC Men’s World Cup and Women’s World Cup and the ICC Men’s and Women’s T20 World Cups as well as all associated 
qualifying events. The ICC presides over the ICC Code of Conduct which sets the professional standards of discipline for 
international cricket, playing conditions, bowling reviews and other ICC regulations and appoints match officials. Mr. 
Sawhney prior to this role served as the Chief Executive Officer of the Singapore Sports Hub, one of the largest sporting 

68 

 
 
Public-Private Partnerships in the world, and the city-state’s premier sporting, lifestyle and entertainment destination. Mr. 
Sawhney previously served as the Managing Director of ESPN STAR Sports (ESS), a 50:50 joint venture for Asia between 
ESPN and News Corp, and reported directly to the board of directors. He was responsible for the overall business leadership 
and P&L of the company across 24 countries in Asia. Mr. Sawhney led ESS's growth and expansion across multiple platforms 
in various markets across Asia including business expansion in Taiwan, start-up of a new joint venture in South Korea, 
consolidation of business in China and securing long term strategic partnerships in India, Malaysia, Indonesia and Singapore. 
Prior to heading ESS's Asia operations, Mr. Sawhney served as the Executive Vice President of Programming/Event 
Management/Marketing/ Network Presentation, wherein he negotiated and secured various multi-year renewals of key global 
and regional rights & affiliate deals. Mr. Sawhney also previously served as the Managing Director of ESS's South Asia 
business based out of India. Before joining ESS, Mr. Sawhney worked for 3 years with ITC Global Holdings based out of 
Vietnam and India. Mr. Sawhney holds a Bachelor's degree in Mechanical Engineering from the Birla Institute of Technology 
& Science, Pilani, India, and received his Masters in International Business from the Indian Institute of Foreign Trade, New 
Delhi, India. Mr. Sawhney also served on the Steering Committee of the 28th South East Asian Games and is a member of the 
Young Presidents Organisation (YPO).  

John Hooks, aged 63, is an Independent Director of the Company. He has been in the luxury fashion industry for over 35 
years and has held positions in some of the sector’s most influential companies. After graduating from Oxford University, he 
entered the fashion industry through Gruppo Finanziario Tessile (GFT) in Turin, Italy. For three years he was the commercial 
director for the prêt-à-porter collection of Valentino. From 1988 to 1994, based in Hong Kong, he was responsible for the 
establishment of GFT’s regional subsidiaries in Japan, South Korea, Taiwan, Hong Kong, Australia as well as in mainland 
China (in 1988, the first major foreign fashion company to establish a direct presence in that country). From 1995 to 2000 he 
was Commercial and Regional Director of Jil Sander in Hamburg, Germany. In 2000, Mr. Hooks joined Giorgio Armani as 
Group Commercial and Marketing Director, considerably expanding the company’s global wholesale and retail network. He 
was subsequently appointed Deputy Chairman of the Giorgio Armani Group. From 2011 to 2014, he was Group President of 
Ralph Lauren Europe and Middle East. Mr. Hooks currently works as an independent consultant. He is also a senior adviser to 
McKinsey & Company and is on the board of Miroglio Fashion S.r.l. 

Family Relationships 

Our Executive Co-Chairmen and directors Avram Glazer and Joel Glazer, and directors Bryan Glazer, Kevin Glazer, Darcie 
Glazer Kassewitz and Edward Glazer are siblings. 

Arrangements or Understandings 

None of our executive officers or directors have any arrangement or understanding with our principal shareholders, customers, 
suppliers or other persons pursuant to which such executive officer or director was selected as an executive officer or director. 

B.  COMPENSATION 

We set out below the amount of compensation paid and benefits in kind provided by us or our subsidiaries to our directors and 
members of the executive management for services in all capacities to our Company or our subsidiaries for the 2019 fiscal 
year, as well as the amount contributed by our Company or our subsidiaries to retirement benefit plans for our directors and 
members of the executive management board. 

Directors and Executive Management Compensation 

The compensation for each member of our executive management is comprised of the following elements: base salary, bonus, 
contractual benefits and pension contributions. The total amount of compensation (including share-based payments) paid or 
payable and benefits in kind provided to the members of our board of directors and our executive management employees for 
the fiscal year 2019 was £10,729,000. We do not currently maintain any bonus or profit-sharing plan for the benefit of the 
members of our executive management, however, certain members of our executive management are eligible to receive annual 
bonuses (including share-based awards) pursuant to the terms of their service agreements. The total amount set aside or 
accrued by us to provide pension, retirement or similar benefits to our directors and our executive management employees with 
respect to the fiscal year 2019 was £20,000. 

69 

 
 
Employment or Service Agreements 

We have entered into written employment or service agreements with each of the members of our executive management, 
which agreements provide, among other things, for benefits upon a termination of employment. In order to align the interests 
of our executive management with our shareholders, members of our executive management are eligible to receive annual 
share-based awards (or cash and share-based awards) pursuant to our 2012 Equity Incentive Award Plan (the “Equity Plan”). 
The amount of the awards will generally be subject to the discretion of our board of directors and our remuneration committee. 
In order to encourage retention, the awards are eligible to become vested over a multi-year period following the date of grant. 
In connection with their receipt of the awards, each member of our executive management will agree to hold a minimum of 
that number of Class A ordinary shares with a value equal to such member’s annual salary for so long as such member is 
employed by us. 

We have not entered into written employment or service agreements with our outside directors, including any member of the 
Glazer family. However, we may in the future enter into employment or services agreements with such individuals, the terms 
of which may provide for, among other things, cash or equity based compensation and benefits. 

Share-Based Compensation Awards 

We currently have one share-based compensation award plan, namely the 2012 Equity Incentive Award Plan, established in 
2012 (the “Equity Plan”). 

The Equity Plan 

The principal purpose of the Equity Plan is to attract, retain and motivate selected employees, consultants and non-employee 
directors through the granting of share-based and cash-based compensation awards. The principal features of the Equity Plan 
are summarized below. 

During the year ended 30 June 2019, certain directors and members of executive management were awarded Class A ordinary 
shares, pursuant to the Equity Plan. These shares are subject to varying vesting schedules over a multi-year period. The fair 
value of these shares was the quoted market price on the date of award. Details of the share awards outstanding and therefore 
potentially issuable as new shares are as follows: 

Outstanding at beginning of the year 

Awarded during the year 

Vested during the year 

Outstanding at the end of the year 

Number of Class 
A ordinary shares 

83,153 

55,976 

(44,577) 

94,552 

The fair value of shares awarded during the year was $18.30 (£14.34) per share. 

Share reserve 

Under the Equity Plan, 16,000,000 Class A ordinary shares are reserved for issuance pursuant to a variety of share-based 
compensation awards, including share options, share appreciation rights, or SARs, restricted share awards, restricted share unit 
awards, deferred share awards, deferred share unit awards, dividend equivalent awards, share payment awards and other 
share-based awards. Of these reserved shares, assuming the above outstanding share awards fully vest, 15,059,727 shares 
remain available for issuance as of 23 September 2019. 

Administration 

The remuneration committee of our board of directors (or other committee as our board of directors may appoint) administers 
the Equity Plan unless our board of directors assumes authority for administration. Subject to the terms and conditions of the 
Equity Plan, the administrator has the authority to select the persons to whom awards are to be made, determines the types of 
awards to be granted, the number of shares to be subject to awards and the terms and conditions of awards, and makes all other 
determinations and can take all other actions necessary or advisable for the administration of the Equity Plan. The 

70 

 
 
 
 
 
administrator is also authorized to adopt, amend or rescind rules relating to the administration of the Equity Plan. Our board of 
directors has the authority at all times to remove the remuneration committee (or other applicable committee) as the 
administrator and reinstate itself as the authority to administer the Equity Plan. 

Eligibility 

The Equity Plan provides that share options, share appreciation rights (“SARs”), restricted shares and all other awards may be 
granted to individuals who will then be our non-employee directors, officers, employees or consultants or the non-employee 
directors, officers, employees or consultants of certain of our subsidiaries. 

Awards 

The Equity Plan provides that the administrator may grant or issue share options, SARs, restricted shares, restricted share units, 
deferred shares, deferred share units, dividend equivalents, share payments and other share-based awards, or any combination 
thereof. Each award will be set forth in a separate agreement with the person receiving the award and will indicate the type, 
terms and conditions of the award. 

•  Share Options provide for the right to purchase Class A ordinary shares at a specified price, and usually will become 
exercisable (at the discretion of the administrator) in one or more installments after the grant date, subject to the 
participant’s continued employment or service with us and/or subject to the satisfaction of corporate performance 
targets and/or individual performance targets established by the administrator. 

•  Restricted Shares may be granted to any eligible individual selected by the administrator and are made subject to such 
restrictions as may be determined by the administrator. Restricted shares, typically, are forfeited for no consideration 
or repurchased by us at the original purchase price (if applicable) if the conditions or restrictions on vesting are not 
met. The Equity Plan provides that restricted shares generally may not be sold or otherwise transferred until the 
applicable restrictions are removed or expire. Recipients of restricted shares, unlike recipients of share options, have 
voting rights and have the right to receive dividends, if any, prior to the time when the restrictions lapse; however, 
extraordinary dividends will generally be placed in escrow, and will not be released until the restrictions are removed 
or expire. 

•  Restricted Share Units may be awarded to any eligible individual selected by the administrator, typically without 
payment of consideration, but subject to vesting conditions based on continued employment or service or on 
performance criteria established by the administrator. The Equity Plan provides that, like restricted shares, restricted 
share units may not be sold, or otherwise transferred or hypothecated, until vesting conditions are removed or expire. 
Unlike restricted shares, Class A ordinary shares underlying restricted share units are not issued until the restricted 
share units have vested, and recipients of restricted share units generally have no voting or dividend rights prior to the 
time when vesting conditions are satisfied and the Class A ordinary shares are issued. 

•  Deferred Share Awards represent the right to receive Class A ordinary shares on a future date. The Equity Plan 

provides that deferred shares may not be sold or otherwise hypothecated or transferred until issued. Deferred shares 
are not issued until the deferred share award has vested, and recipients of deferred shares generally have no voting or 
dividend rights prior to the time when the vesting conditions are satisfied and the Class A ordinary shares are issued. 
Deferred share awards generally will be forfeited, and the underlying Class A ordinary shares of deferred shares will 
not be issued, if the applicable vesting conditions and other restrictions are not met. 

•  Deferred Share Unit Awards may be awarded to any eligible individual selected by the administrator, typically 

without payment of consideration, but subject to vesting conditions based on continued employment or service or on 
performance criteria established by the administrator. Each deferred share unit award entitles the holder thereof to 
receive one share of our Class A ordinary shares on the date the deferred share unit becomes vested or upon a 
specified settlement date thereafter. The Equity Plan provides that, like deferred shares, deferred share units may not 
be sold or otherwise hypothecated or transferred until vesting conditions are removed or expire. Unlike deferred 
shares, deferred share units may provide that Class A ordinary shares in respect of underlying deferred share units will 
not be issued until a specified date or event following the vesting date. Recipients of deferred share units generally 
have no voting or dividend rights prior to the time when the vesting conditions are satisfied and the Class A ordinary 
shares underlying the award have been issued to the holder. 

71 

 
 
•  Share Appreciation Rights, or SARs, may be granted in the administrator’s discretion separately or in connection with 
share options or other awards. SARs granted in connection with share options or other awards typically provide for 
payments to the holder based upon increases in the price of our Class A ordinary shares over a set exercise price. 
There are no restrictions specified in the Equity Plan on the exercise of SARs or the amount of gain realizable 
therefrom, although the Equity Plan provides that restrictions may be imposed by the administrator in the SAR 
agreements. SARs under the Equity Plan may be settled in cash or Class A ordinary shares, or in a combination of 
both, at the election of the administrator. 

•  Dividend Equivalents represent the value of the dividends, if any, per Class A ordinary share paid by us, calculated 

with reference to the number of Class A ordinary shares covered by the award. The Equity Plan provides that dividend 
equivalents may be settled in cash or Class A ordinary shares and at such times as determined by the administrator. 

•  Share Payments are payments made to employees, consultants or non-employee directors in the form of Class A 

ordinary shares or an option or other right to purchase Class A ordinary shares. Share payments may be made as part 
of a bonus, deferred compensation or other arrangement and may be subject to a vesting schedule, including vesting 
upon the attainment of performance criteria, in which case the share payment will not be made until the vesting 
criteria have been satisfied. Share payments may be made in lieu of cash compensation that would otherwise be 
payable to the employee, consultant or non-employee director or share payments may be made as a bonus payment in 
addition to compensation otherwise payable to such individuals. 

Change in control 

The Equity Plan provides that the administrator may, in its discretion, provide that awards issued under the Equity Plan are 
subject to acceleration, cash-out, termination, assumption, substitution or conversion of such awards in the event of a change in 
control or certain other unusual or nonrecurring events or transactions. In addition, the administrator also has complete 
discretion to structure one or more awards under the Equity Plan to provide that such awards become vested and exercisable or 
payable on an accelerated basis in the event such awards are assumed or replaced with equivalent awards but the individual’s 
service with us or the acquiring entity is subsequently terminated within a designated period following the change in control 
event. A change in control event under the Equity Plan is generally defined as a merger, consolidation, reorganization or 
business combination in which we are involved, directly or indirectly (other than a merger, consolidation, reorganization or 
business combination which results in our outstanding voting securities immediately before the transaction continuing to 
represent a majority of the voting power of the acquiring company’s outstanding voting securities) after which a person or 
group (other than our existing equity-holders) beneficially owns more than 50% of the outstanding voting securities of the 
surviving entity immediately after the transaction, or the sale, exchange or transfer of all or substantially all of our assets. 

Adjustments of awards 

In the event of any stock dividend, stock split, combination or exchange of shares, merger, consolidation, spin-off, 
recapitalization, distribution of our assets to shareholders (other than normal cash dividends) or any other corporate event 
affecting the number of outstanding Class A ordinary shares in our capital or the share price of our Class A ordinary shares that 
would require adjustments to the Equity Plan or any awards under the Equity Plan in order to prevent the dilution or 
enlargement of the potential benefits intended to be made available thereunder, the Equity Plan provides that the administrator 
may make equitable adjustments, as determined in its discretion, to the aggregate number and type of shares subject to the 
Equity Plan, the number and kind of shares subject to outstanding awards and the terms and conditions of outstanding awards 
(including, without limitation, any applicable performance targets or criteria with respect to such awards), and the grant or 
exercise price per share of any outstanding awards under the Equity Plan. 

Amendment and termination 

The Equity Plan provides that our board of directors or the remuneration committee (with the approval of the board of 
directors) may terminate, amend or modify the Equity Plan at any time and from time to time. However, the Equity Plan 
generally requires us to obtain shareholder approval to the extent required by applicable law, rule or regulation (including any 
applicable stock exchange law), including in connection with any amendments to increase the number of shares available 
under the Equity Plan (other than in connection with certain corporate events, as described above). 

72 

 
 
Securities laws 

The Equity Plan is designed to comply with all applicable provisions of the Securities Act and the Exchange Act and, to the 
extent applicable, any and all regulations and rules promulgated by the SEC thereunder. The Equity Plan is administered, and 
stock options will be granted and may be exercised, only in such a manner as to conform to such laws, rules and regulations. 
On 13 August 2012, we filed with the SEC a registration statement on Form S-8 covering Class A ordinary shares issuable 
under the Equity Plan. 

UK Subplan 

Our board of directors approved the 2012 UK Company Share Option UK Sub-Plan on 10 September 2013. This is a sub-plan 
to the Equity Plan which allows for the grant of stock options in a tax efficient manner to employees who are UK residents. It 
derives its powers and authority from the Equity Plan and does not create any enhanced or additional rights. This sub-plan does 
not increase the share reserve under the Equity Plan. 

C.  BOARD PRACTICES 

Board of directors 

We currently have 12 directors, three of whom are independent directors, on our board of directors. Any director on our board 
may be removed by way of an ordinary resolution of shareholders or by our shareholders holding a majority of the voting 
power of our outstanding ordinary shares by notice in writing to the Company. Any vacancies on our board of directors or 
additions to the existing board of directors can be filled by our shareholders holding a majority of the voting power of our 
outstanding ordinary shares by notice in writing to the Company. Each of our directors holds office until he resigns or is 
removed from office as discussed above. 

Committees of the Board of directors and Corporate Governance 

Our board of directors has established an audit committee and a remuneration committee. The composition and responsibilities 
of each committee are described below. Members will serve on these committees until their resignation or until otherwise 
determined by our board of directors. In the future, our board of directors may establish other committees, as it deems 
appropriate, to assist with its responsibilities. 

Audit committee 

Our audit committee consists of Messrs. Robert Leitão, Manu Sawhney and John Hooks. Our board of directors determined 
that Messrs. Robert Leitão, Manu Sawhney and John Hooks satisfy the “independence” requirements set forth in Rule 10A-3 
under the Exchange Act. Mr. Robert Leitão acts as chairman of our audit committee and satisfies the criteria of an audit 
committee financial expert as set forth under the applicable rules of the Exchange Act. A copy of our audit committee charter 
is available on our website. The inclusion of our website in this Annual Report does not include or incorporate by reference the 
information on our website into this Annual Report. The audit committee oversees our accounting and financial reporting 
processes and the audits of our financial statements. The audit committee is responsible for, among other things: 

• 

• 

• 

• 

• 
• 

selecting our independent registered public accounting firm and pre-approving all auditing and non-auditing services 
permitted to be performed by our independent registered public accounting firm; 
reviewing with our independent registered public accounting firm any audit issues or difficulties and management’s 
response; 
discussing the annual audited financial statements with management and our independent registered public accounting 
firm; 
reviewing major issues as to the adequacy of our internal controls and any special audit steps adopted in light of 
significant control deficiencies; 
annually reviewing and reassessing the adequacy of our audit committee charter; 
such other matters that are specifically delegated to our audit committee by our board of directors from time to time; 
and 

•  meeting separately and periodically with management, our internal auditors and our independent registered public 

accounting firm. 

73 

 
 
Remuneration committee 

Our remuneration committee consists of Messrs. Joel Glazer, Avram Glazer and Robert Leitão. Mr. Joel Glazer is the chairman 
of our remuneration committee. A copy of our remuneration committee charter is available on our website. The inclusion of 
our website in this Annual Report does not include or incorporate by reference the information on our website into this Annual 
Report. The remuneration committee is responsible for, among other things: 

• 

• 
• 

• 

• 

determining the levels of remuneration for each of our executive officers and directors; however, no member of the 
remuneration committee will participate in decisions relating to his or her remuneration; 
establishing and reviewing the objectives of our management compensation programs and compensation policies; 
reviewing and approving corporate goals and objectives relevant to the remuneration of senior management, including 
annual and long-term performance goals and objectives; 
evaluating the performance of members of senior management and recommending and monitoring the remuneration 
of members of senior management; and 
reviewing, approving and recommending the adoption of any equity-based or non-equity based compensation plan for 
our employees or consultants and administering such plan. 

We have availed ourselves of certain exemptions afforded to foreign private issuers under New York Stock Exchange rules, 
which exempt us from the requirement that we have a remuneration committee composed entirely of independent directors. 

D.  EMPLOYEES 

Employees 

The average monthly number of employees during the years ended 30 June 2019, 2018 and 2017, including directors, was as 
follows: 

Average number of employees: 
Football – men’s and women’s players ........................................  
Football - technical and coaching .................................................  
Commercial ..................................................................................  
Media ............................................................................................  
Administration and other ..............................................................  
Average monthly number of employees .......................................  

2019 
Number 

2018 
Number 

2017 
Number 

104 
163 
114 
85 
474 
940 

81 
165 
121 
87 
468 
922 

74 
136 
120 
90 
445 
865 

We are not a signatory to any labor union collective bargaining agreement. We also engaged approximately 3,340, 3,858 and 
2,053 temporary employees in fiscal years 2019, 2018 and 2017, respectively, on a regular basis to perform, among other 
things, catering, security, ticketing, hospitality and marketing services during Matchdays at Old Trafford. Compensation to 
full-time and temporary employees is accounted for in our employee benefit expenses. 

E.  SHARE OWNERSHIP 

The following table shows the number of shares owned by our directors and members of our executive management as of 23 
September 2019: 

Avram Glazer(2) 
Joel Glazer(3) 
Edward Woodward 
Richard Arnold 
Cliff Baty 
Kevin Glazer(4) 
Bryan Glazer(5) 

Class A 
Ordinary 
Shares 

707,613 
1,707,614 
539,146 
(*) 
(*) 
— 
— 

74 

% 
1.74% 
4.21% 
1.33% 
(*) 
(*) 
— 
— 

Class B 
Ordinary Shares 
20,899,366 
21,899,366 
— 
— 
— 
20,899,366 
19,899,365 

% of Total 
Voting 
Power(1) 
16.38% 
17.23% 
0.04% 
(*) 
(*) 
16.32% 
15.54% 

% 

16.85% 
17.66% 
— 
— 
— 
16.85% 
16.05% 

 
 
 
 
 
 
 
Darcie Glazer Kassewitz(6) 
Edward Glazer(7) 
Robert Leitão 
Manu Sawhney 
John Hooks 

603,806 
— 
— 
— 
— 

1.49% 
— 
— 
— 
— 

20,899,365 
19,503,172 
— 
— 
— 

16.85% 
15.73% 
— 
— 
— 

16.37% 
15.23% 
— 
— 
— 

(1) 

 (2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(*) 

Percentage of total voting power represents voting power with respect to all of our Class A and Class B ordinary shares, as a single 
class. The holders of our Class B ordinary shares are entitled to 10 votes per share, and holders of our Class A ordinary shares are 
entitled to one vote per share.  
Shares owned by Avram Glazer Irrevocable Exempt Trust, of which Avram Glazer is the sole trustee, and AAGT Holdings LLC, 
of which Avram Glazer Irrevocable Exempt Trust is the sole member. 
Shares owned by Joel M. Glazer Irrevocable Exempt Trust, of which Joel Glazer is the sole trustee, and JMGT Holdings LLC and 
RECO Holdings LLC, of which Joel M. Glazer Irrevocable Exempt Trust is the sole member. 
Shares owned by Kevin Glazer Irrevocable Exempt Family Trust, of which Kevin Glazer is the sole trustee, and KEGT Holdings 
LLC, of which Kevin Glazer Irrevocable Exempt Family Trust is the sole member. 
Shares owned by Bryan G. Glazer Irrevocable Exempt Trust, of which Bryan Glazer is the sole trustee, and BGGT Holdings LLC, 
of which Bryan G. Glazer Irrevocable Exempt Trust is the sole member. 
Shares owned by Darcie S. Glazer Irrevocable Exempt Trust, of which Darcie Glazer Kassewitz is the sole trustee, and DSGT 
Holdings LLC, of which Darcie S. Glazer Irrevocable Exempt Trust is the sole member.  
Shares owned by Edward S. Glazer Irrevocable Exempt Trust, of which Edward Glazer is the sole trustee, and ESGT Holdings 
LLC, of which Edward S. Glazer Irrevocable Exempt Trust is the sole member. 
These directors and members of our executive management individually own less than 1% of our Class A ordinary shares. 

ITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS 

A.  MAJOR SHAREHOLDERS 

The following table shows our major shareholders (shareholders that are beneficial owners of 5% or more of each class of the 
Company’s voting shares) as of 23 September 2019, based on notifications made to the Company or public filings: 

Baron Capital Group, Inc. 
Lindsell Train Limited 
Jupiter Asset Management Limited 
Lansdowne Partners Limited 
Avram Glazer(2) 
Joel M. Glazer(3) 
Kevin Glazer(4) 
Bryan G. Glazer(5) 
Darcie S. Glazer(6) 
Edward S. Glazer (7) 

Class A 
Ordinary 
Shares 
13,540,541 
10,928,016 
2,725,214 
2,228,355 
707,613 
1,707,614 
— 
— 
603,806 
— 

% 
33.37% 
26.93% 
6.72% 
5.49% 
1.75% 
4.21% 
— 
— 
1.49% 
— 

Class B 
Ordinary Shares 
— 
— 
— 
— 
20,899,366 
21,899,366 
20,899,366 
19,899,365 
20,899,365 
19,503,172 

% of Total 
Voting 
Power(1) 

1.06% 
0.85% 
0.21% 
0.17% 
16.38% 
17.23% 
16.32% 
15.54% 
16.37% 
15.23% 

% 

— 
— 
— 
— 
16.85% 
17.66% 
16.85% 
16.05% 
16.85% 
15.73% 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

Percentage of total voting power represents voting power with respect to all of our Class A and Class B ordinary shares, as a single 
class. The holders of our Class B ordinary shares are entitled to 10 votes per share, and holders of our Class A ordinary shares are 
entitled to one vote per share.  
Shares owned by Avram Glazer Irrevocable Exempt Trust, of which Avram Glazer is the sole trustee, and AAGT Holdings LLC, 
of which Avram Glazer Irrevocable Exempt Trust is the sole member. 
Shares owned by Joel M. Glazer Irrevocable Exempt Trust, of which Joel Glazer is the sole trustee, and JMGT Holdings LLC and 
RECO Holdings LLC, of which Joel M. Glazer Irrevocable Exempt Trust is the sole member. 
Shares owned by Kevin Glazer Irrevocable Exempt Family Trust, of which Kevin Glazer is the sole trustee, and KEGT Holdings 
LLC, of which Kevin Glazer Irrevocable Exempt Family Trust is the sole member. 
Shares owned by Bryan G. Glazer Irrevocable Exempt Trust, of which Bryan Glazer is the sole trustee, and BGGT Holdings LLC, 
of which Bryan G. Glazer Irrevocable Exempt Trust is the sole member. 
Shares owned by Darcie S. Glazer Irrevocable Exempt Trust, of which Darcie Glazer Kassewitz is the sole trustee, and DSGT 
Holdings LLC, of which Darcie S. Glazer Irrevocable Exempt Trust is the sole member.  
Shares owned by Edward S. Glazer Irrevocable Exempt Trust, of which Edward Glazer is the sole trustee, and ESGT Holdings 
LLC, of which Edward S. Glazer Irrevocable Exempt Trust is the sole member. 

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Since 23 September 2016, the only significant changes of which we have been notified in the percentage ownership of our 

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shares by our major shareholders described above were that: 
on 2 February 2017, Jupiter Asset Management Limited made a public filing that it held 2,768,764 of our Class A 
ordinary shares, representing 0.22% of total voting power; 
on 14 February 2017, Baron Capital Group Inc. made a public filing that it held 14,622,085 of our Class A ordinary 
shares, representing 1.14% of total voting power; 
on 10 August 2017, FMR LLC made a public filing that it no longer held any of our Class A ordinary shares; 
on 11 August 2017, Jupiter Asset Management Limited made a public filing that it held 2,779,723 of our Class A 
ordinary shares, representing 0.22% of total voting power; 
on 30 August 2017, Avram Glazer Irrevocable Exempt Trust made a public filing that it held 9,410,375 of our Class B 
ordinary shares, representing 35.5% of total voting power; 
on 30 August 2017, Joel M. Glazer Irrevocable Exempt Trust made a public filing that it held 10,410,376 of our Class 
B ordinary shares, representing 37.1% of total voting power; 
on 30 August 2017, Kevin Glazer Irrevocable Exempt Family Trust made a public filing that it held 16,311,894 of our 
Class B ordinary shares, representing 34.3% of total voting power; 
on 30 August 2017, Bryan G. Glazer Irrevocable Exempt Trust made a public filing that it held 15,349,034 of our 
Class B ordinary shares, representing 34.3% of total voting power; 
on 30 August 2017, Darcie S. Glazer Irrevocable Exempt Trust made a public filing that it held 18,514,274 of our 
Class B ordinary shares, representing 35.3% of total voting power;  
on 30 August 2017, Edward S. Glazer Irrevocable Exempt Trust made a public filing that it held 11,055,706 of our 
Class B ordinary shares, representing 32.8% of total voting power; 
on 30 August 2017, AAGT Holdings LLC made a public filing that it held 707,613 of our Class A ordinary shares and 
11,488,991 of our Class B ordinary shares, representing 23.7% of total voting power; 
on 30 August 2017, JMGT Holdings LLC made a public filing that it held 1,707,614 of our Class A ordinary shares 
and 10,488,990 of our Class B ordinary shares, representing 24.1% of total voting power; 
on 30 August 2017, KEGT Holdings LLC made a public filing that it held 4,587,472 of our Class B ordinary shares, 
representing 10.3% of total voting power; 
on 30 August 2017, BGGT Holdings LLC made a public filing that it held 5,550,331 of our Class B ordinary shares, 
representing 12.2% of total voting power; 
on 30 August 2017, DSGT Holdings LLC made a public filing that it held 2,385,091 of our Class B ordinary shares, 
representing 7.0% of total voting power; 
on 30 August 2017, ESGT Holdings LLC made a public filing that it held 8,447,466 of our Class B ordinary shares, 
representing 17.4% of total voting power; 
on 30 August 2017, Red Football LLC made a public filing that it no longer held any of our Class A or Class B 
ordinary shares; 
on 7 September 2017, Lindsell Train Limited made a public filing that it held 7,446,852 of our Class A ordinary 
shares, representing 0.58% of total voting power; 
on 13 February 2018, Lindsell Train Limited made a public filing that it held 7,737,017 of our Class A ordinary 
shares, representing 0.60% of total voting power; 
on 14 February 2018, Baron Capital Group, Inc. made a public filing that it held 14,297,879 of our Class A ordinary 
shares, representing 1.12% of total voting power; 
on 14 February 2018, Jupiter Asset Management Ltd. made a public filing that it held 2,836,210 of our Class A 
ordinary shares, representing 0.22% of total voting power; 
on 3 October 2018, Lansdowne Partners (UK) LLP made a public filing that it held 2,679,315 of our Class A ordinary 
shares, representing 0.21% of total voting power; 
on 1 November 2018, Joel M. Glazer Irrevocable Exempt Trust made a public filing that it beneficially owned 
1,707,614 of our Class A ordinary shares and 21,899,366 of our Class B ordinary shares, representing 17.23% of total 
voting power; 
on 1 November 2018, Bryan G. Glazer Irrevocable Exempt Trust made a public filing that it beneficially owned 
19,899,365 of our Class B ordinary shares, representing 15.54% of total voting power;  
on 1 February 2019, Jupiter Asset Management Limited made a public filing that it held 2,725,214 of our Class A 
ordinary shares, representing 0.21% of total voting power;  

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on 13 February 2019, Lansdowne Partners (UK) LLP made a public filing that it held 2,228,355 of our Class A 
ordinary shares, representing 0.17% of total voting power;  
on 14 February 2019, Lindsell Train Limited made a public filing that it held 10,928,016 of our Class A ordinary 
shares, representing 0.85% of total voting power; and 
on 14 February 2019, Baron Capital Group, Inc. made a public filing that it held 13,540,541 of our Class A ordinary 
shares, representing 1.06% of total voting power. 

US Resident Shareholders of Record 

As a number of our shares are held in book-entry form, we are not aware of the identity of all our shareholders. As of 23 
September 2019, we had 40,568,765 Class A ordinary shares held by 2,839 US resident shareholders of record, representing 
approximately 3.17% of total voting power and 124,000,000 Class B ordinary shares held by 12 US resident shareholders of 
record, representing approximately 96.83% of total voting power. 

Shareholders’ Arrangements 

As of 23 September 2019, the Company was not aware of any shareholders’ arrangements which may result in a change of 
control of the Company. 

ITEM 8. FINANCIAL INFORMATION 

A.  CONSOLIDATED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION 

Consolidated Financial Statements 

See “Item 18. Financial Statements.” 

Legal and Arbitration Proceedings 

There have been no governmental, judicial or arbitration proceedings (including any such proceedings which are pending or 
threatened of which we are aware) during the period between 1 July 2016 and the date of this Annual Report which may have, 
or have had in the recent past, significant effects on our financial position and profitability. 

Dividend Policy 

In fiscal year 2019, we paid two semi-annual cash dividends on our Class A ordinary shares and Class B ordinary shares of 
$0.09 per share.  We currently intend to continue paying regular semi-annual cash dividends on our Class A ordinary shares 
and Class B ordinary shares of $0.09 per share from our operating cash flows.  The declaration and payment of any future 
dividends, however, will be at the sole discretion of our board of directors or a committee thereof based on its consideration of 
numerous factors, including our operating results, financial condition and anticipated capital requirements, in addition to the 
various other considerations discussed below. 

If we do pay a cash dividend on our Class A ordinary shares and Class B ordinary shares in the future, we will pay such 
dividend out of our profits or share premium (subject to solvency requirements) as permitted under Cayman Islands law. Our 
board of directors has complete discretion regarding the declaration and payment of dividends, and the holders of our Class B 
ordinary shares will be able to influence our dividend policy. 

The decision by our board of directors (or a committee thereof) to declare and pay dividends in the future and the amount of 
any future dividend payments we may make will depend on, among other factors, our strategy, future earnings, financial 
condition, cash flow, working capital requirements, capital expenditures and applicable provisions of our amended and restated 
memorandum and articles of association. Any profits or share premium we declare as dividends will not be available to be 
reinvested in our operations. Moreover, we are a holding company that does not conduct any business operations of our own. 
As a result, we are dependent upon cash dividends, distributions and other transfers from our subsidiaries to make dividend 
payments, and the terms of our subsidiaries’ debt and other agreements restrict the ability of our subsidiaries to make dividends 
or other distributions to us. Specifically, pursuant to the our revolving facility, our secured term loan facility and the note 
purchase agreement governing our senior secured notes, there are restrictions on our subsidiaries’ ability to distribute dividends 
to us, and dividend distributions by our subsidiaries are the principal means by which we would have the necessary funds to 
pay dividends on our Class A ordinary shares and Class B ordinary shares for the foreseeable future. See “Item 5. Operating 

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and Financial Review and Prospects - B. Liquidity and Capital Resources — Indebtedness.” As a consequence of these 
limitations and restrictions, we may not be able to make, or may have to reduce or eliminate, the payment of dividends on our 
Class A ordinary shares and Class B ordinary shares. 

Any dividends we declare in the future on our ordinary shares will be in respect of both our Class A ordinary shares and 
Class B ordinary shares, and will be distributed such that a holder of one of our Class B ordinary shares will receive the same 
amount of the dividends that are received by a holder of one of our Class A ordinary shares. We will not declare any dividend 
with respect to the Class A ordinary shares without declaring a dividend on the Class B ordinary shares, and vice versa. 

B.  SIGNIFICANT CHANGES 

Registrations 

The  playing  registrations  of  certain  footballers  have  been  disposed  of  on  a  permanent  or  temporary  basis,  subsequent  to  30 
June 2019, for total proceeds, net of associated costs, of £66,926,000. The associated net book value was £51,901,000. Also 
subsequent  to  30  June  2019,  solidarity  contributions,  sell-on  fees  and  contingent  consideration  totaling  £1,421,000  became 
receivable in respect of previous playing registration disposals.  

Subsequent to 30 June 2019, the playing registrations of certain players were acquired or extended for a total consideration, 
including associated costs, of £99,388,000. Payments are due within the next 5 years. 

Secured term loan facility 

The Group has a secured term loan facility, the outstanding principal amount of which is $225,000,000. The facility was amended 
by an amendment and restatement agreement dated 5 August 2019 which became effective on 6 August 2019 to, among other 
things, extend the expiry date to 6 August 2029.  

ITEM 9. THE OFFER AND LISTING 

Markets 

We are incorporated under the Companies Law (as amended) of the Cayman Islands and our shares are listed on the New York 
Stock Exchange under the symbol “MANU”. As of 23 September 2019 we had 164,570,967 ordinary shares listed (comprising 
40,570,967 Class A ordinary shares and 124,000,000 Class B ordinary shares). 

ITEM 10. ADDITIONAL INFORMATION 

A.  SHARE CAPITAL 

Not applicable.  

B.  MEMORANDUM AND ARTICLES OF ASSOCIATION AND OTHER SHARE INFORMATION 

A copy of our amended and restated memorandum and articles of association is attached as Exhibit 1.1 to this Annual Report. 
The information called for by this Item has been reported previously in our Registration Statement on Form F-1 (File No. 333-
182535), filed with the SEC on 3 July 2012, as amended, under the heading “Description of Share Capital,” and is incorporated 
by reference into this Annual Report.  

C.  MATERIAL CONTRACTS  

The following is a summary of each material contract, other than material contracts entered into in the ordinary course of 
business, to which we are or have been a party, for the two years immediately preceding the date of this Annual Report:  

•  Agreement, dated 19 May 2008, between The Royal Bank of Scotland plc, as agent for National Westminster Bank 

plc, and Alderley Urban Investments Limited, a subsidiary of Manchester United Limited, relating to a secured bank 
loan borrowed by Alderly Urban Investments Limited.  A copy of the agreement is included as Exhibit 10.3 to our 
Registration Statement on Form F-1/A (File No. 333-182535), filed with the SEC on 16 July 2012, as amended.  The 
loan was fully repaid in July 2018. 

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•  Fourth Amendment and Restatement Agreement relating to the Secured Term Facility Agreement, dated 5 August 

2019, among Red Football Limited, Manchester United Football Club Limited and Bank of America Merrill Lynch 
International Designated Activity Company, as Agent and Lender. A copy of the agreement is included as Exhibit 4.1 
to this Annual Report. 

•  First Amendment and Restatement Agreement relating to the Revolving Facilities Agreement, dated 4 April 2019, 
among Red Football Limited, the Lenders named therein, and Bank of America Merrill Lynch International 
Designated Activity Company, as Agent. A copy of the agreement is included as Exhibit 4.2 to this Annual Report. 
•  Note Purchase Agreement, dated 27 May 2015, among MU Finance plc (now known as MU Finance Limited), the 

guarantors party thereto, the purchasers listed therein and the Bank of New York Mellon, as Paying Agent. A copy of 
the agreement is included as Exhibit 4.3 to this Annual Report. 

•  Amendment No. 1 to Note Purchase Agreement, and Consent No. 1, dated June 14, 2018, among MU Finance plc 
(now known as MU Finance Limited), the guarantors party thereto, the noteholders listed on the signature pages 
thereto and the Bank of New York Mellon, as Paying Agent. A copy of the agreement is included as Exhibit 4.4 to this 
Annual Report. 
2012 Equity Incentive Award Plan. A copy of the Plan is included as Exhibit 4.6 to this Annual Report. 

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•  Premier League Handbook, Season 2018/19. As a member of the Football Association Premier League, we are subject 
to the terms of the Premier League Handbook, Season 2018/19. A copy of the Handbook is included as Exhibit 4.7 to 
this Annual Report. 

•  Premier League Handbook, Season 2019/20. As a member of the Football Association Premier League, we are subject 
to the terms of the Premier League Handbook, Season 2019/20. A copy of the Handbook is included as Exhibit 4.8 to 
this Annual Report. 

D.  EXCHANGE CONTROLS 

There are no Cayman Islands exchange control regulations that would affect the import or export of capital or the remittance of 
dividends, interest or other payments to non-resident holders of our shares. 

E.  TAXATION  

The following is a summary of material US federal income tax consequences relevant to US Holders and Non-US Holders 
(each as defined below) acquiring, holding and disposing of the Company’s Class A ordinary shares. This summary is based on 
the Code, final, temporary and proposed US Treasury Regulations and administrative and judicial interpretations in effect as of 
the date hereof, all of which are subject to change, possibly with retroactive effect. Furthermore, we can provide no assurance 
that the tax consequences contained in this summary will not be challenged by the Internal Revenue Service (the “IRS”) or will 
be sustained by a court if challenged. 

This summary does not discuss all aspects of US federal income taxation that may be relevant to investors in light of their 
particular circumstances, such as investors subject to special tax rules, including without limitation the following, all of whom 
may be subject to tax rules that differ significantly from those summarized below: 

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financial institutions; 
insurance companies; 
dealers in stocks, securities, or currencies or notional principal contracts; 
regulated investment companies; 
real estate investment trusts; 
tax-exempt organizations; 
partnerships and other pass-through entities, or persons that hold Class A ordinary shares through pass-through 
entities; 
investors that hold Class A ordinary shares as part of a straddle, conversion, constructive sale or other integrated 
transaction for US federal income tax purposes; 

•  US holders that have a functional currency other than the US dollar; 
•  US expatriates and former long-term residents of the United States; 
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“qualified foreign pension funds” as defined in Section 897(l)(2) of the Code and entities all of the interests of which 
are held by qualified foreign pension funds; and 

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persons subject to special tax accounting rules as a result of any item of income relating to our Class A ordinary shares 
being taken into account in an applicable financial statement. 

This summary does not address alternative minimum tax consequences or non-income tax consequences, such as estate or gift 
tax consequences, and does not address state, local or non-US tax consequences. This summary only addresses investors that 
hold our Class A ordinary shares and not Class B ordinary shares, and it assumes that investors hold their Class A ordinary 
shares as capital assets (generally, property held for investment). 

For purposes of this summary, a “US Holder” is a beneficial owner of the Company’s Class A ordinary shares that is, for US 
federal income tax purposes: 

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an individual who is a citizen or resident of the United States, 
a corporation created in, or organized under the laws of, the United States, any state thereof or the District of 
Columbia, 
an estate the income of which is includible in gross income for US federal income tax purposes regardless of its 
source, or 
a trust that (i) is subject to the primary supervision of a US court and the control of one or more US persons or (ii) has 
a valid election in effect under applicable Treasury Regulations to be treated as a US person. 

A “Non-US Holder” is a beneficial owner of the Company’s Class A ordinary shares that is not a US Holder. 

If an entity or other arrangement treated as a partnership for US federal income tax purposes holds the Company’s Class A 
ordinary shares, the tax treatment of a partner in the partnership generally will depend upon the status of the partner and the 
activities of the partnership. Partners of partnerships considering an investment in the Class A ordinary shares are encouraged 
to consult their tax advisors regarding the tax consequences of the ownership and disposition of Class A ordinary shares. 

Treatment of the Company as a Domestic Corporation for US Federal Income Tax Purposes 

Even though the Company is organized as a Cayman Islands exempted company, due to the circumstances of its formation and 
the application of Section 7874 of the Code, the Company reports as a domestic corporation for US federal income tax 
purposes. This has implications for all shareholders; the Company is subject to US federal income tax as if it were a US 
corporation, and distributions made by the Company are generally treated as US-source dividends as described below and 
generally subject to US dividend withholding tax. 

US Holders 

Distributions 

Distributions made by the Company in respect of its Class A ordinary shares will be treated as US-source dividends includible 
in the gross income of a US Holder as ordinary income to the extent of the Company’s current and accumulated earnings and 
profits, as determined under US federal income tax principles. To the extent the amount of a distribution exceeds the 
Company’s current and accumulated earnings and profits, the distribution will be treated first as a non-taxable return of capital 
to the extent of a US Holder’s adjusted tax basis in the Class A ordinary shares and thereafter as gain from the sale of such 
shares. Subject to applicable limitations and requirements, dividends received on the Class A ordinary shares generally should 
be eligible for the “dividends received deduction” available to corporate shareholders. A dividend paid by the Company to a 
non-corporate US Holder generally will be eligible for preferential rates if certain holding period requirements are met. 

The US dollar value of any distribution made by the Company in foreign currency will be calculated by reference to the 
exchange rate in effect on the date of the US Holder’s actual or constructive receipt of such distribution, regardless of whether 
the foreign currency is in fact converted into US dollars. If the foreign currency is converted into US dollars on such date of 
receipt, the US Holder generally will not recognize foreign currency gain or loss on such conversion. If the foreign currency is 
not converted into US dollars on the date of receipt, such US Holder will have a basis in the foreign currency equal to its US 
dollar value on the date of receipt. Any gain or loss on a subsequent conversion or other taxable disposition of the foreign 
currency generally will be US-source ordinary income or loss to such US Holder. 

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Sale or other disposition 

A US Holder will recognize gain or loss for US federal income tax purposes upon a sale or other taxable disposition of its 
Class A ordinary shares in an amount equal to the difference between the amount realized from such sale or disposition and the 
US Holder’s adjusted tax basis in the Class A ordinary shares. A US Holder’s adjusted tax basis in the Class A ordinary shares 
generally will be the US Holder’s cost for the shares. Any such gain or loss generally will be US-source capital gain or loss and 
will be long-term capital gain or loss if, on the date of sale or disposition, such US Holder held the Class A ordinary shares for 
more than one year. Long-term capital gains derived by non-corporate US Holders are eligible for taxation at reduced rates. 
The deductibility of capital losses is subject to significant limitations. 

Information reporting and backup withholding 

Payments of dividends on or proceeds arising from the sale or other taxable disposition of Class A ordinary shares generally 
will be subject to information reporting and backup withholding if a US Holder (i) fails to furnish such US Holder’s correct US 
taxpayer identification number (generally on IRS Form W-9), (ii) furnishes an incorrect US taxpayer identification number, 
(iii) is notified by the IRS that such US Holder has previously failed to properly report items subject to backup withholding, or 
(iv) fails to certify under penalty of perjury that such US Holder has furnished its correct US taxpayer identification number 
and that the IRS has not notified such US Holder that it is subject to backup withholding. 

Backup withholding is not an additional tax. Any amounts withheld under the backup withholding rules generally will be 
allowed as a credit against a US Holder’s US federal income tax liability or will be refunded, if the US Holder furnishes the 
required information to the IRS in a timely manner. 

Non-US Holders 

Distributions 

Subject to the discussion under “ — Foreign Account Tax Compliance Act” below, distributions treated as dividends (see “ —
 US Holders — Distributions” above) by the Company to Non-US Holders will be subject to US federal withholding tax at a 
30% rate, except as may be provided by an applicable income tax treaty. To obtain a reduced rate of US federal withholding 
under an applicable income tax treaty, a Non-US Holder will be required to certify its entitlement to benefits under the treaty, 
including eligibility under the Limitation on Benefits provision in a given treaty (for non-individuals),  generally on a properly 
completed IRS Form W-8BEN or W-8BEN-E, as applicable. 

However, dividends that are effectively connected with a Non-US Holder’s conduct of a trade or business within the United 
States and, where required by an income tax treaty, are attributable to a permanent establishment or fixed base of the Non-US 
Holder, are not subject to the withholding tax described in the previous paragraph, but instead are subject to US federal net 
income tax at graduated rates, provided the Non-US Holder complies with applicable certification and disclosure requirements, 
generally by providing a properly completed IRS Form W-8ECI. Non-US Holders that are corporations may also be subject to 
an additional branch profits tax at a 30% rate, except as may be provided by an applicable income tax treaty. 

Sale or other disposition 

Subject to the discussion under “ — Foreign Account Tax Compliance Act” below, a Non-US Holder will not be subject to US 
federal income tax in respect of any gain on a sale or other disposition of the Class A ordinary shares unless: 

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the gain is effectively connected with the Non-US Holder’s conduct of a trade or business within the United States 
and, where required by an income tax treaty, is attributable to a permanent establishment or fixed base of the Non-US 
Holder; 
the Non-US Holder is an individual who is present in the United States for 183 days or more in the taxable year of the 
sale or other disposition and certain other conditions are met; or 
the Company is or has been a “US real property holding corporation” during the shorter of the five-year period 
preceding the disposition and the Non-US Holder’s holding period for the Class A ordinary shares. 

Non-US Holders described in the first bullet point above will be subject to tax on the net gain derived from the sale under 
regular graduated US federal income tax rates and, if they are foreign corporations, may be subject to an additional “branch 
profits tax” at a 30% rate or such lower rate as may be specified by an applicable income tax treaty. Non-US Holders described 

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in the second bullet point above will be subject to a flat 30% tax on any gain derived on the sale or other taxable disposition, 
which gain may be offset by certain US-source capital losses. The Company believes it is not, and does not currently anticipate 
becoming, a “US real property holding corporation” for US federal income tax purposes. 

Information reporting and backup withholding 

Generally, the Company must report annually to the IRS and to Non-US Holders the amount of distributions made to Non-US 
Holders and the amount of any tax withheld with respect to those payments. Copies of the information returns reporting such 
distributions and withholding may also be made available to the tax authorities in the country in which a Non-US Holder 
resides under the provisions of an applicable income tax treaty or tax information exchange agreement. 

A Non-US Holder will generally not be subject to backup withholding with respect to payments of dividends, provided the 
Company receives a properly completed statement to the effect that the Non-US Holder is not a US person and the Company 
does not have actual knowledge or reason to know that the holder is a US person. The requirements for the statement will be 
met if the Non-US Holder provides its name and address and certifies, under penalties of perjury, that it is not a US person 
(which certification may generally be made on IRS Form W-8BEN or W-8BEN-E) or if a financial institution holding the 
Class A ordinary shares on behalf of the Non-US Holder certifies, under penalties of perjury, that such statement has been 
received by it and furnishes the Company or its paying agent with a copy of the statement. 

Except as described below under “ — Foreign Account Tax Compliance Act”, the payment of proceeds from a disposition of 
Class A ordinary shares to or through a non-US office of a non-US broker will not be subject to information reporting or 
backup withholding unless the non-US broker has certain types of relationships with the United States. In the case of a 
payment of proceeds from the disposition of Class A ordinary shares to or through a non-US office of a broker that is either a 
US person or such a US-related person, US Treasury Regulations require information reporting (but not backup withholding) 
on the payment unless the broker has documentary evidence in its files that the Non-US Holder is not a US person and the 
broker has no knowledge to the contrary. 

Backup withholding is not an additional tax. Any amounts withheld under the backup withholding rules may be allowed as a 
refund or a credit against a Non-US Holder’s US federal income tax liability, provided the required information is timely 
furnished to the IRS. 

Foreign Account Tax Compliance Act 

Pursuant to the Foreign Account Tax Compliance Act (“FATCA”), withholding taxes may apply to certain types of payments 
made to “foreign financial institutions” (as defined under those rules) and certain other non-US entities. The failure to comply 
with additional certification, information reporting and other specified requirements could result in a withholding tax being 
imposed on payments of dividends and (subject to the proposed Treasury Regulations discussed below) sales proceeds to 
foreign intermediaries and certain Non-US Holders. A 30% withholding tax may be imposed on dividends on, or (subject to the 
proposed Treasury Regulations discussed below) gross proceeds from the sale or other disposition of, our Class A ordinary 
shares paid to a foreign financial institution or to a non-financial foreign entity, unless (i) the foreign financial institution 
undertakes certain diligence and reporting obligations, (ii) the non-financial foreign entity that is a passive non-financial entity 
either certifies it does not have any substantial US owners or furnishes identifying information regarding each substantial US 
owner, or (iii) the foreign financial institution or non-financial foreign entity otherwise qualifies for an exemption from these 
rules. If the payee is a foreign financial institution and is subject to the diligence and reporting requirements in clause (i) above, 
it generally must enter into an agreement with the US Treasury requiring, among other things, that it undertake to identify 
accounts held by certain US persons or US-owned foreign entities, annually report certain information about such accounts and 
withhold 30% on payments to non-compliant foreign financial institutions and certain other account holders. Foreign financial 
institutions located in jurisdictions that have an intergovernmental agreement with the United States concerning FATCA may 
be subject to different rules. 

Under the applicable Treasury Regulations and administrative guidance, withholding under FATCA generally applies to 
payments of dividends on our Class A ordinary shares, While withholding under FATCA would have applied also to payments 
of gross proceeds from the sale or other disposition of stock on or after 1 January 2019, recently proposed Treasury 
Regulations eliminate FATCA withholding on payments of gross proceeds entirely. Taxpayers generally may rely on these 
proposed Treasury Regulations until final Treasury Regulations are issued. 

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Prospective investors are encouraged to consult their tax advisors regarding the potential application of withholding under 
FATCA to an investment in our Class A ordinary shares. 

Material Cayman Islands Tax Considerations 

There is, at present, no direct taxation in the Cayman Islands and interest, dividends and gains payable to the Company will be 
received free of all Cayman Islands taxes. The Company has received an undertaking from the Governor in Cabinet of the 
Cayman Islands to the effect that, for a period of twenty years from the date of such undertaking, no law that thereafter is 
enacted in the Cayman Islands imposing any tax or duty to be levied on profits, income or on gains or appreciation, or any tax 
in the nature of estate duty or inheritance tax, will apply to any property comprised in or any income arising under the 
Company, or to the shareholders thereof, in respect of any such property or income. 

The Cayman Islands has enacted the International Tax Cooperation (Economic Substance) Law, 2018 (the “Economic 
Substance Law”) in response to the work of the Organization for Economic Co-operation and Development (“OECD”) and the 
EU on fair taxation, and generally requires geographically mobile activities to have substance regardless of whether the 
activities are conducted in a no or nominal tax jurisdiction. The legislation requires relevant entities to notify the Cayman 
Islands tax authorities and meet an economic substance test. Under the law, as amended by the International Tax Co-Operation 
(Economic Substance) (Amendment of Schedule) Regulations 2019, the term “relevant entity” in principle includes a company 
incorporated in the Cayman Islands but does not include “an entity that is tax resident outside the Islands.” On the basis that 
the Company is treated as a domestic corporation for US federal income tax purposes and treated as if it were a US tax 
resident, the Company is not expected to be a relevant entity and therefore would not be subject to the abovementioned 
requirements in the Cayman Islands. 

F.  DIVIDENDS AND PAYING AGENTS 

American Stock Transfer & Trust Company is the paying agent for any dividends payable on our Class A ordinary shares and 
Class B ordinary shares in the United States. 

While our dividend policy contemplates a semi-annual dividend, we have no specific procedure for setting the date of any 
dividend entitlement, though we will set a record date for stock ownership to determine entitlement to any dividends that may 
be declared from time to time, in accordance with applicable laws, rules and regulations. The declaration and payment of future 
semi-annual dividends, if any, will be at the sole discretion of our board of directors or a committee thereof based on its 
consideration of numerous factors, including our operating results, financial condition and anticipated capital requirements and 
the additional factors discussed above.  See “Item 8. Financial Information – A. Consolidated Financial Statements and Other 
Financial Information – Dividend Policy.”                                                                                                                                                                                                                                                    

G.  STATEMENTS BY EXPERTS 

Not applicable. 

H.  DOCUMENTS ON DISPLAY 

The SEC maintains an Internet website that contains reports, proxy statements and other information about issuers, like us, that 
file electronically with the SEC. The address of that site is www.sec.gov. 

We also make available on our website, free of charge, our annual reports on Form 20-F and the text of our reports on Form 6-
K, including any amendments to these reports, as well as certain other SEC filings, as soon as reasonably practicable after they 
are electronically filed with or furnished to the SEC. Our website address is https://ir.manutd.com/. The information contained 
on our website is not incorporated by reference in this document. 

ITEM 11. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 

Market Risk  

Our operations are exposed to a variety of financial risks that include foreign exchange risk, and cash flow and fair value 
interest rate risk. We review and agree policies for managing these risks, which are then implemented by our finance 
department. Please refer to note 27 to our audited consolidated financial statements as of and for the years ended 30 June 2019, 

83 

 
 
2018 and 2017 included elsewhere in this Annual Report for a fuller quantitative and qualitative discussion on the market risks 
to which we are subject and our policies with respect to managing those risks. The policies are summarized below: 

Foreign exchange risk 

We are exposed to both translational and transactional risk of fluctuations in foreign exchange rates. A significant foreign 
exchange risk we face relates to the revenue received in Euros as a result of participation in UEFA club competitions. We seek 
to hedge economically the majority of the foreign exchange risk of this revenue either by using contracted future foreign 
exchange expenses (including player transfer fee commitments) or by placing forward contracts at the point at which it 
becomes reasonably certain that we will receive the revenue. 

We also receive a significant amount of sponsorship revenue denominated in US dollars. We seek to hedge the foreign 
exchange risk on future US dollar revenues whenever possible using our US dollar net borrowings as the hedging instrument. 
The foreign exchange gains or losses arising on retranslation of our US dollar net borrowings used in the hedge are initially 
recognized in other comprehensive income, rather than being recognized in the statement of profit or loss immediately. 
Amounts previously recognized in other comprehensive income and accumulated in a hedging reserve are subsequently 
reclassified into the statement of profit or loss in the same accounting period, and within the same statement of profit or loss 
line (i.e. commercial revenue), as the underlying future US dollar revenues. The foreign exchange gains or losses arising on re-
translation of our unhedged US dollar borrowings are recognized in the statement of profit or loss immediately. 

As of 30 June 2019, the amount accumulated in the hedging reserve relating to the above hedge was a debit of £27.3 million 
(this amount is stated gross before deducting related tax). 

Based on exchange rates existing as of 30 June 2019, a 10% appreciation of pounds sterling compared to the US dollar would 
have resulted in a credit to the hedging reserve in respect of the above hedge of approximately £15.1 million for the year ended 
30 June 2019. Conversely, a 10% depreciation of pounds sterling compared to the US dollar would have resulted in a debit to 
the hedging reserve in respect of the above hedge of approximately £18.4 million for the year ended 30 June 2019. 

Payment and receipts of transfer fees may also give rise to foreign exchange exposures. Due to the nature of player transfers 
we may not always be able to predict such cash flow until the transfer has taken place. Where possible and depending on the 
payment profile of transfer fees payable and receivable we will seek to economically hedge future payments and receipts at the 
point it becomes reasonably certain that the payments will be made or the revenue will be received. When hedging revenue to 
be received, we also take account of the credit risk of the counterparty. 

Cash flow and fair value interest rate risk 

Our cash flow and fair value interest rate risk relates to changes in interest rates for borrowings. Borrowings issued at variable 
interest rates expose us to cash flow interest rate risk. Borrowings issued at fixed rates expose us to fair value interest rate risk. 
Our borrowings under our revolving facility and our secured term loan facility bear interest at variable rates. As of 30 June 
2019, we had £176.9 million of variable rate indebtedness outstanding under our secured term loan facility. We manage our 
cash flow interest rate risk, where considered appropriate, using interest rate swaps. Such interest rate swaps have the 
economic effect of converting a portion of variable rate borrowings from floating rates to fixed rates. A hypothetical one 
percentage point increase in interest rates on our variable rate indebtedness would not have a material impact on our annual 
interest expense. 

Other than as disclosed herein, we have no additional hedging policies. 

Derivative Financial Instruments 

Interest rate swaps 

We have interest rate swaps in place in respect of our secured term loan facility.  As of 30 June 2019, the fair value of 
outstanding interest rate swaps was a liability of £2.3 million. 

Foreign exchange forward contracts 

We typically enter into foreign exchange forward contracts, as considered appropriate, to purchase and sell foreign currency in 
order to minimize the impact of foreign exchange movements on our financial performance primarily for our exposure to 

84 

 
 
Broadcasting revenue received in Euros for our participation in UEFA club competitions, for transfer fees payable and 
receivable in foreign currency, and for operating expenses payable in foreign currency. As of 30 June 2019, the fair value of 
outstanding foreign exchange forward contracts was an asset of £0.1 million. 

Embedded foreign exchange derivatives 

We  have  a  number  of  foreign  exchange  based  embedded  derivatives  in  host  Commercial  revenue  contracts.  These  are 
separately recognized in the financial statements at fair value since they are not closely related to the host contract.  As of 30 
June 2019, the fair value of such derivatives was an asset of £0.2 million. 

ITEM 12. DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES 

A.  DEBT SECURITIES 

Not applicable. 

B.  WARRANTS AND RIGHTS 

Not applicable. 

C.  OTHER SECURITIES 

Not applicable. 

D.  AMERICAN DEPOSITARY SHARES 

Not applicable. 

ITEM 13. DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES 

PART II 

None. 

ITEM 14. MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS 

None. 

ITEM 15. CONTROLS AND PROCEDURES 

We have carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as 
such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) under the supervision and 
the participation of the executive board of management, which is responsible for the management of the internal controls, and 
which includes the Principal Executive Officer and the Principal Financial Officer. There are inherent limitations to the 
effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the 
circumvention or overriding of the controls and procedures. Accordingly, even effective disclosure controls and procedures can 
only provide reasonable assurance of achieving their control objectives. Based upon our evaluation as of 30 June 2019, the 
Principal Executive Officer and Principal Financial Officer have concluded that the disclosure controls and procedures (i) were 
effective at a reasonable level of assurance as of the end of the period covered by this Annual Report on Form 20-F in ensuring 
that information required to be recorded, processed, summarized and reported in the reports that are filed or submitted under 
the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and 
forms and (ii) were effective at a reasonable level of assurance as of the end of the period covered by this Annual Report on 
Form 20-F in ensuring that information to be disclosed in the reports that are filed or submitted under the Exchange Act is 
accumulated and communicated to the management of the Company, including the Principal Executive Officer and the 
Principal Financial Officer, to allow timely decisions regarding required disclosure. 

85 

 
 
Management’s Annual Report on Internal Control over Financial Reporting 

Our executive board of management is responsible for establishing and maintaining adequate internal control over financial 
reporting. Our internal control over financial reporting is a process designed, under the supervision of the Principal Executive 
Officer and the Principal Financial Officer, to provide reasonable assurance regarding the reliability of financial reporting and 
the preparation of our financial statements for external reporting purposes in accordance with generally accepted accounting 
principles.  

Our internal control over financial reporting includes policies and procedures that pertain to the maintenance of records that, in 
reasonable detail, accurately and fairly, reflect transactions and dispositions of assets, provide reasonable assurance that 
transactions are recorded in the manner necessary to permit the preparation of financial statements in accordance with 
generally accepted accounting principles, and that receipts and expenditures are only carried out in accordance with the 
authorization of our executive board of management and directors, and provide reasonable assurance regarding the prevention 
or timely detection of any unauthorized acquisition, use or disposition of our assets and that could have a material effect on our 
financial statements. 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. 
Moreover, projections of any evaluation of the effectiveness of internal control to future periods are subject to a risk that 
controls may become inadequate because of changes in conditions and that the degree of compliance with the policies or 
procedures may deteriorate. 

Our executive board of management has assessed the effectiveness of internal control over financial reporting based on the 
Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission 
(COSO) 2013. Based on this assessment, our executive board of management has concluded that our internal control over 
financial reporting as of 30 June 2019 was effective. 

Our internal control over financial reporting as of 30 June 2019 has been audited by PricewaterhouseCoopers LLP, an 
independent registered public accounting firm, as stated in their report on pages F-2 to F-4 of this Annual Report. 

Changes in Internal Control over Financial Reporting 

During the period covered by this report, we have not made any change to our internal control over financial reporting that 
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 

ITEM 16A. AUDIT COMMITTEE FINANCIAL EXPERT 

Our board of directors has determined that Mr. Robert Leitão satisfies the “independence” requirements set forth in Rule 10A-3 
under the Exchange Act. Our board of directors has also determined that Mr. Robert Leitão is an “audit committee financial 
expert” as defined in Item 16A of Form 20-F under the Exchange Act.  

ITEM 16B. CODE OF ETHICS 

We have adopted a Code of Business Conduct and Ethics that applies to all our employees, officers and directors, including our 
principal executive, principal financial and principal accounting officers. Our code of Business Conduct and Ethics addresses, 
among other things, competition and fair dealing, conflicts of interest, financial matters and external reporting, company funds 
and assets, confidentiality and corporate opportunity requirements and the process for reporting violations of the Code of 
Business Conduct and Ethics, employee misconduct, conflicts of interest or other violations. Our Code of Business Conduct 
and Ethics is intended to meet the definition of “code of ethics” under Item 16B of 20-F under the Exchange Act.  

Our Code of Business Conduct and Ethics is available on our website at https://ir.manutd.com/. The information contained on 
our website is not incorporated by reference in this Annual Report. 

ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES 

PricewaterhouseCoopers LLP (“PwC”) acted as our independent auditor for the fiscal years ended 30 June 2019 and 2018. The 
table below sets out the total amount billed to us by PwC, for services performed in the years ended 30 June 2019 and 2018, 
and breaks down these amounts by category of service: 

86 

 
 
Audit Fees 
Tax Fees 
All Other Fees 
Total 

Audit Fees 

2019 
£’000 
517 
160 
45 
722 

2018 
£’000 
500 
212 
184 
896 

Audit fees for the years ended 30 June 2019 and 2018 were related to the audit of our consolidated and subsidiary financial 
statements and other audit or interim review services provided in connection with statutory and regulatory filings or 
engagements. 

Tax Fees 

Tax fees for the years ended 30 June 2019 and 2018 were related to tax compliance and tax planning services. 

All Other Fees 

All other fees in the years ended 30 June 2019 and 2018 related to services in connection with corporate compliance matters. 

Pre-Approval Policies and Procedures 

The advance approval of the Audit Committee or members thereof, to whom approval authority has been delegated, is required 
for all audit and non-audit services provided by our auditors. 

All services provided by our auditors are approved in advance by either the Audit Committee or members thereof, to whom 
authority has been delegated, in accordance with the Audit Committee’s pre-approval policy.  

ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES 

Not applicable. 

ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER 

Not applicable. 

ITEM 16F. CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT 

None. 

ITEM 16G. CORPORATE GOVERNANCE 

Our Class A ordinary shares are listed on the New York Stock Exchange. We believe the following to be the significant 
differences between our corporate governance practices and those applicable to US companies under the New York Stock 
Exchange listing standards. 

In general, under the New York Stock Exchange corporate governance standards, foreign private issuers, as defined under the 
Exchange Act, are permitted to follow home country corporate governance practices instead of the corporate governance 
practices of the New York Stock Exchange. Accordingly, we follow certain corporate governance practices of our home 
country, the Cayman Islands, in lieu of certain of the corporate governance requirements of the New York Stock Exchange. 
Specifically, we do not have a board of directors composed of a majority of independent directors or a remuneration committee 
or nominating and corporate governance committee composed entirely of independent directors. 

The foreign private issuer exemption does not modify the independence requirements for the audit committee, and we comply 
with the requirements of the Sarbanes-Oxley Act and the New York Stock Exchange rules, which require that our audit 
committee be composed of three independent directors.  

87 

 
 
 
 
If at any time we cease to be a “foreign private issuer” under the rules of the New York Stock Exchange and the Exchange Act, 
as applicable, our board of directors will take all action necessary to comply with the New York Stock Exchange corporate 
governance rules. 

Due to our status as a foreign private issuer and our intent to follow certain home country corporate governance practices, our 
shareholders do not have the same protections afforded to shareholders of companies that are subject to all the New York Stock 
Exchange corporate governance standards. 

ITEM 16H. MINE SAFETY DISCLOSURE 

Not applicable. 

ITEM 17. FINANCIAL STATEMENTS 

Not applicable. 

ITEM 18. FINANCIAL STATEMENTS 

PART III 

The audited consolidated financial statements as required under Item 18 are attached hereto starting on page F-1 of this Annual 
Report. The audit report of PricewaterhouseCoopers LLP, independent registered public accounting firm, is included herein 
preceding the audited consolidated financial statements.  

ITEM 19. EXHIBITS 

The following exhibits are filed as part of this Annual Report:  

1.1 

2.1 

2.2 

4.1 

4.2 

4.3 

4.4 

4.5 

4.6 

Amended and Restated Memorandum and Articles of Association of Manchester United plc dated as of 8 August 2012 
(included as Exhibit 3.1 to our Registration Statement on Form F-1/A (File No. 333-182535), filed with the SEC on 
30 July 2012, as amended). 

Specimen Ordinary Share Certificate of Manchester United plc (included as Exhibit 4.1 to our Registration Statement 
on Form F-1/A (File No. 333-182535), filed with the SEC on 30 July 2012, as amended). 

Description of Share Capital of Manchester United plc 

Fourth Amendment and Restatement Agreement relating to the Secured Term Facility Agreement, dated 5 August 
2019, among Red Football Limited, Manchester United Football Club Limited and Bank of America Merrill Lynch 
International Designated Activity Company, as Agent and Lender. 

First Amendment and Restatement Agreement relating to the Revolving Facilities Agreement, dated 4 April 2019, 
among Red Football Limited, the Lenders named therein, and Bank of America Merrill Lynch International 
Designated Activity Company, as Agent. 

Note Purchase Agreement, dated 27 May 2015, among MU Finance plc (now known as MU Finance Limited), the 
guarantors party thereto, the purchasers listed therein and the Bank of New York Mellon, as Paying Agent (included as 
Exhibit 4.3 to our Registration Statement on Form F-3 (File No. 333-206985), filed with the SEC on 17 September 
2015). 

Amendment No. 1 to Note Purchase Agreement, and Consent No. 1, dated June 14, 2018, among MU Finance plc 
(now known as MU Finance Limited), the guarantors party thereto, the noteholders listed on the signature pages 
thereto and the Bank of New York Mellon, as Paying Agent. 

Form of 3.79% Senior Secured Note due June 26, 2027 (included as Exhibit 1 to Exhibit 4.3). 

2012 Equity Incentive Award Plan (included as Exhibit 4.2 to our Registration Statement on Form S-8 (File No. 333-
183277), filed with the SEC on 13 August 2012). 

88 

 
 
4.7 

4.8 

8.1 

Premier League Handbook, Season 2018/19 (included as Exhibit 4.11 to our Annual Report on Form 20-F (File No. 
001-35627), filed with the SEC on 28 September 2018). 

Premier League Handbook, Season 2019/20.  

List of significant subsidiaries (included in note 32 to our audited consolidated financial statements included 
elsewhere in this Annual Report). 

12.1 

Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer. 

12.2 

Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer. 

13.1 

13.2 

Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of 
the Sarbanes-Oxley Act of 2002. 

Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the 
Sarbanes-Oxley Act of 2002. 

15.1 

Consent of PricewaterhouseCoopers LLP, dated 24 September 2019. 

15.2 

Consent of Kantar Media, dated  13 September 2019. 

101.INS  

XBRL Instance Document. 

101.SCH 

XBRL Taxonomy Extension Schema Document. 

101.CAL  XBRL Taxonomy Calculation Linkbase Document. 

101.DEF 

XBRL Taxonomy Extension Definition Linkbase Document. 

101.LAB  XBRL Taxonomy Label Linkbase Document. 

101.PRE  

XBRL Taxonomy Presentation Linkbase Document. 

89 

 
 
 
 
Index to Consolidated financial statements 

Report of Independent Registered Public Accounting Firm 

Consolidated statement of profit or loss for the years ended 30 June 2019, 2018 and 2017 

Consolidated statement of comprehensive income for the years ended 30 June 2019, 2018 and 2017 

Consolidated balance sheet as of 30 June 2019, 2018 and 2017 

Consolidated statement of changes in equity for the years ended 30 June 2019, 2018 and 2017 

Consolidated statement of cash flows for the years ended 30 June 2019, 2018 and 2017 

Notes to the consolidated financial statements 

F-2 

F-5 

F-6 

F-7 

F-9 

F-10 

F-11 

F-1 

 
 
 
 
Report of Independent Registered Public Accounting Firm 

To the board of directors and shareholders of Manchester United plc 

Opinions on the Financial Statements and Internal Control over Financial Reporting 

We  have  audited  the  accompanying  consolidated  balance  sheets  of  Manchester  United  plc  and  its  subsidiaries  (the 
“Company”) as of 30 June 2019 and 2018 and the related consolidated statements of profit or loss, consolidated statements 
of comprehensive income, consolidated statements of changes in equity and consolidated statements of cash flows for each 
of the three years in the period ended 30 June 2019, including the related notes (collectively referred to as the “consolidated 
financial statements”).  We also have audited the Company’s internal control over financial reporting as of 30 June 2019, 
based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring 
Organizations of the Treadway Commission (COSO). 

In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial 
position of the Company as of 30 June 2019 and 2018, and the results of its operations and its cash flows for each of the 
three years in the period ended 30 June 2019 in conformity with International Financial Reporting Standards as issued by 
the  International  Accounting  Standards  Board.  Also  in  our  opinion,  the  Company  maintained,  in  all  material  respects, 
effective  internal  control  over  financial  reporting  as  of  30  June  2019,  based on  criteria  established  in  Internal  Control  - 
Integrated Framework (2013) issued by the COSO.  

Basis for Opinions 

The Company's  management is responsible for these consolidated financial statements, for maintaining effective internal 
control  over  financial  reporting,  and  for  its  assessment  of  the  effectiveness  of  internal  control  over  financial  reporting, 
included  in  Management’s  Annual  Report  on  Internal  Control  over  Financial  Reporting  appearing  under  Item  15  of  the 
2019 Annual Report. Our responsibility is to express opinions on the Company’s consolidated financial statements and on 
the Company's internal control over financial reporting based on our audits.  We are a public accounting firm registered 
with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with 
respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the 
Securities and Exchange Commission and the PCAOB.   

We  conducted  our  audits  in  accordance  with  the  standards  of  the  PCAOB.    Those  standards  require  that  we  plan  and 
perform the audits to obtain reasonable assurance about whether the consolidated financial statements are free of material 
misstatement, whether due to error or fraud, and whether effective internal control over financial reporting was maintained 
in all material respects.   

Our  audits  of  the  consolidated  financial  statements  included  performing  procedures  to  assess  the  risks  of  material 
misstatement  of  the  consolidated  financial  statements,  whether  due  to  error  or  fraud,  and  performing  procedures  that 
respond  to  those  risks.  Such  procedures  included  examining,  on  a  test  basis,  evidence  regarding  the  amounts  and 
disclosures in the consolidated financial statements. Our audits also included evaluating the accounting principles used and 
significant  estimates  made  by  management,  as  well  as  evaluating  the  overall  presentation  of  the  consolidated  financial 
statements.  Our audit of internal control over financial reporting included obtaining an understanding of internal control 
over  financial  reporting,  assessing  the  risk  that  a  material  weakness  exists,  and  testing  and  evaluating  the  design  and 
operating  effectiveness  of  internal  control  based  on  the  assessed  risk.    Our  audits  also  included  performing  such  other 
procedures as we considered necessary in the circumstances.  We believe that our audits provide a reasonable basis for our 
opinions. 

F-1 

 
 
 
 
 
Report of Independent Registered Public Accounting Firm (continued) 

Definition and Limitations of Internal Control over Financial Reporting 

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the 
reliability  of  financial  reporting  and  the  preparation  of  financial  statements  for  external  purposes  in  accordance  with 
generally accepted accounting principles.  A company’s internal control over financial reporting includes those policies and 
procedures  that  (i) pertain  to  the  maintenance  of  records  that,  in  reasonable  detail,  accurately  and  fairly  reflect  the 
transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions are recorded 
as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and 
that receipts and expenditures of the company are being made only in accordance with authorizations of management and 
directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized 
acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements. 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.  Also, 
projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate 
because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. 

/s/ PricewaterhouseCoopers LLP 

Manchester, United Kingdom 

24 September 2019 

We have served as the Company’s or its predecessors auditor since 2001. 

F-1 

 
 
 
 
 
Consolidated statement of profit or loss 

Revenue from contracts with customers 

Operating expenses 

Profit on disposal of intangible assets 

Operating profit 

Finance costs 

Finance income 

Net finance costs 

Profit before income tax 

Income tax expense 

Profit/(loss) for the year 

Earnings/(loss) per share during the year 

Basic earnings/(loss) per share (pence) 

Diluted earnings/(loss) per share (pence)(2) 

                   Year ended 30 June 

2019 
£’000 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

627,122 

589,758 

581,254 

(602,936) 

(564,006) 

(511,315) 

25,799 

49,985 

(25,470) 

2,961 

(22,509) 

27,476 

(8,595) 

18,881 

18,119 

43,871 

10,926 

80,865 

(24,233) 

(25,013) 

6,195 

(18,038) 

25,833 

(63,462) 

(37,629) 

736 

(24,277) 

56,588 

(17,379) 

39,209 

11.48 

11.47 

(22.92) 

(22.92) 

23.90 

23.84 

Note 

4 

5 

8 

9 

10 

11 

11 

(1) Comparative amounts have been restated - see note 33 for further details. 

(2) For the year ended 30 June 2018, potential ordinary shares are anti-dilutive, as their inclusion in the diluted loss per share 
calculation would reduce the loss per share, and hence have been excluded. For the years ended 30 June 2019 and 2017, 
potential  ordinary  shares  have  been  treated  as  dilutive,  as  their  inclusion  in  the  diluted  earnings  per  share  calculation 
decreases earnings per share.  

The above consolidated statement of profit or loss should be read in conjunction with the accompanying notes. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statement of comprehensive income 

Profit/(loss) for the year 

Other comprehensive (loss)/income: 

Items that may be reclassified to profit or loss 

Movements on hedges (note 27.2) 

Income tax expense relating to movements on hedges (note 27.2) 

Other comprehensive (loss)/income for the year, net of tax 

Total comprehensive income/(loss) for the year 

                 Year ended 30 June 

2019 
£’000 

18,881 

(6,720) 

(1,266) 

(7,986) 

10,895 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

(37,629) 

39,209 

25,397 

(21,684) 

3,713 

2,471 

(865) 

1,606 

(33,916) 

40,815 

(1) Comparative amounts have been restated - see note 33 for further details. 

The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated balance sheet 

ASSETS 

Non-current assets 

Property, plant and equipment 

Investment properties 

Intangible assets 

Deferred tax asset 

Trade receivables 

Tax receivables 

Derivative financial instruments 

Current assets 

Inventories 

Prepayments 

Contract assets – accrued revenue 

Trade receivables 

Other receivables 

Tax receivable 

Derivative financial instruments 

Cash and cash equivalents 

Note 

13 

14 

15 

16 

18 

19 

17 

4.2 

18 

19 

20 

As of 30 June 

Restated(1) 
2018 
£’000 

2019 
£’000 

Restated(1) 
2017 
£’000 

246,032 

24,979 

768,857 

58,415 

9,889 

- 

30 

245,401 

13,836 

799,640 

63,332 

4,724 

547 

4,807 

244,738 

13,966 

717,544 

141,485 

15,399 

- 

1,666 

1,108,202 

1,132,287 

1,134,798 

2,130 

13,030 

39,532 

23,851 

1,188 

643 

312 

307,637 

388,323 

1,416 

10,862 

38,018 

119,073 

107 

800 

1,159 

242,022 

413,457 

1,637 

13,500 

28,755 

61,207 

270 

- 

3,218 

290,267 

398,854 

Total assets 

1,496,525 

1,545,744 

1,533,652 

(1) Comparative amounts have been restated - see note 33 for further details. 

The above consolidated balance sheet should be read in conjunction with the accompanying notes. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated balance sheet (continued) 

EQUITY AND LIABILITIES 

Equity 

Share capital 

Share premium 

Merger reserve 

Hedging reserve 

Retained earnings 

Total equity 

Non-current liabilities 

Deferred tax liabilities 

Contract liabilities - deferred revenue 

Trade and other payables 

Borrowings 

Derivative financial instruments 

Current liabilities 

Contract liabilities - deferred revenue 

Trade and other payables 

Tax liabilities 

Borrowings 

Derivative financial instruments 

Total equity and liabilities 

As of 30 June 

Restated(1) 
2018 
£’000 

2019 
£’000 

Restated(1) 
2017 
£’000 

  Note 

21 

27.2 

16 

4.2 

22 

23 

19 

4.2 

22 

23 

19 

53 

68,822 

249,030 

(35,544) 

132,841 

415,202 

31,865 

33,354 

79,183 

505,779 

2,298 

652,479 

190,146 

230,386 

2,859 

5,453 

- 

53 

68,822 

249,030 

53 

68,822 

249,030 

(27,558) 

(31,271) 

136,757 

427,104 

29,134 

37,085 

104,271 

486,694 

- 

193,453 

480,087 

21,536 

39,648 

83,587 

497,630 

655 

657,184 

643,056 

180,512 

267,996 

3,874 

9,074 

- 

203,445 

190,315 

9,772 

5,724 

1,253 

428,844 

461,456 

410,509 

1,496,525 

1,545,744 

1,533,652 

(1) Comparative amounts have been restated - see note 33 for further details. 

The above consolidated balance sheet should be read in conjunction with the accompanying notes. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statement of changes in equity 

Balance at 1 July 2016 as previously reported 

Adjustment(1) 

Restated balance at 1 July 2016 
Profit for the year (restated(1)) 
Cash flow hedges (restated(1)) 
Tax expense relating to movements on hedges (restated(1)) 

Total comprehensive income for the year 

Equity-settled share-based payments (note 25) 

Dividends paid (note 12) 

Proceeds from shares issued (note 21) 

Balance at 30 June 2017 
Loss for the year (restated(1)) 
Cash flow hedges (restated(1)) 
Tax expense relating to movements on hedges (restated(1)) 

Total comprehensive income/(loss) for the year 

Equity-settled share-based payments (note 25) 

Dividends paid (note 12) 

Balance at 30 June 2018 

Profit for the year 

Cash flow hedges 

Tax expense relating to movements on hedges 

Total comprehensive income/(loss) for the year 

Equity-settled share-based payments (note 25) 

Dividends paid (note 12) 

Deferred tax expense relating to share-based payments 
(note 16) 

Share 
capital 
£’000 

Share 
premium 
£’000 

Merger 
reserve 
£’000 

Hedging 
reserve 
£’000 

    Retained 
earnings 
£’000 

Total 
equity 
£’000 

52 

- 

52 

- 

- 

- 

- 

- 

- 

1 

53 

- 

- 

- 

- 

- 

- 

68,822 

249,030 

(32,989) 

173,367 

458,282 

- 

- 

112 

1,985 

2,097 

68,822 

249,030 

(32,877) 

175,352 

460,379 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

39,209 

39,209 

2,471 

(865) 

1,606 

- 

- 

- 

- 

- 

2,471 

(865) 

39,209 

40,815 

2,187 

2,187 

(23,295) 

(23,295) 

- 

1 

68,822 

249,030 

(31,271) 

193,453 

480,087 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

(37,629) 

(37,629) 

25,397 

(21,684) 

- 

- 

25,397 

(21,684) 

3,713 

(37,629) 

(33,916) 

- 

- 

2,915 

2,915 

(21,982) 

(21,982) 

53 

68,822 

249,030 

(27,558) 

136,757 

427,104 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

18,881 

18,881 

(6,720) 

(1,266) 

- 

- 

(6,720) 

(1,266) 

(7,986) 

18,881 

10,895 

- 

- 

- 

699 

699 

(23,326) 

(23,326) 

(170) 

(170) 

Balance at 30 June 2019 

53 

68,822 

249,030 

(35,544) 

132,841 

415,202 

(1) Comparative amounts have been restated - see note 33 for further details. 

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

F-1 

 
 
                        
         
           
           
                  
 
 
Note 

24 

Consolidated statement of cash flows  

Cash flows from operating activities 

Cash generated from operations 

Interest paid 

Interest received 

Tax paid 

Net cash inflow from operating activities 

Cash flows from investing activities  

Payments for property, plant and equipment 

Proceeds from sale of property, plant and equipment 

Payments for investment properties 

Payments for intangible assets(1) 

Proceeds from sale of intangible assets(1) 

Net cash outflow from investing activities 

Cash flows from financing activities 

Repayment of borrowings 

Dividends paid 

Net cash outflow from financing activities 

Net increase/(decrease) in cash and cash equivalents 

Cash and cash equivalents at beginning of year 

Effect of exchange rate changes on cash and cash equivalents 

Cash and cash equivalents at end of year 

20 

             Year ended 30 June 

2019 
£’000  

263,609 

(18,986) 

2,857 

(2,696) 

244,784 

2018 
£’000  

119,604 

(18,904) 

1,187 

(6,637) 

95,250 

2017 
£’000 

251,759 

(19,523) 

736 

(5,312) 

227,660 

(13,737) 

(13,260) 

(8,373) 

- 

(12,424) 

(178,175) 

42,994 

81 

- 

- 

(641) 

(154,955) 

(193,825) 

46,865 

51,871 

(161,342) 

(121,269) 

(150,968) 

(3,750) 

(23,326) 

(27,076) 

56,366 

242,022 

9,249 

307,637 

(419) 

(21,982) 

(22,401) 

(48,420) 

290,267 

175 

242,022 

(395) 

(23,295) 

(23,690) 

53,002 

229,194 

8,071 

290,267 

(1) Payments and proceeds for intangible assets primarily relate to player and key football management staff registrations. 
When  acquiring  or  selling  players’  and  key  football  management  staff  registrations  it  is  normal  industry  practice  for 
payments  terms  to  spread  over  more  than  one  year  and  consideration  may  also  include  non-cash  items.  Details  of 
registrations additions and disposals are provided in note 15. Trade payables in relation to the acquisition of registrations at 
the reporting date are provided in note 22. Trade receivables in relation to the disposal of registrations at the reporting date 
are provided in note 18. 

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

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

General information 

1 
Manchester United plc (the “Company”) and its subsidiaries (together the “Group”) is a men’s and women’s professional 
football  club  together  with  related  and  ancillary  activities.  The  Company  incorporated  under  the  Companies  Law  (as 
amended)  of  the  Cayman  Islands.  The  address  of  its  principal  executive  office  is  Sir  Matt  Busby  Way,  Old  Trafford, 
Manchester M16 0RA, United Kingdom. The Company’s shares are listed on the New York Stock Exchange. 

These  financial  statements  are  presented  in  pounds  sterling  and  all  values  are  rounded  to  the  nearest  thousand  (£’000) 
except when otherwise indicated. 

These financial statements were approved by the board of directors on 24 September 2019. 

Summary of significant accounting policies 

2 
This  note  provides  a  list  of  the  significant  accounting  policies  adopted  in  the  preparation  of  these  consolidated  financial 
statements to the extent they have not been disclosed in the other notes below. The policies have been consistently applied 
to  all  the  years  presented,  unless  otherwise  stated.  The  financial  statements  are  for  the  Group  consisting  of  Manchester 
United plc and its subsidiaries. 

Basis of preparation 
Compliance with IFRS 

2.1 
(i) 
The  consolidated  financial  statements  of  Manchester  United  plc  have  been  prepared  in  accordance  with  International 
Financial  Reporting  Standards  (“IFRS”)  and  interpretations  issued  by  the  IFRS  Interpretations  Committee  (“IFRS  IC”) 
applicable to companies reporting under IFRS. The financial statements comply with IFRS as issued by the International 
Accounting Standards Board (“IASB”).  

(ii)  Historical cost convention 
The  consolidated  financial  statements  have  been  prepared  on  a  historical  cost  basis,  as  modified  by  the  revaluation  of 
certain financial assets and liabilities (including derivative financial instruments) which are recognized at fair value through 
profit and loss, unless hedge accounting applies. 

(iii)  New and amended standards adopted by the Group 
The Group has applied the following standards and amendments for the first time for the annual reporting period commencing 1 
July 2018: 

• 

• 

IFRS 9, “Financial instruments”, addresses the classification, measurement and recognition of financial assets and 
financial  liabilities.  The  implementation  of  IFRS  9  did  not  have  a  material  impact  on  the  Group’s  financial 
statements  as  at  1  July  2018.  The  new  standard  introduced  expanded  disclosure  requirements  and  changes  in 
presentation. These have changed the nature and extent of the Group’s disclosures about its financial instruments. 

IFRS 15, “Revenue  from contracts  with customers”, deals  with revenue recognition and establishes principles  for 
reporting  useful  information  to  users  of  financial  statements  about  the  nature,  amount,  timing  and  uncertainty  of 
revenue  and  cash  flows  from  an  entity’s  contracts  with  customers.  The  implementation  of  IFRS  15  did  have  a 
material  impact  on  the  Group’s  financial  statements  as  at  1  July  2018  and  consequently  prior  year  amounts  have 
been restated. Further details can be found in note 33. 

F-1 

 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.1   Basis of preparation (continued) 

(iv)  New standards and interpretations not yet adopted 
Certain new standards and interpretations have been published that are not mandatory for 30 June 2019 reporting periods 
and  have  not  been  early  adopted  by  the  Group.  The  Group’s  assessment  of  the  impact  of  these  new  standards  and 
interpretations is set out below. 

• 

IFRS 16, “Leases”  
-  The Group will adopt IFRS 16 from 1 July 2019. IFRS 16 introduces a single lease accounting model, requiring 
a  lessee  to  recognize  assets  and  liabilities  for  all  leases  with  a  term  of  more  than  12  months,  unless  the 
underlying asset is of low value. The lessee is required to recognize a right-of-use asset representing the right to 
use  the  underlying  asset,  and  a  lease  liability  representing  the  obligation  to  pay  lease  payments.  Thus,  leases 
classified as operating leases with lease payments recorded in the consolidated statement of profit or loss under 
the existing accounting policy will be included in the consolidated balance sheet.  

o 

-  The  Group  has  elected  to  apply  the  ‘simplified  approach’  on  initial  adoption  of  IFRS  16,  consequently 
comparative  information  will  not  be  restated.  The  Group  has  also  elected  to  apply  the  following  transitional 
practical expedients: 
o 

lease liabilities will be measured at the present value of the remaining lease payments, discounted using the 
Group’s incremental borrowing rate as at 1 July 2019; 
right-of-use assets will be measured at an amount equal to the lease liability. 

-  The new treatment of leases will result in an increase in non-current assets and financial liabilities as these leases 
are capitalised as well as increasing underlying EBITDA, offset by an increase in depreciation and an increase in 
finance charges. This will result in a higher operating profit. The depreciation charge is constant over the lease 
period,  but  finance  charges  decrease  as  the  remaining  lease  liability  decreases,  resulting  in  a  net  reduction  in 
profit  before  tax  in  the  early  part  of  a  lease  arrangement  but  a  positive  profit  impact  towards  the  end  of  the 
contract in contrast to the typical straight-line treatment of existing operating lease expenses. 

-  The  Group  expects  to  recognise  right-of-use  assets  of  approximately  £6.0  million  on  1  July  2019  and  lease 
liabilities of the same amount. The Group expects that profit before tax for the year ending 30 June 2020 will 
decrease  by  approximately  £0.1  million  as  a  result  of  adopting  the  new  standard.  Adjusted  EBITDA  and 
operating profit are expected to increase by approximately £1.7 million. Operating cash flows will increase and 
financing cash flows decrease by £1.6 million as repayment of the principal portion of the lease liabilities will be 
classified as cash flows from financing activities. 

-  The  difference  between  the  operating  lease  commitment  disclosure  in  note  29.2  (£8.1  million)  and  the  above 
IFRS  16  lease  liability  balances  is  primarily  due  to  the  fact  that  the  IFRS  16  lease  liability  balances  are 
discounted. 

-  The Group’s activities as a lessor are not expected to be materially impacted by the new standard.  

There are no other standards that are not yet effective and that would be expected to have a material impact on the Group in 
the future reporting periods or on foreseeable future transactions. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

Principles of consolidation and equity accounting  

2.2 
Subsidiaries are all entities over which the Group has control. The Group controls an entity when the Group is exposed to, 
or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its 
power to direct the activities of the entity. Subsidiaries are fully consolidated from the date on which control is transferred 
to the Group. They are deconsolidated from the date that control ceases.  

The  acquisition  method  of  accounting  is  used  to  account  for  business  combinations  by  the  Group.  The  consideration 
transferred for the acquisition of a subsidiary comprises the: 
• 
• 
• 
• 
• 

fair values of the assets transferred 
liabilities incurred to the former owners of the acquired business 
equity interests issued by the Group 
fair value of any asset or liability resulting from a contingent consideration arrangement, and 
fair value of any pre-existing equity interest in the subsidiary. 

Identifiable  assets  acquired  and  liabilities  and  contingent  liabilities  assumed  in  a  business  combination  are,  with  limited 
exceptions, measured initially at their fair values at the acquisition date. The Group recognizes any non-controlling interest 
in  the  acquired  entity  on  an  acquisition-by-acquisition  basis  either  at  fair  value  or  at  the  non-controlling  interest’s 
proportionate share of the acquired entity’s net identifiable assets.  

Acquisition-related costs are expensed as incurred. 

consideration transferred, 
the amount of any non-controlling interest in the acquired entity, and 
acquisition date fair value of any previous interest in the acquired entity 

The excess of the: 
• 
• 
• 
over the  fair  value of the  net  identifiable assets acquired is recorded as goodwill. If  those amounts are less than the fair 
value  of  the  net  identifiable  assets  of  the  business  acquired,  the  difference  is  recognized  directly  in  profit  or  loss  as  a 
bargain purchase.  

Inter-company  transactions,  balances  and  unrealized  gains  on  transactions  between  Group  companies  are  eliminated. 
Unrealized losses are also eliminated unless  the transaction provides evidence of an impairment of the  transferred asset. 
Accounting policies of subsidiaries have been changed where necessary to ensure consistency with the policies adopted by 
the Group.  

Segment reporting 

2.3 
The Group has one reportable segment, being the operation of a men’s and women’s professional football club. The chief 
operating  decision  maker  (being  the  board  of  directors  and  executive  officers  of  Manchester  United  plc),  who  is 
responsible  for  allocating  resources  and  assessing  performance  obtains  financial  information,  being  the  consolidated 
statement  of  profit  or  loss,  consolidated  balance  sheet  and  consolidated  statement  of  cash  flows,  and  the  analysis  of 
changes in net debt, about the Group as a whole. The Group has investment properties, however, this is not considered to 
be a material business segment and is therefore not reported as such. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.4 

Foreign currency translation 

Functional and presentation currency 

(i) 
Items included in the financial statements of each of the Group’s entities are measured using the currency of the primary 
economic environment in which the entity operates (the “functional currency”). The consolidated financial statements are 
presented in pounds sterling, which is the Group’s functional and presentation currency.  

Transactions and balances 

(ii) 
Foreign  currency  transactions  are  translated  into  the  functional  currency  using  the  exchange  rates  at  the  dates  of  the 
transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation 
of monetary assets and liabilities denominated in foreign currencies at year end exchange rates are generally recognized in 
profit  or  loss.  They  are  deferred  in  other  comprehensive  income  if  they  relate  to  qualifying  cash  flow  hedges.  Foreign 
exchange gains and losses that relate to unhedged borrowings are presented in the statement of profit or loss, within finance 
costs or finance income. All other foreign exchange gains and losses are presented in the statement of profit or loss on a net 
basis within operating expenses.  

(iii)  Group companies  
The results and financial position of foreign operations (none of which has the currency of a hyperinflationary economy) 
that have a functional currency different from the presentational currency are translated into the presentational currency as 
follows: 
• 

assets  and  liabilities  for  each  balance  sheet  presented  are  translated  at  the  closing  rate  at  the  date  of  that  balance 
sheet 
income and expenses for each statement of profit or loss and statement of comprehensive income are translated at 
average exchange rates (unless this is not a reasonable approximation of the cumulative effect of the rates prevailing 
on  the  transaction  dates,  in  which  case  income  and  expenses  are  translated  at  the  rate  on  the  dates  of  the 
transactions), and  
all resulting exchange differences are recognized in other comprehensive income. 

• 

• 

(iv)  Exchange rates 
The most important exchange rates per £1.00 that have been used in preparing the financial statements are: 

Euro 
US Dollar 

Closing rate 

Average rate 

2019 
1.1170 
1.2718 

2018 
1.1309 
1.3194 

2017 
1.1379 
1.2988 

2019 
1.1346 
1.2959 

2018 
1.1327 
1.3465 

2017 
1.1663 
1.2774 

2.5  Revenue recognition 
The Group’s accounting policies for revenue from contracts with customers are disclosed in note 4. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.6 

Employee benefits 

Short-term obligations 

(i) 
Liabilities for wages and salaries, including non-monetary benefits and annual leave that are expected to be settled wholly 
within 12 months after the end of the period in which the employees render the related service, are recognized in respect of 
employees’ services up to the end of the reporting period and are measured at the amounts expected to be paid when the 
liabilities are settled. The liabilities are presented as accruals and classified as current liabilities in the balance sheet.   

Football staff remuneration 

(ii) 
Remuneration  is  charged  to  operating  expenses  on  a  straight-line  basis  over  the  contract  periods  based  on  the  amount 
payable to players and key football management staff for that period. Any performance bonuses are recognized when the 
Company considers that it is probable that the condition related to the payment will be achieved.   

Signing-on fees are typically paid to players and key football management staff in equal annual installments over the term 
of the contract. Installments are paid at or near the beginning of each financial year and recognized as prepayments. They 
are subsequently charged to profit or loss (as employee benefit expenses) on a straight-line basis over the financial year. 
Signing-on fees paid form part of cash flows from operating activities.  

Loyalty fees are bonuses which are paid to players and key football management staff either at the beginning of a renewed 
contract  or  in  installments  over  the  term  of  their  contract  in  recognition  for  either  past  or  future  performance.  Loyalty 
bonuses for past service are typically paid in a lump sum amount upon renewal of a contract. These loyalty bonuses require 
no future service and are not subject to any claw-back provisions were the individual to subsequently leave the club during 
their new contract term. They are expensed once the Company has a present legal or constructive obligation to make the 
payment. Loyalty bonuses for ongoing service are typically paid in arrears in equal annual installments over the term of the 
contract. These are paid at the beginning of the next financial year and the related charge is recognized within employee 
benefit expenses in profit or loss on a straight-line basis over the current financial year. 

(iii)  Post-employment pension obligations 
The  Group  is  one  of  a  number  of  participating  employers  in  The  Football  League  Limited  Pension  and  Life  Assurance 
Scheme (‘the scheme’ – see note 26.1). The Group is unable to identify its share of the assets and liabilities of the scheme 
and  therefore  accounts  for  its  contributions  as  if  they  were  paid  to  a  defined  contribution  scheme.  The  Group’s 
contributions  into  this  scheme  are  reflected  within  the  statement  of  profit  or  loss  when  they  fall  due.  Full  provision  has 
been made for the additional contributions that the Group has been requested to pay to help fund the scheme deficit. 

The  Group  also  operates  a  defined  contribution  scheme.  The  assets  of  the  scheme  are  held  separately  from  those  of  the 
Group in an independently administered fund. The Group’s contributions into this scheme are recognized as an employee 
benefit expenses when they are due. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.6  Employee benefits (continued) 

Share-based payments 

(iv) 
The  Group  operates  a  share-based  compensation  plan  under  which  the  entity  receives  services  from  employees  as 
consideration for equity instruments of the Group.  

Equity-settled share-based payments to employees are measured at the fair value of the equity instruments at the grant date. 
The fair value excludes the effect of non-market based vesting conditions. The fair value determined at the grant date of the 
equity-settled  share-based  payments  is  expensed  on  a  straight-line  basis  over  the  vesting  period,  based  on  the  Group’s 
estimate of equity instruments that will eventually vest. At each reporting date, the Group revises its estimate of the number 
of equity instruments expected to vest as a result of the effect of non-market based vesting conditions. The impact of the 
revision of the original estimates, if any, is recognized in profit or loss such that the cumulative expense reflects the revised 
estimate, with a corresponding adjustment to equity. 

For cash-settled share-based payments to employees, a liability is recognized for the services acquired, measured initially 
at the fair value of the liability. At each reporting date until the liability is settled, and at the date of settlement, the fair 
value  of  the  liability  is  re-measured,  with  any  changes  in  fair  value  recognized  in  profit  or  loss  for  the  year.  Details 
regarding the determination of the fair value of share-based transactions are set out in note 25. 

2.7  Operating leases  
Leases in which a significant portion of the risks and rewards of ownership are not transferred to the Group are classified as 
operating  leases.  Payments  made  under  operating  leases  (net  of  any  incentives  received  from  the  lessor)  are  charged  to 
profit or loss on a straight-line basis over the period of the lease.  

Lease  income  from  operating  leases  where  the  Group  is  lessor  is  recognized  in  income  on  a  straight-line  basis  over  the 
lease term. The respective leased assets are included in the balance sheet based on their nature. 

Exceptional items 

2.8 
The Group’s accounting policies for exceptional items are disclosed in note 6. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

Income tax 

2.9 
The  income  tax  expense  or  credit  for  the  period  is  the  tax  payable  on  the  current  period’s  taxable  income  based  on  the 
applicable  income  tax  rate  for  each  jurisdiction  adjusted  by  changes  in  deferred  tax  assets  and  liabilities  attributable  to 
temporary differences and to unused tax losses.  

The current income tax expense or credit is calculated on the basis of the tax laws enacted or substantively enacted at the end 
of  the  reporting  period  in  the  countries  where  the  Company  and  its  subsidiaries  operate  and  generate  taxable  income. 
Although  the  Company  is  organized  as  a  Cayman  Islands  corporation,  it  reports  as  a  US  domestic  corporation  for  US 
federal corporate income tax purposes and is subject to US federal corporate income tax on the Group’s worldwide income. 
In addition, the Group is subject to income and other taxes in various other jurisdictions, including the UK. Management 
periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to 
interpretation. It establishes provisions where appropriate on the basis of amounts expected to be paid to (or recovered from) 
the tax authorities. 

Deferred income tax is provided in full, using the liability method, on temporary differences arising between the tax bases of 
assets and liabilities and their carrying amounts in the consolidated financial statements. Deferred income tax is determined 
using tax rates (and laws) that have been enacted or substantively enacted by the end of the reporting period and are expected 
to apply when the related deferred income tax asset is realised or the deferred income tax liability is settled. 

Deferred tax assets are recognized only if it is probable that future taxable profit will be available to utilize those temporary 
differences and losses.  

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

Current  and  deferred  tax  is  recognized  in  profit  or  loss,  except  to  the  extent  that  it  relates  to  items  recognized  in  other 
comprehensive income, in which case the tax is also recognized in other comprehensive income. 

2.10  Dividend distribution 
Dividend  distributions  to  the  Company’s  shareholders  are  recognized  when  they  become  legally  payable.  In  the  case  of 
interim dividends, this is when they are paid. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.11   Impairment of assets 
Goodwill  is  not  subject  to  amortization  and  is  tested  annually  for  impairment  or  more  frequently  if  events  or  changes  in 
circumstances  indicate  it  might  be  impaired.  Other  assets  are  tested  for  impairment  whenever  events  or  changes  in 
circumstances indicate that the carrying amount may not be recoverable. An impairment loss is recognized in profit or loss 
for the amount by which the asset’s carrying amount exceeds its recoverable amount. The recoverable amount is the higher 
of an asset’s fair value less costs of disposal and value in use, and is calculated with reference to future discounted cash 
flows that the asset is expected to generate when considered as part of a cash-generating unit. Assets other than goodwill 
that suffered an impairment are reviewed for possible reversal of the impairment at the end of each reporting period. If an 
impairment subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable 
amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined 
had no impairment charge been recognized for the asset in prior years. 

Management  does  not  consider  that  it  is  possible  to  determine  the  value  in  use  of  an  individual  player  or  key  football 
management  staff  in  isolation  as  that  individual  (unless  via  a  sale  or  insurance  recovery)  cannot  generate  cash  flows  on 
their  own.  While  management  does  not  consider  any  individual  can  be  separated  from  the  single  cash  generating  unit 
(“CGU”), being the operations of the Group as a whole, there may be certain circumstances where an individual is taken 
out of the CGU, when it becomes clear that they will not participate with the club’s men’s first team again, for example, a 
player sustaining a career threatening injury or is permanently removed from the men’s first team playing squad for another 
reason. If such circumstances were to arise, the carrying value of the individual would be assessed against the Group’s best 
estimate of the individual’s fair value less any costs to sell and an impairment charge made in operating expenses reflecting 
any loss arising.  

2.12  Property, plant and equipment 
Property, plant and equipment is initially measured at cost (comprising the purchase price, after deducting discounts and 
rebates,  and  any  directly  attributable  costs)  and  is  subsequently  carried  at  cost  less  accumulated  depreciation  and  any 
provision for impairment. 

Subsequent  costs,  for  example,  capital  improvements  and  refurbishment,  are  included  in  the  asset’s  carrying  amount  or 
recognized as a separate asset, as appropriate, only when it is probable that future economic benefits associated with the 
item  will  flow  to  the  Group  and  the  cost  of  the  item  can  be  measured  reliably.  The  carrying  amount  of  any  component 
accounted for as a separate asset is derecognized when replaced. All other repairs and maintenance are charged to profit or 
loss during the reporting period in which they are incurred. 

The depreciation methods and periods used by the Group are disclosed in note 13. 

The  assets’  residual  values  and  useful  lives  are  reviewed,  and  adjusted  if  appropriate,  at  the  end  of  each  reporting 
period. 

Gains and losses on disposals are determined by comparing proceeds with carrying amount. These are included in profit or 
loss. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.13    Investment properties 
The Group’s accounting policy for investment properties is disclosed in note 14. 

Intangible assets 

2.14 
The cost of and amortization methods and periods used by the Group for goodwill, registrations and other intangible assets 
are disclosed in note 15. 

The assets’ useful lives are reviewed, and adjusted if appropriate, at the end of each reporting period. 

Assets available for sale (principally players’ registrations) are classified as assets held for sale when their carrying value is 
expected  to  be  recovered  principally  through  a  sale  transaction  and  a  sale  is  considered  to  be  highly  probable.  Highly 
probable is defined as being actively marketed by the club, with unconditional offers having been received prior to the end 
of a reporting period. These assets would be stated at the lower of the carrying amount and fair value less costs to sell. 

Gains and losses on disposal of players’ and key football management staff registrations are determined by comparing the 
fair  value  of  the  consideration  receivable,  net  of  any  transaction  costs,  with  the  carrying  amount  and  are  recognized 
separately  in  profit  or  loss  within  profit  on  disposal  of  intangible  assets.  Where  a  part  of  the  consideration  receivable  is 
contingent on specified performance conditions, this amount is recognized in profit or loss when receipt is virtually certain.  

Loan income on players temporarily loaned to other football clubs is recognized separately in profit or loss within profit on 
disposal of intangible assets. 

Inventories 

2.15 
The Group’s accounting policy for inventories is disclosed in note 17. 

2.16  Trade receivables 
The Group’s accounting policy for trade receivables is disclosed in note 18. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.17  Derivatives and hedging activities  
Derivatives  are  initially  recognized  at  fair  value  on  the  date  a  derivative  contract  is  entered  into  and  are  subsequently 
re-measured  to their  fair value  at  the  end  of  each  reporting  period.  The  accounting  for  subsequent  changes  in  fair  value 
depends on whether the derivative is designated as a hedging instrument, and if so, the nature of the item being hedged. 
The Group designates certain derivatives as hedges of a particular risk associated with the cash flows of recognized assets 
and liabilities and highly probable forecast transactions (cash flow hedges).  

At inception of the hedge relationship, the Group documents the economic relationship between hedging instruments and 
hedged items, including whether changes in the cash flows of the hedging instruments are expected to offset changes in the 
cash  flows of  hedged items.  The Group documents its risk  management objective and  strategy for  undertaking its  hedge 
transactions.  

The fair values of derivative financial instruments are disclosed in note 19. Movements in the hedging reserve are shown in 
the statement of changes in equity. The full fair value of a derivative is classified as a non-current asset or liability when 
the remaining maturity of the item is more than 12 months, it is classified as a current asset or liability when the remaining 
maturity of the item is less than 12 months. 

Cash flow hedges that qualify for hedge accounting 

(i) 
The  effective  portion  of  changes  in  the  fair  value  of  derivatives  that  are  designated  and  qualify  as  cash  flow  hedges  is 
recognized in other comprehensive income. The gain or loss relating to any ineffective portion is recognized immediately 
in profit or loss.  

The  Group  hedges  the  foreign  exchange  risk  on  a  portion  of  contracted,  and  hence  highly  probable,  future  US  dollar 
revenues whenever possible using a portion of the Group’s US dollar net borrowings as the hedging instrument. Foreign 
exchange gains or losses arising on re-translation of the Group’s US dollar net borrowings used in the hedge are initially 
recognized  in  other  comprehensive  income,  rather  than  being  recognized  in  profit  or  loss  immediately.  The  foreign 
exchange gains or losses arising on re-translation of the Group’s unhedged US dollar borrowings are recognized in profit or 
loss immediately. 

The Group hedges its cash flow interest rate risk where considered appropriate using interest rate swaps. Such interest rate 
swaps have the economic effect of converting a portion of variable rate borrowings from floating rates to fixed rates. The 
effective  portion  of  changes  in  the  fair  value  of  the  interest  rate  swap  is  initially  recognized  in  other  comprehensive 
income, rather than being recognized in profit or loss immediately.  The gain or loss relating to any ineffective portion is 
recognized in profit or loss immediately. 

Amounts previously recognized in other comprehensive income and accumulated in the hedging reserve within equity are 
reclassified  to  profit  or  loss  in  the  periods  when  the  hedged  item  affects  profit  or  loss  (for  example,  when  the  forecast 
transaction that is hedged takes place).  

When  a  hedging  instrument  expires  or  is  sold  or  terminated,  or  when  a  hedge  no  longer  meets  the  criteria  for  hedge 
accounting, any cumulative deferred gain or loss existing in equity at that time remains in equity and is reclassified when 
the  forecast transaction is  ultimately recognized in profit or loss. When the forecast transaction is  no longer expected to 
occur, the cumulative gain or loss that was reported in equity is immediately reclassified to profit or loss. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

2 

Summary of significant accounting policies (continued) 

2.17  Derivatives and hedging activities (continued)  

(ii)  Derivatives that do not  qualify for hedge accounting 
Certain  derivative  instruments  are  not  designated  as  hedging  instruments  and  consequently  do  not  qualify  for  hedge 
accounting.  Changes  in  the  fair  value  of  any  derivative  instrument  that  does  not  qualify  for  hedge  accounting  are 
recognized immediately in profit or loss.  

2.18  Cash and cash equivalents 
For the purposes of presentation in the consolidated statement of cash flows, cash and cash equivalents includes cash in 
hand, deposits held at call with financial institutions, and, if applicable, other short-term highly liquid investments with 
original maturities of three months or less. 

2.19  Share capital and reserves 
Ordinary  shares  are  classified  as  equity.  Incremental  costs  directly  attributable  to  the  issue  of  new  shares  are  shown  in 
equity as a deduction from the proceeds of the issue. 

The merger reserve arose as a result of reorganization transactions and represents the difference between the equity of the 
acquired company (Red Football Shareholder Limited) and the investment by the acquiring company (Manchester United 
plc).  

The hedging reserve is used to reflect the effective portion of changes in the fair value of derivatives that are designated 
and qualify as cash flow hedges. 

2.20  Trade and other payables 
The Group’s accounting policy for trade and other payables is disclosed in note 22. 

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

Borrowings  are  classified  as  current  liabilities  unless  the  Group  has  an  unconditional  right  to  defer  settlement  of  the 
liability for at least 12 months after the end of the reporting period. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Critical estimates and judgments 

3 
The preparation of financial statements requires the use of accounting estimates which, by definition, will seldom equal the 
actual results. Management also needs to exercise judgment in applying the Group’s accounting policies.  

This note provides an overview of the areas that involved a higher degree of judgment or complexity, and of items which 
are more likely to be materially adjusted due to estimates and assumptions turning out to be wrong. Detailed information 
about  each  of  these  estimates  and  judgments  is  included  in  other  notes  together  with  information  about  the  basis  of 
calculation for each affected line item in the financial statements. 

3.1   Significant estimates and assumptions 
The areas involving significant estimates or judgments are: 
• 
• 
• 

Minimum guarantee revenue recognition – see note 4.3(i) 
Fair value and impairment of registrations – see note 15 
Recognition of deferred tax assets – see note 16 

Estimates  and  judgments  are  continually  evaluated.  They  are  based  on  historical  experience  and  other  factors,  including 
expectations of future events that may have a financial impact on the Group and that are believed to be reasonable under 
the circumstances. 

F-1 

 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

4 

Revenue from contracts with customers 

4.1  Disaggregation of revenue from contracts with customers 
The principal activity of the Group is the operation of men’s and women’s professional football clubs. All of the activities 
of the Group support the operation of the football clubs and the success of the men’s first team in particular is critical to the 
ongoing development of the Group.  Consequently the  chief operating decision  maker regards the Group as operating in 
one material segment, being the operation of professional football clubs.   

All  revenue  derives  from  the  Group’s  principal  activity  in  the  United  Kingdom.  Revenue  can  be  analysed  into  its  three 
main components as follows: 

Sponsorship 

Retail, merchandising, apparel & products licensing revenue 

Commercial 

Domestic competitions 

European competitions 

Other 

Broadcasting 

Matchday   

2019 
£’000 

173,010 

102,083 

275,093 

148,018 

83,138 

10,054 

241,210 

110,819 

627,122 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

172,982 

102,853 

275,835 

155,123 

38,276 

10,738 

204,137 

109,786 

589,758 

171,530 

103,991 

275,521 

145,605 

39,541 

8,952 

194,098 

111,635 

581,254 

(1) Comparative amounts have been restated - see note 33 for further details. 

Revenue derived from entities accounting for more than 10% of revenue in either 2019, 2018 or 2017 were as follows: 

Premier League 

UEFA 

adidas 

General Motors (Chevrolet) 

2019 
£’000 

2018 
£’000 

Restated(1) 
2017 
£’000 

150,959 

155,932 

147,875 

83,138 

78,813 

<10% 

<10% 

79,015 

<10% 

<10% 

79,214 

59,446 

(1) Comparative amounts have been restated - see note 33 for further details. 

All non-current assets, other than US deferred tax assets, are held within the United Kingdom. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

4 

Revenue from contracts with customers (continued) 

4.2  Assets and liabilities related to contracts with customers 
Details of movements on assets related to contracts with customers are as follows: 

At 1 July 2017 

Recognized in revenue during the year 

Cash received during the year 

At 30 June 2018 

Recognized in revenue during the year 

Cash received during the year 

At 30 June 2019 

Current 
contract assets – 
accrued revenue 
£’000 

28,755 

38,018 

(28,755) 

38,018 

39,532 

(38,018) 

39,532 

A contract asset (accrued revenue) is recognized if commercial, broadcasting or matchday revenue performance obligations 
are satisfied prior to unconditional consideration being due under the contract. 

Details of movements on liabilities related to contracts with customers are as follows: 

At 1 July 2017 as previously reported 
Adjustment(1) 

Restated at 1 July 2017 

Recognized in revenue during the year 

Cash received during the year 

Reclassified to current during the year 

At 30 June 2018 

Recognized in revenue during the year 

Cash received during the year 

Reclassified to current during the year 

At 30 June 2019 

Current 
contract 
liabilities – 
deferred 
revenue 
£’000 

Non-current 
contract 
liabilities – 
deferred 
revenue 
£’000 

Total contract 
liabilities – 
deferred 
revenue 
£’000 

(207,245) 

(39,648) 

(246,893) 

3,800 

(203,445) 

203,445 

(177,426) 

(3,086) 

(180,512) 

180,512 

(180,494) 

(9,652) 

(190,146) 

- 

(39,648) 

- 

(523) 

3,086 

(37,085) 

- 

(5,921) 

9,652 

3,800 

(243,093) 

203,445 

(177,949) 

- 

(217,597) 

180,512 

(186,415) 

- 

(33,354) 

(223,500) 

(1) Comparative amounts have been restated - see note 33 for further details. 

Commercial, broadcasting and matchday consideration which is received in advance of the performance obligation being 
satisfied is treated as a contract liability (deferred revenue). The deferred revenue is then recognized as revenue when the 
performance  obligation  is  satisfied.  The  Group  receives  substantial  amounts  of  deferred  revenue  prior  to  the  previous 
financial year end which is then recognized as revenue throughout the current and, where applicable, future financial years.  

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

4 

Revenue from contracts with customers (continued) 

4.3  Accounting policies and significant judgments 
Revenue  is  measured  at  the  fair  value  of  consideration  received  or  receivable  from  the  Group's  principal  activities 
excluding  transfer  fees  and  value  added  tax.  The  Group’s  principal  revenue  streams  are  Commercial,  Broadcasting  and 
Matchday.  The  Group  recognizes  revenue  when  the  transaction  price  can  be  determined;  when  it  is  probable  that  it will 
collect the consideration to which it is entitled; and when specific performance obligations have been met for each of the 
Group’s activities as described below.  

In instances where the transaction price contains an element of variable or contingent consideration, revenue is recognized 
based on the most likely amount expected to be received, but only to the extent that it is highly probable that a significant 
reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable or contingent 
consideration is subsequently resolved.  

Commercial 

(i) 
Commercial revenue (whether settled in cash or value in kind) comprises revenue receivable from the exploitation of the 
Manchester United brand through sponsorship and other commercial agreements, including minimum guaranteed revenue, 
revenue  receivable  from  retailing  Manchester  United  branded  merchandise  in  the  UK  and  licensing  the  manufacture, 
distribution and sale of such goods globally, and fees for the Manchester United men’s first team undertaking tours.  

Revenue is recognized over the term of the sponsorship agreement in line with the performance obligations included within 
the  contract  and  based  on  the  sponsorship  rights  enjoyed  by  the  individual  sponsor.  In  instances  where  the  sponsorship 
rights  remain  the  same  over  the  duration  of  the  contract,  revenue  is  recognized  as  performance  obligations  are  satisfied 
evenly  over  time  (i.e.  on  a  straight-line  basis).  In  respect  of  contracts  with  multiple  performance  obligations,  the  Group 
allocates  the  total  consideration  receivable  to  each  separately  identifiable  performance  obligation  based  on  their  relative 
fair values, and then recognizes the allocated revenue as performance obligations are satisfied evenly over time (i.e. on a 
straight-line basis) . 

Retail  revenue  is  recognized  when  control  of  the  products  has  transferred,  being  at  the  point  of  sale  to  the  customer. 
License revenue in respect of right to access licences is recognized in line with the performance obligations included within 
the contract, in instances where these remain the same over the duration of the contract, revenue is recognized evenly on a 
time elapsed (i.e. straight-line) basis. Sales-based royalty revenue is recognized only when the subsequent sale is made.   

Significant estimates and judgments – minimum guarantee revenue recognition 
Minimum  guaranteed  revenue  is  recognized  over  the  term  of  the  sponsorship  agreement  in  line  with  the  performance 
obligations  included  within  the  contract  and  based  on  the  sponsorship  benefits  enjoyed  by  the  individual  sponsor.  In 
instances  where  the  sponsorship  rights  remain  the  same  over  the  duration  of  the  contract,  revenue  is  recognized  as 
performance obligations are satisfied evenly over time (i.e. on a straight-line basis).  

The  Group  has  a  10-year  agreement  with  adidas  which  began  on  1  August  2015.  The  minimum  guarantee  payable  by 
adidas over the  term of the agreement is  £750  million, subject to certain adjustments.  Payments due in a particular year 
may  increase  if  the  club’s  men’s  first  team  wins  the  Premier  League,  FA  Cup  or  Champions  League,  or  decrease  if  the 
club’s  men’s  first  team  fails  to  participate  in  the  Champions  League  for  two  or  more  consecutive  seasons  with  the 
maximum possible increase being  £4 million per  year and  the  maximum possible reduction being 30% of the applicable 
payment for the year in which the second or other consecutive season of non-participation falls. Revenue is currently being 
recognized based on management’s estimate that the full minimum guarantee amount is the most likely amount that will be 
received, as management does not expect two consecutive seasons of non-participation in the Champions League. 

F-1 

 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

4 

Revenue from contracts with customers (continued) 

4.3  Accounting policies and significant judgments (continued) 

Broadcasting 

(ii) 
Broadcasting revenue represents revenue receivable from all UK and overseas broadcasting contracts, including contracts 
negotiated centrally by the Premier League and UEFA.  

Distributions  from  the  Premier  League  comprise  a  fixed  element  (which  is  recognized  evenly  as  each  performance 
obligation is satisfied i.e.as each Premier League match is played), facility fees for live coverage and highlights of domestic 
home and away matches (which are recognized when the respective performance obligation is satisfied i.e. the respective 
match is played), and merit awards (which, being variable consideration, are recognized when each performance obligation 
is satisfied i.e. as each Premier League match is played, based on management’s estimate of where the men’s first team will 
finish at the end of the football season i.e. the most likely outcome).  

Distributions  from  UEFA  relating  to  participation  in  European  competitions  comprise  market  pool  payments  (which  are 
recognized  over  the  matches  played  in  the  competition,  a  portion  of  which  reflects  Manchester  United’s  performance 
relative to the other Premier League clubs in the competition), fixed amounts for participation in individual matches (which 
are recognized when the matches are played) and an individual club coefficient share (which is recognized over the group 
stage matches).  

(iii)  Matchday  
Matchday revenue is recognized based on matches played throughout the  year  with revenue  from each  match (including 
season ticket allocated amounts) only being recognized when the performance obligation is satisfied i.e. the match has been 
played. Revenue from related activities such as Conference and Events or the Museum is recognized as the event or service 
is provided or the facility is used. 

Matchday  revenue  includes  revenue  receivable  from  all  domestic  and  European  match  day  activities  from  Manchester 
United games at Old Trafford, together with the Group’s share of gate receipts from domestic cup matches not played at 
Old Trafford, and fees for arranging other events at the Old Trafford stadium. As the Group acts as the principal in the sale 
of match tickets, the share of gate receipts payable to the other participating club and competition organizer for domestic 
cup matches played at Old Trafford is treated as an operating expense.  

F-1 

 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

5 

Operating expenses 

Employee benefit expenses (note 7) 

Operating lease costs 

Auditors’ remuneration: audit of parent company and consolidated financial 
statements 

Auditors’ remuneration: audit of the Company’s subsidiaries 

Auditors’ remuneration: tax compliance services 

Auditors’ remuneration: other services 

Foreign exchange gains/(losses) on operating activities 

Gain/(loss) on disposal of property, plant and equipment 

Depreciation - property, plant and equipment (note 13) 

Depreciation - investment properties (note 14) 

Impairment - investment properties (note 14) 

Amortization (note 15) 

Sponsorship, other commercial and broadcasting costs 

External matchday costs 

Property costs 

Other operating expenses (individually less than £10,000,000) 

Exceptional items (note 6) 

        2019 
£’000 

        2018 
£’000 

2017 
£’000 

(332,356) 

(295,935) 

(263,464) 

(1,974) 

(1,785) 

(2,316) 

(28) 

(489) 

(160) 

(45) 

76 

- 

(11,569) 

(157) 

(1,124) 

(28) 

(472) 

(212) 

(184) 

(994) 

81 

(27) 

(476) 

(392) 

(456) 

(2,646) 

(43) 

(10,625) 

(10,106) 

(130) 

- 

(122) 

- 

(129,154) 

(138,380) 

(124,434) 

(23,092) 

(20,317) 

(21,211) 

(41,737) 

(19,599) 

(25,907) 

(24,193) 

(21,620) 

(41,705) 

(1,917) 

(28,491) 

(26,892) 

(19,329) 

(36,874) 

4,753 

(602,936) 

(564,006) 

(511,315) 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

6 

Exceptional items 

Compensation paid for loss of office 

Football League pension scheme deficit (note 26) 

Impairment reversal – registrations (note 15) 

2019 
£’000 

(19,599) 

- 

- 

2018 
£’000 

- 

(1,917) 

- 

(19,599) 

(1,917) 

2017 
£’000 

- 

- 

4,753 

4,753 

Compensation paid for loss of office relates to amounts payable to a former men’s first team manager and certain members 
of the coaching staff.  

The Football League pension scheme deficit reflects the present value of the additional contributions the Group is expected 
to pay to remedy the revised deficit of the scheme pursuant to the latest triennial actuarial valuation at 31 August 2017.  

A registrations impairment charge amounting to £6,693,000 was originally made in the year ended 30 June 2016 in respect 
of  a  player  who  was  no  longer  considered  to  be  a  member  of  the  men’s  first  team  playing  squad.  This  impairment  was 
reversed during the year ended 30 June 2017 as the player was re-established as a member of the men’s first team playing 
squad. The reversal was calculated to increase the carrying value of the player’s registration to the value that would have 
been recognized had the original impairment not occurred (that is after taking account of normal amortization that would 
have been charged had no impairment occurred). 

Accounting policy 

(i) 
Exceptional  items  are  disclosed  separately  in  the  financial  statements  where  it  is  necessary  to  do  so  to  provide  further 
understanding  of  the  financial  performance  of  the  Group.  They  are  material  items  of  income  or  expense  that  have  been 
shown separately due to the significance of their nature or amount.  

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

7 

Employee benefit expenses 

7.1 

Employee benefit expenses and average number of people employed 

Wages and salaries (including bonuses) 

Social security costs 

Share-based payments (note 25) 

Pension costs – defined contribution schemes (note 26.2) 

2019 
£’000 

(293,424) 

(34,799) 

(1,251) 

(2,882) 

2018 
£’000 

2017 
£’000 

(255,637) 

(229,605) 

(31,396) 

(27,334) 

(6,216) 

(2,686) 

(4,090) 

(2,435) 

(332,356) 

(295,935) 

(263,464) 

Details of the pension arrangements offered by the Company and the Group are disclosed in note 26. 

The average number of employees during the year, including directors, was as follows:  

By activity: 

Football – men’s and women’s players 

Football - technical and coaching 

Commercial 

Media 

Administration and other 

Average number of employees 

2019 
Number 

2018 
Number 

2017      

Number 

104 

163 

114 

85 

474 

940 

81 

165 

121 

87 

468 

922 

74 

136 

120 

90 

445 

865 

The Group also employs approximately 3,340 temporary staff on match days (2018: 3,858; 2017: 2,053), the costs of which 
are included in the employee benefit expense above. 

7.2  Key management compensation 
Key management includes directors (executive and non-executive) of the Company and executive directors and officers of 
the Group’s main operating company, Manchester United Football Club Limited. The compensation paid or payable to key 
management for employee services, which is included in the employee benefit expense table above, is shown below: 

Short-term employee benefits 

Share-based payments 

Post-employment benefits 

 2019 
£’000 

(9,961) 

(748) 

(20) 

 2018 
£’000 

(7,620) 

(5,275) 

(20) 

2017 
£’000 

(8,601) 

(3,654) 

(71) 

(10,729) 

(12,915) 

(12,326) 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

8 

Profit on disposal of intangible assets 

Profit on disposal of registrations 

Player loan income 

9 

Net finance costs 

Interest payable on bank loans and overdrafts 

Interest payable on secured term loan facility and senior secured notes 

Amortization of issue costs on secured term loan facility and senior secured notes 

Foreign exchange (losses)/gains on retranslation of unhedged US dollar borrowings 

Unwinding of discount relating to registrations 

Fair value movements on derivative financial instruments: 

Embedded foreign exchange derivatives 

Total finance costs 

Interest receivable on short-term bank deposits 

Foreign exchange gains on retranslation of unhedged US dollar borrowings 

Hedge ineffectiveness on cash flow hedges 

Total finance income  

Net finance costs 

2019 
£’000 

24,720 

1,079 

25,799 

2019 
£’000 

(1,162) 

(18,351) 

(647) 

(2,650) 

(2,280) 

(380) 

(25,470) 

2,822 

- 

139 

2,961 

2018 
£’000 

14,709 

3,410 

18,119 

2018 
£’000 

(1,458) 

(17,567) 

(627) 

- 

(3,492) 

(1,089) 

(24,233) 

1,243 

4,952 

- 

6,195 

2017 
£’000 

9,876 

1,050 

10,926 

2017 
£’000 

(1,502) 

(18,784) 

(608) 

1,816 

(2,401) 

(3,534) 

(25,013) 

736 

- 

- 

736 

(22,509) 

(18,038) 

(24,277) 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

10 

Income tax expense 

Current tax:  

Current tax on profit for the year 

Adjustment in respect of previous years 

Foreign tax 

Total current tax (expense)/credit 

Deferred tax: 

US deferred tax: 

Origination and reversal of temporary differences 

Adjustment in respect of previous years 

Impact of change in US federal corporate income tax rate on opening balance(2)  

Total US deferred tax expense (note 16) 

UK deferred tax: 

Origination and reversal of temporary differences 

Adjustment in respect of previous years 

Impact of change in UK corporation tax rate 

Total UK deferred tax (expense)/credit (note 16) 

Total deferred tax (expense)/credit 

Total income tax expense 

A reconciliation of the total income tax expense is as follows: 

Profit before tax 

2019 
£’000 

(498) 

229 

(214) 

(483) 

(3,452) 

776 

- 

(2,676) 

79 

- 

(5,436) 

(8,112) 

(8,595) 

2019 
£’000 

27,476 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

(1,809) 

2,590 

(723) 

(19,722) 

(2,651) 

(2,103) 

58 

(24,476) 

(9,371) 

(1,787) 

(48,954) 

(60,112) 

242 

- 

(3,408) 

(63,520) 

(63,462) 

(3,379) 

1,782 

- 

(1,597) 

6,161 

938 

1,595 

8,694 

7,097 

(17,379) 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

25,833 

56,588 

(5,515) 

(3,650) 

Profit before tax multiplied by weighted average US federal corporate income tax 
rate of 21.0% (2018: 28.0%; 2017: 35.0%) 

(5,770) 

(7,233) 

(19,806) 

Tax effects of: 

Adjustment in respect of previous years 

Difference in tax rates on non-US operations 

Foreign exchange gains on US dollar denominated tax basis 

Expenses not deductible for tax purposes 

Impact of change in US federal corporate income tax rate on opening balance(2) 

Re-measurement of unrealized foreign exchange US deferred tax asset (3) 

Re-measurement of foreign tax credit US deferred tax asset(4) 

One time mandatory US tax charge 

Total income tax expense 

1,085 

63 

1,311 

(3,093) 

- 

- 

(2,191) 

- 

923 

491 

238 

(695) 

(48,954) 

(8,795) 

1,637 

(1,074) 

69 

244 

2,362 

(248) 

- 

- 

- 

- 

(8,595) 

(63,462) 

(17,379) 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Income tax expense (continued) 

10 
(1) Comparative amounts have been restated - see note 33 for further details. 

(2)  The  deferred  tax  expense  for  the  year  ended  30  June  2018  included  a  non-cash,  tax  accounting  write-off  of  £49.0 
million following the enactment of US tax reform on 22 December 2017. The non-cash write-off was primarily due to the 
reduction in the US federal corporate income tax rate from 35% to 21% which necessitated re-measurement of the then 
existing US deferred tax position.   

(3)  It  is  no  longer  deemed  probable  that  the  cumulative  unrealized  foreign  exchange  gains  or  losses  arising  on  USD 
denominated debt will be deductible for US tax purposes when realized. The associated deferred tax asset was therefore 
derecognized  resulting  in  a  non-cash  tax  expense  of  £8.8  million  in  the  year  ended  30  June  2018.  Unrealized  foreign 
exchange gains or losses arising on USD denominated debt are now treated as permanent differences within expenses not 
deductible for tax purposes. 

(4) The deferred tax asset associated with foreign tax credits is continuously re-measured. This has resulted in a write-off 
of £2.2 million (2018: write back of £1.6 million; 2017: £nil).  

In addition to the amount recognized in the statement of profit or loss, the following amounts relating to tax have been 
recognized directly in other comprehensive income: 

US deferred tax (note 16) 

UK deferred tax (note 16) 

Total deferred tax 

Current tax 

Total income tax expense recognized in other comprehensive income 

(1) Comparative amounts have been restated - see note 33 for further details. 

2019 
£’000 

(2,208) 

2,842 

634 

(1,900) 

(1,266) 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

(17,494) 

(4,190) 

(21,684) 

- 

(21,684) 

(1,860) 

(15,256) 

(17,116) 

16,251 

(865) 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

11 

Earnings/(loss) per share 

Profit/(loss) for the year (£’000) 

Basic earnings/(loss) per share (pence) 

Diluted earnings/(loss) per share (pence)(2) 

2019 

18,881 

11.48 

11.47 

Restated(1) 
2018 

Restated(1) 
2017 

(37,629) 

39,209 

(22.92) 

(22.92) 

23.90 

23.84 

(1) Comparative amounts have been restated - see note 33 for further details. 

(2) For the year ended 30 June 2018, potential ordinary shares are anti-dilutive, as their inclusion in the diluted loss per share 
calculation would reduce the loss per share, and hence have been excluded. For the years ended 30 June 2019 and 2017, 
potential  ordinary  shares  have  been  treated  as  dilutive,  as  their  inclusion  in  the  diluted  earnings  per  share  calculation 
decreases earnings per share.  

Basic earnings/(loss) per share 

(i) 
Basic earnings/(loss) per share is calculated by dividing the profit/(loss) for the year by the weighted average number of 
ordinary shares in issue during the financial year. 

(ii)  Diluted earnings/(loss) per share 
Diluted earnings/(loss) per share is calculated by adjusting the weighted average number of ordinary shares in issue during 
the year to assume conversion of all dilutive potential ordinary shares. The Company has one category of dilutive potential 
ordinary shares: share awards pursuant to the 2012 Equity Incentive Plan (the “Equity Plan”). Share awards pursuant to the 
Equity Plan are assumed to have been converted into ordinary shares at the beginning of the financial year. 

(iii)  Weighted average number of shares used as the denominator 

Class A ordinary shares 

Class B ordinary shares 

Weighted average number of ordinary shares used as the denominator in 
calculating basic earnings/(loss) per share 

Adjustment for calculation of diluted earnings/(loss) per share assumed 
conversion into Class A ordinary shares 

Weighted average number of ordinary shares and potential ordinary shares 
used as the denominator in calculating diluted earnings/(loss) per share 

2019 
Number 
‘000 

40,526 

124,000 

2018 
Number 
‘000 

40,195 

124,000 

2017 
Number 
‘000 

40,025 

124,000 

164,526 

164,195 

164,025 

140 

415 

468 

164,666 

164,610 

164,493 

Dividends 

12 
Dividends paid in the  year  were $29,615,000 (2018: $29,555,000; 2017: $29,525,000) equivalent to $0.18  (2018: $0.18; 
2017:  $0.18)  per  share.  The  pounds  sterling  equivalents  were  £23,326,000  (2018:  £21,982,000;  2017:  £23,295,000) 
equivalent to £0.14 (2018: £0.13; 2017: £0.14) per share.   

F-1 

 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

13  Property, plant and equipment 

Freehold  
property 
£’000 

Plant and 
machinery         
£’000 

Fixtures 
and fittings  
£’000 

Total                       
£’000 

At 1 July 2017 

Cost 

Accumulated depreciation 

Net book amount 

Year ended 30 June 2018 

Opening net book amount 

Additions 

Disposals 

Depreciation charge 

Closing net book amount 

At 30 June 2018 

Cost 

Accumulated depreciation 

Net book amount 

Year ended 30 June 2019 

Opening net book amount 

Additions  

Transfers 

Depreciation charge 

Closing net book amount 

At 30 June 2019 

Cost 

Accumulated depreciation 

Net book amount 

269,372 

(46,744) 

222,628 

222,628 

- 

(5) 

(3,288) 

219,335 

269,367 

(50,032) 

219,335 

219,335 

16 

(241) 

(3,284) 

215,826 

268,981 

(53,155) 

215,826 

34,475 

(31,090) 

3,385 

3,385 

2,605 

- 

(1,821) 

4,169 

34,790 

(30,621) 

4,169 

4,169 

3,573 

4 

(2,589) 

5,157 

34,845 

(29,688) 

5,157 

50,236 

(31,511) 

18,725 

18,725 

8,706 

(18) 

(5,516) 

21,897 

57,800 

(35,903) 

21,897 

21,897 

8,611 

237 

(5,696) 

25,049 

64,806 

(39,757) 

25,049 

354,083 

(109,345) 

244,738 

244,738 

11,311 

(23) 

(10,625) 

245,401 

361,957 

(116,556) 

245,401 

245,401 

12,200 

- 

(11,569) 

246,032 

368,632 

(122,600) 

246,032 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

13 

Property, plant and equipment (continued) 

Assets pledged as security 

(i) 
Property, plant and equipment with a net book amount of £202,664,000 (2018: £205,388,000) has been pledged to secure 
the secured term loan facility and senior secured notes borrowings of the Group (see note 23). 

(ii)  Depreciation methods and useful lives 
Land is not depreciated. With the exception of freehold property acquired before 1 August 1999, depreciation is calculated 
using the straight-line method to allocate cost, net of residual values, over the estimated useful lives as follows: 

Freehold property 
Computer equipment and software (included within 
Plant and machinery) 
Plant and machinery 
Fixtures and fittings 

75 years 

3 years 
4-5 years 
7 years 

Freehold property acquired before 1 August 1999 is depreciated on a reducing balance basis at an annual rate of 1.33%.  

See  note  2.12  for  the  other  accounting  policies  relevant  to  property,  plant  and  equipment,  and  note  2.11  for  the  Group’s 
policy regarding impairments. 

(iii)  Capital commitments 
See note 29.1 for disclosure of capital commitments relating to property, plant and equipment.  

F-1 

 
 
 
 
                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

14 

Investment properties 

At 1 July 2017 

Cost 

Accumulated depreciation and impairment 

Net book amount 

Year ended 30 June 2018 

Opening net book amount 

Depreciation charge 

Closing net book amount 

At 30 June 2018 

Cost 

Accumulated depreciation and impairment 

Net book amount 

Year ended 30 June 2019 

Opening net book amount 

Additions 

Depreciation charge 

Impairment charge 

Closing net book amount 

At 30 June 2019 

Cost 

Accumulated depreciation and impairment 

Net book amount 

(i) 

Other amounts recognized in profit or loss for  investment properties 

Rental revenue 

2019 
£’000 

1,749 

2018 
£’000 

1,371 

Direct operating expenses from properties, all of which generated rental revenue 
The future minimum rentals receivable under non-cancellable operating leases are disclosed in note 29.2. 

416 

182 

£’000 

19,769 

(5,803) 

13,966 

13,966 

(130) 

13,836 

19,769 

(5,933) 

13,836 

13,836 

12,424 

(157) 

(1,124) 

24,979 

32,193 

(7,214) 

24,979 

2017 
£’000 

1,260 

679 

Carrying value of investment properties 

(ii) 
Investment properties are held for long-term rental yields or for capital appreciation or both, and are not occupied by the 
Group. Investment properties are initially measured at cost (comprising the purchase price, after deducting discounts and 
rebates,  and  any  directly  attributable  costs)  and  are  subsequently  carried  at  cost  less  accumulated  depreciation  and  any 
provision for impairment. Investment properties are depreciated using the straight-line method over 50 years. Investment 
properties  were  externally  valued  as  of  30  June  2019  in  accordance  with  the  Royal  Institution  of  Chartered  Surveyors 
(“RICS”) Valuation - Professional Standards, January 2014. The fair value of investment properties as of 30 June 2019 was 
£27,633,000 (2018: £16,450,000). The external valuation was carried out on the basis of Market Value, as defined in the 
RICS Valuation – Professional Standards, January 2014. Fair value of investment properties is determined using inputs that 
are not based on observable market data, consequently the asset is categorized as Level 3 (see note 27.4).  

(iii)  Contractual commitments 
The Group had no material contractual commitments to purchase, construct or develop investment properties or for repairs, 
maintenance or enhancements (2018: not material). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

15 

Intangible assets 

At 1 July 2017 

Cost 

Accumulated amortization 

Net book amount 

Year ended 30 June 2018 

Opening net book amount 

Additions 

Disposals 

Amortization charge 

Closing book amount 

At 30 June 2018 

Cost 

Accumulated amortization 

Net book amount 

Year ended 30 June 2019 

Opening net book amount 

Additions 

Disposals 

Amortization charge 

Closing book amount 

At 30 June 2019 

Cost 

Accumulated amortization 

Net book amount 

Goodwill 
£’000 

Registrations 
£’000 

Other intangible 
assets 
£’000 

421,453 

- 

421,453 

421,453 

- 

- 

- 

421,453 

421,453 

- 

421,453 

421,453 

- 

- 

- 

421,453 

421,453 

- 

421,453 

645,433 

(354,913) 

290,520 

290,520 

243,182 

(27,201) 

(136,993) 

369,508 

785,594 

(416,086) 

369,508 

369,508 

103,326 

(8,540) 

(125,532) 

338,762 

772,328 

(433,566) 

338,762 

6,619 

(1,048) 

5,571 

5,571 

4,495 

- 

(1,387) 

8,679 

10,379 

(1,700) 

8,679 

8,679 

3,585 

- 

(3,622) 

8,642 

13,964 

(5,322) 

8,642 

Total 
£’000 

1,073,505 

(355,961) 

717,544 

717,544 

247,677 

(27,201) 

(138,380) 

799,640 

1,217,426 

(417,786) 

799,640 

799,640 

106,911 

(8,540) 

(129,154) 

768,857 

1,207,745 

(438,888) 

768,857 

Cost of and amortization methods and useful lives 

(i) 
Goodwill  arose  largely  in  relation  to  the  Group’s  acquisition  of  Manchester  United  Limited  in  2005  and  represents  the 
excess of the cost of the acquisition over the fair value of the Group’s share of the net identifiable assets of the acquired 
subsidiary at the date of acquisition. Goodwill is not amortized but it is tested annually for impairment or more frequently if 
events or changes in circumstances indicate it might be impaired. Goodwill is carried at cost less accumulated impairment 
losses. 

When goodwill is tested for impairment the recoverable amount of the cash-generating unit is determined based on a value-
in-use calculation. This calculation requires the use of estimates, both in arriving at the expected future cash flows and the 
application of a suitable discount rate in order to calculate the present value of these flows. These calculations have been 
carried out in accordance with the assumptions set out below. 

The  value-in-use  calculations  have  used  pre-tax  cash  flow  projections  based  on  the  financial  budgets  approved  by 
management  covering  a  five-year  period. The  budgets  are  based  on  past  experience  in  respect  of  revenues,  variable  and 
fixed costs, registrations and other capital expenditure and working capital assumptions. For each accounting period, cash 
flows  beyond  the  five-year  period  are  extrapolated  using  a  terminal  growth  rate  of  2.0%  (2018:  2.5%),  which  does  not 
exceed the long term average growth rate for the UK economy in which the cash generating unit operates.   

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

15 

Intangible assets (continued) 

Cost of and amortization methods and useful lives (continued) 

(i) 
Management considers there to be one material cash generating unit for the purposes of the annual impairment review, being 
the operation of professional football clubs.  

The other key assumptions used in the value in use calculations  for each period are the pre-tax discount rate,  which  has 
been determined at 7.6% (2018: 7.8%) for each period, and certain assumptions around progression in domestic and UEFA 
club competitions, and registrations capital expenditure.  

Management  determined  budgeted  revenue  growth  based  on  historical  performance  and  its  expectations  of  market 
development. The discount rates are pre-tax and reflect the specific risks relating to the business.   

The following sensitivity analysis was performed: 
increase the discount rate by 1%;  

• 
•  more prudent assumptions around qualification for UEFA club competitions. 

In  each  of  these  scenarios  the  estimated  recoverable  amount  substantially  exceeds  the  carrying  value  for  the  cash 
generating unit and accordingly no impairment was identified. 

Having  assessed  the  future  anticipated  cash  flows,  management  believes  that  any  reasonably  possible  changes  in  key 
assumptions would not result in an impairment of goodwill. 

The costs associated with the acquisition of players’ and key football management staff registrations are capitalized at the 
fair value of the consideration payable. Costs include transfer fees, Premier League levy fees, agents’ fees incurred by the 
club  and  other  directly  attributable  costs.  Costs  also  include  the  fair  value  of  any  contingent  consideration,  which  is 
primarily  payable  to  the  player’s  former  club  (with  associated  levy  fees  payable  to  the  Premier  League),  once  payment 
becomes probable. Subsequent reassessments of the amount of contingent consideration  payable are also included in the 
cost of the player’s and key football management staff registration. 

Registrations  costs  are  fully  amortized  using  the  straight-line  method  over  the  period  covered  by  the  player’s  and  key 
football  management  staff  contract.  Where  a  contract  is  extended,  any  costs  associated  with  securing  the  extension  are 
added  to  the  unamortized  balance  (at  the  date  of  the  amendment)  and  the  revised  book  value  is  amortized  over  the 
remaining revised contract life. 

Other intangible assets comprise  website,  mobile applications, software and trademark registration costs and are initially 
measured  at  cost  and  are  subsequently  carried  at  cost  less  accumulated  amortization  and  any  provision  for  impairment. 
Amortization  is  calculated  using  the  straight-line  method  to write-down  assets  to  their  residual  value  over  the  estimated 
useful lives as follows: 

Website, mobile applications and software 
Trademark registrations 

3 years 
10 years 

See note 2.14 for the other accounting policies relevant to intangible assets, and note 2.11 for the Group’s policy regarding 
impairments. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

15 

Intangible assets (continued) 

(i) 

Cost of and amortization methods and useful lives (continued) 

Significant estimates and judgments – fair value and impairment of registrations 
The costs associated with the acquisition of players’ and key football management staff registrations include an estimate of 
the  fair  value  of  any  contingent  consideration.  The  estimate  of  the  fair  value  of  the  contingent  consideration  payable 
requires  management  to  assess  the  likelihood  of  specific  performance  conditions  being  met  which  would  trigger  the 
payment of the contingent consideration. This assessment is carried out on an individual basis. The maximum additional 
amount that could be payable as of 30 June 2019 is disclosed in note 28.1. 

The Group  will perform an impairment review on intangible assets, including player and key  football  management  staff 
registrations,  if  adverse  events  indicate  that  the  amortized  carrying  value  of  the  asset  may  not  be  recoverable. While  no 
individual  can  be  separated  from  the  single  cash  generating  unit  (“CGU”),  being  the  operations  of  the  Group  as  a 
whole, there may be certain circumstances where an individual is taken out of the CGU, when it becomes clear that they 
will  not  participate  with  the  club’s  first  team  again,  for  example,  a  player  sustaining  a  career  threatening  injury  or  is 
permanently removed from the first team squad for another reason. If such circumstances were to arise, the carrying value 
of the individual would be assessed against the Group’s best estimate of the individual’s fair value less any costs to sell.   

The  unamortized  balance  of  existing  registrations  as  of  30  June  2019  was  £338.8 million,  of  which  £124.6 million  is 
expected to be amortized in the year ended 30 June 2020. The remaining balance is expected to be amortized over the four 
years to 30 June 2024. This does not take into account player additions after 30 June 2019, which would have the effect of 
increasing  the  amortization  expense  in  future  periods,  nor does  it  consider  disposals  subsequent  to  30 June  2019,  which 
would  have  the  effect  of  decreasing  future  amortization  charges.  Furthermore,  any  contract  renegotiations  would  also 
impact future charges. 

Capital commitments 

(ii) 
See note 29.1 for disclosure of capital commitments relating to other intangible assets.  

Internally generated other intangible assets 

(iii) 
Other intangible assets include internally generated assets whose cost and accumulated amortization as of 30 June 2019 
was £1,979,000 and £667,000 respectively (2018: £1,412,000 and £39,000 respectively). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Deferred tax 

16 
Deferred  tax  assets  and  deferred  tax  liabilities  are  offset  where  the  Group  has  a  legally  enforceable  right  to  do  so.  The 
following is the analysis of the deferred tax balances (after allowable offset): 

US deferred tax assets 

UK deferred tax liabilities 

At 30 June 

The movement in deferred tax assets and deferred tax liabilities during the year is as follows: 

At 1 July 

Expensed to statement of profit or loss (note 10) 

(Credited)/expensed to other comprehensive income (note 10) 

Expense relating to share-based payments(2) 

Reclassification to tax receivable(3) 

At 30 June 

2019 
£’000 

(58,415) 

31,865 

(26,550) 

2019 
£’000 

Restated(1) 
2018 
£’000 

(63,332) 

29,134 

(34,198) 

Restated(1) 
2018 
£’000 

(34,198) 

(119,949) 

8,112 

(634) 

170 

- 

63,520 

21,684 

- 

547 

(26,550) 

(34,198) 

(1) Comparative amounts have been restated - see note 33 for further details. 

(2) Expense relating to share-based payments arise on the movement in the share price on equity-settled awards between the 
grant date and the reporting date – see consolidated statement of changes in equity above. 

(3) The reclassification to tax receivable in the year ended 30 June 2018 relates to alternative minimum tax payable which 
prior  to  the  US  tax  reform  was  expected  to  be  offset  against  future  US  tax  liabilities.  Following  the  US  tax  reform 
(substantively enacted on 22 December 2017) this was expected to be repaid to the Group. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Deferred tax (continued) 

16 
The movement in US net deferred tax assets are as follows: 

Unrealized 
foreign 
exchange 
and 
derivative 
movements 
£’000 

Foreign 
tax credits 
£’000 

     Net 
operating 
losses 
£’000 

Intangible 
assets 
£’000 

Deferred 
revenue 
£’000 

Other 
£’000 

Total                  
£’000 

(40,047) 

(1,070) 

(32,859) 

(47,247) 

(15,459) 

(4,803) 

(141,485) 

13,504 

(2,096) 

11,931 

26,026 

7,732 

3,015 

60,112 

At 1 July 2017 (restated(1)) 
Expensed/(credited) to statement of profit or loss 
(note 10) 

(Credited)/expensed to other comprehensive income 
(note 10) 

Reclassification to tax receivable 

- 

- 

- 

(4,271) 

(233) 

22,124 

- 

- 

- 

- 

(126) 

17,494 

547 

547 

At 30 June 2018 

(30,814) 

(3,399) 

1,196 

(21,221) 

(7,727) 

(1,367) 

(63,332) 

Expensed/(credited) to statement of profit or loss 
(note 10) 

Expensed/(credited) to other comprehensive income 
(note 10) 

Expense relating to share-based payments  

At 30 June 2019 

(279) 

795 

(344) 

6,163 

(21) 

(3,638) 

2,676 

942 

2,604 

(1,338) 

- 

- 

- 

- 

- 

2,208 

170 

33 

- 

(486)  

(15,058) 

(7,748) 

(4,835) 

(58,415) 

(137) 

(30,288) 

- 

- 

(1) Comparative amounts have been restated - see note 33 for further details. 

The movement in UK net deferred tax liabilities are as follows: 

Accelerated 

tax     
depreciation    

£’000 

Rolled 
over gain 
on player 
disposal 
£’000 

Non 
qualifying 
property 
£’000 

Property 
fair value 
adjustment 
£’000 

     Net 
operating 
losses 
£’000 

Other(1) 
£’000 

Total                  
£’000 

At 1 July 2017 

836 

5,176 

11,901 

13,576 

(27) 

(9,926) 

21,536 

(Credited)/expensed to statement of profit 
or loss (note 10) 

Expensed to other comprehensive income 
(note 10) 

(31) 

2,213 

(3) 

(429) 

(85) 

1,743 

3,408 

- 

- 

- 

- 

- 

4,190 

4,190 

At 30 June 2018 

805 

7,389 

11,898 

13,147 

(112) 

(3,993) 

29,134 

(99) 

1,933 

(3) 

(429) 

112 

3,922 

5,436 

Expensed/(credited) to statement of profit 
or loss (note 10) 

(Credited) to other comprehensive income 
(note 10) 

Expense relating to share-based payments  

At 30 June 2019 

706 

9,322 

11,895 

12,718 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

(2,842) 

(2,842) 

137 

137 

(2,776) 

31,865 

(1)  The  “Other”  deferred  tax  asset  balance  primarily  comprises  foreign  exchange  differences;  fair  value  movements 
recognized  in  the  hedging  reserve;  property,  plant  and  equipment  temporary  differences;  and  salaries  not  paid  before  15 
September of the following year. 

F-1 

 
 
 
     
 
                                            
 
 
 
 
     
                                            
 
Notes to the consolidated financial statements (continued) 

16 

Deferred tax (continued) 

Significant estimates and judgments – recognition of deferred tax assets 
Deferred tax assets are recognized only to the extent that it is probable that the associated deductions will be available for 
use  against  future  profits  and  that  there  will  be  sufficient  future  taxable  profit  available  against  which  the  temporary 
differences can be utilized, provided the asset can be reliably quantified. In estimating future taxable profit, management 
use  “base  case”  approved  forecasts  which  incorporate  a  number  of  assumptions,  including  a  prudent  level  of  future 
uncontracted revenue in the forecast period. In arriving at a judgment in relation to the recognition of deferred tax assets, 
management considers the regulations applicable to tax and advice on their interpretation. Future taxable income may be 
higher or lower than estimates made when determining whether it is appropriate to record a tax asset and the amount to be 
recorded.  Furthermore,  changes  in  the  legislative  framework  or  applicable  tax  case  law  may  result  in  management 
reassessing the recognition of deferred tax assets in future periods. 

At 30 June 2019 there is an unrecognized US deferred tax asset of £18,971,000 (2018: £19,610,000) in respect of foreign 
tax credits in the US. At 30 June 2019, the Group had no unrecognized UK deferred tax assets (2018: £nil). 

17  Inventories 

Finished goods 

2019 
£’000 

2,130 

2018 
£’000 

1,416 

Accounting policy 

(i) 
Inventories are stated at the lower of cost and net realizable value. Cost is determined using the first-in, first-out (FIFO) 
method. The cost of finished goods comprises cost of purchase and, where appropriate, other directly attributable costs. It 
excludes  borrowing  costs.  Net  realizable  value  is  the  estimated  selling  price  in  the  ordinary  course  of  business  less 
estimated costs necessary to make the sale. 

Amounts recognized in profit or loss 

(ii) 
Inventories  recognized  as  an  expense  during  the  year  ended  30  June  2019  amounted  to  £8,664,000  (2018:  £8,450,000; 
2017: £8,598,000). These were included in operating expenses. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

18 

Trade receivables  

Trade receivables 

Less: provision for impairment of trade receivables 

Net trade receivables 

Less: non-current portion 

Trade receivables 

Non-current trade receivables 

Current trade and receivables 

2019 
£’000 

46,694 

(12,954) 

33,740 

9,889 

9,889 

23,851 

2018 
£’000 

133,505 

(9,708) 

123,797 

4,724 

4,724 

119,073 

Accounting policy 

(i) 
Trade receivables are amounts due from customers for goods sold or services performed in the ordinary course of business. 
Trade receivables are recognized initially at fair value. The Group holds trade receivables with the objective to collect the 
contractual cash flows and therefore measures them subsequently at amortized cost using the effective interest method, less 
provision  for  impairment.  Details  about  the  Group’s  impairment  policies  and  the  calculation  of  the  provision  for 
impairment are provided in note 27.1(b). If collection is expected in one year or less, they are classified as current assets. If 
not, they are presented as non-current assets.  

Amounts included in trade receivables 

(ii) 
Net  trade  receivables  include  transfer  fees  receivable  from  other  football  clubs  of  £18,270,000  (2018:  £29,214,000)  of 
which  £9,889,000  (2018:  £4,724,000)  is  receivable  after  more  than  one  year.  Net  trade  receivables  also  include 
£12,725,000 (2018: £77,357,000) of deferred revenue that is contractually payable to the Group, but recorded in advance of 
the earnings process, with corresponding amounts recorded as contract liabilities - deferred revenue. 

(iii)  Fair value of trade receivables 
The  fair  value  of  net  trade  receivables  as  at  30  June  2019  was  £34,259,000  (2018:  £124,050,000)  before discounting  of 
cash flows.  

Impairment and risk exposure 

(iv) 
Information about the impairment of trade receivables, their credit quality and the Group’s exposure to foreign exchange 
risk, interest rate risk and credit risk can be found in note 27. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Derivative financial instruments 

19 
The Group has the following derivative financial instruments: 

Used for hedging: 

Interest rate swaps 

At fair value through profit or loss: 

Embedded foreign exchange derivatives 

Forward foreign exchange contracts 

Less non-current portion: 

Used for hedging: 

Interest rate swaps 

At fair value through profit or loss: 

Embedded foreign exchange derivatives 

Non-current derivative financial instruments 

Current derivative financial instruments 

      2019 

Assets 
£’000 

Liabilities 
£’000 

       2018 

Assets 
£’000 

Liabilities 
£’000 

- 

(2,298) 

4,490 

245 

97 

342 

- 

- 

(2,298) 

624 

852 

5,966 

- 

(2,298) 

4,490 

30 

30 

312 

- 

(2,298) 

- 

317 

4,807 

1,159 

- 

- 

- 

- 

- 

- 

- 

- 

Fair value hierarchy 

(i) 
Derivative  financial  instruments  are  carried  at  fair  value.  The  different  levels  used  in  measuring  fair  value  have  been 
defined in accounting standards as follows: 

•  Level 1 – the fair value of financial instruments traded in active markets is based on quoted market prices at the end 

of the reporting period. 

•  Level 2 - the fair value of financial instruments that are not traded in an active market is determined using valuation 
techniques which maximize the use of observable market data and as little as possible on entity-specific estimates. If 
all significant inputs required to fair value an instrument are observable, the instrument is included in level 2.  

•  Level 3 – if one or more of the significant inputs is not based on observable market data, the instrument is included 

in level 3.  

Valuation techniques used to determine fair value 

(ii) 
All of the financial instruments detailed above are included in level 2. Specific valuation techniques used to value financial 
instruments include: 

•  The fair value of interest rate swaps is calculated as the present value of the estimated future cash flows based on 

observable yield curves; 

•  The  fair  value  of  embedded  foreign  exchange  derivatives  is  determined  as  the  change  in  the  fair  value  of  the 
embedded derivative at the contract inception date and the fair value of the embedded derivative at the end of the 
reporting  period;  the  fair  value  of  the  embedded  derivative  is  determined  using  forward  exchange  rates  with  the 
resulting value discounted to present value; 

•  The fair value of forward foreign exchange contracts is determined using forward exchange rates at the end of the 

reporting period, with the resulting value discounted back to present value. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

20 

Cash and cash equivalents  

Cash at bank and in hand 

2019 
£’000 

2018 
£’000 

307,637 

242,022 

Cash and cash equivalents for the purposes of the consolidated statement of cash flows are as above. 

21 

Share capital 

At 1 July 2017 

Employee share-based compensation awards – issue of shares 

At 30 June 2018 

Employee share-based compensation awards – issue of shares 

At 30 June 2019 

Number of shares 
(thousands) 

Ordinary shares 
£’000 

164,195 

331 

164,526 

45 

164,571 

53 

- 

53 

- 

53 

The Company has two classes of ordinary shares outstanding: Class A ordinary shares and Class B ordinary shares, each 
with a par value of $0.0005 per share. The rights of the holders of Class A ordinary shares and Class B ordinary shares are 
identical, except with respect to voting and conversion. Each Class A ordinary share is entitled to one vote per share and is 
not convertible into any other shares. Each Class B ordinary share is entitled to 10 votes per share and is convertible into 
one  Class A  ordinary  share  at  any  time.  In  addition,  Class B  ordinary  shares  will  automatically  convert  into  Class A 
ordinary shares upon certain transfers and other events, including upon the date when holders of all Class B ordinary shares 
cease  to  hold  Class B  ordinary  shares  representing,  in  the  aggregate,  at  least  10%  of  the  total  number  of  Class A  and 
Class B  ordinary  shares  outstanding.  For  special  resolutions  (which  are  required  for  certain  important  matters  including 
mergers and changes to the Company’s governing documents), which require the vote of two-thirds of the votes cast, at any 
time  that  Class B  ordinary  shares  remain  outstanding,  the  voting  power  permitted  to  be  exercised  by  the  holders  of  the 
Class B ordinary shares will be weighted such that the Class B ordinary shares shall represent, in the aggregate, 67% of the 
voting power of all shareholders. All shares issued by the Company are fully paid. 

As of 30 June 2019, the Company’s issued share capital comprised 40,570,967 Class A ordinary shares and 124,000,000 
Class B ordinary shares. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

22 

Trade and other payables  

Trade payables 

Other payables 

Accrued expenses 

Social security and other taxes 

Less: non-current portion 

Trade payables 

Other payables 

Non-current trade and other payables 

Current trade and other payables 

2019 
 £’000 

2018 
 £’000 

196,644 

266,316 

4,689 

94,381 

13,855 

4,754 

83,280 

17,917 

309,569 

372,267 

77,438 

1,745 

79,183 

230,386 

102,067 

2,204 

104,271 

267,996 

Accounting policy 

(i) 
Trade and other payables are liabilities for goods and services provided to the Group prior to the end of the financial year 
which are unpaid. They are recognized initially at their fair value and subsequently measured at amortized cost using the 
effective interest method. They are classified as current liabilities if payment is due within one year or less. If not they are 
presented as non-current liabilities. 

Amounts included in trade payables 

(ii) 
Trade  payables  include  transfer  fees  and  other  associated  costs  in  relation  to  the  acquisition  of  registrations  of 
£187,544,000 (2018: £258,316,000) of which £77,438,000 (2018: £102,067,000) is due after  more than one  year. Of the 
amount due after more than one year, £59,889,000 (2018: £65,495,000) is expected to be paid between 1 and 2 years, and 
the balance of £17,549,000 (2018: £36,572,000) is expected to be paid between 2 and 5 years. 

(iii)  Amounts included in accrued expenses 
Accrued expenses include £1,165,000 (2018: £4,795,000) related to share-based payment transactions expected to be cash-
settled. 

(iv)  Fair value of trade payables 
The  fair  value  of  trade  payables  as  at  30 June  2019  was  £199,922,000  (2018:  £270,548,000)  before  discounting  of  cash 
flows. The fair value of other payables is not materially different to their carrying amount. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

23 

Borrowings 

Senior secured notes 

Secured term loan facility 

Secured bank loan 

Accrued interest on senior secured notes 

Less: non-current portion 

Senior secured notes 

Secured term loan facility 

Non-current borrowings 

Current borrowings 

2019 
£’000 

330,757 

175,022 

- 

5,453 

2018 
£’000 

318,347 

168,347 

3,750 

5,324 

511,232 

495,768 

330,757 

175,022 

505,779 

5,453 

318,347 

168,347 

486,694 

9,074 

Secured borrowings and assets pledged as security 

(i) 
The  senior  secured  notes  of  £330,757,000  (2018:  £318,347,000)  is  stated  net  of  unamortized  issue  costs  amounting  to 
£3,414,000  (2018:  £3,770,000).  The  outstanding  principal  amount  of  the  senior  secured  notes  is  $425,000,000  (2018: 
$425,000,000). The senior secured notes have a fixed coupon rate of 3.79% per annum and interest is paid semi-annually. The 
senior secured notes mature on 25 June 2027. 

The Group has the option to redeem the senior secured notes in part, in an amount not less than 5% of the aggregate 
principal amount of the senior secured notes then outstanding, or in full, at any time at 100% of the principal amount plus a 
“make-whole” premium of an amount equal to the discounted value (based on the US Treasury rate) of the remaining 
interest payments due on the senior secured notes up to 25 June 2027.  

The senior secured notes were issued by our wholly-owned subsidiary, Manchester United Football Club Limited, and are 
guaranteed by Red Football Limited, Red Football Junior Limited, Manchester United Limited and MU Finance Limited 
and are secured against substantially all of the assets of those entities and Manchester United Football Club Limited. These 
entities are all wholly-owned subsidiaries of Manchester United plc. 

The secured term loan facility of £175,022,000 (2018: £168,347,000) is stated net of unamortized issue costs amounting to 
£1,894,000  (2018:  £2,185,000).  The  outstanding  principal  amount  of  the  secured  term  loan  facility  is  $225,000,000  (2018: 
$225,000,000). The secured term loan facility attracts interest of US dollar LIBOR plus an applicable margin of between 
1.25%  and  1.75%  per  annum  and  interest  is  paid  monthly.  Subsequent  to  30  June  2019,  the  facility  was  amended  by  an 
amendment and restatement agreement dated 5 August 2019 which became effective on 6 August 2019 to, among other things, 
extend  the  expiry  date.  Consequently,  the  remaining  balance  of  the  secured  term  loan  facility  is  repayable  on  6  August 
2029, although the Group has the option to repay the secured term loan facility at any time before then. 

The secured term loan facility was provided to our wholly-owned subsidiary, Manchester United Football Club Limited, 
and is guaranteed by Red Football Limited, Red Football Junior Limited, Manchester United Limited, MU Finance Limited 
and Manchester United Football Club Limited and is secured against substantially all of the assets of each of those entities. 
These entities are all wholly-owned subsidiaries of Manchester United plc. 

The secured bank loan was repaid at par on 9 July 2018. The loan attracted interest of LIBOR + 1% per annum.  

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Borrowings (continued) 

23 
The  Group  also  has  an  undrawn  committed  revolving  borrowing  facility  of  up  to  £125,000,000  plus  (subject  to  certain 
conditions) the ability to incur a further £25,000,000 by  way of incremental facilities. The facility terminates on 4 April 
2025 (although it  may be possible for any incremental  facilities to terminate after such  date).  Drawdowns  would attract 
interest  of  LIBOR  or  EURIBOR  plus  an  applicable  margin  of  between  1.25%  and  1.75%  per  annum  (depending  on  the 
total net leverage ratio at that time). No drawdowns were made from these facilities during 2019 or 2018. 

The  Group’s  revolving  facility,  the  secured  term  loan  facility  and  the  note  purchase  agreement  governing  the  senior 
secured  notes  each  contain  certain  covenants,  including  a  financial  maintenance  covenant  that  requires  the  Group  to 
maintain  a  consolidated  profit/loss  for  the  period  before  depreciation,  amortization  of,  and  profit  on  disposal  of, 
registrations,  exceptional  items,  net  finance  costs  and  tax  (“EBITDA”)  of  not  less  than  £65  million  for  each  12  month 
testing period, as well as customary covenants, including (but not limited to) restrictions on incurring additional indebtedness; 
paying  dividends  or  making  other  distributions,  repurchasing  or  redeeming  our  capital  stock  or  making  other  restricted 
payments; selling assets, including capital stock of restricted subsidiaries; entering into agreements that restrict distributions of 
restricted subsidiaries; consolidating, merging, selling or otherwise disposing of all or substantially all assets; entering into sale 
and leaseback transactions; entering into transactions with affiliates; and incurring liens.   

Compliance with covenants 

(ii) 
The Group has complied with all covenants under its revolving facility, the secured term loan facility and the note purchase 
agreement governing the senior secured notes during the 2019 and 2018 reporting period. 

F-1 

 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

24 

Cash flow information 

24.1  Cash generated from operations  

Profit before tax 

Adjustments for: 

Depreciation 

Impairment charge/(reversal) 

Amortization 

Profit on disposal of intangible assets 

Net finance costs 

(Profit)/loss on disposal of property, plant and equipment 

Non-cash employee benefit expense - equity-settled share-based 
payments 

Foreign exchange (gains)/losses on operating activities 

Note 

13, 14 

6, 14 

15 

8 

9 

25 

Reclassified from hedging reserve 

Changes in working capital: 

Inventories 

Prepayments 

Contract assets – accrued revenue 

Trade receivables(2) 

Other receivables 

Contract liabilities – deferred revenue 

Trade and other payables(2) 

Cash generated from operations 

2019 
£’000 

27,476 

11,726 

1,124 

129,154 

(25,799) 

22,509 

- 

699 

(76) 

6,250 

(714) 

(2,168) 

(1,514) 

82,086 

(1,081) 

5,903 

8,034 

263,609 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

25,833 

56,588 

10,755 

- 

138,380 

(18,119) 

18,038 

(81) 

2,915 

994 

13,914 

221 

2,638 

(9,263) 

(64,492) 

163 

(25,496) 

23,204 

119,604 

10,228 

(4,753) 

124,434 

(10,926) 

24,277 

43 

2,187 

2,646 

5,290 

(711) 

895 

12,198 

5,089 

(657) 

18,576 

6,355 

251,759 

(1) Comparative amounts have been restated - see note 33 for further details. 

(2) These amounts exclude non-cash movements and movements in respect of items reported elsewhere in the consolidated 
statement of cash flows, primarily in investing activities (where the timing of acquisitions and disposals and related cash 
flows can differ), resulting in: 

• 

• 

an increase in changes to trade receivables of £7,971,000 (2018: increase of £18,374,000; 2017: decrease of 
£3,224,000); and 
a decrease in changes to trade and other payables of £70,732,000 (2018: increase of £74,088,000; 2017: decrease 
of £26,428,000). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

24 

Cash flow information (continued)  

24.2  Net debt reconciliation 
Net  debt  is  defined  as  non-current  and  current  borrowings  minus  cash  and  cash  equivalents.  Net  debt  is  a  financial 
performance indicator that is used by the Group’s management to monitor liquidity risk. The Group believes that net debt is 
meaningful for investors as it provides a clear overview of the net indebtedness position of the Group and is used by the 
Chief Operating Decision Maker in managing the business. 

The following tables provide an analysis of net debt and the movements in net debt for each of the periods presented. 

Net debt at 1 July 2017 

Cash flows 

Non-cash movements 

Net debt at 30 June 2018  

Cash flows 

Non-cash movements 

Net debt at 30 June 2019 

Non-current 
borrowings 
£’000 

Current 
borrowings 
£’000 

Cash and cash 
equivalents 
£’000 

Total 
£’000 

497,630 

5,724 

(290,267) 

213,087 

- 

(17,083) 

(10,936) 

486,694 

20,433 

9,074 

- 

(21,973) 

19,085 

505,779 

18,352 

5,453 

48,420 

(175) 

31,337 

9,322 

(242,022) 

253,746 

(56,366) 

(9,249) 

(78,339) 

28,188 

(307,637) 

203,595 

Non-cash  movements  largely  comprise  foreign  exchange  gains  or  losses  arising  on  re-translation  of  the  US  dollar 
denominated  secured  term  loan  facility  and  senior  secured  notes,  amortization  of  debt  issue  costs  and  the  movement  on 
accrued interest on senior secured notes, partially offset by foreign exchange gain or losses arising on translation of foreign 
currency denominated cash and cash equivalents. 

F-1 

 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Share-based payments 

25 
The Company operates a share-based award plan, the 2012 Equity Incentive Award Plan (the “Equity Plan”), established in 
2012. Under the Equity Plan, 16,000,000 Class A ordinary shares have initially been reserved for issuance pursuant to a 
variety  of  share-based  awards,  including  share  options,  share  appreciation  rights,  or  SARs,  restricted  share  awards, 
restricted share unit awards, deferred share awards, deferred share unit awards, dividend equivalent awards, share payment 
awards and other share-based awards.  Of these reserved shares, 15,059,727 remain available for issuance. 

Certain directors, members of executive management and selected employees have been awarded Class A ordinary shares, 
pursuant to the Equity Plan. These shares are subject to varying vesting schedules over multi-year periods. Employees are 
not entitled to dividends until the awards vest. The fair value of these shares was the quoted market price on the date of 
award, adjusted where applicable for expected dividends i.e. the fair value of the awards was reduced. It is assumed that 
semi-annual  dividends  will  be  paid  for  the  foreseeable  future.  The  Company  may  choose  whether  to  settle  the  awards 
wholly in shares or reduce the number of shares awarded by a value equal to the recipient’s liability to any income tax and 
social security contributions that would arise if all the shares due to vest had vested. Accordingly the awards may be either 
equity-settled or cash-settled. 

Movements in the number of share awards outstanding and therefore potentially issuable as new shares are as follows: 

At 1 July 2018 

Awarded 

Vested 

At 30 June 2019 

Number of 
Class A ordinary 
shares 

83,153 

55,976 

(44,577) 

94,552 

The fair value of the shares awarded during the year was $18.30 (£14.34) per share.  

For  the  year  ended  30  June  2019,  the  Group  recognized  total  expenses  related  to  equity-settled  share-based  payment 
transactions  of  £699,000  (2018:  £2,915,000;  2017:  £2,187,000)  and  total  expenses  related  to  cash-settled  share-based 
payment transactions of £552,000 (2018: £3,301,000; 2017: £1,903,000). 

F-1 

 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

26 

Pension arrangements 

26.1  Defined benefit scheme 
The  Group  participates  in  the  Football  League  Pension  and  Life  Assurance  Scheme  (‘the  Scheme’). The  Scheme  is  a 
funded multi-employer defined benefit scheme, with 92 participating employers, and where members may have periods of 
service attributable to several participating employers. The Group is unable to identify its share of the assets and liabilities 
of the Scheme and therefore accounts for its contributions as if they were paid to a defined contribution scheme. The Group 
has received confirmation that the assets and liabilities of the Scheme cannot be split between the participating employers. 
The Group is advised only of the additional contributions it is required to pay to make good the deficit. These contributions 
could increase in the future if one or more of the participating employers exits the Scheme. 

The  last  triennial  actuarial  valuation  of  the  Scheme  was  carried  out  at  31  August  2017  where  the  total  deficit  on  the 
ongoing valuation basis was £30.4 million. The accrual of benefits ceased within the Scheme on 31 August 1999, therefore 
there are no contributions relating to current accrual. The Group pays monthly contributions based on a notional split of the 
total expenses and deficit contributions of the Scheme.   

A  charge  of  £nil  (2018:  £1,917,000;  2017:  £nil)  has  been  made  to  the  statement  of  profit  or  loss  during  the  year, 
representing the present value of the additional contributions the Group is expected to pay to remedy the revised deficit of 
the Scheme. 

The Group currently pays total contributions of £459,000 per annum and this amount will increase by 5% per annum from 
September 2019. Based on the actuarial valuation assumptions, this will be sufficient to pay off the deficit by 31 October 
2023.   

As of 30 June 2019, the present value of the Group’s outstanding contributions (i.e. its future liability) is £2,204,000 (2018: 
£2,638,000). This amounts to £459,000 (2018: £434,000) due within one year and £1,745,000 (2018: £2,204,000) due after 
more than one year and is included within other payables. 

The funding objective of the  Trustees of the  Scheme is to have  sufficient assets to  meet the Technical Provisions of the 
Scheme.  In  order  to  remove  the  deficit  revealed  at  the  previous  actuarial  valuation  (dated  31  August  2017),  deficit 
contributions  are  payable  by  all  participating  clubs.  Payments  are  made  in  accordance  with  a  pension  contribution 
schedule. As the Scheme is closed to accrual, there are no additional costs associated with the accruing of members’ future 
benefits.  In  the  case  of  a  club  being  relegated  from  the  Football  League  and  being  unable  to  settle  its  debt  then  the 
remaining clubs may, in exceptional circumstances, have to share the deficit. 

Upon  the  wind-up  of  the  Scheme  with  a  surplus,  any  surplus  will  be  used  to  augment  benefits.  Under  the  more  likely 
scenario  of  there  being  a  deficit,  this  will  be  split  amongst  the  clubs  in  line  with  their  contribution  schedule.  Should  an 
individual  club  choose  to  leave  the  Scheme,  they  would  be  required  to  pay  their  share  of  the  deficit  based  on  a  proxy 
buyout basis (i.e. valuing the benefits on a basis consistent with buying out the benefits with an insurance company). 

Defined contribution schemes 

26.2  
Contributions made to defined contribution pension arrangements are charged to the statement of profit or loss in the period 
in  which  they  become  payable  and  for  the  year  ended  30  June  2019  amounted  to  £2,882,000  (2017:  £2,686,000;  2017: 
£2,435,000). As at 30 June 2019, contributions of £335,000 (2018: £295,000) due in respect of the current reporting period 
had not been paid over to the pension schemes. 

The assets of all pension schemes to which the Group contributes are held separately from the Group in independently 
administered funds. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

27 

Financial risk management 

27.1  Financial risk factors 
This  note  explains  the  Group’s  exposure  to  financial  risks  and  how  those  risks  could  affect  the  Group’s  future  financial 
performance. The Group’s overall risk management program focuses on the unpredictability of financial markets and seeks 
to  minimise  potential  adverse  effects  on  the  Group’s  financial  performance.  The  Group  uses  derivative  financial 
instruments to hedge certain risk exposures. 

The policy for each financial risk is described in more detail below. 

a)  Market risk 

Foreign exchange risk 

(i) 
The Group is exposed to the following foreign exchange risks: 
• 

Significant revenue received in Euros primarily as a result of participation in UEFA club competitions. During the 
year  ended  30  June  2019  the  Group  recognized  a  total  of  €94.4  million  of  revenue  denominated  in  Euros  (2018: 
€43.4  million;  2017:  €47.2  million).    The  Group  seeks  to  hedge  the  majority  of  the  foreign  exchange  risk  of  this 
revenue either by using contracted future foreign exchange expenses (including player transfer fee commitments) or 
by placing forward contracts, at the point at which it becomes reasonably certain that it will receive the revenue. 
Significant  amount  of  commercial  revenue  denominated  in  US  dollars.  During  the  year  ended  30  June  2019  the 
Group  recognized  a  total  of  $155.9  million  of  revenue  denominated  in  US  dollars  (2018:  $164.4  million;  2017: 
$157.9 million). The foreign exchange risk on these US dollar revenues is hedged to the extent possible (see note 
27.2 below). 
Risks arising from the US dollar denominated secured term loan facility and senior secured notes (see note 23). At 
30 June 2019 the secured term loan  facility and senior secured notes included principal amounts of  $650,000,000 
(2018: $650,000,000) denominated in US dollars. The foreign exchange risk on these US dollar borrowings (net of 
the Group’s US dollar cash balances) is hedged to the extent possible (see note 27.2 below). Interest is paid on these 
borrowings in US dollars.  
Payments and receipts of transfer fees may also give rise to foreign exchange exposures.  Due to the nature of player 
transfers  the  Group  may  not  always  be  able  to predict  such  cash  flows  until  the  transfer  has  taken  place.    Where 
possible and depending on the payment profile of transfer fees payable and receivable the Group will seek to hedge 
future  payments  and  receipts  at  the  point  it  becomes  reasonably  certain  that  the  payments  will  be  made  or  the 
income will be received.  When hedging income to be received, the Group also takes account of the credit risk of the 
counterparty. 
Payments  of  operating  expenses  may  also  give  rise  to  foreign  exchange  exposures.  We  seek  to  hedge  future 
payments either by using future foreign exchange revenue or by placing forward contracts. 

• 

• 

• 

• 

It is the policy of the Group to enter into forward foreign exchange contracts to cover specific foreign exchange payments 
and receipts. The following table details the forward foreign exchange contracts outstanding at the reporting date: 

Average 
exchange 
rate 

Buy Euro 

1.1272 

2019 

2018 

Foreign 
currency 
€’000 
(6,639) 

Notional 
value 
£’000 
(5,890) 

Fair 
value 
£’000 
97 

Average 
exchange 
rate 

1.1523 

Foreign 
currency 
€’000 
(46,000) 

Notional 
value 
£’000 
(39,919) 

Fair 
value 
£’000 
852 

The Group also has a number of embedded foreign exchange derivatives in host Commercial revenue contracts. These are 
recognized separately in the financial statements at fair value since they are not closely related to the host contract.  As of 
30 June 2019 the fair value of such derivatives was an asset of £245,000 (2018: £624,000). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

27 

Financial risk management (continued) 

a)  Market risk (continued) 
The Group’s exposure to material foreign currency risk at the end of the reporting period, expressed in pounds sterling, was 
as follows: 

Contract assets – accrued revenue 

Trade receivables 

Derivative financial assets 

Cash and cash equivalents 

Trade and other payables 

Borrowings 

Derivative financial liabilities 

2019 

2018 

Euro 

£’000 

713 

10,286 

- 

30,276 

(22,657) 

US Dollar 

£’000 

1,316 

10,718 

- 

244,156 

Euro 

£’000 

- 

10,720 

852 

61,854 

(1,609) 

(137,018) 

- 

- 

(505,779) 

(2,298) 

- 

- 

US Dollar 

£’000 

- 

89,262 

5,114 

127,688 

(1,033) 

(492,018) 

- 

18,618 

(253,496) 

(63,592) 

(270,987) 

Sensitivity 
As shown in the table above, the Group is primarily exposed to changes in Euro/GBP and USD/GBP exchange rates. The 
sensitivity of equity and post-tax profit as at 30 June 2019 was as follows: 
• 

if pounds sterling had strengthened by 10% against the Euro, with all other variables held constant, equity and post-
tax profit for the year would have been £2.1 million lower (2018: £4.2 million higher).  
if pounds sterling had weakened by 10% against the Euro, with all other variables held constant, equity and post-tax 
profit for the year would have been £1.6 million higher (2018: £5.2 million lower).  
if pounds sterling had strengthened by 10% against the US dollar, with all other variables held constant, equity and 
post-tax profit for the year would have been £21.8 million higher (2018: £17.8 million higher).  
if  pounds  sterling  had  weakened  by  10%  against  the  US  dollar,  with  all  other  variables  held  constant,  equity  and 
post-tax profit for the year would have been £29.6 million lower (2018: £21.7 million lower).  

• 

• 

• 

Cash flow and fair value interest rate risk 

(ii) 
The  Group  has  no  significant  interest  bearing  assets  other  than  cash  on  deposit  which  attracts  interest  at  a  small  margin 
above UK base rates.  

The  Group’s  interest  rate  risk  arises  from  its  borrowings.  Borrowings  issued  at  variable  interest  rates  expose  the  Group 
to cash  flow  interest  rate  risk.  Borrowings  issued  at  fixed  rates  expose  the  Group  to  fair  value  interest  rate  risk.  The 
Group’s  borrowings  are  denominated  in  US  dollar  and  pounds  sterling.  Full  details  of  the  Group’s  borrowings  and 
associated interest rates can be found in note 23. 

The Group manages its cash flow  interest rate risk  where considered  appropriate using  interest rate swaps.  Such interest 
rate swaps have the economic effect of converting a portion of variable rate borrowings from floating rates to fixed rates. 
The impact on equity and post-tax profit of a 1.0% shift in interest rates would not be material to any periods presented. 
Details of the interest rate swaps committed to at the reporting date are provided in note 27.2 below. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

27 

Financial risk management (continued) 

Credit risk 

b) 
Credit  risk  is  managed  on  a  Group  basis  and  arises  from  contract  assets,  trade  receivables,  other  receivables,  favorable 
derivative financial instruments, and cash and cash equivalents.  

The  Group  applies  the  IFRS  9  simplified  approach  to  measuring  expected  credit  losses  which  uses  a  lifetime  expected 
provision  for  impairment  for  all  trade  receivables,  other  receivables  and  contract  assets.  To  measure  the  expected  credit 
losses, trade receivables, other receivables and contract assets have been grouped based on shared risk characteristics and 
the days past due. Contract assets relate to unbilled revenue and have substantially the same risk characteristics as the trade 
receivables for the same types of contracts.  

Gross trade receivables can be analysed by due date and whether or not impaired as follows: 

Neither past due nor impaired 

Past due, not impaired 

Past due, fully impaired 

Gross trade receivables 

2019 
£’000 

29,437 

4,303 

12,954 

46,694 

2018 
£’000 

111,912 

11,885 

9,708 

133,505 

A  substantial  majority  of  the  Group’s  Broadcasting  revenue  is  derived  from  media  contracts  negotiated  by  the  Premier 
League and UEFA  with  media distributors, and although the Premier League obtains guarantees to support certain of its 
media contracts, typically in the form of letters of credit issued by commercial banks, it remains the Group’s single largest 
credit exposure. The Group derives commercial and sponsorship revenue from certain corporate sponsors, including global, 
regional, mobile, media and supplier sponsors in respect of which the Group may manage its credit risk by seeking advance 
payments, installments and/or bank guarantees where appropriate. The substantial majority of this revenue is derived from 
a limited number of sources. The Group is also exposed to other football clubs globally for the payment of transfer fees on 
players. Depending on the transaction, some of these fees are paid to the Group in installments. The Group tries to manage 
its  credit  risk  with  respect  to  those  clubs  by  requiring  payments  in  advance  or,  in  the  case  of  payments  on  installment, 
requiring bank guarantees on such payments in certain circumstances. However, the Group cannot ensure these efforts will 
eliminate  its  credit  exposure  to  other  clubs.  A  change  in  credit  quality  at  one  of  the  media  broadcasters  for  the  Premier 
League or UEFA, one of the Group’s sponsors or a club to whom the Group has sold a player can increase the risk that such 
counterparty is unable or unwilling to pay amounts owed to the Group. Derivative financial instruments and cash and cash 
equivalents are placed with counterparties with a minimum Moody’s rating of Aa3. 

Credit terms offered by the Group vary depending on the type of sale. For seasonal match day facilities and sponsorship 
contracts, payment is usually required in advance of the season to which the sale relates. For other sales the credit terms 
typically  range  from  14  -  30  days,  although  specific  agreements  may  be  negotiated  in  individual  contracts  with  terms 
beyond 30 days. For player transfer activities, credit terms are determined on a contract by contract basis. Of the net total 
trade  receivable  balance  of  £33,740,000  (2018:  £123,797,000),  £18,270,000  (2018:  £29,214,000)  relates  to  amounts 
receivable from various other football clubs in relation to player trading.  

Management considers that, based on historical information about default rates, the current strength of relationships (a number 
of  which are recurring long  term relationships), and forward looking information, the credit quality of trade receivables and 
other receivables that are neither past due nor impaired, and for contract assets, is good. Trade receivables that are past due but 
not  impaired  relate  to  independent  customers  for  whom  there  is  no  recent  history  of  default.  Accordingly  the  identified 
provision  for  impairment  for  these  receivables  was  immaterial.  The  identified  provision  for  impairment  of  trade  receivables 
that are past due and impaired is 100%. 

F-1 

 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

27 

Financial risk management (continued) 

Credit risk (continued) 

b) 
The closing provision for impairment of trade receivables as of 30 June 2019 reconciles to the opening provision for 
impairment as follows: 

Provision as of 1 July 

Increase in provision recognized in profit or loss during the year 

Receivables written off during the year as uncollectible 

Receivables offset against contract liabilities - deferred revenue  

Foreign exchange losses/(gains) on retranslation recognized in profit or loss during the year 

Provision as of 30 June 

2019 
£’000 

9,708 

985 

(279) 

2,517 

23 

12,954 

2018 
£’000 

14,113 

160 

(6,943) 

2,591 

(213) 

9,708 

Trade receivables and contact assets are written off when there is no reasonable expectation of recovery. The creation and 
release of provision for impaired receivables have been included in ‘other operating expenses’ in the statement of profit or 
loss. 

While  other  receivables,  favorable  derivative  financial  instruments,  and  cash  and  cash  equivalents  are  also  subject  to  the 
impairment requirements of IFRS 9, the identified provision for impairment on these items was immaterial.  

Liquidity risk 

c)  
The Group’s policy is to maintain a balance of continuity of funding and flexibility through the use of secured term loan 
facilities,  senior  secured  notes  and  other  borrowings  as  applicable.  The  annual  cash  flow  is  cyclical  in  nature  with  a 
significant  portion  of  cash  inflows  being  received  prior  to  the  start  of  the  playing  season.  Ultimate  responsibility  for 
liquidity  risk  management  rests  with  the  executive  directors  of  Manchester  United  plc.  The  directors  use  management 
information tools including budgets and cash flow forecasts to constantly monitor and manage current and future liquidity.  

Cash flow forecasting is performed on a regular basis which includes rolling forecasts of the Group’s liquidity requirements 
to  ensure  that  the  Group  has  sufficient  cash  to  meet  operational  needs  while  maintaining  sufficient  headroom  on  its 
undrawn committed borrowing facilities at all times so that the Group does not breach borrowing limits or covenants on 
any  of  its  borrowing  facilities. The  Group’s  borrowing  facilities  are  described  in  note  23.  Financing  facilities  have  been 
agreed at appropriate levels having regard to the Group’s operating cash flows and future development plans.  

Surplus cash held by the operating entities over and above that required for working capital management are invested by 
Group finance in interest bearing current accounts or money market deposits. As of 30 June 2019, the Group held cash and 
cash equivalents of £307,637,000 (2018: £242,022,000). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

27 

Financial risk management (continued) 

Liquidity risk (continued) 

c)  
The  table  below  analyses  the  Group’s  non-derivative  financial  liabilities  and  net-settled  derivative  financial  instruments 
into relevant maturity groupings based on the remaining period at the reporting date to the contractual maturity date. The 
amounts disclosed in the table are the contractual undiscounted cash flows including interest and therefore differs from the 
carrying amounts in the consolidated balance sheet. 

Trade and other payables excluding social security and 
other taxes(1) 

Borrowings 

Non-trading(2) and net settled derivative financial 
instruments: 

Cash outflow 

Cash inflow 

At 30 June 2019 

Trade and other payables excluding social security and 
other taxes(1) 

Borrowings 

Non-trading(2) and net settled derivative financial 
instruments: 

Cash inflow 

At 30 June 2018 

Less than 1 
year 

 Between 1 
and 2 years 

    Between 2 
and 5 years 

Over 5 years 

£’000 

£’000 

£’000 

£’000 

217,136 

19,024 

236,160 

460 

(97) 

61,542 

19,024 

80,566 

460 

- 

236,523 

81,026 

250,300 

22,449 

272,749 

67,858 

18,692 

86,550 

19,657 

57,073 

76,730 

1,379 

- 

78,109 

40,280 

56,075 

96,355 

- 

555,441 

555,441 

- 

- 

555,441 

191 

554,448 

554,639 

(1,600) 

271,149 

(748) 

85,802 

(2,245) 

94,110 

(748) 

553,891 

(1) Social security and other taxes are excluded from trade and other payables balance, as this analysis is required only for 
financial instruments. 

(2) Non-trading derivatives are included at their fair value at the reporting date. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

27 

Financial risk management (continued) 

27.2  Hedging activities 
The  Group  uses  derivative  financial  instruments  to  hedge  certain  exposures,  and  has  designated  certain  derivatives  as 
hedges of cash flows (cash flow hedge). 

The Group hedges the foreign exchange risk on contracted future US dollar revenues whenever possible using the Group’s 
US dollar net borrowings as the hedging instrument. The foreign exchange gains or losses arising on re-translation of the 
Group’s US dollar net borrowings used in the hedge are initially recognized in other comprehensive income, rather than 
being recognized in the statement of profit or loss immediately.  Amounts previously recognized in other comprehensive 
income and accumulated in the hedging reserve are subsequently reclassified into the statement of profit or loss in the same 
accounting period, and within the same statement of profit or loss line (i.e. commercial revenue), as the underlying future 
US  dollar  revenues,  which  given  the  varying  lengths  of  the  commercial  revenue  contracts  will  be  between  July  2019  to 
June 2023. The foreign exchange gains or losses arising on re-translation of the Group’s unhedged US dollar borrowings 
are  recognized  in  the  statement  of  profit  or  loss  immediately  (within  net  finance  costs).  The  table  below  details  the  net 
borrowings being hedged at the reporting date: 

USD borrowings 

Hedged USD cash 

Net USD debt 

Hedged future USD revenues 

Unhedged USD borrowings 

Closing exchange rate 

2019 
$’000 

2018 
$’000 

650,000 

650,000 

(308,838) 

(128,500) 

341,162 

521,500 

(211,153) 

(307,019) 

130,009 

214,481 

1.2718 

1.3194 

The Group hedges its cash flow interest rate risk where considered appropriate using interest rate swaps. Such interest rate 
swaps have the economic effect of converting a portion of variable rate borrowings from floating rates to fixed rates. The 
effective  portion  of  changes  in  the  fair  value  of  the  interest  rate  swap  is  initially  recognized  in  other  comprehensive 
income,  rather  than  being  recognized  in  the  statement  of  profit  or  loss  immediately.  Amounts  previously  recognized  in 
other  comprehensive  income  and  accumulated  in  the  hedging  reserve  are  subsequently  reclassified  into  the  statement  of 
profit or loss in the same accounting period, and within the same statement of profit or loss line (i.e. finance costs), as the 
underlying interest payments,  which  given the term of the swap  will be between July 2019 to June 2024. The following 
table details the interest rate swaps at the reporting date that are used to hedge borrowings: 

Current hedged principal value of loan outstanding ($‘000) 

Rate received 

Rate paid 

Expiry date 

2019 

150,000 

2018 

150,000 

1 month $ LIBOR 

1 month $ LIBOR 

Fixed 2.032% 

Fixed 2.032% 

30 June 2024 

30 June 2024 

As of 30 June 2019, the fair value of the above interest rate swaps was a liability of £2,298,000 (2018: asset of 
£4,490,000). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Financial risk management (continued) 

27 
The Group also seeks to hedge the majority of the foreign exchange risk on revenue arising as a result of participation in 
UEFA  club  competitions,  either  by  using  contracted  future  foreign  exchange  expenses  (including  player  transfer  fee 
commitments) or by placing forward foreign exchange contracts, at the point at which it becomes reasonably certain that it 
will  receive  the  revenue.  The  Group  also  seeks  to  hedge  the  foreign  exchange  risk  on  other  contracted  future  foreign 
exchange expenses using available foreign exchange cash balances and forward foreign exchange contracts.  

Details of movements on the hedging reserve are as follows: 

Future US 
dollar 
revenues 
£’000 

Interest 
rate swap 
£’000 

Other 
£’000 

Total, 
before tax 
£’000 

Tax 
£’000 

Total,  
after tax 
£’000 

Balance at 1 July 2016 as previously 
reported 
Adjustment(1) 

(41,043) 

(9,710) 

172 

Restated balance at 1 July 2016 

(40,871) 

(9,710) 

- 

- 

(50,753) 

17,764 

(32,989) 

172 

(60) 

112 

(50,581) 

17,704 

(32,877) 

Exchange differences on hedged foreign 
exchange risks 
Reclassified to profit or loss (restated(1)) 

Change in fair value 
Tax relating to above (restated(1)) 

Movement recognized in other 
comprehensive income 

Balance at 30 June 2017 

Exchange differences on hedged foreign 
exchange risks 
Reclassified to profit or loss (restated(1)) 

Change in fair value 
Tax relating to above (restated(1)) 

Movement recognized in other 
comprehensive income 

Balance at 30 June 2018 

Exchange differences on hedged foreign 
exchange risks 

Reclassified to profit or loss 

Change in fair value 

Tax relating to above 

Movement recognized in other 
comprehensive income 

(11,998) 

5,565 

- 

- 

- 

- 

9,055 

- 

(6,433) 

9,055 

(47,304) 

(655) 

6,522 

13,791 

- 

- 

20,313 

(26,991) 

(6,350) 

6,004 

- 

- 

5,145 

- 

5,145 

4,490 

- 

- 

- 

- 

(6,788) 

- 

(346) 

(6,788) 

Balance at 30 June 2019 

(27,337) 

(2,298) 

(1) Comparative amounts have been restated - see note 33 for further details. 

F-1 

124 

(11,874) 

5,290 

9,055 

- 

- 

- 

(11,874) 

5,290 

9,055 

- 

(865) 

(865) 

2,471 

(865) 

1,606 

(48,110) 

16,839 

(31,271) 

6,338 

13,914 

5,145 

- 

- 

- 

6,338 

13,914 

5,145 

- 

(21,684) 

(21,684) 

(275) 

- 

- 

(151) 

(151) 

(184) 

123 

- 

- 

(61) 

25,397 

(21,684) 

3,713 

(212) 

(22,713) 

(4,845) 

(27,558) 

168 

246 

- 

- 

414 

202 

(6,182) 

6,250 

(6,788) 

- 

- 

- 

(6,182) 

6,250 

(6,788) 

- 

(1,266) 

(1,266) 

(6,720) 

(1,266) 

(7,986) 

(29,433) 

(6,111) 

(35,544) 

 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Financial risk management (continued) 

27 
Based on exchange rates existing as of 30 June 2019, a 10% appreciation of the UK pounds sterling compared to the US 
dollar  would  have  resulted  in  a  credit  to  the  hedging  reserve  in  respect  of  future  US  dollar  revenues  of  approximately 
£15,093,000 (2018: £21,154,000) before tax. Conversely, a 10% depreciation of the UK pounds sterling compared to the 
US dollar would have resulted in a debit to the hedging reserve in respect of US dollar future revenues of approximately 
£18,447,000 (2018: £25,855,000) before tax. 

27.3  Capital risk management 
The  Group  manages  its  capital  to  ensure  that  entities  in  the  Group  will  be  able  to  continue  as  going  concerns  while 
maximising  the  return  to  shareholders  through  the  optimisation  of  the  debt  and  equity  balance.  Capital  is  calculated  as 
“equity” as shown in the balance sheet plus net debt. Net debt is calculated as total borrowings (including current and non-
current borrowings as shown in the balance sheet) less cash and cash equivalents and is used by management in monitoring 
the net indebtedness of the Group. A reconciliation of net debt is shown in note 24.2. 

As  of  30  June  2019,  the  Group  had  total  borrowings  of  £511.2  million  (2018:  £495.8  million).  As  described  in  note  23 
above, the Group’s revolving facility, the secured term loan facility and the note purchase agreement governing the senior 
secured notes each contain certain covenants that restrict the activities of Red Football Limited and its subsidiaries. As of 
30 June 2019, the Group was in compliance with all covenants under its revolving facility, the secured term loan facility 
and the note purchase agreement governing the senior secured notes. 

F-1 

 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

28 

Contingent liabilities and contingent assets 

28.1  Contingent liabilities 
The Group had contingent liabilities at 30 June 2019 in respect of: 

Transfer fees 

(i) 
Under the terms of certain contracts with other football clubs and agents in respect of player transfers, additional amounts, 
in  excess  of  the  amounts  included  in  the  cost  of  registrations,  would  be  payable  by  the  Group  if  certain  substantive 
performance conditions are met. These excess amounts are only recognized within the cost of registrations when the Group 
considers that it is probable that the condition related to the payment will be achieved. The maximum additional amounts 
that could be payable is £74,321,000 (2018: £66,411,000). No material adjustment was required to the amounts included in 
the cost of registrations during the year (2018: no material adjustments) and consequently there was no material impact on 
the amortization of registration charges in the statement of profit or loss (2018: no material impact). As of 30 June 2019, 
the potential amount payable by type of condition and category of player was: 

Type of condition: 

MUFC appearances/team success/new contract 

International appearances 

Other 

First team squad 
£’000 

35,722 

11,573 

17,905 

65,200 

As of 30 June 2018, the potential amount payable by type of condition and category of player was: 

Type of condition: 

MUFC appearances/team success/new contract 

International appearances 

Other 

First team squad 
£’000 

29,142 

11,343 

17,685 

58,170 

Other 
£’000 

8,805 

22 

294 

9,121 

Other 
£’000 

7,789 

47 

405 

8,241 

Total 
£’000 

44,527 

11,595 

18,199 

74,321 

Total 
£’000 

36,931 

11,390 

18,090 

66,411 

Tax matters 

(ii) 
We are currently in active discussions with UK tax authorities over a number of tax areas in relation to arrangements with 
players and players' representatives. It is possible that in the future, as a result of discussions between the Group and UK 
tax authorities, as well as discussions UK tax authorities are holding with other stakeholders within the football industry, 
interpretations  of  applicable  rules  will  be  challenged,  which  could  result  in  liabilities  in  relation  to  these  matters. The 
information usually required by IAS 37 ‘Provisions, Contingent Liabilities and Contingent Assets’, is not disclosed on the 
grounds that it is not practicable to be disclosed. 

28.2  Contingent assets 
Transfer fees 
(i) 
Under the terms of certain contracts with other football clubs in respect of player transfers, additional amounts would be 
payable  to  the  Group  if  certain  specific  performance  conditions  are  met.  In  accordance  with  the  recognition  criteria  for 
contingent assets, such amounts are only disclosed by the Group when probable and recognized when virtually certain. As 
of 30 June 2019, the amount of such receipt considered to be probable was £707,000 (2018: £2,392,000). 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

29 

Commitments 

29.1  Capital commitments 
As of 30 June 2019, the Group had contracted capital expenditure relating to property, plant and equipment amounting to 
£3,794,000  (2018:  £4,054,000)  and  to  other  intangible  assets  amounting  to  £nil  (2018:  £nil).  These  amounts  are  not 
recognized as liabilities. 

The group as lessee 

29.2  Non-cancellable operating leases 
(i) 
The Group leases various offices and plant and equipment under non-cancellable operating lease agreements. The majority 
of the lease agreements are renewable at the end of the lease period at market rate. The lease expenditure charged to the 
statement of profit or loss during the year is disclosed in note 5. Commitments for minimum lease payments in relation to 
non-cancellable operating leases are payable as follows:  

Within 1 year  

Later than 1 year but not later than 5 years 

Later than 5 years 

2019 
£’000 

1,956 

2,346 

3,785 

8,087 

2018 
£’000 

1,756 

2,739 

3,866 

8,361 

The group as lessor 

(ii) 
The  Group  leases  out  its  investment  properties.  The  minimum  rentals  in  relation  to  non-cancellable  operating  leases  are 
receivable as follows:  

Within 1 year  

Later than 1 year but not later than 5 years 

Later than 5 years 

30 

Events occurring after the reporting period 

2019 
£’000 

2,100 

5,777 

13,994 

21,871 

2018 
£’000 

1,278 

2,866 

9,550 

13,694 

30.1  Registrations 
The playing registrations of certain footballers have been disposed of on a permanent or temporary basis, subsequent to 30 
June 2019, for total proceeds, net of associated costs, of £66,926,000. The associated net book value was £51,901,000. Also 
subsequent to 30 June 2019, solidarity contributions, sell-on fees and contingent consideration totaling £1,421,000, became 
receivable in respect of previous playing registration disposals.  

Subsequent to 30 June 2019 the playing registrations of certain players were acquired or extended for a total consideration, 
including associated costs, of £99,388,000. Payments are due within the next 5 years. 

30.2   Secured term loan facility 
The  Group  has  a  secured  term  loan  facility,  the  outstanding  principal  amount  of  which  is  $225,000,000.  The  facility  was 
amended by an amendment and restatement agreement dated 5 August 2019 which became effective on 6 August 2019 to, 
among other things, extend the expiry date to 6 August 2029.  

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Related party transactions 

31 
Trusts and other entities controlled by six lineal descendants of Mr. Malcolm Glazer collectively own 7.44% of our issued 
and  outstanding  Class  A  ordinary  shares  and  all  of  our  issued  and  outstanding  Class  B  ordinary  shares,  representing 
97.07% of the voting power of our outstanding capital stock. 

Subsidiaries 

32 
The  Group’s  subsidiaries  at  30  June  2019  are  set  out  below.  The  proportion  of  ownership  interest  held  equals  the  voting 
rights held by the Group. 

Name of entity 

Red Football Finance Limited* 

Red Football Holdings Limited*  

Red Football Shareholder Limited 

Red Football Joint Venture Limited  

Red Football Limited 

Red Football Junior Limited 

Manchester United Limited 

Alderley Urban Investments Limited 

Principal activity 

Finance company 

Holding company 

Holding company 

Holding company 

Holding company 

Holding company 

Holding company 

Property investment 

Manchester United Commercial Enterprises (Ireland) Limited 

Dormant company 

Manchester United Football Club Limited 

Manchester United Women’s Football Club Limited 

Professional football club 

Professional football club 

Manchester United Interactive Limited 

MU 099 Limited 

MU Commercial Holdings Limited 

MU Commercial Holdings Junior Limited 

MU Finance Limited  

MU RAML Limited 

MUTV Limited 

RAML USA LLC 

Dormant company 

Dormant company 

Holding company 

Holding company 

Finance company  

Retail and licensing company  100 

Media company 

Retail company 

100 

100 

% of ownership 
interest 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

100 

* Direct investment of Manchester United plc, others are held by subsidiary undertakings. 

All of the above are incorporated and operate in England and Wales, with the exception of Red Football Finance Limited 
which is incorporated and operates in the Cayman Islands, Manchester United Commercial Enterprises (Ireland) Limited 
which is incorporated in Ireland and RAML USA LLC which is incorporated in the state of Delaware in the United States. 
The registered office or principal executive office of all the above, with the exception of Manchester United Commercial 
Enterprises (Ireland) Limited and RAML USA LLC, is Sir Matt Busby Way, Old Trafford, Manchester, M16 0RA, United 
Kingdom. The registered office of Manchester United Commercial Enterprises (Ireland) Limited is 4th Floor, 8-34 Percy 
Place, Dublin 4, Republic of Ireland. The registered office of RAML USA LLC is Corporation Trust Centre, 1209 Orange 
Street, Wilmington, New Castle County, Delaware 19801, USA.  

F-1 

 
 
 
 
                                        
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Restatement of prior periods following implementation of IFRS 15  

33 
The Group adopted IFRS 15 ‘Revenue from contracts with customers’ with effect from 1 July 2018. The implementation of 
IFRS 15 had a cumulative  material impact on the Group’s financial statements as at 1 July 2018 and consequently prior 
year  amounts  have  been  restated. The  following  tables  and  notes  explain  how  this  restatement  affected  the  consolidated 
statement of profit or loss, consolidated statement of comprehensive income, consolidated balance sheet, and consolidated 
statement of cash flows. 

Commercial revenue  
IFRS  15  focuses  on  the  identification  and  satisfaction  of  performance  obligations  and  includes  specific  guidance  on  the 
methods  for  measuring  progress  towards  complete  satisfaction  of  a  performance  obligation  therefore  revenue  on  certain 
commercial  contracts  is  recognised  earlier  under  IFRS  15.  The  effect  of  the  retrospective  application  is  an  increase  in 
cumulative  revenue  recognised  over  the  financial  years  up  to  and  including  the  year  ended  30  June  2018  including  a 
reduction to the amount of revenue recognised during the financial year ended 30 June 2018 only. 

Broadcasting revenue  
The  adoption  of  IFRS  15  impacted  the  recognition  of  broadcasting  revenue  in  prior  year  quarters,  however,  it  did  not 
affect the amount of broadcasting revenue recognized for the financial year as a whole. 

Matchday revenue 
The adoption of IFRS 15 has no impact on the recognition of matchday revenue.  

Tax, deferred tax, hedging reserve, retained earnings and deferred revenue 
The impact of the above changes in revenue recognition had subsequent impact on tax (including deferred tax), the hedging 
reserve, retained earnings and deferred revenue. 

Tax – adjustments to the tax expense and deferred tax are directly in line with the adjustments to revenue. 

Hedging reserve – adjustments to commercial revenue impact the hedging reserve as the underlying US dollar revenue is 
initially hedged against a portion of the Group’s US dollar net borrowings. Amounts accumulated in the hedging reserve 
are reclassified to the statement of profit or loss in the period when the hedged revenue is recognized in the statement of 
profit or loss. 

Deferred revenue – all other adjustments to revenue impact deferred revenue as the revenue is received or receivable prior 
to the period in which the revenue is recognised. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

33 

Restatement of prior periods following implementation of IFRS 15 (continued)  

Consolidated statement of profit or loss for the year ended 30 June 2017 

Commercial revenue 

Broadcasting revenue 

Matchday revenue 

Total revenue 

Operating expenses 

Profit on disposal of intangible assets 

Operating profit 

Finance costs 

Finance income 

Net finance costs 

Profit before income tax 

Income tax expense 

Profit for the year 

Earnings per share during the year: 

Basic earnings per share (pence) 

Diluted earnings per share (pence) 

As previously 
reported 
£’000 

Adjustment 
£’000 

275,471 

194,098 

111,635 

581,204 

(511,315) 

10,926 

80,815 

(25,013) 

736 

(24,277) 

56,538 

(17,361) 

39,177 

50 

- 

- 

50 

- 

- 

50 

- 

- 

- 

50 

(18) 

32 

Restated 
£’000 

275,521 

194,098 

111,635 

581,254 

(511,315) 

10,926 

80,865 

(25,013) 

736 

(24,277) 

56,588 

(17,379) 

39,209 

23.88 

23.82 

0.02 

0.02 

23.90 

23.84 

Consolidated statement of comprehensive income for the year ended 30 June 2017 

Profit for the year 

Other comprehensive income: 

Items that may be subsequently reclassified to profit or loss 

Movements on hedges 

Tax expense relating to movements on hedges 

Other comprehensive income for the year, net of tax 

Total comprehensive income for the year 

As previously 
reported 
£’000 

Adjustment 
£’000 

39,177 

32 

1,946 

(681) 

1,265 

40,442 

525 

(184) 

341 

373 

Restated 
£’000 

39,209 

2,471 

(865) 

1,606 

40,815 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Restatement of prior periods following implementation of IFRS 15 (continued)  

33 
Consolidated balance sheet as of 30 June 2017 

ASSETS 

Non-current assets 

Property, plant and equipment 

Investment properties 

Intangible assets 

Deferred tax asset 

Trade receivables 

Derivative financial instruments 

Current assets 

Inventories 

Prepayments 

Contract assets – accrued revenue 

Trade receivables 

Other receivables 

Derivative financial instruments 

Cash and cash equivalents 

Total assets 

EQUITY AND LIABILITIES 

Equity 

Share capital 

Share premium 

Merger reserve 

Hedging reserve 

Retained earnings 

Non-current liabilities 

Deferred tax liabilities 

Contract liabilities - deferred revenue 

Trade and other payables 

Borrowings 

Derivative financial instruments 

Current liabilities 

Contract liabilities - deferred revenue 

Trade and other payables 

Tax liabilities 

Borrowings 

Derivative financial instruments 

Total equity and liabilities 

As previously 
reported 
£’000 

Adjustment 
£’000 

Restated 
£’000 

244,738 

13,966 

717,544 

142,107 

15,399 

1,666 

- 

- 

- 

(622) 

- 

- 

244,738 

13,966 

717,544 

141,485 

15,399 

1,666 

1,135,420 

(622) 

1,134,798 

1,637 

13,500 

28,755 

61,207 

270 

3,218 

290,267 

398,854 

1,534,274 

53 

68,822 

249,030 

(31,724) 

191,436 

477,617 

20,828 

39,648 

83,587 

497,630 

655 

642,348 

207,245 

190,315 

9,772 

5,724 

1,253 

- 

- 

- 

- 

- 

- 

- 

- 

1,637 

13,500 

28,755 

61,207 

270 

3,218 

290,267 

398,854 

(622) 

1,533,652 

- 

- 

- 

453 

2,017 

2,470 

708 

- 

- 

- 

- 

708 

(3,800) 

- 

- 

- 

- 

53 

68,822 

249,030 

(31,271) 

193,453 

480,087 

21,536 

39,648 

83,587 

497,630 

655 

643,056 

203,445 

190,315 

9,772 

5,724 

1,253 

414,309 

1,534,274 

(3,800) 

(622) 

410,509 

1,533,652 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

33 

Restatement of prior periods following implementation of IFRS 15 (continued)  

Consolidated statement of cash flows for the year ended 30 June 2017 
The implementation of IFRS  15 affected elements of cash  generated  from operations but did not affect  the overall total. 
Other than that, the implementation of IFRS 15 had no impact on the consolidated statement of cash flows. 

Cash generated from operations for the year ended 30 June 2017 

Profit before tax 

Depreciation 

Impairment reversal 

Amortization 

Profit on disposal of intangible assets 

Net finance costs 

Loss on disposal of property, plant and equipment 

Non-cash employee benefit expense - equity-settled share-based payments 

Foreign exchange losses on operating activities 

Reclassified from hedging reserve 

Changes in working capital: 

Inventories 

Prepayments 

Contract assets – accrued revenue 

Trade receivables 

Other receivables 

Contract liabilities – deferred revenue 

Trade and other payables 

Cash generated from operations 

As previously 
reported 
£’000 

56,538 

10,228 

(4,753) 

124,434 

(10,926) 

24,277 

43 

2,187 

2,646 

4,765 

(711) 

895 

12,198 

5,089 

(657) 

19,151 

6,355 

251,759 

Adjustment 
£’000 

50 

- 

- 

- 

- 

- 

- 

- 

525 

- 

- 

- 

- 

- 

(575) 

- 

- 

Restated 
£’000 

56,588 

10,228 

(4,753) 

124,434 

(10,926) 

24,277 

43 

2,187 

2,646 

5,290 

(711) 

895 

12,198 

5,089 

(657) 

18,576 

6,355 

251,759 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

33 

Restatement of prior periods following implementation of IFRS 15 (continued)  

Consolidated statement of profit or loss for the year ended 30 June 2018 

Commercial revenue 

Broadcasting revenue 

Matchday revenue 

Total revenue 

Operating expenses 

Profit on disposal of intangible assets 

Operating profit 

Finance costs 

Finance income 

Net finance costs 

Profit before income tax 

Income tax expense 

Loss for the year 

Loss per share during the year: 

Basic loss per share (pence) 

Diluted loss per share (pence) 

As previously 
reported 
£’000 

Adjustment 
£’000 

276,099 

204,137 

109,786 

590,022 

(564,006) 

18,119 

44,135 

(24,233) 

6,195 

(18,038) 

26,097 

(63,367) 

(37,270) 

(264) 

- 

- 

(264) 

- 

- 

(264) 

- 

- 

- 

(264) 

(95) 

(359) 

Restated 
£’000 

275,835 

204,137 

109,786 

589,758 

(564,006) 

18,119 

43,871 

(24,233) 

6,195 

(18,038) 

25,833 

(63,462) 

(37,629) 

(22.70) 

(22.70) 

(0.22) 

(0.22) 

(22.92) 

(22.92) 

Consolidated statement of comprehensive income for the year ended 30 June 2018 

Loss for the year 

Other comprehensive income: 

Items that may be subsequently reclassified to profit or loss 

Movements on hedges 

Tax expense relating to movements on hedges 

Other comprehensive income for the year, net of tax 

Total comprehensive loss for the year 

As previously 
reported 
£’000 

Adjustment 
£’000 

Restated 
£’000 

(37,270) 

(359) 

(37,629) 

25,878 

(21,892) 

3,986 

(33,284) 

(481) 

208 

(273) 

(632) 

25,397 

(21,684) 

3,713 

(33,916) 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Restatement of prior periods following implementation of IFRS 15 (continued)  

33 
Consolidated balance sheet as of 30 June 2018 

ASSETS 

Non-current assets 

Property, plant and equipment 

Investment properties 

Intangible assets 

Deferred tax asset 

Trade receivables 

Tax receivable 

Derivative financial instruments 

Current assets 

Inventories 

Prepayments 

Contract assets – accrued revenue 

Trade receivables 

Other receivables 

Tax receivable 

Derivative financial instruments 

Cash and cash equivalents 

Total assets 

EQUITY AND LIABILITIES 

Equity 

Share capital 

Share premium 

Merger reserve 

Hedging reserve 

Retained earnings 

Non-current liabilities 

Deferred tax liabilities 

Contract liabilities - deferred revenue 

Trade and other payables 

Borrowings 

Current liabilities 

Contract liabilities - deferred revenue 

Trade and other payables 

Tax liabilities 

Borrowings 

Total equity and liabilities 

As previously 
reported 
£’000 

Adjustment 
£’000 

Restated 
£’000 

245,401 

13,836 

799,640 

63,974 

4,724 

547 

4,807 

- 

- 

- 

(642) 

- 

- 

- 

245,401 

13,836 

799,640 

63,332 

4,724 

547 

4,807 

1,132,929 

(642) 

1,132,287 

1,416 

10,862 

38,018 

119,073 

107 

800 

1,159 

242,022 

413,457 

- 

- 

- 

- 

- 

- 

- 

- 

- 

1,416 

10,862 

38,018 

119,073 

107 

800 

1,159 

242,022 

413,457 

1,546,386 

(642) 

1,545,744 

53 

68,822 

249,030 

(27,738) 

135,099 

425,266 

28,559 

37,085 

104,271 

486,694 

656,609 

183,567 

267,996 

3,874 

9,074 

464,511 

1,546,386 

- 

- 

- 

180 

1,658 

1,838 

575 

- 

- 

- 

575 

(3,055) 

- 

- 

- 

(3,055) 

(642) 

53 

68,822 

249,030 

(27,558) 

136,757 

427,104 

29,134 

37,085 

104,271 

486,694 

657,184 

180,512 

267,996 

3,874 

9,074 

461,456 

1,545,744 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

33 

Restatement of prior periods following implementation of IFRS 15 (continued)  

Consolidated statement of cash flows for the year ended 30 June 2018 
The implementation of IFRS  15 affected elements of cash  generated  from operations but did not affect  the overall total. 
Other than that, the implementation of IFRS 15 had no impact on the consolidated statement of cash flows. 

Cash generated from operations for the year ended 30 June 2018 

Profit before tax 

Depreciation 

Amortization 

Profit on disposal of intangible assets 

Net finance costs 

Profit on disposal of property, plant and equipment 

Equity-settled share-based payments 

Foreign exchange losses on operating activities 

Reclassified from hedging reserve 

Changes in working capital: 

Inventories 

Prepayments 

Contract assets – accrued revenue 

Trade receivables 

Other receivables 

Contract liabilities – deferred revenue 

Trade and other payables 

Cash generated from operations 

As previously 
reported 
£’000 

26,097 

10,755 

138,380 

(18,119) 

18,038 

(81) 

2,915 

994 

14,395 

221 

2,638 

(9,263) 

(64,492) 

163 

(26,241) 

23,204 

119,604 

Adjustment 
£’000 

(264) 

- 

- 

- 

- 

- 

- 

Restated 
£’000 

25,833 

10,755 

138,380 

(18,119) 

18,038 

(81) 

2,915 

994 

(481) 

13,914 

- 

- 

- 

- 

- 

221 

2,638 

(9,263) 

(64,492) 

163 

745 

(25,496) 

- 

- 

23,204 

119,604 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

Additional information – Financial Statement Schedule I 

34 
Schedule I has been provided pursuant to the requirements of Securities and Exchange Commission (“SEC”) Regulation S-
X Rule 12-04(a), which require condensed financial information as to financial position, cash flows and results of operations 
of a parent company as of the same dates and for the same periods for which audited consolidated financial statements have 
been presented, as the restricted net assets of Manchester United plc’s consolidated subsidiaries as of 30 June 2019 exceeded 
the 25% threshold. 

As  of  30  June  2019,  the  Group  had  total  borrowings  of  £511.2  million  (2018:  £495.8 million).  As  described  in  note  23 
above, the Group’s revolving facility, the secured term loan facility and the note purchase agreement governing the senior 
secured  notes  each  contain  certain  covenants  that  restrict  the  activities  of  Red  Football  Limited  and  its  subsidiaries, 
including  restricted  payment  covenants.  The  restricted  payment  covenants  allow  dividends  in  certain  circumstances, 
including to the extent dividends do not exceed 50% of the cumulative consolidated net income of Red Football Limited 
and its restricted subsidiaries, provided there is no event of default and Red Football Limited is able to meet the principal 
and interest payments on its debt under a fixed charge coverage test.  As of 30 June 2019, the Group was in compliance 
with the restricted payment covenants and all other covenants under its revolving facility, the secured term loan facility and 
the note purchase agreement governing the senior secured notes. 

Certain  information  and  footnote  disclosures  normally  included  in  financial  statements  prepared  in  accordance  with 
International  Financial  Reporting  Standards  have  been  condensed  or  omitted.  The  footnote  disclosures  contain 
supplemental  information  only  and,  as  such,  these  statements  should  be  read  in  conjunction  with  the  notes  to  the 
accompanying consolidated financial statements. 

The  condensed  financial  information  has  been  prepared  using  the  same  accounting  policies  as  set  out  in  the  consolidated 
financial statements, except that investments in subsidiaries are included at cost less any provision for impairment in value. 

As of 30 June 2019, 2018 and 2017 there were no material contingencies, significant provisions of long-term obligations, 
mandatory dividend or redemption requirements of redeemable stocks or guarantees of the Company, except for those which 
have been separately disclosed in the consolidated financial statements, if any. 

During the year ended 30 June 2019, cash dividends equivalent to $0.18 (2018: $0.18; 2017: $0.18) per share were declared 
and paid by the Company. The pounds sterling equivalents were £0.14 (2018: £0.13; 2017: £0.14) per share.  

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

34 

Additional information – Financial Statement Schedule I (continued) 

Condensed statement of profit or loss of the Company 

                Year ended 30 June 
2019 
£’000 

2018 
£’000 

Operating expenses 

Income from shares in group undertakings 

Profit before income tax 

Income tax expense 

Profit for the year 

(3,455) 

23,326 

19,871 

- 

19,871 

(3,423) 

21,982 

18,559 

- 

18,559 

21,282 

2017 
£’000 

(2,013) 

23,295 

21,282 

- 

There were no items of other comprehensive loss or income in the years ended 30 June 2019, 2018 or 2017 and therefore 
no statement of comprehensive income has been presented. 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

34 

Additional information – Financial Statement Schedule I (continued) 

Condensed balance sheet of the Company 

ASSETS 

Non-current assets 

Investment in subsidiaries 

Current assets 

Other receivables 

Cash and cash equivalents 

Total assets 

EQUITY AND LIABILITIES 

Equity 

Share capital 

Share premium 

Retained earnings 

Current liabilities 

Other payables 

Total equity and liabilities 

                              As of 30 June 

2019 
£’000 

2018 
£’000 

319,265 

319,265 

1,108 

116 

1,224 

319,265 

319,265 

1,314 

340 

1,654 

320,489 

320,919 

53 

68,822 

245,050 

313,925 

6,564 

6,564 

320,489 

53 

68,822 

247,806 

316,681 

4,238 

4,238 

320,919 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

34 

Additional information – Financial Statement Schedule I (continued) 

Condensed statement of changes in equity of the Company 

Balance at 1 July 2016 

Profit for the year 

Total comprehensive income for the year 

Equity-settled share based payments 

Dividends paid 

Proceeds from shares issued 

Balance at 30 June 2017 

Profit for the year 

Total comprehensive income for the year 

Equity-settled share based payments 

Dividends paid 

Balance at 30 June 2018 

Profit for the year 

Total comprehensive income for the year 

Equity-settled share based payments 

Dividends paid 

Balance at 30 June 2019 

68,822 

248,314 

317,189 

Retained 
earnings 
£’000 

248,140 

21,282 

21,282 

2,187 

Total equity 
£’000 

317,014 

21,282 

21,282 

2,187 

(23,295) 

(23,295) 

- 

1 

18,559 

18,559 

2,915 

(21,982) 

247,806 

19,871 

19,871 

699 

(23,326) 

245,050 

18,559 

18,559 

2,915 

(21,982) 

316,681 

19,871 

19,871 

699 

(23,326) 

313,925 

Share capital 
£’000 

Share premium 
£’000 

52 

68,822 

- 

- 

- 

- 

1 

53 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

53 

68,822 

- 

- 

- 

- 

- 

- 

- 

- 

53 

68,822 

F-1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements (continued) 

34 

Additional information – Financial Statement Schedule I (continued) 

Condensed statement of cash flows of the Company 

Cash flows from operating activities 

Profit before tax 

Adjustments for: 

Non-cash employee benefit expense - equity-settled share-based 
payments 

Foreign exchange (gains)/losses on operating activities 

Changes in working capital: 

Other receivables 

Other payables 

Net cash inflow from operating activities 

Cash flows from financing activities 

Dividends paid 

Net cash outflow from financing activities 

Net (decrease)/increase in cash and cash equivalents 

Cash and cash equivalents at beginning of year 

Exchange losses on cash and cash equivalents 

Cash and cash equivalents at end of year 

                     Year ended 30 June 
2019 
£’000  

2018 
£’000  

2017 
£’000 

19,871 

18,559 

21,282 

699 

(37) 

206 

2,326 

23,065 

(23,326) 

(23,326) 

(261) 

340 

37 

116 

2,915 

114 

(191) 

517 

21,914 

(21,982) 

(21,982) 

(68) 

522 

(114) 

340 

2,187 

42 

(998) 

1,125 

23,638 

(23,295) 

(23,295) 

343 

221 

(42) 

522 

The following reconciliations are provided as additional information to satisfy the Schedule I SEC requirements for parent-
only financial information. 

IFRS profit/(loss) reconciliation: 

Parent only – IFRS profit for the year 

Additional (loss)/profit if subsidiaries had been accounted for on the 
equity method of accounting as opposed to cost 

Consolidated IFRS profit/(loss) for the year 

IFRS equity reconciliation: 

Parent only – IFRS equity 

Additional profit if subsidiaries had been accounted for on the equity 
method of accounting as opposed to cost 

Consolidated – IFRS equity 

(1) Comparative amounts have been restated - see note 33 for further details. 

F-1 

2019 
£’000 

Restated(1) 
2018 
£’000 

Restated(1) 
2017 
£’000 

19,871 

18,559 

21,282 

(990) 

18,881 

(56,188) 

(37,629) 

17,927 

39,209 

313,925 

316,681 

317,189 

101,277 

415,202 

110,423 

427,104 

162,898 

480,087 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and 
authorized the undersigned to sign this annual report on its behalf. 

SIGNATURES 

Date: 24 September 2019 

Manchester United plc 
(Registrant) 

/s/ Edward Woodward 

By: 
Name:  Edward Woodward 
Title:  Executive Vice Chairman 

 
 
 
 
 
 
Exhibit 12.1 

I, Joel Glazer, certify that: 

1. 

I have reviewed this annual report on Form 20-F of Manchester United plc; 

CERTIFICATION 

2.  Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material 
fact necessary to make the statements made, in light of the circumstances under which such statements were made, 
not misleading with respect to the period covered by this report; 

3.  Based  on  my  knowledge,  the  financial  statements,  and  other  financial  information  included  in  this  report,  fairly 
present in all material respects the financial condition, results of operations and cash flows of the Company as of, and 
for, the periods presented in this report; 

4.  The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and 
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting 
(as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have: 

a)  Designed  such  disclosure  controls  and  procedures,  or  caused  such  disclosure  controls  and  procedures  to  be 
designed  under  our  supervision,  to  ensure  that  material  information  relating  to  the  Company,  including  its 
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in 
which this report is being prepared; 

b)  Designed such internal control over financial reporting, or caused such internal control over financial reporting 
to  be  designed  under  our  supervision,  to  provide  reasonable  assurance  regarding  the  reliability  of  financial 
reporting and the preparation of financial statements for external purposes in accordance with generally accepted 
accounting principles; 

c)  Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our 
conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered 
by this report based on such evaluation; and 

d)  Disclosed  in  this  report  any  change  in  the  Company’s  internal  control  over  financial  reporting  that  occurred 
during the period covered by the annual report that has materially affected, or is reasonably likely to materially 
affect, the Company’s internal control over financial reporting; and 

5.  The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control 
over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or 
persons performing the equivalent function): 

a)  All significant deficiencies and material weaknesses in the design or operation of internal control over financial 
reporting  which are reasonably likely to adversely affect the Company’s ability to record, process, summarize 
and report financial information; and 

b)  Any fraud, whether or not material, that involves management or other employees who have a significant role in 

the Company’s internal control over financial reporting. 

Date: 24 September 2019 

By:   

/s/ Joel Glazer 
Joel Glazer 

  Executive Co-Chairman 

(Principal Executive Officer) 

 
 
 
 
 
 
 
 
 
 
 
 
 
Exhibit 12.2 

I, Cliff Baty, certify that: 

1. 

I have reviewed this annual report on Form 20-F of Manchester United plc; 

CERTIFICATION 

2.  Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material 
fact necessary to make the statements made, in light of the circumstances under which such statements were made, 
not misleading with respect to the period covered by this report; 

3.  Based  on  my  knowledge,  the  financial  statements,  and  other  financial  information  included  in  this  report,  fairly 
present in all material respects the financial condition, results of operations and cash flows of the Company as of, and 
for, the periods presented in this report; 

4.  The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and 
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting 
(as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have: 

a.  Designed  such  disclosure  controls  and  procedures,  or  caused  such  disclosure  controls  and  procedures  to  be 
designed  under  our  supervision,  to  ensure  that  material  information  relating  to  the  Company,  including  its 
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in 
which this report is being prepared; 

b.  Designed such internal control over financial reporting, or caused such internal control over financial reporting 
to  be  designed  under  our  supervision,  to  provide  reasonable  assurance  regarding  the  reliability  of  financial 
reporting and the preparation of financial statements for external purposes in accordance with generally accepted 
accounting principles; 

c.  Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our 
conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered 
by this report based on such evaluation; and 

d.  Disclosed  in  this  report  any  change  in  the  Company’s  internal  control  over  financial  reporting  that  occurred 
during the period covered by the annual report that has materially affected, or is reasonably likely to materially 
affect, the Company’s internal control over financial reporting; and 

5.  The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control 
over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or 
persons performing the equivalent function): 

a.  All significant deficiencies and material weaknesses in the design or operation of internal control over financial 
reporting  which are reasonably likely to adversely affect the Company’s ability to record, process, summarize 
and report financial information; and 

b.  Any fraud, whether or not material, that involves management or other employees who have a significant role in 

the Company’s internal control over financial reporting. 

Date: 24 September 2019 

By:   

/s/ Cliff Baty 

  Cliff Baty 
  Chief Financial Officer 

(Principal Financial Officer) 

 
 
 
 
 
 
 
 
 
 
 
Exhibit 13.1 

CERTIFICATION PURSUANT TO 18 U.S.C SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF 
THE SARBANES-OXLEY ACT OF 2002 

In connection with this annual report on Form 20-F of Manchester United plc (the “Company”) for the fiscal year ended 30 
June  2019  as  filed  with  the  Securities  and  Exchange  Commission  on  the  date  hereof  (the  “Report”),  I,  Joel  Glazer, 
Executive  Co-Chairman  of  the  Company  and  Principal  Executive  Officer,  hereby  certify  pursuant  to  18  U.S.C.  Section 
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge: 

(i) 

(ii) 

The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 
1934, as amended; and 

The information contained in the Report fairly presents, in all material respects, the financial condition and results 
of operations of the Company. 

Date: 24 September 2019 

By:   

/s/ Joel Glazer 
Joel Glazer 
Executive Co-Chairman 
(Principal Executive Officer) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exhibit 13.2 

CERTIFICATION PURSUANT TO 18 U.S.C SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF 
THE SARBANES-OXLEY ACT OF 2002 

In connection with this annual report on Form 20-F of Manchester United plc (the “Company”) for the fiscal year ended 30 
June 2019 as filed  with the Securities and Exchange  Commission on the date hereof (the  “Report”), I, Cliff Baty, Chief 
Financial Officer of the  Company and Principal Financial  Officer of the  Company,  hereby certify pursuant to 18 U.S.C. 
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge: 

(i) 

(ii) 

The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 
1934, as amended; and 

The information contained in the Report fairly presents, in all material respects, the financial condition and results 
of operations of the Company. 

Date: 24 September 2019 

By:   

/s/ Cliff Baty 
Cliff Baty 
Chief Financial Officer 
(Principal Financial Officer) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No. 333-183277) and 
Form F-3 (No. 333-227606) of Manchester United plc of our report dated 24 September 2019 relating to the financial 
statements and the effectiveness of internal control over financial reporting, which appears in this Form 20-F. 

Exhibit 15.1 

/s/ PricewaterhouseCoopers LLP 

Manchester, United Kingdom 
24 September 2019