Manhattan Corporation Limited
Annual Report 2011

Loading PDF...

More annual reports from Manhattan Corporation Limited:

2023 Report
2022 Report
2021 Report
2020 Report
2019 Report

Share your feedback:


Plain-text annual report

A N N U A L R E P O R T A B N 6 1 1 2 3 1 5 6 0 8 9 www.manhattancorp.com.au contents corporate directory cHairMaN’S reVieW reVieW oF operatioNS directorS’ report aUditor’S report aUditor’S decLaratioN FiNaNciaL S tateMeNt S consoLIDAteD stAteMent oF coMPReHensIVe IncoMe consoLIDAteD stAteMent oF FInAncIAL PosItIon consoLIDAteD stAteMent oF cHAnGes In eQUItY consoLIDAteD stAteMent oF cAs H FLoWs notes to tHe FInAncIAL stAteMents directorS’ StateMeNt corporate GoVerNaNce StateMeNt aSX additioNaL iNF orMatioN AnALYsIs oF sHAReHoLDInGs teneMent scHeDULe 1 2 4 16 28 30 31 31 32 33 34 35 57 58 75 75 78 CoRpoRAte DIReCtoRY DIRECTORS Alan J Eggers B.Sc, B.Sc(Hons), M.Sc, F.S.e.G., MAusIMM, MAIG Executive Chairman Marcello Cardaci Non Executive Director B.Juris, llB, B.Com John A G Seton Non Executive Director llM(Hons) COMPANY SECRETARY Sam Middlemas B.Com, pGradDipBus., CA BUSINESS OFFICE Ground Floor 15 Rheola Street WeSt peRtH WA 6005 po Box 1038 WeSt peRtH WA 6872 telephone: +61 8 9322 6677 Facsimile: +61 8 9322 1961 REGISTERED OFFICE Ground Floor 15 Rheola Street WeSt peRtH WA 6005 INTERNET ACCESS info@manhattancorp.com.au email: Web Site: www.manhattancorp.com.au COUNTRY OF INCORPORATION Australia CoRpoRA t e DI Re C toRY MAn HAt tAn CoRpoRA tIon lIMIt eD SHARE REGISTRY Computershare Investor Services Pty Ltd level 2, Reserve Bank Building 45 St Georges terrace peRtH WA 6000 1300 850 505 Investor Enquiries Australia: International: +61 3 9415 4000 +61 8 9323 2033 Facsimile: www.computershare.com.au Web Site: AUDITORS Rothsay Chartered Accountants level 18, Central park Building 152 - 158 St Georges terrace peRtH WA 6000 BANKERS Westpac Banking Corporation 109 St Georges terrace peRtH WA 6000 SOLICITORS Gilbert + Tobin 1202 Hay Street WeSt peRtH WA 6005 CORPORATE ADVISERS Gresham Advisory Partners peRtH WA 6000 STOCK EXCHANGE LISTING Australian Securities Exchange (“ASX”) ASX Code: MHC 2011 A n n u Al R e p oR t 1 CHAIRMAn ’S ReVIeW MAn HAt tAn CoRpoR A tIon lI MIteD CHAIRMAn’S ReVIeW 28 September 2011 Dear Shareholders and Investors It’s a pleasure, on behalf of the Board and our management team, to present Manhattan’s Annual Report and Financial Statements for the year ended 30 June 2011. Manhattan continues to advance its flagship ISL uranium project at Ponton in WA Manhattan has continued to develop its flagship uranium project at Ponton in WA by completing a major drill program, reporting a substantial increase in its resource base, identifying the potential for a world class uranium development project and commissioning an independent desktop scoping study that confirms the project’s ability to deliver a positive outcome for our investors. In March 2011 Manhattan reports resource upgrades for Ponton In March Manhattan reported a JORC Inferred Resource estimate for the Double 8 uranium deposit at Ponton of 17.2Mlb uranium oxide. In addition, Exploration Results reported identified Mineralisation Potential totalling 33 to 67Mlb uranium oxide for Double 8, Stallion South, Highway South and ponton prospects. the Double 8 uranium deposit now ranks as number twenty of reported uranium resources in Australia and the seventh largest in Western Australia. The Inferred Resource of 17Mlb at Double 8 and the additional reported Mineralisation Potential at in four prospects at Ponton of 33 to 67Mlbs are all located in contiguous palaeochannels within Manhattan’s project area at Ponton, demonstrates the potential of the project to host a world class ISL sand hosted uranium resource. International engineering consultants Tetra Tech complete positive desktop scoping study In August 2011 international engineering consultants, Tetra Tech, completed an independent prefeasibility desktop study of Manhattan’s Ponton ISL Uranium Project. Their report is positive, recommends further development work and indicates the Ponton uranium ISL project has good potential to become an economic ISL uranium producer with comparatively low operational costs per pound of uranium oxide that would require a relatively modest capital investment. Key tenements granted and Ministerial consent for exploration access underway Manhattan’s four Exploration Licences that encroach on, or are within, the QVSNR have now been granted. Exploration and drilling activities within the QVSNR require Ministerial consent of the Minister for Mines and petroleum with the approval of the Minister for environment. Ministerial consent is being sought for the key tenement, E28/1898, and the executive team are working on gaining Departmental approvals to clear the way for the Company to proceed with its exploration and development activities on the Ponton ISL project. Confidence returns? Investor sentiment and the equities markets had improved following the Global Financial Crisis and by early 2011 the uranium sector was experiencing an upturn and improved valuations. As predicted last year, the uranium spot price recovered in from lows of US$42 to $45lb in September 2010 to over US$70lb by March 2011. This activity and momentum was based on the sound fundamentals of the sector and confirmed our opinion that the sector has a very positive future in the medium to long term. 2011 reversal in sentiment and investor confidence in the uranium sector and collapse of the equities markets In March 2011 two natural disasters, an earthquake and a tsunami, in Japan were followed by Fukushima nuclear power plant incident that had an immediate, and negative, impact on the uranium industry and Manhattan’s share price. These events have been followed over recent months by a financial tsunami as equity markets collapse in the face of the european, uSA and Japanese debt crises. 2 20 11 A n n u Al R e p oR t CHAI RM An ’S ReV IeW MAn HAt tAn CoRpoRA tIon lIMIt eD In the last few months reporting of the Fukushima emergency has decimated value in uranium sector stocks around the world, caused a massive loss of public confidence in the sector, investor sentiment toward junior uranium stocks has evaporated and political will toward the industry tested worldwide. We maintain the outlook for the uranium industry remains positive and unchanged Manhattan believes the medium to long term outlook for the uranium industry and nuclear power remains positive and unchanged. The fundamentals of the industry are sound. Uranium and nuclear power remains a competitive, safe and clean source of base load power now utilised on a large scale around the world with a further 65 new power reactors currently under construction. The major nuclear power users, USA, China, Russia, India and France have all restated their commitment to the industry and intention to continue with their expansion plans since the Fukushima incident. Whilst sensible safety precautions have been taken there have been no deaths, serious injuries or radiation dangers to public health reported as a result of the damage caused at the Fukushima Dachii nuclear plants. The fundamentals of the nuclear industry Nuclear power remains a safe, clean, carbon free, sustainable and competitive supply of base load power around the world currently supplying around 16% of the world’s energy requirements. An example of what can be achieved is France where, in just 20 years, they built 56 nuclear power plants that supply 80% of their electricity needs, now have the cleanest air in europe, the lowest electricity bills, 70% less emissions per capita than USA (that is 25% nuclear supplied), shut down their last coal fired power station in 2004 and export uS$4 billion worth of nuclear electricity to uK, Italy and Germany each year. Environmentalists switch to support nuclear power Based on the positive fundamentals of the industry, its safety record and management of all its waste a number of prominent environmentalists have looked at the world’s options to supply the increasing demand for energy and have concluded that nuclear power is an essential component of future supply. In the early 2000’s Patrick Moore (the founder of Greenpeace), Sir James Lovelock (eminent scientist and climatologist) and the late Bishop Huge Montefiore (environmentalist, theologian and Friends of the Earth) all switched their support to nuclear and more recently Baroness Worthington (Friends of the earth), Stephen tindale (director of Greenpeace) and George Monbiot (environmentalist, author and blogger) have come out in support of the nuclear option. Uranium supply and markets World primary mine production is currently around 120Mlb per annum and world consumption by the existing installed capacity 220Mlb per annum and growing. BHp Billiton predicted in their olympic Dam environmental Statement in May 2011 there will be a shortfall in supply of 154Mlb in twenty years. The massive expansion proposed for giant Olympic Dam mine in South Australia would produce an additional 42Mlb per year. Manhattan remains extremely well positioned to take advantage of the break out in the uranium demand and price in the next few years as it drills up and develops its resource inventories at ponton in WA. The coming year Whilst the last year has delivered the unexpected and a disappointing return for our investors I believe the outlook for both the industry, and Manhattan, remains upbeat and extremely positive. The Company has full control of and is developing a world class mining asset at ponton with the fundamentals to deliver several multiples, based on current valuations, to our investors. ALAN J EGGERS Executive Chairman 28 September 2011 2011 A n n u Al R e p oR t 3 ReV IeW oF opeRA tIonS MAn HAt tAn CoRpoR A tIon lI MIteD ReVIeW oF opeRAtIonS INTRODUCTION Manhattan Corporation Limited’s (“Manhattan”) flagship project is the Ponton Project in WA where the Company is drill testing and developing palaeochannel sand hosted uranium mineralisation amenable to in-situ leach (“ISL”) metal recovery. The Company also has a 40% joint venture interest in the Gardner Range uranium and gold project in Western Australia (Figure 1). 4 20 11 A n n u Al R e p oR t ReVIeW oF opeRA tIonS MAn HAt tAn CoRpoRA tIon lIMIt eD REVIEW OF OPERATIONS FIGuRe 1: MAnHAttAn’S AuStRAlIAn uRAnIuM pRoJeCtS Jabiluka Mount Fitch Nabarlek RANGER 3 Koongarra Cleo’s Oobagooma Gardner Range Westmoreland/Redtree Valhalla North NORTHERN TERRITORY Valhalla Honey Pot Watta Bikini Skal Andersons Maureen Ben Lomond Manyingee Bennett Well Turee Creek Kintyre Bigrlyi Napperby Nolans Bore Angela Pamela Carley’s Bone WESTERN AUSTRALIA QUEENSLAND Lake Way Centipede Dawson-Hinkler Nowthanna Yeelirrie Lake Maitland Thatchers Soak Windimurra Ponton Project SOUTH AUSTRALIA OLYMPIC DAM Mount Gee Mulga Rock Warrior Carrapateena Goulds Dam Blackbush Plumbush Four Mile BEVERLEY Oban Yarramba Honeymoon AUSTRALIAN URANIUM DEPOSITS Operating Mine Advanced Uranium Project JORC Uranium Resource Manhattan Project Crocker Well NEW SOUTH WALES VICTORIA TAS Drilling has established extensive continuity of the carbonaceous sand hosted anomalous uranium mineralisation for over 55km within the palaeochannels at Ponton. In March 2011 Manhattan reported a JORC Inferred Resource estimate for the Double 8 uranium deposit at Ponton of 17.2Mlb uranium oxide (“U3O8”) at a 200ppm cutoff. In addition, Exploration Results reported by Manhattan in March 2011 identified Mineralisation Potential totalling 33 to 67Mlb u3o8 for Double 8, Stallion South, Highway South and ponton prospects at the 200ppm u3o8 cutoff. Manhattan’s priority is now to obtain Ministerial consent and exploration access to E28/1898 located mostly within the Queen Victoria Spring Nature Reserve (“QVSNR”) in WA. This access will enable Manhattan to recommence drill testing and evaluation of the Double 8 uranium deposit and the Mineralisation Potential identified at Double 8, Stallion South, Highway South and Ponton prospects. Manhattan also retains a 40% interest in the Gardner Range uranium project where Northern Minerals limited, and its strategic partner Areva, are operators and earning up to an 80% interest by sole funding and completing a mining prefeasibility study. Manhattan’s strategy for growth is to expand and upgrade its reported sand hosted uranium resources and define new uranium deposits at its flagship Ponton uranium project in Western Australia. The Company plans to continue to drill and develop a number of palaeochannel hosted uranium oxide resources including the Double 8, Stallion, Highway and ponton uranium deposits, to ISl mine development stage at ponton. 2011 A n n u Al R e p oR t 5 ReV IeW oF opeRA tIonS MAn HAt tAn CoRpoR A tIon lI MIteD 1 PONTON PROJECT (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited Manhattan’s Ponton project is located approximately 200km northeast of Kalgoorlie on the edge of the Great Victoria Desert in WA. the Company has 100% control of around 2,140km2 of applications and granted exploration tenements underlain by Tertiary palaeochannels within the Gunbarrel Basin. These palaeochannels are known to host a number of uranium deposits and drilled uranium prospects (Figure 2). FIGuRe 2: MAnHAttAn’S ponton teneMentS The Ponton Project includes the Double 8 uranium deposit that has a JORC Inferred Resource of 17.2Mlb U3o8 at a 200ppm cutoff. The deposit is located on E28/1898 in the QVSNR (Figures 2 & 3). In addition, Exploration Results reported by Manhattan in March 2011 identified Mineralisation Potential totalling 33 to 67Mlb u3o8 at the 200ppm u3o8 cutoff in four prospects at: • Double 8 of between 2.5 and 5.5Mlb U3o8; • Stallion South of between 8 and 16Mlb U3o8; • Highway South of between 8 and 16Mlb U3o8; and • Ponton of between 15 and 30Mlb U3o8 Stallion, Highway and Shelf prospects have been systematically drilled to a detail that would support resource estimations. Resource estimates will be completed and reported when further secular disequilibrium data 6 20 11 A n n u Al R e p oR t ReVIeW oF opeRA tIonS MAn HAt tAn CoRpoRA tIon lIMIt eD being analysed by ANSTO and Western Radiation Services are received, models refined and conversion procedures for Manhattan’s down hole gamma probe data finalised. Preliminary information gives a strong likelihood that a disequilibrium factor for these prospects may be significantly higher than the x1.2 currently assumed for the Inferred Resources at Double 8. Carbonaceous sand hosted uranium mineralisation, below 40 to 60 metres of cover, has now been defined in drill holes along 55 kilometres of Tertiary palaeochannels at Stallion, Stallion South, Double 8, Ponton, Highway South and Highway prospects (Figure 3). these palaeochannels connect with energy and Minerals Australia’s lignite hosted Mulga Rock uranium deposits with a reported inferred resource estimate of 27,100 tonnes (60Mlb) U3o8 (Figures 1 & 2). FIGURE 3: DOUBLE 8 RESOURCE, STALLION SOUTH, HIGHWAY SOUTH & PONTON PROSPECTS KEY PNC Drill Hole Mineralised PNC Drill Holes MHC Drill Holes Uranium Deposit Uranium Project (mineralisation) Nippon Highway STALLION EM Survey EM Defined Channel Mineralised Envelope QUEEN VICTORIA SPRING NATURE RESERVE SHELF HIGHWAY STALLION SOUTH 8-16Mlb MP DOUBLE 8 HIGHWAY SOUTH 8-16Mlb MP 17.2Mlb U3O8 IR 2.5-5.5Mlb U3O8 MP PONTON 15-30 Mlb MP N 0 10km Manhattan’s 2010 aircore and sonic drilling program was targeted at sand hosted uranium mineralisation in the 100km of conductive palaeochannels defined by the Company’s airborne EM and magnetic surveys and uranium mineralised sands discovered in previous drilling by Manhattan, PNC Exploration (“PNC”) and uranerz in the area. Manhattan’s three Exploration Licence applications that encroach on, or are within, the QVSNR (EL’s 28/1898, 1983 & 2004) were offered for grant by the WA Department of Mines and Petroleum in December 2010. EL28/1979, also partially within the QVSNR, was granted on 21 July 2010. Once granted the consent of the Minister for Mines and Petroleum, with the concurrence of the Minister for Environment, is required to commence exploration activities within the QVSNR. This Ministerial consent for the key licence (E28/1898) is now being sought. 2011 A n n u Al R e p oR t 7 ReV IeW oF opeRA tIonS MAn HAt tAn CoRpoR A tIon lI MIteD 2 DOUBLE 8 URANIUM DEPOSIT (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited The Double 8 uranium deposit is located in tenement application E28/1898 in the southwest of the project area within the QVSNR (Figures 2 & 3). DOUBLE 8 INFERRED RESOURCE ESTIMATES An Inferred Resource of 26 million tonnes grading 300ppm u3o8 containing 7,800 tonnes (17.2Mlb) of uranium oxide at a 200ppm u3o8 cutoff for the Double 8 uranium deposit is reported. The reported Resources are based on RC drilling by PNC in the mid 1980’s and are classified as Inferred in accordance with the JORC Code (2004). Double 8 Reported Inferred Resources DOUBLE 8 INFERRED RESOURCE ESTIMATES CUTOFF GRADE U3O8 (ppm) 100 150 200 250 TONNES (MILLION) 110 51 26 14 GRADE U3O8 (ppm) 170 240 300 360 TONNES U3O8 (t) 18,700 12,240 7,800 5,040 POUNDS (MILLION) U3O8 (Mlb) 42.0 26.0 17.2 11.0 Where U3O8 is reported it relates to grade values calculated from down hole radiometric gamma logs. Double 8 drill holes were logged by PNC using Austral L300 Middiloggers for natural gamma radiation. Four Austral L300 loggers were used by PNC in the area, calibrated against each other on a regular basis, and gamma responses compared to chemical assays from a number of core holes. Conversion factors for gamma response to U assays assuming secular equilibrium were then established. eU3O8 grades are then estimated by converting down hole radiometric gamma logs to equivalent uranium eU and multiplied by 1.179 to convert to equivalent uranium grades eU3O8. A further disequilibrium factor is applied by multiplying eU3O8 by 1.2 to establish U3O8. Down hole radiometric gamma logging in sand hosted uranium deposits, similar to Double 8, is a common and well established method of estimating uranium grades. All U3O8 grade results reported are subject to possible disequilibrium factors that should be taken into account when assessing the reported grades. DOUBLE 8 MINERALISATION POTENTIAL Manhattan’s Exploration Results, based on Manhattan’s reported resource estimates for Double 8, PNC’s early 1980’s reconnaissance RC drilling, Manhattan’s 2009 and 2010 aircore and sonic drilling results and Manhattan’s airborne EM and magnetic surveys, has identified further uranium Mineralisation Potential at Double 8. At a 200ppm u3o8 cutoff reported Mineralisation Potential at Double 8 includes 4 to 8Mt grading 250 to 450ppm u3o8 containing 1,100 to 2,500 tonnes or 2.5 to 5.5Mlb of contained u3o8. 8 20 11 A n n u Al R e p oR t ReVIeW oF opeRA tIonS MAn HAt tAn CoRpoRA tIon lIMIt eD Double 8 Reported Mineralisation Potential DOUBLE 8 MINERALISATION POTENTIAL CUTOFF GRADE U3O8 (ppm) TONNAGE RANGE (MILLION) GRADE RANGE U3O8 (ppm) TONNAGE RANGE U3O8 (t) 200 4 - 8 250 - 450 1,100 - 2,500 POUNDS RANGE (MILLION) U3O8 (Mlb) 2.5 - 5.5 In accordance with clause 18 of the JORC Code (2004), tonnage and grade ranges reported as Mineralisation Potential in this report must be considered conceptual in nature as there has been insufficient exploration and drilling to define a mineral resource and it is uncertain if further exploration and drilling will result in the determination of a reportable resource. The mineralisation is approximately 500m wide on average with down hole thicknesses of 3 to 25 metres. The uranium mineralisation at Double 8 remains open and is yet to be closed off by drilling. Manhattan considers that further drilling of the Double 8 deposit will expand on the reported resource and the confidence levels of resources will improve and report to higher confidence categories under the JORC Code (2004). At a depth of 30 to 70 metres deep the Double 8 deposit is a shallow reduced sand hosted tabular uranium deposit in a confined palaeochannel potentially amenable to ISL metal recovery, the lowest cost method of producing yellowcake with the least environmental impact. 3 STALLION SOUTH (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited Stallion South is located immediately to the south of Stallion and northwest of Double 8 along the ponton palaeochannel. This prospect is within licence application E28/1898 within the QVSNR (Figures 2 & 3). At Stallion South wide spaced reconnaissance drilling (generally on 4km centres) by pnC in the early 1980’s intersected anomalous uranium mineralisation, with similar grades to those reported by Manhattan at Double 8. The drilled uranium mineralisation at Stallion South is also hosted in palaeochannels within reduced carbonaceous sands and weathered granitic sands in a confined aquifer overlying crystalline granite basement. STALLION SOUTH MINERALISATION POTENTIAL Based on PNC and Manhattan’s drilling combined with Manhattan’s detailed airborne EM and magnetic survey data, Exploration Results reported by Manhattan have identified uranium Mineralisation Potential at 200ppm u3o8 cutoff of between 8 to 16Mlb of contained U3o8. 2011 A n n u Al R e p oR t 9 ReV IeW oF opeRA tIonS MAn HAt tAn CoRpoR A tIon lI MIteD Stallion South Reported Mineralisation Potential STALLION SOUTH MINERALISATION POTENTIAL CUTOFF GRADE U3O8 (ppm) TONNAGE RANGE (MILLION) GRADE RANGE U3O8 (ppm) TONNAGE RANGE U3O8 (t) 200 12 - 24 250 - 350 3,600 - 7,300 POUNDS RANGE (MILLION) U3O8 (Mlb) 8 - 16 In accordance with clause 18 of the JORC Code (2004), tonnage and grade ranges reported as Mineralisation Potential in this report must be considered conceptual in nature as there has been insufficient exploration and drilling to define a mineral resource and it is uncertain if further exploration and drilling will result in the determination of a reportable resource. On obtaining the required Ministerial consent and exploration access to the QVSNR, further resource definition drilling will commence at the Stallion South prospect. 4 HIGHWAY SOUTH (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited Highway South is centred 5km along the palaeochannel to the northeast of Double 8. this prospect is within licence application E28/1898 within the QVSNR (Figures 2 & 3). At Highway South wide spaced reconnaissance drilling (generally on 4km centres) by pnC in the early 1980’s intersected anomalous uranium mineralisation, with similar grades to those reported by Manhattan at Double 8. The drilled uranium mineralisation at Highway South is also hosted in palaeochannels within reduced carbonaceous sands and weathered granitic sands in a confined aquifer overlying crystalline granite and Patterson Group shale basement. HIGHWAY SOUTH MINERALISATION POTENTIAL Based on PNC and Manhattan’s drilling combined with Manhattan’s detailed airborne EM and magnetic survey data, Exploration Results reported by Manhattan have identified uranium Mineralisation Potential at 200ppm u3o8 cutoff of between 8 to 16Mlb of contained U3o8. Highway South Reported Mineralisation Potential HIGHWAY SOUTH MINERALISATION POTENTIAL CUTOFF GRADE U3O8 (ppm) TONNAGE RANGE (MILLION) GRADE RANGE U3O8 (ppm) TONNAGE RANGE U3O8 (t) 200 12 - 24 250 - 350 3,600 - 7,300 POUNDS RANGE (MILLION) U3O8 (Mlb) 8 - 16 In accordance with clause 18 of the JORC Code (2004), tonnage and grade ranges reported as Mineralisation Potential in this report must be considered conceptual in nature as there has been insufficient exploration and drilling to define a mineral resource and it is uncertain if further exploration and drilling will result in the determination of a reportable resource. On obtaining the required Ministerial consent and exploration access to the QVSNR, further resource definition drilling will commence at the Highway South prospect. 10 20 11 A n n u Al R e p oR t ReVIeW oF opeRA tIonS MAn HAt tAn CoRpoRA tIon lIMIt eD 5 PONTON (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited ponton is located along the palaeochannel to the southeast of Double 8. this prospect is within licence application E28/1898 within the QVSNR (Figures 2 & 3). At ponton wide spaced reconnaissance drilling (generally on 4km centres) by pnC in the early 1980’s intersected anomalous uranium mineralisation, with similar grades to those reported by Manhattan at Double 8. The drilled uranium mineralisation at Ponton is also hosted in palaeochannels within reduced carbonaceous sands and weathered granitic sands in a confined aquifer overlying crystalline granite and Patterson Group shale basement. PONTON MINERALISATION POTENTIAL Based on PNC’s drilling combined with Manhattan’s detailed airborne EM and magnetic survey data, Exploration Results reported by Manhattan have identified uranium Mineralisation Potential at 200ppm U3o8 cutoff of between 15 to 30Mlb of contained U3o8. Ponton Reported Mineralisation Potential PONTON MINERALISATION POTENTIAL CUTOFF GRADE U3O8 (ppm) TONNAGE RANGE (MILLION) GRADE RANGE U3O8 (ppm) TONNAGE RANGE U3O8 (t) 200 23 - 45 250 - 350 6,800 - 13,600 POUNDS RANGE (MILLION) U3O8 (Mlb) 15 - 30 In accordance with clause 18 of the JORC Code (2004), tonnage and grade ranges reported as Mineralisation Potential in this report must be considered conceptual in nature as there has been insufficient exploration and drilling to define a mineral resource and it is uncertain if further exploration and drilling will result in the determination of a reportable resource. On obtaining the required Ministerial consent and exploration access to the QVSNR, further resource definition drilling will commence at the ponton prospect. 6 STALLION (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited the Stallion uranium prospect is located in e28/1523 and centred 14 kilometres northwest of the Double 8 uranium deposit at Ponton (Figures 2 & 3). In 2010 Manhattan completed 221 vertical aircore drill holes totalling 16,914m and 16 duplicate sonic drill holes totalling 1,177m of drilling at Stallion. Drilling has been completed on 200m and 400m spaced lines with holes drilled at 100m centres along each grid line across the palaeochannel within mineralised zones. All drill holes were gamma logged. 2011 A n n u Al R e p oR t 11 ReV IeW oF opeRA tIonS MAn HAt tAn CoRpoR A tIon lI MIteD Multiple zones of anomalous uranium mineralisation, confirmed by the down hole gamma logs, 200m to 1,000m wide and between 2m and 25m thick have been encountered in drilling along 8 kilometres of the palaeochannel at Stallion at 60m to 90m deep (Figure 3). The Stallion prospect has been systematically drilled to a detail that would support resource estimations. The sonic holes have duplicated and twinned approximately 1 in 3 of the mineralised holes at Stallion and provided competent samples of the unconsolidated mineralised sands for chemical analysis. Resource estimates will be completed and reported when further secular disequilibrium data being analysed by ANSTO and Western Radiation Services are received, models refined and conversion procedures for Manhattan’s down hole gamma probe data to grade eu3o8 are finalised. Preliminary information gives a strong likelihood that a disequilibrium factor for the Stallion prospect may be significantly higher than the x1.2 currently assumed for the Inferred Resources at Double 8. The geological controls and style of the palaeochannel sand hosted uranium mineralisation at Stallion are similar to the mineralisation encountered at Double 8. 7 HIGHWAY (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited the Highway uranium prospect is located in e28/1523 and e39/1143 centred 15 kilometres northwest of the Double 8 uranium deposit at Ponton (Figures 2 & 3). In 2010 Manhattan completed 275 vertical aircore drill holes totalling 17,670m and 3 duplicate sonic drill holes totalling 144m of drilling at Highway. Drilling has been completed on 400m spaced lines with holes drilled at 100m centres along each grid line across the palaeochannel within mineralised zones. All drill holes were gamma logged. Extensive anomalous uranium mineralisation, again confirmed by the down hole gamma logs, 400m to 2,000m wide and between 2m and 25m thick have been encountered in drilling along 10 kilometres of the palaeochannel at Highway at 40m to 80m deep (Figure 3). The Highway prospect has also been systematically drilled to a detail that would support resource estimations. the sonic holes have duplicated and twinned mineralised holes at Highway and provided competent samples of the unconsolidated mineralised sands for chemical analysis. Resource estimates will be completed and reported when further secular disequilibrium data being analysed by ANSTO and Western Radiation Services are received, models refined and conversion procedures for Manhattan’s down hole gamma probe data to grade eu3o8 are finalised. Preliminary information gives a strong likelihood that a disequilibrium factor for the Highway prospect may be significantly higher than the x1.2 currently assumed for the Inferred Resources at Double 8. Apart from some shallow lignite hosted uranium mineralisation encountered along the northern part of the palaeochannel at Highway, the geological controls and style of the channel sand hosted uranium mineralisation at Highway are similar to the mineralisation encountered at Double 8 and Stallion. 12 20 11 A n n u Al R e p oR t ReVIeW oF opeRA tIonS MAn HAt tAn CoRpoRA tIon lIMIt eD 8 SHELF (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited the Shelf prospect is located along the palaeochannel approximately 10km northeast of Highway in e39/1143. At the Shelf drilling by PNC and Uranerz was closer spaced (on 200m x 100m centres) which identified shallower lignite hosted uranium mineralisation within the upper sandstone and claystone. In 2010 Manhattan completed 199 aircore drill holes totalling 13,367m of drilling on lines approximately 800m and 1.2km apart along 20km of the palaeochannel to the north of Highway and 8 duplicate holes totalling 300m into the lignite mineralisation at the Shelf prospect. The Shelf prospect has also been systematically drilled to a detail that may support resource estimations. The resource potential for the Shelf prospect will be assessed when further secular disequilibrium data are received, models refined and conversion procedures for Manhattan’s down hole gamma probe data to grade eU3O8 are finalised. Preliminary information gives a strong likelihood that a disequilibrium factor for the Shelf prospect may be significantly higher than the x1.2 currently assumed for the Inferred Resources at Double 8. 9 EAST ARM (WA) Interest: Manhattan 100% Operator: Manhattan Corporation Limited A further 45 reconnaissance aircore holes totalling 3,210m of drilling were completed across the palaeochannel at east Arm located 16km east of Highway on e39/1144. the east Arm drilling results are now being compiled and reviewed by the Company’s geological team. 10 GARDNER RANGE PROJECT (WA) Interest: Manhattan 40% Operator: Northern Minerals Limited The Gardner Range project is located in the Tanami region of WA approximately 150km southeast of Halls Creek. Manhattan holds four granted exploration licences covering 550km2 bordering the northern territory. The target is high grade unconformity related uranium mineralisation similar to the Athabasca Basin deposits and the Ranger uranium mine in nt. Historic drilling at the Don uranium prospect hole BIR001, within the project area, intersected 0.44m of 1.5% U3o8 and 1.7ppm gold at a depth of 40m. Manhattan retains a 40% interest in the Gardner Range uranium project where Northern Minerals Limited (“Northern”), and its strategic partner Areva, are operators and earning up to an 80% interest by sole funding and completing a mining prefeasibility study. In December 2010 northern reported the results of RC drilling in 16 holes on the Don and Soma prospects on Manhattan’s Gardner Range Project. 2011 A n n u Al R e p oR t 13 ReV IeW oF opeRA tIonS MAn HAt tAn CoRpoR A tIon lI MIteD northern have approved a budget for their 2011 exploration program targeting both uranium and gold mineralisation on the Gardner Range joint venture tenements. Uranium mineralisation at the Soma prospect on e80/3275 and Deva prospect on e80/1735 will be targeted with 13 to 14 holes for approximately 2,800m of drilling. Gold mineralisation at the Don, Whites Beach and Venus prospects will be tested by 2,500m of drilling. SUMMARY AND ACQUISITIONS In March 2011 Manhattan reported a revised Inferred Resource for Double 8 of 17.2Mlb of uranium oxide with an additional reported Mineralisation Potential at Double 8 and Stallion South, Highway South and Ponton prospects in the order of 33 to 67Mlbs. The sand hosted uranium mineralisation is located in shallow contiguous palaeochannels within Manhattan’s project area at Ponton and demonstrates the potential of the project to host a world class ISL sand hosted uranium resource. Manhattan’s four Exploration Licence applications that encroach on, or are within, the QVSNR (EL’s 28/1979, 1898, 1983 & 2004) have now been granted by the WA Department of Mines and Petroleum. A condition of grant is the consent of the Minister for Mines and petroleum, with the concurrence of the Minister for Environment, is required to commence exploration and drilling activities within the QVSNR. This Ministerial consent and exploration access to the key licence (E28/1898) is now being sought. In August 2011 international engineering consultants, Tetra Tech, completed an independent prefeasibility desktop study of Manhattan’s Ponton ISL Uranium Project. The confidential report includes preliminary project economics, sensitivity analyses, ISL recovery, processing options, proposed metal recovery plant, infrastructure requirements, project design, economics, development plans and recommendations for future work on the project. The report, based on existing resource estimates and mineralisation potential assessments, indicates the Ponton uranium ISL project has good potential to become an economic ISL uranium producer with economics that warrant further project development. Preliminary analysis indicates the ISL project has comparatively low operational costs per pound of uranium oxide and would require a relatively modest capital investment. Tetra tech have recommended further geological, hydrological, metallurgical and engineering work be undertaken by Manhattan to confirm the project’s technical and economic viability. 14 20 11 A n n u Al R e p oR t ReVIeW oF opeRA tIonS MAn HAt tAn CoRpoRA tIon lIMIt eD A 450km2 detailed airborne EM and magnetic survey to define palaeochannels prospective for uranium mineralisation within exploration licence E28/2048 (east of Highway) and E28/2004 (south of the Ponton prospect in the southern portion of QVSNR) was completed in early July 2011. The EM and magnetic survey data is now being processed and integrated with Manhattan’s existing EM and magnetic data base for the Ponton project. Manhattan remains focussed on defining new sand hosted uranium deposits at its flagship Ponton uranium project in Western Australia where there remains potential to significantly expand on the reported resource base suitable for the development of an ISL uranium metal production project. Opportunities to acquire quality advanced uranium deposits or advanced resources, which are likely to result in near term mine development opportunities within Australia or overseas, also continue to be evaluated. ALAN J EGGERS Executive Chairman 28 September 2011 COMPETENT PERSON’S STATEMENT The information in this report that relates to reported Exploration Results or Mineral Resources is based on information compiled by Mr Alan J Eggers, who is a Corporate Member of the Australasian Institute of Mining and Metallurgy (“AusIMM”). Alan Eggers is a professional geologist and an executive director of Manhattan Corporation Limited. Mr Eggers has sufficient experience that is relevant to the style of mineralisation and type of mineral deposits being reported on in this report and to the activity which he is undertaking to qualify as a Competent Person as defined in the 2004 Edition of the Australasian Code for Reporting of Exploration Results, Mineral Resources and Ore Reserves “JORC Code (2004)”. Mr Eggers consents to the inclusion in this report of the information on the Exploration Results or Mineral Resources based on his information in the form and context in which it appears. 2011 A n n u Al R e p oR t 15 DIRe C toR’S RepoR t MAn HAt tAn CoRpoR A tIon lI MIteD DIReCtoRS’ RepoRt The Directors have pleasure in presenting their Annual Report and Financial Statements for Manhattan Corporation Limited (“Manhattan”) for the year ended 30 June 2011. 16 20 11 A n n u Al R e p oR t DI Re C toR ’S RepoR t MAn HAt tAn CoRpoRA tIon lIMIt eD PRINCIPAL ACTIVITIES The principal continuing activity of Manhattan during the year was mineral exploration and development and evaluation of mineral projects and corporate opportunities in the resource sector world wide. there has been no significant change in the nature of Manhattan’s business activities during the year under review. OPERATING RESULTS The loss of the Company for the year, after provision for income tax, amounted to $1,092,138 (2010: $4,688,711) DIVIDENDS no dividend has been paid or recommended by the Directors since the commencement of the year. REVIEW OF OPERATIONS Manhattan listed on the Australian Securities Exchange (“ASX”) on 29 January 2008 following an Initial Public Offering that raised $4.5 million. The Company had acquired interests in one uranium exploration project in South Australia and three uranium exploration projects in Western Australia. In July 2009 the Company completed the merger with private equity fund Manhattan Resources Pty Ltd following shareholder approval by the issue of 44,201,640 new shares and a number of new Director, employee and consultant options, and cancellation of a number of previously issued Director options. Following the merger the current Board of Directors was appointed. As at 30 June 2011 Manhattan had 91,080,398 ordinary shares, 2,250,000 20 cent options and 5,550,000 60 cent, 4,550,000 $1.00, 100,000 $1.80 and 100,000 $2.20 unlisted employee incentive options on issue. In the last Financial Year to 30 June 2011 the Company has focussed on exploration and development of its two Western Australian uranium projects. The Company completed over 50,000 metres of aircore and sonic drilling at its flagship Ponton uranium project whilst its joint venture partners, Northern Minerals limited, completed 16 RC drill holes to earn a 60% interest in the Gardner Range uranium project. Manhattan divested of its retained interest in the Siccus uranium project in South Australia during the year. The Ponton Project includes the Double 8 uranium deposit that has a JORC Inferred Resource of 17.2Mlb u3o8. In addition, Exploration results reported at Ponton in March 2011 identified Mineralisation potential totalling 33 to 67Mlb u3o8 in four drilled prospects. Manhattan will continue to advance its exploration and development projects and examine acquisition opportunities in the resource sector, with particular focus on advanced uranium projects, with the potential to deliver an early cash flow or a substantial uplift in shareholder value. A full review of operations for the Financial Year, together with future prospects that form part of this Report, are presented in the Chairman’s Review and the Review of Operations on pages 2 to 15 of this Annual Report. 2011 A n n u Al R e p oR t 17 DIRe C toR’S RepoR t MAn HAt tAn CoRpoR A tIon lI MIteD SIGNIFICANT CHANGES IN STATE OF AFFAIRS In the opinion of the Directors there were no significant changes in the state of affairs of the Company that occurred during the Financial Year under review. MATTERS SUBSEQUENT TO THE END OF THE FINANCIAL YEAR There has not arisen since the end of the Financial Year any item, transaction or event of a material nature, in the opinion of the Directors of the Company, to affect significantly the operation of the Company, the results of those operations, or the state of affairs of the Company in future Financial Years. LIKELY DEVELOPMENTS AND EXPECTED RESULTS OF OPERATIONS There is no likely or expected change to the operations of the Company to systematically explore the Company’s key projects, in particular the Ponton projects. The Company will continue to review all business development opportunities that present themselves in an effort to enhance the exploration and development portfolio. This activity may or may not lead to future acquisitions, divestments, joint ventures and other changes to the Company’s project portfolio. ENVIRONMENTAL OBLIGATIONS The Company operates within the resources sector and conducts its business activities with respect for the environment while continuing to meet the expectations of the shareholders, employees and suppliers. The Company’s exploration activities are currently regulated by significant environmental regulation under laws of the Commonwealth and states and territories of Australia. the Company aims to ensure that the highest standard of environmental care is achieved, and that it complies with all relevant environmental legislation. The Directors are mindful of the regulatory regime in relation to the impact of the organisational activities on the environment. there have been no known breaches by the Company during the Financial Year. In February 2011 Manhattan adopted an Environmental Policy, that included an Environmental Management Plan for Queen Victoria Spring Nature Reserve, and included the Environmental Policy in its Corporate Governance Statement. CORPORATE GOVERNANCE In recognising the need for the highest standards of corporate behaviour and accountability, the Directors of Manhattan support and have adhered to the ASX principles of corporate governance (as appropriate for a company of Manhattan’s size). Manhattan’s Corporate Governance Statement is contained in this Annual Report and posted on its web site. DIRECTORS AND COMPANY SECRETARY The following persons held office as Directors and Company Secretary of Manhattan during the year. All Directors, and the Company Secretary, were in office for the entire period unless otherwise stated: Alan J Eggers Marcello Cardaci John A G Seton Robert (Sam) Middlemas Robert Wrixon Resigned 31 July 2010 18 20 11 A n n u Al R e p oR t DI Re C toR ’S RepoR t MAn HAt tAn CoRpoRA tIon lIMIt eD PROFILE OF DIRECTORS AND COMPANY SECRETARY Alan J Eggers B.Sc, B.Sc(Hons), M.Sc, F.S.e.G., MAusIMM, MAIG EXECUTIVE CHAIRMAN Alan Eggers is a professional geologist with over 35 years of international experience in exploration for uranium, base metals, precious metals and industrial minerals. He was the founding director and managing director for 20 years of listed uranium company Summit Resources limited. He built Summit into an ASX top 200 company with a market capital of $1.2 billion until its takeover by Paladin Energy Ltd in May 2007 when he resigned from the board. His professional experience has included management of mineral exploration initiatives and corporate administration of private and public companies. Alan is managing director of Wesmin Consulting Pty ltd, formerly a director of ASX listed Zedex Minerals limited (resigned January 2010), was a founding director of the Australian Uranium Association and holds a number of directorships in private companies. Marcello Cardaci B.Juris, llB, B.Com NON EXECUTIVE DIRECTOR Marcello Cardaci is a partner in the Australian legal practice of Gilbert + Tobin. Mr Cardaci holds degrees in law and commerce and is experienced in a wide range of corporate and commercial matters with a particular emphasis on public and private equity raisings and mergers and acquisitions. Gilbert + Tobin specialises in the provision of legal advice to companies involved in various industries including resources and manufacturing. Mr Cardaci is a non executive director of Forge Group Limited (4 June 2007 to current) and Lemur Resources ltd (8 november 2010 to current). He was formerly a director of Sphere Investments limited (2 June 1999 to 17 November 2010) and Tianshan Goldfields Limited (2 February 2009 to 13 November 2010). John A G Seton llM(Hons) NON EXECUTIVE DIRECTOR John Seton is an Auckland based solicitor with extensive experience in commercial law, stock exchange listed companies and the mineral resource sector. He is a director and chief executive officer of TSX and ASX listed Olympus Pacific Minerals Inc (July 1999 to current), former director and chairman of ASX listed Summit Resources limited (resigned May 2007), Zedex Minerals limited (resigned January 2010) and nZX listed Smartpay limited (resigned January 2011). John holds, or has held, directorships in several companies listed on ASX and nZX including Kiwi Gold NL, Kiwi International Resources NL, Iddison Group Vietnam Limited and Max Resources NL. John was also the former chief executive of IT Capital Limited, former Chairman of the Vietnam/New Zealand Business Council and former chairman of the Mud House Wine Group limited (resigned 10 September 2010), an unlisted public company. Mr Seton also holds a number of private company directorships. Robert (Sam) Middlemas B.Com, pGradDipBus., CA COMPANY SECRETARY Sam Middlemas was appointed Company Secretary and Chief Financial Officer in March 2009. Sam is a chartered accountant with more than 15 years experience in various financial and company secretarial roles with a number of listed public companies operating in the resources sector. He is the principal of a corporate advisory company which provides financial and secretarial services specialising in capital raisings and initial public offerings. Previously Mr Middlemas worked for an international accountancy firm. His fields of expertise include corporate secretarial practice, financial and management reporting in the mining industry, treasury and cash flow management and corporate governance. 2011 A n n u Al R e p oR t 19 DIRe C toR’S RepoR t MAn HAt tAn CoRpoR A tIon lI MIteD REMUNERATION REPORT The remuneration report for the Financial Year ended 30 June 2011 is set out under the following main headings: (A) Principles Used to Determine the Nature and Amount of Remuneration; (B) Details of Remuneration; (C) Service Agreements; (D) Share Based Compensation; (E) Additional Information; and (F) Loans to Directors and Executives. The information provided in this remuneration report has been audited as required by section 308(3C) of the Corporations Act 2001. (A) Principles Used to Determine the Nature and Amount of Remuneration The primary functions of the Remuneration Committee are to: • • • • • Make specific recommendations to the Board on remuneration of Director’s and senior officers; Recommend the terms and conditions of employment for the Executive Chairman; Undertake a review of the Executive Chairman’s performance, at least annually, including setting with the Executive Chairman’s goals for the coming year and reviewing progress in achieving those goals; Consider and report to the Board on the recommendations of the Executive Chairman on the remuneration of all direct reports; and Develop and facilitate a process for Board and Director evaluation. The Board has elected not to establish a remuneration committee based on the size of the organisation and has instead agreed to meet as deemed necessary and allocate the appropriate time at its regular Board meetings. Non Executive Directors Fees and payments to Non Executive Directors reflect the demands which are made on, and the responsibilities of, the Directors. Non Executive Directors’ fees and payments are reviewed annually by the Board. The Executive Chairman’s fees are determined independently to the fees of Non Executive Directors based on comparative roles in the external market. The Executive Chairman is not present at any discussions relating to determination of his own remuneration. Directors’ Fees The current base remuneration was reviewed in July 2010 in light of current conditions and the cash reserves of the Company. Non Executive Directors’ fees are determined within an aggregate Directors’ fee pool limit, which is periodically recommended for approval by shareholders. the maximum Directors fees approved by shareholders and payable currently stands at $200,000 per annum. the following fees have applied during the Financial Year: 20 20 11 A n n u Al R e p oR t DI Re C toR ’S RepoR t MAn HAt tAn CoRpoRA tIon lIMIt eD Base Fees Non Executive Directors 2011 $35,000 (increased from $20,000 from 21 July 2010) Additional Fees A Director may also be paid fees or other amounts as the Directors determine if a Director performs special duties or otherwise performs services outside the scope of the ordinary duties of a Director. A Director may also be reimbursed for out of pocket expenses incurred as a result of their directorship or any special duties. Retirement Allowances for Directors Superannuation contributions required under the Australian superannuation guarantee legislation (currently 9%) are made in addition to Directors’ overall fee entitlements. Executive Pay The Executive pay and reward framework has two components: • • Base pay and benefits, including superannuation; and Long term incentives through issue of share options. The combination of these comprises the Executive’s total remuneration. The Company revisits its long term equity linked performance incentives for Executives as deemed necessary by the Board. The equity linked performance incentives take the form of share options to provide incentives for the Directors and senior management to drive shareholder value through growth in share price. Base Pay Structured as a total employment cost package which may be delivered as a combination of cash and prescribed non financial benefits at the Executives’ discretion. Executives are offered a competitive base pay that comprises the fixed component of pay and rewards. Base pay for Executives is reviewed annually to ensure the Executive’s pay is competitive with the market. An Executive’s pay is also reviewed every 12 months and will be adjusted in line with the Executive’s performance and current market conditions. Benefits Executives and Key Management Personnel are entitled to receive additional benefits or allowances. Long Term Incentives The Executives are entitled to share options as approved by shareholders. (B) Details of Remuneration Amounts of Remuneration Details of the remuneration of the Directors, the Key Management Personnel (as defined in AASB 124 Related Party Disclosures) and Executives of Manhattan Corporation Limited for the Financial Year are set out in the following tables. The Key Management Personnel are the Directors of Manhattan Corporation Limited during the Financial Year which were: 2011 A n n u Al R e p oR t 21 DIRe C toR’S RepoR t MAn HAt tAn CoRpoR A tIon lI MIteD Executive Chairman Alan J Eggers Marcello Cardaci Non Executive Director John A G Seton Non Executive Director Robert Wrixon Resigned 31 July 2010 In addition, the following persons must be disclosed under the Corporations Act 2001 as Company executives: Robert (Sam) Middlemas Company Secretary. Directors and Executives Remuneration EXECUTIVE REMUNERATION SHORT TERM BENEFITS POST EMPLOYMENT EQUITY COMPENSATION TOTAL PERCENTAGE OPTIONS Cash Salary & Fees Cash Bonus Super Annuation & Pensions Options 30 June 2011 Directors Alan J eggers1 Marcello Cardaci John A G Seton2 Robert Wrixon3 Key Management Personnel Sam Middlemas5 Total Compensation Directors Alan J eggers1 Marcello Cardaci John A G Seton2 Robert Wrixon3 David Riekie4 Key Management Personnel Sam Middlemas5 Total Compensation $ $ $ $ $ % 341,665 35,000 35,000 13,232 35,450 460,347 - - - - - - - 3,150 - 1,191 - 4,341 401,866 89,304 89,304 186,469 743,531 127,454 124,304 200,892 89,304 124,754 856,247 1,320,935 30 June 2010 $ $ $ $ $ % 283,750 35,000 33,000 241,667 1,151 56,591 651,159 - - - - - - - - 1,086,367 1,370,117 3,150 - 21,750 104 241,415 241,415 482,829 - 279,565 274,415 746,246 1,255 - 241,415 298,006 25,004 2,293,441 2,969,604 54 70 72 93 72 - 79 86 88 65 - 81 - 1 Mr Eggers was appointed Executive Chairman on 21 July 2009. All fees were paid under a Consultancy Agreement with Wesmin Consulting Pty Ltd. 2 Mr Seton was appointed as a Non Executive Director on 21 July 2009. All fees paid to his private Company Jura Trust Pty Ltd. 3 Dr Wrixon resigned as an Executive Director on 31 July 2010. 4 Mr Riekie resigned as a Non Executive Director on 20 July 2009. 5 Mr Middlemas was appointed Company Secretary on 3 March 2009. All fees were paid under a Consultancy Agreement with Sparkling Investments pty ltd. Other than the Directors and Executive officers disclosed above there were no other executive officers who received emoluments during the Financial Year ended 30 June 2011. 22 20 11 A n n u Al R e p oR t DI Re C toR ’S RepoR t MAn HAt tAn CoRpoRA tIon lIMIt eD (C) Service Agreements On appointment to the Board, all Non Executive Directors enter into a service agreement with the Company in the form of a letter of appointment. The letter summarises the Board policies and terms, including compensation, relevant to the office of Director. Remuneration and other terms of employment for Executive Directors and Key Management Personnel are formalised in service agreements. each of these agreements provide for the provision of performance related conditions and other benefits including an allocation of options. Other major provisions of the agreements relating to remuneration are set out below. Alan J Eggers Executive Chairman • • • Services provided by consulting company Wesmin Consulting Pty Ltd (“Wesmin”); Term of agreement. Continues indefinitely until cancelled by the Company or the Executive; Base Consulting fees of $350,000 per annum (increased from $300,000 on 1 September 2010) plus reimbursement of relevant expenses and costs; Agreement and fees reviewed annually by the Board of Directors; 2,250,000 options to acquire ordinary shares in the capital of the Company (60 cents, expire 21 July 2014); 2,250,000 options to acquire ordinary shares in the capital of the Company ($1.00, expire 21 July 2014); and Termination of employment by the Company requires 12 month notice without cause and immediately for cause related events. • • • • (D) Share Based Compensation Options Options over shares in Manhattan are granted to Directors, consultants and employees as consideration and are approved by a general meeting of shareholders. The Options are designed to provide long term incentives for Executives and non Executives to deliver long term shareholder returns. Participants are granted options which are granted for no issue price and the exercise prices will be such price as determined by the Board (in its discretion) on or before the date of issue. Options are granted for no consideration. The terms and conditions of each grant of options (up to 30 June 2011) affecting remuneration in the previous, this or future reporting periods are as follows: GRANT DATE DATE VESTED AND EXERCISABLE EXPIRY DATE EXERCISE PRICE VALUE PER OPTION AT GRANT DATE PERCENT VESTED 23 June 20081 23 December 2009 23 June 20082 23 June 2010 23 June 20082 23 June 2011 21 July 2009 21 July 2010 21 July 2009 21 July 2011 23 June 2013 23 June 2013 23 June 2013 21 July 2014 21 July 2014 $0.20 $0.30 $0.40 $0.60 $1.00 $0.11 $0.10 $0.09 $0.35 $0.32 100 - - 100 - 1 Options were exercised during 2010. 2 Options terminated by mutual agreement on the Manhattan merger on 21 July 2009 and replaced with new options issued. 2011 A n n u Al R e p oR t 23 DIRe C toR’S RepoR t MAn HAt tAn CoRpoR A tIon lI MIteD Options granted carry no dividend or voting rights. Details of options over ordinary shares in the Company provided as remuneration to each Director of Manhattan and each of the Key Management Personnel of the Company are set out below. When exercisable, each option is convertible into one ordinary share of Manhattan. Further information on the options is set out in Note 24 to the Financial Statements. OPTIONS NUMBER OF OPTIONS GRANTED DURING YEAR NUMBER OF OPTIONS VESTED DURING YEAR Directors Alan J eggers Marcello Cardaci John A G Seton Robert Wrixon1 Key Management Personnel Sam Middlemas Total 2011 - - - - - - 2010 4,500,000 1,000,000 1,000,000 2,000,000 1,000,000 9,500,000 2011 2,250,000 500,000 500,000 2010 - - - 1,000,000 1,000,000 500,000 4,750,000 - 1,000,000 1 2,000,000 Options terminated upon mutual agreement following the Manhattan merger on 21 July 2009, and replaced with 2,000,000 new options issued. The assessed fair value at grant date of options granted to the individuals is allocated equally over the period from grant date to vesting date, and the amount is included in the remuneration tables above. Fair values at grant date are independently determined using a Black and Scholes option pricing model that takes into account the exercise price, the term of the option, the impact of dilution, the share price at grant date and expected price volatility of the underlying share, the expected dividend yield and the risk free interest rate for the term of the option. There were no new options issued during the year (2010: 11,600,000), and no new shares issued on exercise of employee incentive options (2010: 1,000,000) by a Company Director or officer during the Financial Year ended 30 June 2011. (E) Additional Information Details of Remuneration: Options Options are issued to Directors and Executives as part of their remuneration. The options are not issued based on performance criteria, but are issued to the majority of Directors and Executives of Manhattan Corporation Limited to increase goal congruence between Executives, Directors and shareholders. 24 20 11 A n n u Al R e p oR t DI Re C toR ’S RepoR t MAn HAt tAn CoRpoRA tIon lIMIt eD FINANCIAL YEARS IN WHICH OPTIONS MAY VEST NUMBER OF OPTIONS ISSUED MAXIMUM TOTAL VALUE OF GRANT YET TO VEST $ 2011, 2012 4,500,000 17,692 - - - 2011, 2012 1,000,000 2011, 2012 1,000,000 50 2011, 2012 2,000,000 3,932 3,932 - - 2011, 2012 1,000,000 3,932 DIRECTORS OF MANHATTAN YEAR GRANTED VESTED PERCENTAGE FORFEITED PERCENTAGE Alan J eggers Marcello Cardaci John A G Seton Robert Wrixon1 Key Management Personnel 2009 2009 2009 2009 Sam Middlemas 2009 50 50 50 50 50 1 Options vesting in 2010 and 2011 were terminated upon mutual agreement following the Manhattan merger on 20 July 2009, and replaced with new options issued. (F) Loans to Directors and Executives There were no loans to Directors and Executives during the Financial Year. This is the end of the Audited Remuneration Report. DIRECTORS’ INTERESTS The relevant interest of each Director in the shares or options issued by the Company as notified by the Directors to the ASX in accordance with S205G(1) of the Corporations Act 2001, at the date of this report are as follows: DIRECTORS ORDINARY SHARES OPTIONS OVER ORDINARY SHARES Alan J eggers 29,201,461 2,000,000 ($0.20, 21 January 2012) Marcello Cardaci 2,815,726 500,000 ($0.60, 21 July 2014) 500,000 ($1.00, 21 July 2014) John A G Seton 24,658,721 2,000,000 ($0.20, 21 January 2012) 2,250,000 ($0.60, 21 July 2014) 2,250,000 ($1.00, 21 July 2014) 500,000 ($0.60, 21 July 2014) 500,000 ($1.00, 21 July 2014) 2011 A n n u Al R e p oR t 25 DIRe C toR’S RepoR t MAn HAt tAn CoRpoR A tIon lI MIteD SHARES UNDER OPTION Unissued ordinary shares of Manhattan under option at the date of this Report are as follows: DATE OPTIONS GRANTED EXPIRY DATE ISSUE PRICE OF SHARES NUMBER UNDER OPTION 22 January 2008 22 January 2012 21 July 2009 21 July 2009 12 March 2010 12 March 2010 21 July 2014 21 July 2014 12 March 2015 12 March 2015 $0.20 $0.60 $1.00 $1.80 $2.20 2,250,000 5,050,000 4,050,000 100,000 100,000 No option holder has any right under the options to participate in any other share issue of the Company or any other entity. SHARES ISSUED ON THE EXERCISE OF OPTIONS There were 849,379 options exercised during the Financial Year (2010: 6,750,000). DIRECTORS’ MEETINGS The number of Directors’ board meetings and the number of board meetings attended by each of the Directors of the Company for the time the Director held office during the Financial Year were: DIRECTORS NUMBER ELIGIBLE TO ATTEND NUMBER ATTENDED Alan J eggers Marcello Cardaci John A G Seton 4 4 4 4 4 4 PROCEEDINGS ON BEHALF OF THE COMPANY No person has applied to the Court under section 237 of the Corporations Act 2001 for leave to bring proceedings on behalf of the Company, or to intervene in any proceedings to which the Company is a party, for the purpose of taking responsibility on behalf of the Company for all or part of those proceedings. no proceedings have been brought or intervened in on behalf of the Company with leave of the Court under section 237 of the Corporations Act 2001. NON AUDIT SERVICES The Company may decide to employ the Auditor on assignments additional to their statutory audit duties where the Auditor’s expertise and experience with the Company is important. The Board has considered the 26 20 11 A n n u Al R e p oR t DI Re C toR ’S RepoR t MAn HAt tAn CoRpoRA tIon lIMIt eD position and is satisfied that the provision of non audit services is compatible with the general standard of independence for auditors imposed by the Corporations Act 2001, and would not compromise the Auditor’s independence. During the year the following fees were paid or payable for services provided by the Auditor of the Company, its related practices and non related audit firms: AUDIT SERVICES Rothsay Chartered Accountants Audit and Review of Financial Statements tax Work under the Corporations Act 2001 Total Remuneration for Audit Services DIRECTORS’ AND OFFICERS INSURANCE 2011 $ 24,000 10,000 34,000 2010 $ 20,000 5,000 25,000 During the Financial Year, Manhattan paid a premium to insure the Directors and the Company Secretary. The liabilities insured are legal costs that may be incurred in defending civil or criminal proceedings that may be brought against the officers in their capacity as officers of the Company, and any other payments arising from liabilities incurred by the officers in connection with such proceedings. This does not include such liabilities that arise from conduct involving a wilful breach of duty by the officers or the improper use by the officers of their position or of information to gain advantage for themselves or someone else or to cause detriment to the Company. It is not possible to apportion the premium between amounts relating to the insurance against legal costs and those relating to other liabilities. AUDITORS’ INDEPENDENCE DECLARATION A copy of the Auditors’ Independence Declaration as required under section 307C of the Corporations Act 2001 is set out on page 30 of the Annual Report. Rothsay Chartered Accountants are appointed to office in accordance with section 327 of the Corporations Act 2001. Signed in accordance with a Resolution of the Directors. DAteD at perth on 28 September 2011 ALAN J EGGERS Executive Chairman 2011 A n n u Al R e p oR t 27 AuDItoR’S RepoRt MAnHAt tAn CoRpoRAtI on lIM IteD 28 20 11 A n n u A l R e p o R t AuDI toR’S Rep oRt MAnHAt tAn Co Rpo RAtI on lIMIteD 2011 A n n u A l R e p o R t 29 AuDItoR’S DeClARAtIon MAnHAt tAn CoRpoRAtI on lIM IteD 30 20 11 A n n u A l R e p o R t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD FInAnCIAl StAteMentS CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the Year Ended 30 June 2011 REVENUE Revenue from Continuing Operations EXPENSES expenses excluding Finance Costs Finance Costs Loss Before Income Tax Income tax expense Loss For The Year Total Comprehensive Loss for the Year Attributable to Members of Manhattan Corporation Limited Basic Earnings/(Loss) Per Share Diluted Earnings/(Loss) Per Share Note 5 6 8 7 7 2011 $ 3,740,187 2010 $ 668,728 (6,106,608) (1,640) (5,845,009) (2,463) (2,368,061) (5,178,744) 1,275,923 490,033 (1,092,138) (4,688,711) (1,092,138) (4,688,711) (1.2) cents (5.7) cents (1.2) cents (5.7) cents The Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying Notes that form part of these Financial Statements. 2011 A n n u Al R e p oR t 31 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 30 June 2011 ASSETS Current Assets Cash and Cash Equivalents trade and other Receivables Financial Assets at Fair Value Total Current Assets Non Current Assets Property, Plant and Equipment Exploration and Evaluation Expenditure Total Non Current Assets TOTAL ASSETS LIABILITIES Current Liabilities trade and other payables provisions Total Current Liabilities TOTAL LIABILITIES NET ASSETS EQUITY Contributed Capital Reserves Accumulated losses Note 10 11 12 14 13 15 16 17 18 2011 $ 695,667 775,940 1,874,000 3,345,607 30,794 6,932,198 6,962,992 2010 $ 1,380,337 136,482 5,139,641 6,656,460 36,986 4,230,220 4,267,206 10,308,599 10,923,666 180,819 10,705 191,524 191,524 534,039 556,977 1,091,016 1,091,016 10,117,075 9,832,650 14,897,661 4,599,163 (9,379,749) 14,727,786 3,392,475 (8,287,611) TOTAL EQUITY 10,117,075 9,832,650 The Consolidated Statement of Financial Position should be read in conjunction with the accompanying Notes that form part of these Financial Statements. 32 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the Year Ended 30 June 2011 Consolidated Note Contributed Equity Options Reserve Accumulated Losses Total Balance at 1 July 2009 Total Comprehensive Income Transactions with Owners in Their Capacity as Owners Shares Issued During the Year $ $ $ $ 6,075,793 645,504 (3,598,900) 3,122,397 - 8,651,993 - - (4,688,711) (4,688,711) - - 8,651,993 2,746,971 14,727,786 3,392,475 (8,287,611) 9,832,650 Directors, Employees and Consultants Options - 2,746,971 Balance at 30 June 2010 Total Comprehensive Income Transactions with Owners in their Capacity as Owners Shares Issued During the Year 12b 169,875 Directors, Employees and Consultants Options - 1,206,688 - - - (1,092,138) (1,092,138) - - 169,875 1,206,688 Balance at 30 June 2011 14,897,661 4,599,163 (9,379,749) 10,117,075 The Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying Notes that form part of these Financial Statements. 2011 A n n u Al R e p oR t 33 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD CONSOLIDATED STATEMENT OF CASH FLOWS For the Year Ended 30 June 2011 Note 2011 Cash Flows From Operating Activities payments to Suppliers and employees (inclusive of GSt) Interest Received $ (1,035,088) 21,869 Net Cash Flows From/(Used In) Operating Activities 23 (1,013,219) Cash Flows From Investing Activities Payments for Property, Plant and Equipment Receipts from Sale of Property, Plant and Equipment Purchase of Trading Securities Sale of Trading Securities Payments For Exploration and Evaluation Net Cash Flows Used In Investing Activities Cash Flows From Financing Activities proceeds From Issue of Shares Cost of Shares Issued Net Cash Flows From/(Used In) Financing Activities Net (Decrease)/Increase In Cash and Cash Equivalents Cash and Cash Equivalents at Beginning of Period Cash Acquired from Manhattan Resources Merger Cash and Cash Equivalents at End of Period Non Cash Financing and Investing Activities 10 20 (8,715) 709 - 3,718,318 (3,551,638) 158,674 169,875 - 169,875 (684,670) 1,380,337 - 695,667 2010 $ (1,226,375) 63,751 (1,162,624) (40,194) - (158,176) 606,241 (1,772,056) (1,364,185) 1,350,000 (94,850) 1,255,150 (1,271,659) 981,885 1,670,111 1,380,337 The Consolidated Statement of Cash Flows should be read in conjunction with the accompanying Notes that form part of these Financial Statements. 34 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 noteS to tHe FInAnCIAl StAteMentS FoR tHe YeAR enDInG 30 June 2011 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The principal accounting policies adopted in the preparation of the financial report are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. (a) Basis of Preparation This general purpose financial report has been prepared in accordance with Australian Accounting Standards, other authoritative pronouncements of the Australian Accounting Standards Board, Australian Accounting Interpretations and the Corporations Act 2001. Compliance with IFRS The financial report of Manhattan Corporation Limited also complies with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Historical Cost Convention These Financial Statements have been prepared under the historical cost convention. Critical Accounting Estimates The preparation of financial statements in conformity with AIFRS requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the Company’s accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the Financial Statements are disclosed in Note 2. Going Concern The Company incurred a loss for the year of $1,092,138 (2010: $4,688,711) and a net cash outflow from operating activities of $1,013,219 (2010: $1,162,624). At 30 June 2011 the Group had cash assets of $695,667 (2010: $1,380,337) and working capital of $3,154,083 (2010: $5,565,444). Included in the working capital the Group holds trading securities in ASX listed companies with a value of $1,874,000 at 30 June 2011. These securities will be sold to fund the Group’s activities as required. Based on this fact, the Directors consider it appropriate that the finance report be prepared on a going concern basis. 2011 A n n u Al R e p oR t 35 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (b) Basis of Consolidation The consolidated financial statements incorporate the assets and liabilities of the Company’s wholly owned subsidiary Manhattan Resources Pty Ltd as at 30 June 2011 and the results of the subsidiary for the year then ended. Subsidiaries are all those entities (including special purpose entities) over which the Group has the power to govern the financial and operating policies, so as to obtain benefits from its activities, generally accompanying a shareholding of more than one-half of the voting rights. The existence and effect of potential voting rights that are currently exercisable or convertible are considered when assessing whether the Group controls another entity. The financial statements of the subsidiaries are prepared for the same reporting period as the Parent Entity, using consistent accounting policies. Accounting policies of subsidiaries have been changed where necessary to ensure consistency with the policies adopted by the Group. Subsidiaries are fully consolidated from the date on which control is transferred to the Group. they are de- consolidated from the date that control ceases. Intercompany transactions and balances, income and expenses and profits and losses between Group companies, are eliminated. Minority interests in the net assets of consolidated subsidiaries are identified separately from the Group’s equity therein. Minority interests consist of the amount of those interests at the date of the original business combination and the minority’s share of changes in equity since the date of the combination. Losses applicable to the minority in excess of the minority’s interest in the subsidiary’s equity are allocated against the interests of the Group except to the extent that the minority has a binding obligation and is able to make an additional investment to cover the losses. Investments in subsidiaries are accounted for at cost in the Statement of Financial Position of the Company. (c) Segment Reporting A business segment is identified for a group of assets and operations engaged in providing products or services that are subject to risks and returns that are different to those of other business segments. A geographical segment is identified when products or services are provided within a particular economic environment subject to risks and returns that are different from those of segments operating in other economic environments. (d) Revenue Recognition Revenue is measured at the fair value of the consideration received or receivable. Amounts disclosed as revenue are net of returns, trade allowances, rebates and amounts collected on behalf of third parties. the Group recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the Group’s activities as described below. The amount of revenue is not considered to be reliably measurable 36 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 until all contingencies relating to the sale have been resolved. The Group bases its estimates on historical results, taking into consideration the type of customer, the type of transaction and the specifics of each arrangement. (e) Income Tax the income tax expense or revenue for the period is the tax payable on the current period’s taxable income based on the national income tax rate for each jurisdiction adjusted by changes in deferred tax assets and liabilities attributable to temporary differences and to unused tax losses. Deferred income tax is provided in full, using the liability method, on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the Consolidated Financial Statements. However, the deferred income tax is not accounted for if it arises from initial recognition of an asset or liability in a transaction other than a business combination that at the time of the transaction affects neither accounting nor taxable profit or loss. Deferred income tax is determined using tax rates (and laws) that have been enacted or substantially enacted by the year ending 30 June and are expected to apply when the related deferred income tax asset is realised or the deferred income tax liability is settled. Deferred tax assets are recognised for deductible temporary differences and unused tax losses only if it is probable that future taxable amounts will be available to utilise those temporary differences and losses. Deferred tax liabilities and assets are not recognised for temporary differences between the carrying amount and tax bases of investments in controlled entities where the parent entity is able to control the timing of the reversal of the temporary differences and it is probable that the differences will not reverse in the foreseeable future. Deferred tax assets and liabilities are offset when there is a legally enforceable right to offset current tax assets and liabilities and when the deferred tax balances relate to the same taxation authority. Current tax assets and tax liabilities are offset where the entity has a legally enforceable right to offset and intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. Current and deferred tax balances attributable to amounts recognised directly in equity are also recognised directly in equity. (f) Impairment of Assets For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash inflows which are largely independent of the cash inflows from other assets or company of assets (cash generating units). Non financial assets other than goodwill that suffered impairment are reviewed for possible reversal of the impairment at each reporting date. (g) Acquisition of Assets Assets including exploration interests acquired are initially recorded at their cost of acquisition on the date of acquisition, being the fair value of the consideration provided plus incidental costs directly attributable to the acquisition. When equity instruments are issued as consideration, their market price at the end of acquisition is used as fair value, except where the notional price at which they could be placed in the market is a better indication of fair value. 2011 A n n u Al R e p oR t 37 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (h) Cash and Cash Equivalents For cash flow statement presentation purposes, cash and cash equivalents includes cash on hand, deposits held at call with financial institutions, other short term, highly liquid investments with original maturities of three months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities on the Consolidated Statement of Financial Position. (i) Exploration and Evaluation Expenditure Exploration, evaluation and development expenditure incurred is accumulated in respect of each identifiable area of interest. these costs are only carried forward to the extent that they are expected to be recouped through the successful development of the area or where activities in the area have not yet reached a stage that permits reasonable assessment of the existence of economically recoverable reserves. Accumulated costs in relation to an abandoned area are written off in full against profit in the year in which the decision to abandon the area is made. When production commences, the accumulated costs for the relevant area of interest are amortised over the life of the area according to the rate of depletion of the economically recoverable reserves. A regular review is undertaken of each area of interest to determine the appropriateness of continuing to carry forward costs in relation to that area of interest. (j) Trade and Other Payables These amounts represent liabilities for goods and services provided to the Group prior to the end of Financial Year which are unpaid. The amounts are unsecured and are usually paid within 30 days of recognition. (k) Contributed Equity Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new shares or options are shown in equity as a deduction, net of tax, from the proceeds. Incremental costs directly attributable to the issue of new shares or options for the acquisition of a business are not included in the cost of the acquisition as part of the purchase consideration. (l) Investments and Other Financial Assets Financial assets in the scope of AASB 139 Financial Instruments: Recognition and Measurement are classified as either financial assets at fair value through profit or loss, loan and receivables, or available for sale investments, as appropriate. When financial assets are recognised initially they are measured at fair value, plus, in the case of investments not at fair value through profit or loss, directly attributable transaction costs. The Group determines the classification of its financial assets after initial recognition and, when allowed and appropriate, re-evaluates this designation at each financial year end. 38 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 Financial Assets at Fair Value Through Profit or Loss This category has two sub-categories: financial assets held for trading, and those designated at fair value through profit or loss on initial recognition. A financial asset is classified in this category if acquired principally for the purpose of selling in the short term or if so designated by management. the policy of management is to designate a financial asset at fair value through profit or loss if there exists the possibility it will be sold in the short term and the asset is subject to frequent changes in value. Derivatives are also categorised as held for trading unless they are designated as hedges. Assets in this category are classified as current assets if they are either held for trading or are expected to be realised within twelve months of the year ending 30 June. Loans and Receivables Loans and receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market. They arise when the Group provides money, goods or services directly to a debtor with no intention of selling the receivable. They are included in current assets, except for those with maturities greater than twelve months after the year ending 30 June which are classified as non current assets. loans and receivables are included in receivables in the year ending 30 June. Available for Sale Financial Assets Available for sale financial assets, comprising principally marketable equity securities, are non-derivatives that are either designated in this category or not classified in any of the other categories. They are included in non current assets unless management intends to dispose of the investment within twelve months of the year ending 30 June. purchases and sales of investments are recognised on trade date being the date on which the Group commits to purchase or sell the asset. Investments are initially recognised at fair value plus transaction costs for all financial assets not carried at fair value through profit or loss. Financial assets are derecognised when the rights to receive cash flows from the financial assets have expired or have been transferred and the Group has transferred substantially all the risks and rewards of ownership. Available for sale financial assets and financial assets designated through profit or loss are subsequently carried at fair value. Loans and receivables and held to maturity investments are carried at amortised cost using the effective interest rate method. Realised and unrealised gains and losses arising from changes in the fair value of the “financial assets at fair value through profit or loss” category are included in the income statement in the period in which they arise. unrealised gains and losses arising from changes in the fair value of non monetary securities classified as available for sale are recognised in equity in the net unrealised gains reserve. When securities classified as available for sale are sold or impaired, the accumulated fair value adjustments previously reported in equity are included in the income statement as gains and losses on disposal of investment securities. The Group assesses at each balance date whether there is objective evidence that a financial asset or group of financial assets is impaired. In the case of equity securities classified as available for sale, a significant or prolonged decline in the fair value of a security below its cost is considered in determining whether the security is impaired. If any such evidence exists for available for sale financial assets, the cumulative loss, measured as the difference between the acquisition cost and the current fair value, less any impairment loss on that financial asset previously recognised in profit and loss is transferred from equity to the income statement. Impairment losses recognised in the income statement on equity instruments classified as held for sale are not reversed through the income statement. 2011 A n n u Al R e p oR t 39 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (m) Plant and Equipment Plant and equipment is stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to the acquisition of the items. Subsequent costs are included in the asset’s carrying amount or recognised as a separate asset, as appropriate, only when it is probable that future economic benefits associated with the item will flow to the Group and the cost of the item can be measured reliably. All other repairs and maintenance are charged to the income statement during the financial period in which they are incurred. Plant and equipment are depreciated on a reducing balance or straight line basis at rates based upon their effective lives up to five years. The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at each year ending 30 June. (n) Goods and Services Tax (GST) Revenues, expenses and assets are recognised net of the amount of associated GSt, unless the GSt incurred is not recoverable from the taxation authority. In this case it is recognised as part of the cost of acquisition of the asset or as part of the expense. Receivables and payables are stated inclusive of the amount of GSt receivable or payable. the net amount of GST recoverable from, or payable to, the taxation authority is included with other receivables or payables in the year ending 30 June. Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or financing activities which are recoverable from, or payable to the taxation authority, are presented as operating cash flow. (o) Employee Benefit Provisions Wages and Salaries, Annual Leave and Sick Leave Liabilities for wages and salaries, including non monetary benefits, annual leave and accumulating sick leave expected to be settled within 12 months of the year ending 30 June are recognised in respect of employees’ services rendered up to the year ending 30 June and measured at amounts expected to be paid when the liabilities are settled. Liabilities for non accumulating sick leave are recognised when leave is taken and measured at the actual rates paid or payable. Liabilities for wages and salaries, and annual leave are included as part of other payables. Long Service Leave Liabilities for long service leave are recognised as part of the provision for employee benefits and measured as the present value of expected future payments to be made in respect of services provided by employees to the year ending 30 June using the projected unit credit method. Consideration is given to expected future salaries and wages levels, experience of employee departures and periods of service. expected future payments are discounted using national government bond rates at the year ending 30 June with terms to maturity and currency that match, as closely as possible, the estimated future cash outflows. 40 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 Share Based Payments The Group provides benefits to employees (including Directors) in the form of share based payment transactions, whereby employees render services in exchange for shares or options over shares (“equity settled transactions”). The fair value of options granted is recognised as an employee benefit expense with a corresponding increase in equity (share option reserve). The fair value is measured at grant date and recognised over the period during which the employees become unconditionally entitled to the options. Fair value is determined by an independent valuator using a Black and Scholes option pricing model. In determining fair value, no account is taken of any performance conditions other than those related to the share price of Manhattan (“Market Conditions”). (p) Earnings Per Share Basic Earnings Per Share Basic earnings per share is calculated by dividing profit/(loss) attributable to equity holders of the Group, excluding any costs of servicing equity other than ordinary shares, by the weighted average number of ordinary shares outstanding during the Financial Year, adjusted for bonus elements in ordinary shares issued during the year. Diluted Earnings Per Share Diluted earnings per share adjust the figures used in the determination of basic earnings per share to take into account the after income tax effect of interest and other financing costs associated with dilutive potential ordinary shares and the weighted average number of additional ordinary shares that would have been outstanding assuming the conversions of all dilutive potential ordinary shares. (q) New Accounting Standards and UIG Interpretations Certain new accounting standards and interpretations have been published that are not mandatory for the 30 June 2011 reporting period. The Group has assessed the impact of these new standards and interpretations not to be material to the Group’s Financial Statements. 2. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that may have a financial impact on the entity and that are believed to be reasonable under the circumstances. Key Estimates: Impairment of Exploration and Exploration Expenditure The Group assesses impairment at each reporting date by evaluating conditions specific to the Group that may lead to impairment of assets. Where an impairment trigger exists, the recoverable amount of the asset is determined by Value in use calculations performed in assessing recoverable amounts and incorporate a number of key estimates. The Group has made an impairment charge for the year which has been recognised in the Income Statement. 2011 A n n u Al R e p oR t 41 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 Share Based Payment Transactions The Group measures the cost of equity settled share based payments at fair value at the grant date using the Black and Scholes model taking into account the exercise price, the term of the option, the impact of dilution, the share price at the grant date, the expected volatility of the underlying share, the expected dividend yield and risk free interest rate for the term of the option. 3. SEGMENT INFORMATION The Group operates in one industry, mineral resource exploration and assessment of mineral projects and in one main geographical segment, being Australia. 4. FINANCIAL RISK MANAGEMENT The Group’s activities expose it to a variety of financial risks: market risk (including currency risk, interest rate risk and price risk), credit risk and liquidity risk. The Group’s overall risk management program focuses on the unpredictability of the financial markets and seeks to minimise potential adverse effects on the financial performance of the Group. The Group does not use derivative financial instruments, however the Group uses different methods to measure different types of risk to which it is exposed. These methods include sensitivity analysis in the case of interest rate and other price risks, aging analysis for credit risk and at present are not exposed to price risk. Risk management is carried out by the Board of Directors with assistance from suitably qualified external and internal advisors. The Board provides written principles for overall risk management and further policies will evolve commensurate with the evolution and growth of the Group. (a) Market Risk (i) Foreign Exchange Risk The Group does not currently operate internationally and therefore its exposure to foreign exchange risk arising from currency exposures is limited. (ii) Price Risk The Group holds a number of available for sale equity investments. These material investments are managed on an individual basis and all buy and sell decisions are approved by the Board of Directors. The Group is not exposed to commodity price risk as the Group is still carrying out exploration. (iii) Cash Flow and Fair Value Interest Rate Risk The Group’s only interest rate risk arises from cash and cash equivalents and borrowings. Term deposits and current accounts held with variable interest rates expose the Group to cash flow interest rate risk. the Group does not consider this to be material to the Group and have therefore not undertaken any further analysis of risk exposure. 42 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (b) Credit Risk Credit risk is managed by the Board for the Group. Credit risk arises from cash and cash equivalents as well as credit exposure including outstanding receivables and committed transactions. All cash balances held at banks are held at internationally recognised institutions, with minimum independently rated rates of ‘A’. The majority of receivables are immaterial to the Group. Given this the credit quality of financial assets that are neither past due or impaired can be assessed by reference to historical information about default rates. The maximum exposure to credit risk is the carrying amount of the financial assets of cash and trade and other receivables to the value of $1,471,607 (2010: $1,516,819). The following financial assets of the Group are neither past due or impaired: FINANCIAL ASSETS Cash and Cash Equivalents trade and other Receivables Total (c) Liquidity Risk 2011 $ 695,667 775,940 1,471,607 2010 $ 1,380,337 136,482 1,516,819 Prudent liquidity risk management implies maintaining sufficient cash and marketable securities, the availability of funding through an adequate amount of committed credit facilities and the ability to close out market positions. The Group manages liquidity risk by continuously monitoring forecast and actual cash flows and matching the maturity profits of financial assets and liabilities. As at reporting date the Group had sufficient cash reserves to meet its requirements. The Group therefore had no credit standby facilities or arrangements for further funding in place. The financial liabilities of the Group at reporting date were trade payables incurred in the normal course of the business of $180,819 (2010: $534,039). these were non interest bearing and were due within the normal 30 to 60 days terms of creditor payments. the Group had no borrowings during the year and have therefore not undertaken any further analysis of risk exposure. (d) Fair Value Estimation The fair value of financial assets and liabilities must be estimated for recognition and measurement or for disclosure purposes. The fair value of financial instruments traded in active markets is based on current quoted market prices at reporting date. The quoted market price used for financial assets held by the Group is the current market price. The carrying value less any required impairment provision of trade receivables and payables are assumed to approximate their fair values due to their short term nature. 2011 A n n u Al R e p oR t 43 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 5. REVENUES REVENUES Other Revenue From Continuing Operations Interest Revenue from Sale of Investments Total 2011 $ 21,869 3,718,318 3,740,187 2010 $ 62,486 606,242 668,728 6. EXPENSES (a) Expenses, Excluding Finance Costs, Included in the Income Statement EXPENSES Cost of Investments legal Fees Depreciation ASX and Share Registry Fees Consultant Fees Rent Employee Benefits Exploration Impairment Share Based payments General and Administration Costs Total Expenses, Excluding Finance Costs (b) Finance Costs FINANCE COSTS Bank Fees and Charges Interest expense Total Finance Costs 7. EARNINGS (LOSS) PER SHARE 2011 $ 2010 $ 3,265,641 1,834,987 5,160 14,198 50,124 35,450 355,118 299,801 436,922 1,206,688 437,506 6,106,608 2011 $ 1,640 - 1,640 8,638 5,063 47,374 58,050 347,221 333,460 151,691 2,746,970 311,555 5,845,009 2010 $ 2,463 - 2,463 Basic earnings (loss) per share (“EPS”) amounts are calculated by dividing net loss for the year attributable to ordinary equity holders of the parent by the weighted average number of ordinary shares outstanding during the period. Diluted earnings (loss) per share amounts are calculated by dividing the net loss attributable to ordinary shareholders by the weighted average number of ordinary shares outstanding during the period (adjusted for the effects of dilutive options). 44 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 The following reflects the income and share data used in the total operations basic and diluted earnings (loss) per share computations: EARNINGS (LOSS) PER SHARE Basic loss per Share Loss Used in Calculating EPS Weighted Average Number of Ordinary Shares Outstanding During the Year Used in Calculating Basic EPS 2011 $ (0.012) (1,092,938) Number 90,298,504 2010 $ (0.057) (4,688,711) number 81,836,409 Diluted EPS is not disclosed as potential ordinary shares are not dilutive as their potential conversion to fully paid shares would not increase the loss per share. (a) Capital Allotment Subsequent To Year End the Company has not undertaken any capital raising(s) post 30 June 2011. 8. INCOME TAX EXPENSE (a) Income Tax Expense INCOME TAX EXPENSE Current tax Deferred tax under (over) provided in prior Years Total Income Tax Expense (b) Deferred Income Tax Expense Comprises DEFERRED INCOME TAX EXPENSE (Decrease)/Increase in Deferred tax Asset (Decrease)/Increase in Deferred tax liability Total Deferred Income Tax Expense 2011 $ (731,250) - (544,673) (1,275,923) 2011 $ - (544,673) - 2010 $ - - (490,033) (490,033) 2010 $ - 544,673 544,673 No deferred tax has been recognised in either the Income Statement or directly in equity. 2011 A n n u Al R e p oR t 45 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (c) Reconciliation of Income Tax Expense to Prima Facie Tax Payable RECONCILIATION OF INCOME TAX Loss From Continuing Operations Before Income Tax tax at the Australian rate of 30% Tax Effect of Permanent Differences: Exploration Expenses Share Based payments expense Realised Capital Gains R&D Expenses Claimed as an Offset Other Deductions Benefits of Tax Losses Not Brought to Account Temporary Differences R&D Tax Offset Total Tax Payable 2011 $ (2,368,061) (710,418) (679,517) 362,006 119,119 585,000 (35,054) 357,243 1,621 (731,250) (731,250) 2010 $ (5,178,744) (1,553,623) - 824,091 - - 15 729,517 - - - (d) Tax Losses and Other Timing Differences for Which No Deferred Tax Asset has been Recognised TAX LOSSES RECOGNISED 2011 $ unused tax losses with no Deferred tax Asset Recognised 2,997,709 Capital Raising Fees Accrued Superannuation/Provision for Annual Leave Total Tax Losses - 11,491 3,009,200 2010 $ 2,777,667 55,810 3,691 2,837,168 the Group has tax losses arising in Australia of $9,992,363 ($2,997,709 at 30% tax rate) (2010: $3,073,322) of which no deferred tax asset has been recognised that are available indefinitely for offset against future taxable profits of the Group. 9. DIVIDENDS PAID OR PROPOSED there were no dividends paid or proposed during the year. 10. CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS Cash at Bank and In Hand Deposits at Call Total Cash and Cash Equivalents 2011 $ 110,141 585,526 695,667 2010 $ 297,075 1,083,262 1,380,337 Cash at bank and in hand earns interest at floating interest rates based on the daily bank rates. 46 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (a) Interest Rate Exposure the Group’s exposure to interest rate risk is discussed in note 4. (b) Reconciliation to Cash at the End of the Year The above figures represent the cash at the end of the Financial Year as shown in the Statement of Cash Flows. 11. TRADE AND OTHER RECEIVABLES (CURRENT) TRADE AND OTHER RECEIVABLES GSt Receivable tax Receivable other Debtors Total Trade and Other Receivables (a) Fair Values and Credit Risk 2011 $ 40,605 731,250 4,085 775,940 2010 $ 130,302 - 6,180 136,482 Due to the short term nature of these receivables the carrying values represent their respective fair values at 30 June 2011. The maximum exposure to credit risk at the reporting date is the carrying amount of each class of receivables mentioned above. Refer to Note 4 for more information on the risk management policy of the Group and the credit quality of the entity’s receivables. (b) Other Receivables These amounts generally arise from transactions outside the usual operating activities of the Group. Collateral is not normally obtained. 12. FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT AND LOSS (CURRENT) TRADING SECURITIES Investments Held for Trading 2011 1,874,000 2010 5,139,641 All investments held in ASX listed companies using market values at year end. 13. EXPLORATION AND EVALUATION EXPENDITURE (NON CURRENT) Recoverability of the carrying amount of exploration assets is dependent upon successful exploration and development or sale of mineral deposits of the respective areas of interest. Carrying values were assessed in light of exploration and current market conditions, and an impairment provision has been raised based on this review. 2011 A n n u Al R e p oR t 47 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 EXPLORATION AND EVALUATION EXPENDITURE As at 1 July Capitalised During the Year Impairment of Exploration Expenditure As at 30 June 14. PROPERTY, PLANT AND EQUIPMENT (NON CURRENT) PROPERTY, PLANT AND EQUIPMENT Computer Equipment and Software Cost or Fair Value Accumulated Depreciation Net Book Amount opening net Book Amount Additions Disposals Depreciation Charge for the Year Closing Net Book Amount 15. TRADE AND OTHER PAYABLES (CURRENT) TRADE AND OTHER PAYABLES trade payables other Creditors Total Trade and Other Payables 2011 $ 4,230,220 3,138,900 (436,922) 6,932,198 2011 $ 48,909 (18,115) 30,794 36,986 8,715 (709) (14,198) 30,794 2011 $ 128,777 52,042 180,819 2010 $ 2,172,505 2,209,406 (151,691) 4,230,220 2010 $ 43,371 (6,385) 36,986 1,855 40,194 - (5,063) 36,986 2010 $ 495,354 38,685 534,039 Trade payables and other creditors are non interest bearing and will be settled on 30 to 60 day terms. 16. PROVISIONS (CURRENT) PROVISIONS Current provisions for Annual leave provisions for Deferred Income tax Total Provisions 48 20 11 A n n u Al R e p oR t 2011 $ 10,705 - 10,705 2010 $ 12,304 544,673 556,977 F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 17. ISSUED CAPITAL (a) Ordinary Shares ISSUED CAPITAL NOTE 2011 2010 2011 2010 Ordinary Shares Issued and Fully paid Total Contributed Equity Shares Shares $ $ (a) 91,080,398 90,231,019 14,897,661 14,727,786 91,080,398 90,231,019 14,897,661 14,727,786 (b) Share Movements During the Year SHARE MOVEMENTS 2011 2010 Number of Shares $ number of Shares $ 1 July 2010 90,231,019 14,727,786 39,279,379 6,075,793 New Shares Issued During Year Manhattan Merger Conversion of Employee Options - - - - Conversion of Vendor Options 849,379 169,875 Conversion of Founder Options Costs Associated with Share Issue - - - - 44,201,640 7,396,843 1,000,000 750,000 200,000 150,000 5,000,000 1,000,000 - (94,850) 30 June 2011 91,080,398 14,897,661 90,231,019 14,727,786 (c) Ordinary Shares Ordinary shares entitle the holder to participate in dividends and the proceeds on winding up of the Group in proportion to the number of and amounts paid on the shares held. On a show of hands every holder of ordinary shares present at a meeting in person, or by proxy, is entitled to one vote, and upon a poll each share is entitled to one vote. There is no authorised or par value share as prescribed in the Group’s constitution. (d) Capital Risk Management The Group’s objectives when managing capital are to safeguard their ability to continue as a going concern, so that they can continue to provide returns to shareholders and benefits for other stakeholders and to maintain an optimal capital structure to reduce the cost of capital. In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders, return capital to shareholders, issue new shares or sell assets to reduce debt. 2011 A n n u Al R e p oR t 49 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 CAPITAL RISK MANAGEMENT NOTE total Borrowings Less Cash and Cash Equivalents 10 Net Cash Total Equity Total Capital 18. RESERVES 2011 $ - 695,667 695,667 2010 $ - 1,380,337 1,380,337 10,117,075 10,812,742 9,832,650 11,212,987 SHARE BASED PAYMENT RESERVE Balance at Beginning of the Year Share Based payments Total Share Based Payments Reserve 2011 $ 3,392,475 1,206,688 4,599,163 2010 $ 645,504 2,746,971 3,392,475 Nature and Purpose of Reserves The share based payment reserve is used to recognise the fair value of options issued to Directors, consultants and employees. 19. KEY MANAGEMENT PERSONNEL DISCLOSURES (a) Directors The following persons were Directors of Manhattan during the Financial Year: Name Alan J Eggers Position Executive Chairman Marcello Cardaci Non Executive Director Non Executive Director Executive Director (resigned 31 July 2010) John A G Seton Robert Wrixon (b) Key Management Personnel The following persons were Key Management Personnel of Manhattan during the Financial Year: Name Position Mr Sam Middlemas Company Secretary 50 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (c) Key Management Personnel Compensation KEY MANAGEMENT PERSONNEL COMPENSATION Short Term Employee Benefits Post Employment Benefits Share Based payments Total Compensation 2011 $ 460,347 4,341 856,247 1,320,935 2010 $ 651,159 25,004 2,293,441 2,969,604 (d) Remuneration of Directors and Key Management Personnel (i) Remuneration of Directors and Key Management Personnel Options provided as remuneration and shares issued on the exercise of such options, together with the terms and conditions of the options, can be found in Section D of the Remuneration Report. (ii) Option Holdings The number of options over ordinary shares in the Company held during the Financial Year by each Director of Manhattan and Key Management Personnel, including their personally related parties, are set out below: OPTION HOLDINGS BALANCE AT START OF YEAR GRANTED AS COMPENSATION EXERCISED oTHER CHANGES BALANCE AT END OF YEAR VESTED AND EXERCISABLE UNVESTED Directors Alan eggers 4,500,000 Marcello Cardaci1 1,000,000 John Seton 1,000,000 Robert Wrixon2 2,000,000 Key Management Personnel Sam Middlemas 1,000,000 Total 9,500,000 2011 - - - - - - 2010 - - - - - - - - - 4,500,000 2,250,000 2,250,000 1,000,000 500,000 500,000 1,000,000 500,000 500,000 (2,000,000) - - - - 1,000,000 500,000 500,000 (2,000,000) 7,500,000 3,750,000 3,750,000 Directors Alan eggers - 4,500,000 - Marcello Cardaci1 1,250,000 1,000,000 (1,250,000) John Seton - 1,000,000 - - - - 4,500,000 1,000,000 1,000,000 Robert Wrixon2 3,000,000 2,000,000 (1,000,000) (2,000,000) 2,000,000 David Riekie3 2,500,000 - (2,500,000) Key Management Personnel Sam Middlemas - 1,000,000 - - - - 1,000,000 Total 6,750,000 9,500,000 (4,750,000) (2,000,000) 9,500,000 - - - - - - - 4,500,000 1,000,000 1,000,000 2,000,000 - 1,000,000 9,500,000 1 The options are held by Mr Marcello Cardaci as trustee for the MD Cardaci Family Trust. 2 Robert Wrixon resigned on 31 July 2010 as a Director. All vested options were retained and all unvested options lapsed on his resignation. 3 David Riekie resigned as a Non Executive Director on 29 July 2009. 2011 A n n u Al R e p oR t 51 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (iii) Share Holdings The numbers of shares in the Company held during the Financial Year by each Director of Manhattan Limited and Key Management Personnel of the Company, including their personally related parties are set out below. There were no shares granted during the reporting period as compensation. DIRECTORS AND OFFICERS SHARE HOLDINGS BALANCE AT THE START OF THE YEAR SHARES RECEIVED ON MERGER OTHER CHANGES BALANCE AT THE END OF THE YEAR Directors Alan eggers Marcello Cardaci John Seton Robert Wrixon1 Key Management Personnel Sam Middlemas Total Directors Alan eggers Marcello Cardaci Robert Wrixon1 John Seton David Riekie2 2011 2010 27,182,617 2,815,726 3,407,260 1,120,000 585,726 35,111,329 7,104,379 1,250,000 120,000 250,000 2,537,500 - - - - - - 2,018,844 29,201,461 - - (1,120,000) 2,815,726 3,407,260 - 25,000 923,844 610,726 36,035,173 18,943,560 315,726 - 3,157,260 1,134,678 1,250,000 1,000,000 - - (2,537,500) 27,182,617 2,815,726 1,120,000 3,407,260 - Key Management Personnel Sam Middlemas Total 245,000 315,726 11,506,879 22,732,272 25,000 872,178 585,726 35,111,329 1 Robert Wrixon resigned on 31 July 2010 and his holding reduced to nil at date of resignation. 2 David Riekie resigned as a Non Executive Director on 29 July 2009. (e) Loans to Key Management Personnel There were no loans made or outstanding to Directors of Manhattan and Key Management Personnel of the Company, including their personally related parties. (f) Other Transactions with Key Management Personnel (i) Alan J Eggers Alan Eggers is a director of Wesmin Consulting Pty Ltd (“Wesmin”). Wesmin has provided his services as Executive Chairman, personnel, office premises and administration staff to a value of $917,398 (2010: $856,236) to Manhattan during the year on normal commercial terms. (ii) Marcello Cardaci Marcello Cardaci is a partner in the firm of Gilbert + Tobin (formerly Blakiston & Crabb) Lawyers. Gilbert + Tobin Lawyers has provided legal services of $21,371 (2010: $40,350) to Manhattan during the year on normal commercial terms. 52 20 11 A n n u Al R e p oR t F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 (iii) Sam Middlemas Sam Middlemas is a director of Sparkling Investments Pty Ltd (“Sparkling Investments”). Sparkling Investments has provided company secretarial services of $35,450 (2010: $56,591) to Manhattan during the year on normal commercial terms. 20. NON CASH INVESTING AND FINANCING ACTIVITIES There were no non cash investing or financing activities during the year ended 30 June 2011. 21. SUBSEQUENT EVENTS AFTER END OF FINANCIAL YEAR Since the end of the financial year no matters have arisen that have significantly affected or may significantly affect the operations of the Group, results of those operations or the state of affairs in financial years subsequent to 30 June 2011. 22. AUDITOR’S REMUNERATION AUDIT SERVICES Rothsay Chartered Accountants Audit and Review of Financial Statements tax Work under the Corporations Act 2001 Total Remuneration for Audit Services 2011 $ 24,000 10,000 34,000 2010 $ 20,000 5,000 25,000 23. RECONCILIATION OF CASH FLOWS FROM OPERATING ACTIVITIES RECONCILIATION OF CASH FLOWS FROM OPERATING ACTIVITIES 2011 $ 2010 $ (Loss) after Income Tax for the Period (1,092,138) (4,688,711) Adjustments for: Depreciation Expense Exploration Provisions (Profit)/Loss on Trading Securities Share Based payments expense Taxation movements (Increase)/Decrease in trade and other Receivables (Increase)/Decrease in prepayments (Increase)/Decrease in trade and other payables Cash Flow from/(Used In) Operations 14,198 436,922 (452,677) 1,206,688 (544,673) (729,246) 87 147,620 (1,013,219) 5,064 151,691 1,228,745 2,746,970 (490,033) 1,265 45,697 (163,312) (1,162,624) 2011 A n n u Al R e p oR t 53 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 24. SHARE BASED PAYMENTS (a) Options the following share based payment arrangements to Directors and employees existed at 30 June 2011. All options granted to Director’s and employees are for ordinary shares in Manhattan Corporation Limited, which confer a right of one ordinary share for every option held. GRANT DATE EXPIRY DATE EXERCISE PRICE BALANCE AT START OF YEAR GRANTED DURING THE YEAR EXERCISED DURING THE YEAR FORFIETED DURING THE YEAR BALANCE AT END OF YEAR VESTED & EXERCISABLE AT END OF YEAR 21 July 2009 21 July 2014 21 July 2009 21 July 2014 12 March 2010 12 March 2015 12 March 2010 12 March 2015 Total Options 22 December 2006 30 June 2010 23 June 2008 23 June 2013 23 June 2008 23 June 2013 23 June 2008 23 June 2013 21 July 2009 21 July 2014 21 July 2009 21 July 2014 12 March 2010 12 March 2015 12 March 2010 12 March 2015 2011 2010 5,550,000 5,550,000 250,000 250,000 11,600,000 3,750,000 1,000,000 1,000,000 1,000,000 - - - - - - - - - - - - - 5,550,000 5,550,000 250,000 250,000 - - - - - (3,750,000) (1,000,000) - - - - - - $0.60 $1.00 $1.80 $2.20 $0.20 $0.20 $0.30 $0.40 $0.60 $1.00 $1.80 $2.20 - 5,550,000 5,550,000 (1,000,000) 4,550,000 (150,000) (150,000) 100,000 100,000 - 100,000 - 10,300,000 5,650,000 - - - (1,000,000) (1,000,000) - - - - - - - - 5,550,000 5,550,000 250,000 250,000 - - - - - - - - - Total Options 6,750,000 11,600,000 (4,750,000) (2,000,000) 11,600,000 The weighted average remaining contractual life of share options outstanding at the end of the period was 2.92 years. (b) Expenses Arising From Share Based Payment Transactions EXPENSE FROM SHARE BASED PAYMENT TRANSACTIONS NOTE Options Issued During the Year 18 Total Expense 2011 $ 1,206,588 1,206,588 2010 $ 2,746,971 2,746,971 54 20 11 A n n u Al R e p oR t 25. PARENT ENTITY INFORMATION PARENT ENTITY INFORMATION Current Assets total Assets Current Liabilities Total Liabilities Net Assets Issued Capital Share Based payments Reserve Accumulated losses Total Equity Loss of the Parent Entity Total Comprehensive Loss of the Parent Entity F In An CI Al S tAt eMent S MAn HAt tAn CoRpoRA tIon lIMIt eD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 2011 $ 198,596 14,602,923 191,524 5,086,024 9,516,899 14,897,661 4,599,163 (9,979,925) 9,516,899 (2,599,013) (2,599,013) 2010 $ 968,643 12,632,691 546,343 1,893,342 10,739,349 14,727,786 3,392,475 (7,380,912) 10,739,349 (3,782,012) (3,782,012) In 2009 Manhattan acquired a 100% interest in Manhattan Resources Pty Ltd and this subsidiary has been consolidated since the acquisition on 21 July 2009. 26. COMMITMENTS (a) Exploration Expenditure Committed expenditures in accordance with tenement lease grant conditions: EXPLORATION EXPENDITURE COMMITMENT Annual Tenement Rental Obligations Annual Exploration Expenditure Commitments Total Exploration Expenditure Commitment 2011 $ 92,518 745,500 838,018 2010 $ 82,856 695,500 778,356 (b) Capital or Leasing Commitments there are no capital or leasing commitments as at 30 June 2011. 27. CONTINGENT LIABILITIES AND CONTINGENT ASSETS The Directors are of the opinion that there are no contingent liabilities or contingent assets as at 30 June 2011. 2011 A n n u Al R e p oR t 55 FIn An CIAl S tAteMent S MAn HAt tAn CoRpoR A tIon lI MIteD noteS to tHe FIn AnCIAl S tAteMent S FoR tHe YeAR enDInG 30 June 2011 28. INTERESTS IN JOINT VENTURES Manhattan has the following Joint Venture Interests: (a) Exploration Joint Venture Agreements During the year, Manhattan maintained its 100% interest in the Ponton Project and diluted in accordance with the Farm In and Joint Venture Agreement terms with northern Minerals limited (see below) to a 60% interest in the Gardner Range Project. The Company divested of its 90% interest in the Siccus Project during the year. (b) Gardner Range Farm In and Joint Venture Agreement The Gardner Range tenements are currently subject to the Gardner Range Farm In and Joint Venture Agreement dated 15 October 2009 (“Gardner Range JV”). The joint venture is not a separate legal entity. It is a contractual arrangement between the participants under the signed JV agreement. The Gardner Range Project in Western Australia comprises four exploration licences E80/1735, E80/3275, E80/3817 and E80/4081. During the year Northern Uranium Limited (“Northern”) earned a 60% interest in Manhattan’s Gardner Range project by expenditure of $1.05 million. Northern is now operator of the project and in a strategic alliance with French nuclear group, Areva NC, via Areva’s wholly owned Australian subsidiary Afmeco Mining and Exploration Pty Ltd (“Afmeco”). On Northern acquiring its 60% Farm In interest Northern and Manhattan have entered into a joint venture with Manhattan holding a 40% interest. Manhattan has elected not to contribute to exploration expenditure and have its interest free carried to the completion of a Pre Feasibility Study to develop a mine and retain a 20% interest. On completion of the Pre Feasibility Study Manhattan has the option to contribute to expenditure in accordance with its then interest or be free carried to the completion of a Definitive Feasibility Study to develop a mine and retain a 10% interest. The Joint Venture does not hold any assets and accordingly the Company’s share of exploration, evaluation and development expenditure is accounted for in accordance with the policy set out in note 1. there are no capital commitments or contingent liabilities associated with the Gardner Range Farm In and Joint Venture Agreement. 56 20 11 A n n u Al R e p oR t DI Re C toR ’S S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD DIReCtoRS’ StAteMent In the opinion of the Directors of Manhattan Corporation Limited (“Manhattan”): (a) the Financial Statements comprising the Consolidated Statements of Comprehensive Income, Financial Position, Cash Flows, Statement of Changes in Equity and the Notes to Accompany the Financial Statements as set out on pages 31 to 56 are in accordance with the Corporations Act 2001, and: (i) (ii) comply with Accounting Standards, the Corporations Regulations 2001 and other mandatory professional reporting requirements; and give a true and fair view of the financial position of Manhattan as at 30 June 2011 and of its performance for the Financial Year ended on that date; (b) In the Directors’ opinion, there are reasonable grounds to believe that Manhattan will be able to pay its debts as and when they become due and payable; (c) The remuneration disclosures included in the Directors’ report (as part of the Audited Remuneration report), for the year ended 30 June 2011, comply with section 300A of the Corporations Act 2001; and (d) The Directors have been given the declarations required by section 295A of the Corporations Act 2001 from the Chief Executive and Chief Financial Officers for the Financial Year ended 30 June 2011. This declaration is made in accordance with a resolution of the Board of Directors and is signed on behalf of the Directors by: ALAN J EGGERS Executive Chairman 28 September 2011 2011 A n n u Al R e p oR t 57 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD CoRpoRAte GoVeRnAnCe StAteMent This Statement summarises the main corporate governance practices in place during the Financial Year, which comply with the ASX Corporate Governance Council recommendations unless otherwise stated. Further information about the Company’s corporate governance practices is set out on the Company’s web site at www.manhattancorp.com.au. In accordance with the recommendations of the ASX, information published on the web site includes charters (for the Board and subcommittees), codes of conduct and other policies and procedures relating to the Board and its responsibilities. 58 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD 1. BOARD OF DIRECTORS 1.1 Role of Board and Management ASX Principle 1 The Board of Manhattan Corporation Limited (“Manhattan”) is responsible for its corporate governance, that is, the system by which the Company is managed. In governing the Company, the Directors must act in the best interests of the Company as a whole. It is the role of senior management to manage the Company in accordance with the direction and delegations of the Board and the responsibility of the Board to oversee the activities of management in carrying out these delegated duties. In carrying out its governance role, the main task of the Board is to drive the performance of the Company. the Board must also ensure that the Company complies with all of its contractual, statutory and any other legal obligations, including the requirements of any regulatory body. The Board has the final responsibility for the successful operations of the Company. In addition, the Board is responsible for identifying areas of significant business risk and ensuring arrangements are in place to adequately manage those risks. To assist the Board to carry out its functions, it has developed a Code of Conduct to guide the Directors and key executives in the performance of their roles. The Code of Conduct is detailed in Section 3.1 of this report. The Board represents shareholders’ interests in developing and then continuing a successful mineral resources business, which seeks to optimise medium to long term financial gains for shareholders. By not focusing on short term gains for shareholders, the Board believes that this will ultimately result in the interests of all stakeholders being appropriately addressed when making business decisions. the Board is responsible for ensuring that the Company is managed in such a way to best achieve this desired result. Given the size of the Company’s exploration and development activities, the Board currently undertakes an active, not passive role. The Board is responsible for evaluating and setting the strategic directions for the Company, establishing goals for management and monitoring the achievement of these goals. The Executive Chairman is responsible to the Board for the day to day management of the Company. the Board has sole responsibility for the following: • • • • • • Appointing and removing the Executive Chairman and any other Executive Director and approving their remuneration; Appointing and removing the Company Secretary/Chief Financial Officer and approving their remuneration; Determining the strategic direction of the Company and measuring the performance of management against approved strategies; Reviewing the adequacy of resources for management to properly carry out approved strategies and business plans; Adopting operating and exploration expenditure budgets at the commencement of each Financial Year and monitoring the progress by both financial and non financial key performance indicators; Monitoring the Company ’s medium term capital and cash flow requirements; 2011 A n n u Al R e p oR t 59 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD • • • • Approving and monitoring financial and other reporting to regulatory bodies, shareholders and other organisations; Determining that satisfactory arrangements are in place for auditing the Company’s financial affairs; Reviewing and ratifying systems of risk management and internal compliance and control, codes of conduct and compliance with legislative requirements; and Ensuring that policies and compliance systems consistent with the Company’s objectives and best practice are in place and that the Company and its officers act legally, ethically and responsibly on all matters. The Board’s role and the Company’s corporate governance practices are being continually reviewed and improved as the Company’s business develops. The Board convenes regular meetings with such frequency as is sufficient to appropriately discharge its responsibilities. The Board may from time to time, delegate some of its responsibilities listed above to its senior management team. The Executive Chairman is responsible for running the affairs of the Company under delegated authority from the Board and implementing the policies and strategy set by the Board. In carrying out his responsibilities the Executive Chairman must report to the Board in a timely manner and ensure all reports to the Board present a true and fair view of the Company’s operational results and financial position. The role of management is to support the Executive Chairman and implement the running of the general operations and financial business of the Company, in accordance with the delegated authority of the Board. 1.2 Composition of the Board ASX Principle 2 To add value to the Company, the Board has been formed so that it has effective composition, size and commitment to adequately discharge its responsibilities and duties. The names of the Directors and their qualifications and experience are disclosed in the Directors’ Report. Directors are appointed based on the specific governance skills required by the Company and on the independence of their decision making and judgement. The Company’s Board during the year comprised one Executive and two Non Executive Directors. The executive Director was Mr Eggers, Executive Chairman. The Company recognises the importance of Non Executive Directors and the external perspective and advice that Non Executive Directors can offer. none of the Board meets the independence criteria under the ASX Corporate Governance Council Recommendation 2.1 as all Directors are either executives, shareholders or have been material professional advisors or consultants to the Company within the last three years. the Board recognises the Corporate Governance Council’s recommendation that a majority of a board should consist of independent directors. the Board views the shareholdings of Directors as important, although this is outside the ASX Recommendations criteria for independence, as it believes it more correctly aligns the Board with shareholder interests. In considering the independence of Directors, the Board considers issues of materiality and relies on thresholds for qualitative and quantitative materiality as contained in the Board Charter which is disclosed on the Company’s web site. 60 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD The Board believes the current structure is appropriate given the Company’s current size and activities. The existing Directors provide the necessary diversity of qualifications, skills and experience and bring quality and independent judgement to all relevant issues. Mr Eggers currently holds the position of Executive Chairman which does not comply with ASX Corporate Governance Recommendations 2.2 and 2.3. While the Board recognises the importance of a division of responsibility and independence at the head of the Company, the existing structure is considered appropriate and provides a unified leadership structure. Mr Eggers is the controlling shareholder of the Company, and has been a major force in the current growth and direction of the Company. His in depth knowledge of the uranium industry, his past position in growing a small exploration company into an ASX top 200 company and his experience in growth strategies as presented to the Board has led to the conclusion that at this stage of the Company’s development he is able to bring quality and independent judgement to all relevant issues, and the Company benefits from his long standing experience of its operations and business relationships. If the Company’s activities increase in size, nature and scope the size of the Board will be reviewed and the optimum number of Directors required for the Board to properly perform its responsibilities and functions will be re assessed. The Board acknowledges that a greater proportion of independent Directors is desirable over the longer term and will be seeking to demonstrate that it is monitoring the Board’s composition as required. The membership of the Board, its activities and composition is subject to periodic review. The criteria for determining the identification and appointment of a suitable candidate for the Board shall include the quality of the individual’s background, experience and achievement, compatibility with other Board members, credibility within the Company’s scope of activities, intellectual ability to contribute to Board duties and physical ability to undertake Board duties and responsibilities. Directors are initially appointed by the full Board subject to election by shareholders at the next Meeting of shareholders. Under the Company’s Constitution the tenure of Directors (other than a managing director) is subject to reappointment by shareholders not later than the third anniversary following their last appointment. Subject to the requirements of the Corporations Act 2001, the Board does not subscribe to the principle of retirement age and there is no maximum period of service as a Director. A managing director may be appointed for any period and on any terms the Directors think fit and, subject to the terms of any agreement entered into, the Board may revoke any appointment. There are procedures in place, agreed to by the Board, to enable Directors in furtherance of their duties to seek professional advice at the expense of the Company. The terms in office held by each Director at the date of this Corporate Governance Statement are as follows: Name Alan J Eggers Position Executive Chairman Marcello Cardaci Non Executive Director Non Executive Director John A G Seton Appointed 2009 2007 2009 2011 A n n u Al R e p oR t 61 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD 1.3 Responsibilities of the Board ASX Principle 1 In general, the Board is responsible for, and has the authority to determine, all matters relating to the policies, practices, management and operations of the Company. It is required to do all things that may be necessary to be done in order to carry out the objectives of the Company. Without intending to limit this general role of the Board, the principal functions and responsibilities of the Board include the following: 1.3.1 Leadership of the Company Overseeing the Company and establishing codes that reflect the values of the Company and guide the conduct of the Board, management and employees. 1.3.2 Strategy Formulation Working with senior management to set and review the overall strategy and goals for the Company and ensuring that there are policies in place to govern the operation of the Company. 1.3.3 Overseeing Planning Activities Overseeing the development of the Company’s strategic plans (including exploration programmes and initiatives) and approving such plans as well as the annual budget. 1.3.4 Shareholder Liaison Ensuring effective communications with shareholders through an appropriate communications policy and promoting participation at general meetings of the Company. 1.3.5 Monitoring Compliance and Risk Management overseeing the Company’s risk management, compliance, control and accountability systems and monitoring and directing the operational and financial performance of the Company. 1.3.6 Company Finances Approving expenses in excess of those approved in the annual budget and approving and monitoring acquisitions, divestitures and financial and other reporting. 1.3.7 Human Resources Appointing, and, where appropriate, removing a managing director as well as reviewing the performance of the managing director and monitoring the performance of senior management in their implementation of the Company’s strategy. 1.3.8 Ensuring Health, Safety and Well Being of Employees In conjunction with the senior management team, developing, overseeing and reviewing the effectiveness of the Company’s occupational health and safety systems to ensure the well being of all employees. 1.3.9 Delegating Authority Delegating appropriate powers to the Executive Chairman to ensure the effective day to day management of the Company and establishing and determining the powers and functions of the Committees of the Board. 62 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD 1.4 Board Policies ASX Principle 3 1.4.1 Conflicts of Interest Directors must: • Disclose to the Board actual or potential conflicts of interest that may or might reasonably be thought to exist between the interests of the Director and the interests of any other parties in carrying out the activities of the Company; and If requested by the Board, within seven days or such further period as may be permitted, take such necessary and reasonable steps to remove any conflict of interest. • If a Director cannot or is unwilling to remove a conflict of interest then the Director must, as per the Corporations Act 2001, absent himself from the room when discussion and/or voting occurs on matters about which the conflict relates. 1.4.2 Commitments Each member of the Board is committed to spending sufficient time to enable them to carry out their duties as a Director of the Company. 1.4.3 Confidentiality In accordance with legal requirements and agreed ethical standards, Directors and key executives of the Company have agreed to keep confidential, information received in the course of the exercise of their duties and will not disclose non public information except where disclosure is authorised or legally mandated. 1.4.4 Independent Professional Advice The Board collectively and each Director has the right to seek independent professional advice at the Company’s expense, up to specified limits, to assist them to carry out their responsibilities. 1.4.5 Related Party Transactions Related party transactions include any financial transaction between a Director and the Company. Unless there is an exemption under the Corporations Act 2001 from the requirement to obtain shareholder approval for the related party transaction, the Board cannot approve the transaction. 1.4.6 Attestations by the Executive Chairman and Company Secretary In accordance with the Board’s policy, the Executive Chairman and the Company Secretary/Chief Financial Officer made the attestations recommended by the ASX Corporate Governance Council, and s295A of the Corporations Act 2001 as to the Company’s financial condition prior to the Board signing this Annual Report. 2. TRADING IN THE COMPANY’S SHARES The Company’s Securities Trading Policy imposes basic trading restrictions on all employees and consultants of the Company with ‘inside information’, and additional trading restrictions on the Directors of the Company. The Company’s Securities Trading Policy was adopted by the Board of the Company and last updated on 16 September 2011. 2011 A n n u Al R e p oR t 63 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD ‘Inside information’ is information that: • • Is not generally available; and If it were generally available, it would, or would be likely to, influence investors in deciding whether to buy or sell the Company’s securities. If an employee possesses inside information, the person must not: • • • Trade in the Company’s securities; Advise others or procure others to trade in the Company’s securities; or Pass on the inside information to others, including colleagues, family or friends knowing (or where the employee or Director should have reasonably known) that the other persons will use that information to trade in, or procure someone else to trade in, the Company’s securities. This prohibition applies regardless of how the employee or Director learns the information (eg. even if the employee or Director overhears it or is told in a social setting). In addition to the above, Directors must notify the Company Secretary as soon as practicable, but not later than 2 business days, after they have bought or sold the Company’s securities or exercised options. In accordance with the provisions of the Corporations Act 2001 and the ASX Listing Rules, the Company on behalf of the Directors must advise the ASX of any transactions conducted by them in the securities of the Company. please refer to the Company’s web site to review the Company’s Share trading policy. 3. BOARD COMMITTEES The Board considers that the Company is not currently of a size, nor are its affairs of such complexity to justify the formation of separate or special committees at this time. The Board as a whole is able to address the governance aspects of the full scope of the Company’s activities and to ensure that it adheres to appropriate ethical standards. the Board has however established a framework for the management of the Company including a system of internal controls, a business risk management process and the establishment of appropriate ethical standards. The full Board currently holds meetings at such times as may be necessary to address any general or specific matters as required. If the Company’s activities increase in size, scope and nature, the appointment of separate or special committees will be reviewed by the Board and implemented if appropriate. 3.1 Audit Committee ASX Principle 4 The full Board carries out the role of the audit committee. While this is a departure from ASX Corporate Governance Council Recommendations 4.1 and 4.2, it provides a more efficient mechanism based on the size of the Board and the complexity of the Company. the Board follows 64 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD the Audit Committee charter and there were two meetings during the year set aside to deal with the issues and responsibilities usually delegated to the audit committee so as to ensure the integrity of the Financial Statements of the Company and the independence of the external auditor. The Board in its entirety reviews the audited Annual Financial Statements and the audit reviewed Half Yearly Financial Statements and any reports which accompany published Financial Statements. The Board in its entirety considers the appointment of the external auditor and reviews the appointment of the external auditor, their independence, the audit fee and any questions of resignation or dismissal. the Board is also responsible for establishing policies on risk oversight and management. The Board members consider themselves to be financially literate and have industry knowledge, and the Company Secretary is a qualified accountant and has the requisite financial expertise to assist the Audit Committee with financial matters. Please refer to the Company’s web site to review the Audit Committee charter. 3.2 Remuneration Committee ASX Principle 9 The full Board carries out the role of the remuneration committee. While this is a departure from ASX Corporate Governance Council Recommendation 9.1, it provides a more efficient mechanism based on the size of the Board and the complexity of the Company. the Board follows the Remuneration Committee charter and there was one meeting during the year set aside to deal with remuneration issues. The responsibilities of the Board in its entirety include setting policies for senior officers’ remuneration, setting the terms and conditions of employment for the Executive Chairman, reviewing and setting Manhattan’s issue of options to employees and consultants, reviewing superannuation arrangements, reviewing the remuneration of Non Executive Directors and undertaking an annual review of the Executive Chairman’s performance, including, setting with the Executive Chairman’s goals for the coming year and reviewing progress in achieving those goals. The Company is committed to remunerating its executives in a manner that is market competitive and consistent with best practice as well as supporting the interests of shareholders. There is no scheme to provide retirement benefits, other than statutory superannuation, to Non Executive Directors. For a full discussion of the Company’s remuneration philosophy and framework and the remuneration received by Directors in the current period please refer to the Remuneration Report, which is contained within the Directors’ Report. Please refer to the Company’s web site to review the Remuneration Committee charter. 2011 A n n u Al R e p oR t 65 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD 3.3 Nomination Committee ASX Principle 2 The full Board carries out the role of the nomination committee. While this is a departure from ASX Corporate Governance Council Recommendation 2.4, it provides a more efficient mechanism based on the size of the Board and the complexity of the Company. the Board follows the Nomination Committee charter and sets aside time at Board meetings to deal with nomination issues. The responsibilities of the Board in its entirety include devising criteria for Board membership, regularly reviewing the need for various skills and experience on the Board and identifying specific individuals for nomination as Directors for review by the Board. The Board also oversees management succession plans including the Executive Chairman, and evaluates the Board’s performance and makes recommendations for the appointment and removal of Directors. Directors are appointed based on the specific governance skills required by the Company. Given the size of the Company and the business that it operates, the Company aims at all times to have at least one Director with experience in the mining and exploration industry, appropriate to the Company’s market. In addition, Directors should have the relevant blend of personal experience in: • Accounting and financial management; • Legal skills; and • For the Executive Chairman the appropriate business experience. Please refer to the Company’s web site to review the Nomination Committee charter. 4. ETHICAL STANDARDS The Board acknowledges the need for continued maintenance of the highest standard of corporate governance practice and ethical conduct by all Directors and employees of the Company. 4.1 Code of Conduct for Directors and Key Executives ASX Principle 3 The Board has adopted a Code of Conduct for Directors and key executives to promote ethical and responsible decision making. the code is based on a code of conduct for Directors prepared by the Australian Institute of Company Directors. In accordance with legal requirements and agreed ethical standards, Directors and key executives of the Company: • Will act honestly, in good faith and in the best interests of the whole Company; • Owe a fiduciary duty to the Company as a whole; • Have a duty to use due care and diligence in fulfilling the functions of office and exercising the powers attached to that office; • Will act with a level of skill expected from Directors and key executives of a publicly listed company; • Will use the powers of office for a proper purpose and in the best interests of the Company as a whole; 66 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD • Will demonstrate commercial reasonableness in decision making; • Will not make improper use of information acquired as Directors and key executives; • Will not disclose non public information except where disclosure is authorised or legally mandated; • Will not take improper advantage of the position of Director or use the position for personal gain or to compete with the Company; • Will not take advantage of Company property or use such property for personal gain or to compete with the Company; • Will protect and ensure the efficient use of the Company’s assets for legitimate business purposes; • Will not allow personal interests, or the interests of any associated person, to conflict with the interests of the Company; • Have an obligation to be independent in judgment and actions and Directors will take all reasonable steps to be satisfied as to the soundness of all decisions of the Board; • Will make reasonable enquiries to ensure that the Company is operating efficiently, effectively and legally towards achieving its goals; • Will not engage in conduct likely to bring discredit upon the Company; • Will encourage fair dealing by all employees with the Company’s suppliers, competitors and other employees; • Will encourage the reporting of unlawful/unethical behaviour and actively promote ethical behaviour and protection for those who report violations in good faith; • Will give their specific expertise generously to the Company; and • Have an obligation, at all times, to comply with the spirit, as well as the letter of the law and with the principles of this Code. 4.2 Code of Ethics and Conduct ASX Principle 3 the Company has implemented a Code of ethics and Conduct, which provides guidelines aimed at maintaining high ethical standards, corporate behavior and accountability within the Company. All Directors and employees are expected to: • Respect the law and act in accordance with it; • Respect confidentiality and not misuse Company information, assets or facilities; • Value and maintain professionalism; • Avoid real or perceived conflicts of interest; • Act in the best interests of shareholders; • By their actions, contribute to the Company’s reputation as a good corporate citizen, which seeks the respect of the community and environment in which it operates; • Perform their duties in ways that minimise environmental impacts and maximise workplace safety; • Exercise fairness, courtesy, respect, consideration and sensitivity in all dealings within their workplace and with customers, suppliers and the public generally; and • Act with honesty, integrity, decency and responsibility at all times. An employee that breaches the Code of Ethics and Conduct may face disciplinary action. If an employee suspects that a breach of the Code of ethics and Conduct has occurred or will occur, he 2011 A n n u Al R e p oR t 67 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD or she must advise that breach to management. No employee will be disadvantaged or prejudiced if he or she reports in good faith a suspected breach. All reports will be acted upon and kept confidential. As part of its commitment to recognising the legitimate interests of stakeholders, the Company has established the Code of Ethics and Conduct to guide compliance with legal and other obligations to legitimate stakeholders. These stakeholders include employees, government authorities, creditors and the community as whole. this Code includes the following: 4.2.1 Responsibilities to Shareholders and the Financial Community Generally ASX Principle 10 The Company complies with the spirit as well as the letter of all laws and regulations that govern shareholders’ rights. the Company has processes in place designed to ensure the truthful and factual presentation of the Company’s financial position and prepares and maintains its accounts fairly and accurately in accordance with the generally accepted accounting and financial reporting standards. 4.2.2 Employee Practices The Company endeavours to provide a safe workplace in which there is equal opportunity for all employees at all levels of the Company. The Company does not tolerate the offering or acceptance of bribes or the misuse of the Company’s assets or resources. 4.2.3 Responsibilities to the Community As part of the community the Company: • Is committed to conducting its business in accordance with applicable environmental laws and regulations and encourages all employees to have regard for the environment when carrying out their jobs; • Encourages all employees to engage in activities beneficial to their local community; and • Supports community charities. the Company supports the Indigenous Community: • Is committed to conducting its business in accordance with applicable heritage laws and regulations and encourages all employees to have regard for the specific rights of indigenous communities when carrying out their jobs; and • Encourages all employees to engage in activities beneficial to the indigenous community. 4.2.4 Responsibilities to the Individual The Company is committed to keeping private information, which has been provided by employees and investors confidential and protecting it from uses other than those for which it was provided. 68 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD 4.2.5 Conflicts of interest Employees and Directors must avoid conflicts as well as the appearance of conflicts between their personal interests and the interests of the Company. 4.2.6 How the Company Monitors and Ensures Compliance with its Code The Board, management and all employees of the Company are committed to implementing this Code of ethics and Conduct and each individual is accountable for such compliance. Disciplinary measures may be imposed for violating the Code. 5. DISCLOSURE OF INFORMATION 5.1 Continuous Disclosure to ASX ASX Principle 5 The continuous disclosure policy requires all executives and Directors to inform the Executive Chairman or, in their absence, the Company Secretary of any potentially material information as soon as practicable after they become aware of that information. Information is material if it is likely that the information would influence investors who commonly acquire securities on ASX in deciding whether to buy, sell or hold the Company’s securities. Information is not material and need not be disclosed if: 5.1.1 A reasonable person would not expect the information to be disclosed or it is material but due to a specific valid commercial reason is not to be disclosed; and 5.1.2 The information is confidential; or 5.1.3 one of the following applies: • It would breach a law or regulation to disclose the information; • The information concerns an incomplete proposal or negotiation; • The information comprises matters of supposition or is insufficiently definite to warrant disclosure; • The information is generated for internal management purposes; • The information is a trade secret; • It would breach a material term of an agreement, to which the Company is a party, to disclose the information; • It would harm the Company’s potential application or possible patent application; or • The information is scientific data that release of which may benefit the Company’s potential competitors. The Executive Chairman is responsible for interpreting and monitoring the Company’s Disclosure policy and where necessary informing the Board. the Company Secretary is responsible for all communications with ASX. 2011 A n n u Al R e p oR t 69 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD 5.2 Communication with Shareholders ASX Principle 6 The Company places considerable importance on effective communications with shareholders. The Company’s communication strategy requires communication with shareholders and other stakeholders in an open, regular and timely manner so that the market has sufficient information to make informed investment decisions on the operations and results of the Company. The strategy provides for the use of systems that ensure a regular and timely release of information about the Company to be provided to shareholders. Mechanisms employed include: • Announcements lodged with ASX; • ASX Quarterly Reports; • Half Yearly Report and Annual Report; and • Presentations at the Annual General Meeting and General Meetings of shareholders. The Board encourages the full participation of shareholders at the Annual General Meeting and any General Meetings of shareholders to ensure a high level of accountability and understanding of the Company’s strategy and goals. Manhattan provides updates on any changes in its circumstances as and when they occur by continuous disclosure in compliance with the ASX Listing Rules, press releases, investor presentations and making all announcements and corporate information available on the Company’s web site. the Company also posts all reports, ASX and media releases and copies of business and investor presentations on the Company’s web site. 6. RISK MANAGEMENT 6.1 Identification of Risk ASX Principle 7 Manhattan operates in the mineral resource and energy sectors where there are a number of risk factors inherent to the Company’s operations. The Company mitigates its risk factors primarily by ensuring it has a suitably qualified and experienced Board of Directors with a range of professional qualifications appropriate to the industry and business sector in which it operates. Recognition of these risk factors and subsequent effective management, control and reporting of risk are an essential part of the Company’s day to day operations to minimise potential losses and create medium to long term shareholder wealth. the Board is responsible for the oversight, adequacy and implementation of the Company’s risk management and control framework. Responsibility for internal control and risk management is delegated to the appropriate level of management within the Company with the Executive Chairman and Company Secretary having ultimate responsibility to the Board for the identification of risk, risk management and internal control framework. Areas of strategic, operational, legal, reporting, compliance, business and financial risks are identified, assessed and continually monitored by executive management to assist the Company to 70 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD achieve its business objectives. These areas of risk are highlighted in the Business Plan presented to the Board by the Executive Chairman on a regular basis. Arrangements put in place by the Board to monitor risk management include monthly reporting by executive management to the Board in respect of operations and the financial position of the Company and ensuring all legal, reporting and compliance matters and obligations are met. The main operational risks for Manhattan in the industry and business sector in which it operates have been identified as: • Sovereign risk, legislation and political issues; • Government policies and changes to those policies; • Financial and equity markets stability; • Fluctuating commodity prices and demand; • Fluctuating exchange rates; • Compliance with licence and permit conditions; • Land access, environmental and Native Title issues; • Availability of specialist drilling, laboratory, exploration support and transport services; • Availability of specialist airborne geophysical survey contractors and consultants; • Availability of suitably experienced and qualified professionals, personnel and consultants; • • Availability of capital and debt facilities; and • Retention of key executives and staff. Increasing costs of operations; These risks areas identified by the Company’s Board are provided here to assist shareholders better understand the nature of the risks faced by the Company, and other companies, in the industry sector in which it operates. They are not necessarily an exhaustive list. 6.2 Integrity of Financial Reporting ASX Principle 7 In accordance with section 295A of the Corporations Act 2001 the Company’s Executive Chairman and Chief Financial Officer report in writing to the Board that: • The Financial Statements of the Company for each Half Year and Financial Year present a true and fair view, in all material aspects, of the Company’s financial condition and operational results and are in accordance with accounting standards; • The financial records of the Company for each Half Year and Financial Year have been properly maintained and the financial reporting is in accordance with section 295A(2) of the Corporations Act 2001; • The above statement is founded on a sound system of risk management and internal compliance and control which implements the policies adopted by the Board; and • The Company’s risk management and internal compliance and control framework is operating efficiently and effectively in all material respects. The Board notes that due to its nature, internal control assurance from the Executive Chairman and Chief Financial Officer can only be reasonable and not absolute. This is due to such factors as the need to apply judgment, reasonable enquiry and practical and efficient internal control systems, inherent limitations to internal control and because much of the evidence available is persuasive 2011 A n n u Al R e p oR t 71 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD and changing rather than conclusive and set and therefore is not and cannot be designed to detect all weaknesses in control procedures. Internal management accounts are prepared on a monthly basis, full Cash Flow Statements on a quarterly basis and lodged with the ASX and a Half Year audit reviews and Financial Year audits are completed by the Company’s independent Auditors. the Half Year and Financial Year Financial Statements are lodged with ASX and posted on the Company’s web site. 6.3 Audit and Role of Auditor ASX Principle 6 The Company’s internal preparation for the Half Yearly audit review and the Financial Year audit includes preparing the Financial Statements and accompanying explanatory notes, conducting a series of routine reviews and financial tests and reviewing the carrying values of all assets. The Company’s Auditor is required to attend the Annual General Meeting and be available to answer shareholder questions about the conduct of the audit and the preparation and content of the Auditor’s Report. 7. PERFORMANCE REVIEW ASX Principle 8 The Board has adopted and undertaken a self evaluation process to measure its own performance during the Financial Year. this process included a review of the performance of the Board individually and as a whole, and includes a review in relation to the composition and skills mix of the Directors of the Company. Arrangements undertaken during the year to monitor the performance of the Company’s executives included: • • A review by the Board of the Company’s financial performance; and Annual performance appraisal meetings incorporating analysis of key performance indicators with each individual to ensure that the level of reward is aligned with respective responsibilities and individual contributions made to the success of the Company. 8. ENVIRONMENTAL POLICY the Company’s Board of Directors has formerly adopted an environmental policy that includes Environmental Management Plans for its proposed resource exploration and development activities, the adoption of the Australian Uranium Association Code of Practice and a comprehensive Radiation Management Plan for its proposed exploration and development activities. The full Environmental Policy including Management Plans and the Code of Practice are posted on the Company’s web site at www.manhattancorp.com.au 8.1 Applicability All Manhattan Corporation Limited (“Manhattan”) Directors, officers, employees, consultants, contractors, business partners and suppliers are responsible for ensuring Manhattan’s environmental policy is adhered to. 72 20 11 A n n u Al R e p oR t CoRpoR A t e Go VeRn An Ce S tAt eMent MAn HAt tAn CoRpoRA tIon lIMIt eD 8.2 Introduction Manhattan has developed the Environmental Policy, that has been adopted by the Company’s Board, as the Company believes excellence in environmental management performance and the adoption of best practice in implementing its Environmental Policy is essential to business success and compatible with delivering sustainable long term economic benefits to its shareholders along with balancing the economic, social, community and environmental needs of sustainable development. Manhattan also seeks to reduce the environmental footprint whilst generating wealth and delivering value to shareholders. The aim of the Environmental Policy is to provide an overarching framework for Manhattan to achieve a sustainable high standard of environmental performance. the Board will review this environmental policy regularly to ensure that it is current and that the requirements of the Environmental Policy at all times meet resource industry standards of excellence for environmental performance. Manhattan is a Member of the Australian Uranium Association and has adopted its Code of Practice that includes: 1. Continuous Improvement to Best Practice in Management; 2. Safely Manage, Contain and transport all Hazardous Materials, tailings and other Wastes; 3. Provide Adequately for Mine Closure and Rehabilitation; 4. Continuous Improvement in Best Practice in Radiation Control; 5. Adhere to all Applicable International, National, State and Local Authority Regulatory Obligations; and 6. Provide Information about Uranium and its properties to Stakeholders. The Australian Uranium Association’s Code of Practice is appended to this Policy and forms part of this Company’s environmental policy. Manhattan has further developed a specific Environmental Management Plan for its proposed resource exploration and development activities within the Queen Victoria Spring Nature Reserve at ponton in Western Australia. this environmental Management plan is appended to this policy and forms part of the Company’s environmental policy. These guidelines have been prepared by Manhattan Corporation Limited to provide information relating to planning and implementing exploration activities within A Class reserves in Western Australia to avoid, manage and mitigate impacts on conservation values, including Department of Environment and Conservation (DEC) managed land. 2011 A n n u Al R e p oR t 73 CoRpoRA te Go VeRn An Ce S tAteMent MAn HAt tAn CoRpoR A tIon lI MIteD 8.3 Environmental Objectives Manhattan’s environmental objectives are achieved by: (a) Complying with applicable environmental legislation as a minimum standard and applying industry standards; (b) Developing and implementing an Environmental Management System, including Environmental and Radiation Management Plans for all its operations; (c) Developing standards and building management systems to identify, assess and manage environmental risks within its operations; (d) Implementing and assigning Board and management accountability for Manhattan’s environment standards, guidelines, procedures, reporting and performance; (e) Striving to achieve continuous improvement in environmental performance; (f) Ensuring all Manhattan’s Directors, officers, employees, consultants, contractors, business partners and suppliers are fully aware of their environmental responsibilities; (g) Consulting with government, local communities, land owners, local authorities, native title claimants and holders, indigenous groups, interest groups and stakeholders in relation to Manhattan’s operations, projects and proposed business and development activities; (h) Undertaking regular inspections, compliance reviews and audits on the Company’s environmental performance and reporting; and (i) Reporting environmental performance and compliance openly and transparently. 8.4 Responsibilities The Company’s Board of Directors is responsible for the development, implementation, compliance and reporting of Manhattan’s Environmental Policy and Environmental Management Plans and the Company’s Chief Executive Officer and or Managing Director is accountable to the Board of Directors for ensuring the Policy and plans are effectively implemented and monitored through annual performance reviews. 74 20 11 A n n u Al R e p oR t ASX ADDItIon Al In FoRMA tIon MAn HAt tAn CoRpoRA tIon lIMIt eD ASX ADDItIonAl InFoRMAtIon Additional information required by ASX Limited Listing Rules not disclosed elsewhere in this 2011 Annual Report is set out below. 1. ANALYSIS OF SHAREHOLDINGS As at 28 September 2011 Manhattan Corporation Limited has on issue 91,080,398 ordinary shares. All issued ordinary fully paid shares carry one vote per share. there are six hundred and ninety seven (697) holders of fully paid ordinary shares on Manhattan’s share register as at 28 September 2011. 1.1 Top Twenty Shareholders The names of shareholders in Manhattan’s Top Twenty as at 28 September 2011 are as follows: Rank Holder TOP 20 SHAREHOLDERS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Minvest Securities (New Zealand) Limited Nicholas P S Olissoff Alan J Eggers & Associates E S & J T Arron thomas Allright Claymore trustees limited Marcello Cardaci HSBC Custody Nominees (Australia) Limited Forbar Custodians Limited Residuum nominees pty ltd Custodial Services Limited HSBC Custody nominees (Australia) limited uBS Wealth Management Australia nominees pty ltd nefco nominees pty ltd Wilhaja Pty Limited Dr Robert Wrixon Michael Ashforth Jennifer F Fowler Susan J Campbell Sue N Rowles TOTAL Number Percentage 21,251,461 23.33 7,986,962 7,950,000 4,071,956 3,793,665 3,407,260 2,815,726 2,520,175 2,409,176 2,350,000 2,056,697 1,737,835 1,617,009 1,000,000 1,000,000 1,000,000 947,178 900,000 836,939 756,452 8.77 8.73 4.47 4.17 3.74 3.09 2.77 2.65 2.58 2.26 1.91 1.78 1.10 1.10 1.10 1.04 0.99 0.92 0.83 70,408,491 77.30 2011 A n n u Al R e p oR t 75 ASX ADDItIon Al In FoRMA tIon MAn HAt tAn CoRpoR A tIon lI MIteD 1.2 Spread of Security Holders As at 28 September 2011 Manhattan had 697 holders of ordinary shares with the spread of security holders as follows: SPREAD OF SECURITY HOLDERS Size of Holding Number of Holders Shares Held Percentage Held 1 1,001 5,001 10,001 100,001 - - - - - 1,000 5,000 10,000 100,000 over TOTAL 64 194 134 239 66 697 42,393 594,579 1,140,716 8,070,582 81,232,128 91,080,398 0.05 0.65 1.25 8.86 89.19 100.00 1.3 Minimum Holdings and Marketable Parcels As at 28 September 2011 there were seventy eight (78) holders holding less than a Marketable parcel of ordinary shares as defined in Chapter 19 of the ASX Listing Rules. A marketable Parcel is a parcel of securities (ordinary shares) of not less than A$500.00 based on the closing price on SEATS. 1.4 Unlisted Options The unissued ordinary shares of Manhattan under option as at 28 September 2011 total 11,550,000 options. The options do not carry a right to vote at a general meeting of shareholders. Manhattan’s unlisted option details are as follows: UNLISTED OPTIONS Vesting Date Exercise Price Number of Options Number of Holders Expiry Date n/A 20 July 2010 20 July 2011 21 March 2011 21 March 2012 TOTAL $0.20 $0.60 $1.00 $1.80 $2.20 2,250,000 5,050,000 4,050,000 100,000 100,000 11,550,000 2 6 5 1 1 21 January 2012 21 July 2014 21 July 2014 12 March 2015 12 March 2015 1.5 Restricted Securities Subject to Escrow Period As at 28 September 2011 the Company had no ordinary shares or options with rights to acquire ordinary shares the subject of escrow. 76 20 11 A n n u Al R e p oR t ASX ADDItIon Al In FoRMA tIon MAn HAt tAn CoRpoRA tIon lIMIt eD 1.6 Substantial Shareholders The following are registered by the Company as at 28 September 2011 as substantial security holders in the Company, having declared the following relevant interests in voting securities in terms of section 671B of the Corporations Act 2001: SUBSTANTIAL SHAREHOLDERS Substantial Security Holder Number Percentage Alan J eggers and Associates Nicholas P S Olissoff TOTAL 29,201,461 7,986,962 37,188,423 32.06 8.77 40.83 1.7 Share Registrar Manhattan’s share register is maintained in Perth at: Computershare Investor Services Pty Ltd level 2, Reserve Bank Building 45 St Georges terrace peRtH WA 6000 Investor Enquiries: 1300 850 505 (within Australia) International: Facsimile: Web Site: +61 3 9415 4000 +61 8 9323 2033 www.computershare.com.au 1.8 Voting Rights on a show of hands every shareholder present in person or by a proxy shall have one vote and upon a poll each fully paid ordinary share shall have one vote. 1.9 Stock Exchange Listings Manhattan’s ordinary shares have been granted quotation on the Australian Stock Exchange Limited (“ASX”). ASX code MHC. 1.10 On Market Buyback Currently, there is no on market buy back of the Company’s securities. 2011 A n n u Al R e p oR t 77 ASX ADDItIon Al In FoRMA tIon MAn HAt tAn CoRpoR A tIon lI MIteD 2. TENEMENT SCHEDULE As at 28 September 2011 Manhattan held interests in the following exploration tenements: Tenement Number Project Registered Holder(s) Manhattan’s Interest Date Granted Expiry Date Area Notes WESTERN AUSTRALIA e39/1140 ponton e39/1141 ponton e39/1142 ponton e39/1143 ponton e39/1144 ponton e28/1523 ponton e28/1898 ponton e28/1979 ponton e28/1983 ponton e28/2004 ponton e28/2047 ponton e28/2048 ponton e39/1541 ponton e39/1542 ponton e39/1543 ponton e39/1544 ponton e39/1545 ponton e39/1593 ponton MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC MHC e80/1735 Gardner Range MHC/nMl e80/3275 Gardner Range MHC/nMl e80/3817 Gardner Range MHC/nMl e80/4081 Gardner Range MHC/nMl 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 40% 40% 40% 40% (1) (1) (1) (1) (1) 24 Aug 2006 23 Aug 2011 18 sub blocks 24 Aug 2006 23 Aug 2011 18 sub blocks 24 Aug 2006 23 Aug 2011 35 sub blocks 24 Aug 2006 23 Aug 2011 35 sub blocks 24 Aug 2006 23 Aug 2011 35 sub blocks 26 nov 2008 25 nov 2013 20 sub blocks 11 Aug 2011 10 Aug 2016 64 sub blocks 21 July 2010 20 July 2015 74 sub blocks 17 Aug 2011 16 Aug 2016 48 sub blocks 17 Aug 2011 16 Aug 2016 62 sub blocks 3 nov 2010 2 nov 2015 11 sub blocks 3 nov 2010 2 nov 2015 6 sub blocks App App 76 sub blocks (2) 05 oct 2010 04 oct 2015 59 sub blocks 28 Apr 2011 27 Apr 2016 31 sub blocks 28 Apr 2011 27 Apr 2016 11 sub blocks 05 oct 2010 04 oct 2015 47 sub blocks 19 May 2011 18 May 2016 71 sub blocks 15 Mar 1994 14 Mar 2012 12 sub blocks 11 nov 2005 10 nov 2012 54 sub blocks 23 oct 2008 22 oct 2013 70 sub blocks 03 Mar 2009 02 Mar 2014 43 sub blocks (3) (3) (3) (3) epM17320 Annable north MRpl 100% App App 16 sub blocks (4) QUEENSLAND NOTES Application for extension lodged with DMP on 25 July 2011 Application lodged with DMP on 29 January 2010 Northern Minerals Limited has right to earn 80% interest by sole funding and completing mining prefeasibility study Application lodged with DME on 1 February 2008 (Annable North) (1) (2) (3) (4) 78 20 11 A n n u Al R e p oR t ASX ADDItIon Al In FoRMA tIon MAn HAt tAn CoRpoRA tIon lIMIt eD 2. TENEMENT SCHEDULE (continued) ABBREVIATIONS E EPM km2 App Exploration Licence WA Exploration Permit Minerals QLD Square Kilometre Application Lodged DMP DME MHC MRPL NML Western Australian Department of Mines and petroleum Queensland Department of Mines and Energy Manhattan Corporation Limited ABN 61 123 156 089 Manhattan Resources Pty Ltd ABN 81 127 373 871 northern Minerals limited ABn 61 119 966 353 Western Australia Ponton Project Gardner Project Queensland 755 sub blocks 179 sub blocks Annable Project 16 sub blocks AREAS 1 Sub block total Area total Area 1 Sub block total Area 2.97km2 2,140km2 550km2 3.20km2 52km2 2011 A n n u Al R e p oR t 79 noteS MAn HAt tAn CoRpoR A tIon lI MIteD noteS 80 20 11 A n n u Al R e p oR t BUSINESS OFFICE Ground Floor 15 Rheola Street West Perth WA 6005 PO Box 1038 West Perth WA 6872 Telephone : +61 8 9322 6677 Facsimile : +61 8 9322 1961 Email Website : info@manhattancorp.com.au : www.manhattancorp.com.au

Continue reading text version or see original annual report in PDF format above