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Okapi Resources

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FY2019 Annual Report · Okapi Resources
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ANNUAL REPORT 

FOR THE YEAR ENDED 

30 JUNE 2019 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Corporate Directory 

ABN 

DIRECTORS 

21 619 387 085 

Klaus Eckhof – Non-executive Chairman 
Nigel M Ferguson – Managing Director 
Michael Montgomery – Technical Director 
Raymond (Jinyu) Liu – Non-executive Director 

COMPANY SECRETARY 

Leonard Math 

REGISTERED OFFICE & 
PRINCIPAL PLACE OF BUSINESS 

POSTAL ADDRESS 

AUDITORS 

SHARE REGISTRY 

Level 2, 8 Colin Street 
West Perth  
Western Australia 6005 

Telephone:   (08) 6117 9338 
(08) 6118 2106 
Facsimile:  

PO Box 520 
West Perth Western Australia 6872 

Butler Settineri (Audit) Pty Ltd 
Unit 16, First Floor Spectrum Offices 
100 Railway Road 
Subiaco Western Australia 6008 

Advanced Share Registry Limited 
trading as Advanced Share Registry Services 
110 Stirling Highway,  
Nedlands, Western Australia 6009 

WEBSITE 

www.okapiresources.com 

STOCK EXCHANGE LISTING 

Australian Securities Exchange Limited  
(ASX Code OKR) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Contents 

Contents 

Corporate Directory 

Review of Operations 

Directors’ Report 

Auditor’s Independence Declaration 

Consolidated Statement of Comprehensive Income 

Consolidated Statement of Financial Position 

Consolidated Statement of Changes in Equity 

Consolidated Statement of Cash Flows 

Notes to the Financial Statements 

Directors' Declaration 

Independent Auditor's Report 

ASX Additional Information 

1 

3 

7 

17 

18 

19 

20 

21 

22 

42 

43 

48 

P a g e  | 2 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Review of Operations 

 Review of Operations 

Mambasa Project  
(Option to earn in to 70% interest)  

Background 

The  Mambasa  Gold  Project  is  a  brownfields  project  with 
several  historical  colonial  gold  workings  and  current 
artisanal  gold  activity  covering  over  a  600m  strike  length 
and up to 25m in depth.  The Mambasa Project consists of 
two  granted 
located 
approximately 18km to the south of the town of Mambasa, 
in  the  Mambasa  District  of  Ituri  Province  in  the  north-
eastern DRC.  

licences,  PE364  and  PE480, 

and 

production 

stratigraphic 

The Mambasa Project is located 
in  a  region  of  well  documented 
gold 
has 
impressive  potential  within  a 
and 
favourable 
structural setting that is similar to 
other  large-scale  gold  deposits 
within 
including 
region 
Ashanti's  Geita 
AngloGold 
(20Moz)  mine  in  Tanzania  and 
Loncor  Resources  Inc's  recently 
defined  Makapela  (1Moz)  and 
Kilo Gold’s Adumbi (1.3Moz) gold 
projects (Figure 1). 

the 

The  region  is  an  area  that  is 
considered to be under explored 
and  having  significant  potential 
for large gold resources. 

The  Company  executed  the  Mambasa  Joint  Venture 
Agreement with Kalubamba SARL and Medidoc FZE which 
granted  Okapi  the  right  to  earn  a  70%  interest  in  the 
Mambasa  Project  and  to  act  as  the  manager.  The 
Mambasa  Joint  Venture  Agreement  provides 
for  an 
exploration  expenditure  earn-in  by  the  Company  over  an 
approximate  4-year  period,  with  a  minimum  spend  of 
US$150,000  on  exploration  work  (Phase  1  Assessment) 
within  12  months  of  the  ASX  listing  date  having  already 
been achieved. 

Figure 1: Regional Location Map of the Mambasa Gold Project 
showing Nearby Significant Gold Projects. 

P a g e  | 3 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mambasa Project 
Exploration Activities for the Year 

Okapi Resources Limited 
Review of Operations 

During the year, the Company completed Stage 1 & 2 
Soil  Sampling  programs,  after  receiving  the  assay 
results from the 2nd Stage infill sampling program. This 
program was designed around areas of interest defined 
in  the  initial  Stage  1  program.  This  second  round  of 
sampling  infilled  previous  lines  at  an  approximate  125 
metre line spacing and at 50 metre centres, with a total 
of  500  samples  analysed  returning  gold  results  up  to 
0.31 g/t gold in soils (Figure 2). 

latter  results 

The 
further  supported  the  regional 
northwest  fabric  and  added  more  detail  to  the  north-
south trending structure identified in the initial in Stage 
1 program. The confluence of these 2 orientations is of 
particular interest as it possibly defines a control on gold 
is 
mineralisation 
supported  by  the  fact  that  Mount  Pede,  an  area  of 
significant  artisanal  mining  activity,  is  located  at  this 
juncture. 

in  the  district.  This  observation 

Desktop analysis of these results was carried out as well 
as planning of follow up exploration programs. 

Okapi has met the Year 1 expenditure commitments for 
the  Mambasa  Gold  Project  as  defined  by  the  Joint 
Venture Agreement. 

   Figure 2:   Mambasa Phase 1   Exploration Program   Gold Soil Sampling Results- Stages 1 & 2 

P a g e  | 4 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
   
 
 
 
 
Okapi Resources Limited 
Review of Operations 

The Crackerjack Project  
(100% owned) 

Background 
The  Crackerjack  Project  (“Crackerjack”)  is 
located  approximately  85  kilometres  south-
west of Halls Creek in the Kimberley District 
of Western Australia (Figure 3). 

presence 

There  had  previously  been  very  limited 
modern  exploration  work  undertaken  at 
Crackerjack,  with  historic  results  indicating 
the 
gold 
mineralisation. The Mount Dockrell area has 
been worked for alluvial gold and hard rock 
gold for decades with significant amounts of 
gold being won. 

high-grade 

of 

Exploration Activities for the Year 

results.  This 

During the year, the Company completed a 
Phase  2  mapping  and  sampling  program, 
that focused upon following up on the initial 
program  so  as  to  better  understand  those 
initial 
follow-up  program 
consisted  of  77  hard  rock  samples.  The 
assay results have further defined the initial 
results  at  and  around  several  prospects 
(Figure 4) on the tenement and included the 
following significant Phase 2 assay results; 

The Sisters - 5.0 g/t Au; 
Crackerjack NE – up to 3.8 g/t Au; 
Crackerjack – up to 1.9 g/t Au; and  
‘Crackerjack Shear’ – results included 1.5 g/t 
Au & 0.9 g/t Au 

Figure 3: Location Map of the Crackerjack Project 

Figure 4: Crackerjack Project Prospectivity Locality Map 

P a g e  | 5 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Review of Operations 

CORPORATE 

During year, the Company continued to assess mineral resources projects and investment opportunities that would 
complement its existing portfolio of assets. 

In December 2018, Okapi participated in a strategic private placement ($200,000 investment) in ASX listed Amani 
Gold  Limited  (“Amani”).  Amani  owns  the  Giro  Gold  Project  (“Giro”),  which  comprises  two  exploration  permits 
covering a surface area of 497km² and lying within the Kilo-Moto Belt (Democratic Republic of Congo), a significant 
under-explored greenstone belt and which hosts Barrick Gold’s 13 million-ounce Kibali group of deposits within 
35km of Giro. 

In March 2019, Okapi has made a further $521,000 investment in Amani and now holds an ~8% interest. 

Amani owns 55.25% of the Giro Gold Project (“Giro”), which comprises two exploration permits covering a surface 
area  of  497km².  The  Giro  Gold  project  is  located  and  lying  within  the  Kilo-Moto  Belt,  (Democratic  Republic  of 
Congo), a significant under-explored greenstone belt and with numerous major gold projects including AngloGold 
Ashanti and Barrick’s 13 million-ounce Kibali gold mine Group of deposits situated some 35km east of the Giro 
Project. The acquisition is part of Okapi’s strategy to seek our mineral resources investment opportunities in the 
DRC. 

During the year, the Board was further strengthened with the appointment of Mr Michael Montgomery as Technical 
Director. Mr Montgomery has been Okapi’s General Manager – Technical since January 2018. Mr. Montgomery 
is an industry professional with over 25 years’ experience in the resource industry including significant experience 
in sub-Saharan Africa and in particular the DRC. His experience in the DRC dates back to 2008 where he worked 
on several projects in the Katanga Province to his more recent appointment with Okapi. 

The information in this report that relates to Exploration Results is based on and fairly represents information and 
supporting  documentation  compiled  by  Mr.  Nigel  Ferguson,  a  Competent  Person  whom  is  a  Fellow  of  the 
Australasian Institute of Mining and Metallurgy (FAusIMM) and Member of the Australian Institute of Geoscientists 
(MAIG).  Mr.  Ferguson  is  a  full-time  employee  of  Ridgeback  Holdings  Pty  Ltd  and  Director  of  Okapi Resources 
Limited. Mr Ferguson has sufficient experience that is relevant to the style of mineralisation and type of deposit 
under consideration and to the activity being undertaken to qualify as a Competent Person as defined in the 2012 
Edition of the ‘Australasian Code for Reporting of Exploration Results, Mineral Resources and Ore Reserves’. Mr 
Ferguson consents to the inclusion in the report of the matters based on his information in the form and context in 
which it appears. 

P a g e  | 6 

 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

The directors present their report on the consolidated entity comprising Okapi Resources Limited (“Okapi” or “the 
Company”) and its controlled entities (“the consolidated entity” or “Group”) for the financial year ended 30 June 
2019. 

DIRECTORS 

The following persons were directors of the Company during the whole of the financial period and up to the date 
of this report unless otherwise indicated: 

Klaus Eckhof – Non-executive Chairman 
Nigel M Ferguson – Managing Director 
Michael Montgomery – Technical Director (appointed 26 April 2019) 
Raymond (Jinyu) Liu – Non-executive Director  

INFORMATION ON DIRECTORS 

Mr. Klaus Eckhof (Dip. Geol. TU, AusIMM) 
Appointed 29 May 2017 

Mr  Eckhof  is  a  geologist  with  more  than  20  years  of  experience  identifying,  exploring  and  developing  mineral 
deposits around the world. Mr Eckhof worked for Mount Edon Gold Mines Ltd before it was acquired by Canadian 
mining company Teck. In 1994, he founded Spinifex Gold Ltd and Lafayette Mining Ltd, both of which successfully 
delineated gold and base metal deposits. In 2003, Mr Eckhof founded Moto Goldmines which acquired the Moto 
Gold Project in the Democratic Republic of Congo. There, Mr Eckhof and his team delineated more than 20 million 
ounces of gold and delivered a feasibility study within four years from the commencement of exploration. Moto 
Goldmines was subsequently acquired by Randgold Resources who poured first gold in September 2013. 

During the past three years, Mr. Eckhof has also served as a Director of the following listed companies: 

Company 

Date Appointed 

Date Ceased 

Amani Gold Limited 

12 August 2014 

11 July 2017 

30 January 2019 

- 

Argent Minerals Limited 

6 December 2017 

23 April 2018 

AVZ Minerals Limited 

12 May 2014 

26 June 2018 

Interest in shares and performance rights: 
1,833,333 ordinary fully paid shares 
1,666,667 performance rights 

P a g e  | 7 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

Mr. Nigel Ferguson (BSc Geology, FAusIMM, MAIG) 
Appointed 29 May 2017 

Mr Ferguson is a geologist with 30 years of experience having worked in senior management positions for the past 
20 years in a variety of locations. He has experience in the exploration and definition of precious and base metal 
mineral resources  throughout the  world, including  DRC, Zambia,  Tanzania,  Saudi  Arabia, South  East Asia  and 
Central America. He has been active in the DRC since 2004 in gold and base metals exploration and resource 
development. 

During the past three years, Mr. Ferguson has also served as a Director of the following listed companies: 

Company 

Date Appointed 

Date Ceased 

AVZ Minerals Limited 

2 February 2017 

- 

Interest in shares and performance rights: 
2,654,911 ordinary fully paid shares 
1,000,000 performance rights 

Mr. Jinyu (Raymond) Liu  
Appointed 25 October 2017 

Mr Liu is a qualified mining engineer with a commercial background and received his degree in Mining Engineering 
from University of Western Australia. He also holds a Master of Mineral Economics from Curtin University and a 
Western Australia Unrestricted Quarry Manager’s licence. Mr Liu is the founding Managing Partner of Havelock 
Mining Investment, a Hong Kong investment company and has been involved with numerous investments in ASX 
listed companies. Previously, he has served as a Director of Fosun International Australia, a Chinese conglomerate 
and investment company and prior to this, he held technical roles at Rio Tinto, KCGM and Mt Gibson Iron. 

During the past three years, Mr. Liu has also served as a Director of the following listed companies: 

Company 

Date Appointed 

Date Ceased 

Galan Lithium Limited 

25 June 2018 

- 

Interest in shares and performance rights: 
300,000 ordinary fully paid shares 

Mr. Michael Montgomery 
Appointed 26 April 2019 

Mr. Montgomery is an industry professional with over 25 years’ experience including in Africa and particularly DRC. 
His experience in the DRC dates back to 2008 where he worked on several projects in the Katanga Province to 
his more recent appointment with Okapi. Mr. Montgomery brings with him significant hands on experience in due 
diligence, exploration, mining and JORC compliance as well as more recent exposure to Corporate compliance 
matters. 

Mr. Montgomery has not held any Director position of a listed company in the past three years. 

Interest in shares and performance rights: 
100,000 ordinary fully paid shares 
200,000 performance rights 

P a g e  | 8 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

COMPANY SECRETARY 

Mr. Leonard Math (BCom, CA) 
Appointed 26 April 2019 

Mr.  Math  is  a  Chartered  Accountant  with  more  than  14  years  of  resources  industry  experience.  He  previously 
worked as an auditor at Deloitte and is experienced with public company responsibilities including ASX and ASIC 
compliance, control and implementation of corporate governance, statutory financial reporting and shareholder 
relations. He has previously acted as a Director, Chief Financial Officer and Company Secretary of a number of 
ASX listed Company.  

Interest in shares and performance rights: 
Nil 

Craig Nelmes (B. Bus Accounting & Finance) 
Resigned 31 July 2019 

PRINCIPAL ACTIVITIES 

The Group is in the business of mineral exploration with a specific focus on gold exploration. The Group's primary 
aim in the near-term is to explore for, discover and develop gold deposits on the mineral exploration projects within 
Australia and Africa. 

The Group’s Mineral Exploration Projects are prospective for gold and/or base metals. They range from early-stage 
exploration  over  areas  that  have  not  been  subject  to  significant  exploration  such  as  the  Crackerjack  Project, 
Australia,  to  more  advanced  exploration  within  the  Democratic  Republic  of  Congo  (“DRC”)  in  areas  that  have 
recorded historical mining activity and current artisanal activity at the Mambasa Project, as well assessing projects 
in the Katanga Cobalt/Copper belt. 

The Group continues to actively review other resource projects, with a focus on advanced project opportunities 
that offer the best potential to generate wealth for the Group and its shareholders. 

FINANCIAL REVIEW 

The  result  of  the  Group  for  the  financial  year  ended  30  June  2019  was  a  loss  after  tax  of  $1,071,307  (2018: 
$1,147,328). 

EARNINGS PER SHARE 

The basic loss per share for the year ended 30 June 2019 was 3.12 cents (2018: 4.18  cents). 

P a g e  | 9 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

Audited Remuneration Report 

This report details the nature and amount of remuneration for all key management personnel of Okapi Resources 
Limited and its subsidiaries. The information provided in this remuneration report has been audited as required by 
section 308(C) of the Corporations Act 2001.  For the purposes of this report, key management personnel of the 
Group are defined as those persons having authority and responsibility for planning, directing and controlling the 
major activities of the Group and the Company, directly or indirectly, including any Director (whether executive or 
otherwise) of the Group.  

The individuals included in this report are: 

Klaus Eckhof 
Nigel Ferguson 
Michael Montgomery 
Raymond (Jinyu) Liu 
Leonard Math 
Craig Nelmes 

Non-Executive Chairman 
Managing Director 
Technical Director 
Non-Executive Director 
Company Secretary 
Company Secretary 

(a) 

Remuneration Policy 

Appointed – 26 April 2019 

Appointed – 26 April 2019 
Resigned – 31 July 2019 

The  remuneration  policy  of  Okapi  Resources  Limited  has  been  designed  to  align  director  objectives  with 
shareholder and business objectives by providing a fixed remuneration component which is assessed on an annual 
basis in line with market rates.  By providing components of remuneration that are indirectly linked to share price 
appreciation (in the form of options and/or performance rights), executive, business and shareholder objectives 
are aligned. The board of Okapi Resources Limited believes the remuneration policy to be appropriate and effective 
in its ability to attract and retain the best directors to run and manage the Group, as well as create goal congruence 
between directors and shareholders. The board’s policy for determining the nature and amount of remuneration 
for board members is as follows: 

(i)  Executive Directors & Other Key Management Personnel 

The  remuneration  policy  and  the  relevant  terms  and  conditions  has  been  developed  by  the  full  Board  of 
Directors as the Group does not have a Remuneration Committee due to the size of the Group and the Board. 
In  determining  competitive  remuneration  rates,  the  Board  reviews  local  and  international  trends  among 
comparative  companies  and  industry  generally.  It  examines  terms  and  conditions  for  employee  incentive 
schemes, benefit plans and share plans. Reviews are performed to confirm that executive remuneration is in 
line with market practice and is reasonable in the context of Australian executive reward practices.   

The  Group  is  an  exploration  entity,  and  therefore  speculative  in  terms  of  performance.  Consistent  with 
attracting and retaining talented executives, directors and senior executives are paid market rates associated 
with individuals in similar positions, within the same industry. 

Mr. Ferguson was appointed as Managing Director on 29 May 2017 and received an annual remuneration 
package  of  $139,375  through  an  Executive  Services  Agreement.  Mr.  Ferguson  provides  his  services  as 
Managing  Director  through  Ridgeback  Holdings  Pty  Ltd  as  trustee  for  the  Ferguson  Family  Trust.    Mr 
Ferguson’s employment may be terminated by the Group giving 6 months’ notice. The Group may otherwise 
terminate his employment immediately for cause.  

P a g e  | 10 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

Mr.  Montgomery  was  appointed  as  Technical  Director  on  26  April  2019  and  received  an  annual 
remuneration  package  of  $135,400  through  a  Consultancy  Agreement.  Mr.  Montgomery  provides  his 
services  as  Technical  Director  through  Geosure  Geological  Consultants.  Mr.  Montgomery’s  consultancy 
agreement may be terminated by the Group giving 60 days’ notice. The Group may otherwise terminate his 
employment immediately for cause. 

There are no other service or consulting agreements in place with key management personnel. At this stage 
due  to  the  size  of  the  Group,  no  remuneration  consultants  have  been  used.  The  Board’s  remuneration 
policies are outlined below: 

Fixed Remuneration 

All executives receive a base cash salary which is based on factors such as length of service and experience 
as  well  as  other  fringe  benefits.    If  entitled,  all  executives  also  receive  a  superannuation  guarantee 
contribution required by the government, which is currently 9.50% and do not receive any other retirement 
benefits. 

Short-term Incentives (STI) 

Under  the  Group’s  current  remuneration  policy,  executives  can  from  time  to  time  receive  short-term 
incentives in the form of cash bonuses. No short-term incentives were paid in the current financial year. The 
Board is currently determining the criteria of eligibility for short-term incentives and will set key performance 
indicators to appropriately align shareholder wealth and executive remuneration. 

Long-term Incentives (LTI) 

Executives are encouraged by the Board to hold shares in the Group and it is therefore the Group’s objective 
to  provide  incentives  for  participants  to  partake  in  the  future  growth  of  the  Group  and,  upon  becoming 
shareholders in the Group, to participate in the Group’s profits and dividends that may be realised in future 
years. The Board considers that this equity performance linked remuneration structure is effective in aligning 
the long-term interests of Group executives and shareholders as there exists a direct correlation between 
shareholder wealth and executive remuneration. 

(ii) 

Non-Executive Directors 

The board policy is to remunerate non-executive directors at market rates for comparable companies for 
time, commitment and responsibilities.  In determining competitive remuneration rates, the  Board review 
local  and  international  trends  among  comparative  companies  and  the  industry  generally.    Typically,  the 
Group  will  compare  non-executive  remuneration  to  companies  with  similar  market  capitalisations  in  the 
exploration and resource development sector. 

(b)  Group Performance, Shareholder Wealth and Directors’ and Executives’ Remuneration 

No relationship exists between the  Group performance, earnings, shareholder wealth and Directors’ and 
Executive remuneration for this financial period. With the exception of the Managing Director and Technical 
Director,  no  executive  is  receiving  any  base  remuneration.  No  remuneration  is  currently  performance 
related. 

P a g e  | 11 

 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

(c)  Details of Key Management Personnel Remuneration 

Name  

Fees 

Post-Employment 

Share Based Payments 

Total 

Remuneration as 
Share payments 

2019 
Nigel Ferguson – Managing Director 
Klaus Eckhof - Non-executive Chairman 
Michael Montgomery¹ – Technical Director 
Jinju (Raymond) Liu – Non-executive Director 

Leonard Math2 
Craig Nelmes 
TOTAL 

$ 

$ 

$ 

$ 

% 

139,375 
84,583 
135,400 
30,000 
389,358 

4,000 
68,306 
461,664 

- 
- 
- 
- 
- 

- 
- 
- 

25,041 
41,736 
- 
- 
66,777 

- 
15,363 
82,140 

164,416 
126,319 
135,400 
30,000 
456,135 

4,000 
83,669 
543,804 

     15 
      33 

     15 

¹  Mr.  Montgomery  appointed  on  26  April  2019.  During  the  financial  year,  Mr.  Montgomery  provided  consulting  services  to  Okapi  Resources  Limited  through  Geosure  Geological 
Consultants. 
² Mr. Math appointed on 26 April 2019. 

2018 
Nigel Ferguson – Managing Director 
Klaus Eckhof - Non-executive Chairman 
Jinju (Raymond) Liu¹ – Non-executive Director 
Leonard Math² - Non-executive Director 

Craig Nelmes3 
TOTAL 

¹ Mr. Liu was appointed on 25 October 2017 
² Mr. Math resigned on 28 November 2017 
³ Mr. Nelmes provided CFO and secretarial services directly from April 2018. 

156,797 
35,000 
20,000 
12,500 
224,297 

18,332 
242,629 

- 
- 
- 
- 
- 

- 

- 

118,850 
198,082 
- 
- 
316,932 

275,647 
233,082 
20,000 
12,500 
541,229 

8,015 
324,947 

26,347 
585,576 

    43 
    85 
     - 
     - 

    30 

P a g e  | 12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

(d)  Share based compensation 

The number of performance rights and their respective vesting status as at 30 June 2019 are set out below: 

Class A¹ 
No. 

Class B 
No. 

Class C 
No. 

Total 
No. 

Klaus Eckhof – Non-executive Chairman 

833,333 

833,333 

833,334  2,500,000 

Nigel Ferguson – Managing Director 

500,000 

500,000 

500,000  1,500,000 

Michael Montgomery – Technical Director (appointed 26 Apr 2019) 

Craig Nelmes – Company Secretary/CFO (resigned 31 July 2019) 

- 

- 

100.000 

100,000 

200,000 

100,000 

100,000 

200,000 

¹ The Class A performance rights vesting conditions were met on 14 December 2017 however no exercise 
notice  had  been  received  at  the  date  of  this  report.  The  Class  A  performance  rights  were  subsequently 
exercised on 9 August 2019. 

During  the  year  ended  30  June  2019,  there  was  no  performance  rights  granted  to  directors  and  key 
management personnel. 

(e)  Key Management Personnel Compensation – other transactions 

(i)  Options provided as remuneration and shares issued on exercise of such options. 

No options were provided as remuneration during the year. 

(ii)  Loans to key management personnel 

No loans were made to any director or other key management personnel of the Group, including related parties 
during the financial year. 

(iii)  Other transactions with key management personnel 

No other transactions with key management personnel occurred during the financial year. 

Terms and conditions of related party transactions 

Transactions between related parties are on commercial terms and conditions, no more favourable than those 
available to other parties unless otherwise stated. 

P a g e  | 13 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

(iv)  Share-holdings of Key Management Personnel  

The  number  of shares  in the  Company  held  during the financial year by each director of Okapi Resources 
Limited and other key management personnel of the Company, including related parties, are set out below. 
There were no shares granted during the year as remuneration.  

2019 

Directors 
Klaus Eckhof 

Nigel Ferguson 

Michael Montgomery¹ 

Junju (Raymond) Liu 

Other executives 

Leonard Math2 

Craig Nelmes3 

Total 

Opening Balance 
1 July 2018 

Other changes 
during the year 

Closing Balance 
30 June 2019 

No. 

No. 

   No. 

1,000,000 

2,000,010 

- 

300,000 

- 

100,000 

3,400,010 

- 

154,901 

100,000 

- 

- 

- 

254,901 

1,000,000 

2,154,911 

100,000 

300,000 

- 

100,000 

3,654,911 

1Mr Montgomery was appointed on 26 April 2019 and held those shares at the time of appointment. 
2Mr Math was appointed as Company Secretary on 26 April 2019. 
3Mr Nelmes resigned on 31 July 2019. 

2018 

Directors 
Klaus Eckhof 

Nigel Ferguson 

Leonard Math¹ 

Junju (Raymond) Liu² 

Other executives 

Craig Nelmes 

Total 

Opening Balance 
1 July 2017 

Other changes 
during the year 

Closing Balance 
30 June 2018 

No. 

No. 

  No. 

1,000,000 

2,000,010 

- 

- 

100,000 

3,100,010 

- 

- 

- 

300,000 

- 

- 

1,000,000 

2,000,010 

- 

300,000 

100,000 

3,400,010 

1Mr Math resigned at the 2017 AGM on 28 November 2017. 
2Mr Liu was appointed on 25 October 2017. 

This is the end of the audited remuneration report. 

P a g e  | 14 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

SHARE OPTIONS 

As at 30 June 2019, there were no options over unissued ordinary shares in the Company  outstanding, with no 
options having been issued from incorporation up to the date of this report. 

There have been no options issued subsequent to balance date and up to the date of this report. 

LIKELY DEVELOPMENTS 

The Group’s focus over the next financial year will be carry out early stage exploration works on its mineral resource 
projects and to review additional projects that may be presented to the Group. 

SIGNIFICANT CHANGES IN STATE OF AFFAIRS 

On  26  April  2019,  Mr.  Michael  Montgomery  was  appointed  as  Technical  Director  and  Mr.  Leonard  Math  was 
appointed as Company Secretary. 

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

SUBSEQUENT EVENTS 

Mr. Craig Nelmes resigned as CFO and Company Secretary on 31 July 2019. 

Since the end of the financial period and to the date of this report, no other matter or circumstance has arisen 
which  has  significantly  affected,  or  may  significantly  affect,  the  operations  of  the  Group,  the  results  of  those 
operations or the state of affairs of the Group in the subsequent financial year. 

DIVIDENDS PAID OR RECOMMENDED 

The directors do not recommend the payment of a dividend and no amount has been paid or declared by way of 
a dividend to the date of this report. 

ENVIRONMENTAL REGULATION 

The Group is aware of its environmental obligations with regards to its exploration activities and ensures that it 
complies with all regulations when carrying out any exploration work. 

INSURANCE OF DIRECTORS AND OFFICERS 

During the financial year, Okapi Resources Limited paid a premium to insure the directors and officers of the Group. 
The total amount of insurance contract premiums paid is confidential under the terms of the insurance policy. 

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 Group, 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 Group. It is not possible 
to apportion the premium between amounts relating to the insurance against legal costs and those relating to other 
liabilities. 

P a g e  | 15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Directors’ Report For the year ended 30 June 2019 

PROCEEDINGS ON BEHALF OF THE CONSOLIDATED ENTITY 

No  person  has  applied  for  leave  of  court  to  bring  proceedings  on  behalf  of  the  Group  or  intervene  in  any 
proceedings to which the Group is a party for the purpose of taking responsibility on behalf of the Group for all or 
any part of those proceedings. The Group was not a party to any such proceedings during the year. 

AUDITOR’S INDEPENDENCE DECLARATION 

The lead auditor’s independence declaration for the year ended 30 June 2019 has been received and forms part 
of the Directors’ report and can be found on page 17 of the financial report. 

NON-AUDIT SERVICES 

There have been no non-audit services provided by the Group’s auditor during the year.   

Signed in accordance with a resolution of the directors. 

On behalf of the Directors. 

Nigel M Ferguson 
Director 

25 September 2019 
Perth, Western Australia

P a g e  | 16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Auditor’s Independence Declaration 

P a g e  | 17 

 
 
 
 
Okapi Resources Limited 
Consolidated Statement of Comprehensive Income  
For the year ended 30 June 2019 

Note 

16 

8 

11 

2019 
$ 

46,077 
23,662 
69,739 

(19,218) 
(40,127) 
(57,988) 
(50,801) 
(10,580) 
(357,491) 
(178,213) 
(79,392) 
(153,015) 
(94,221) 
(100,000) 

2018 
$ 

43,559 
- 
43,559 

(20,076) 
(51,925) 
(87,266) 
(69,333) 
(6,193) 
(242,628) 
(86,666) 
(138,281) 
(440,155) 
(48,364) 
- 

(1,071,307) 

(1,147,328) 

3 

- 

- 

Revenue 
Interest income 
Other income 

Expenditure 
Audit fees 
Compliance expenses 
Consulting expenses 
Corporate expenses 
Depreciation 
Director and employee fees 
Exploration expenses  
Promotional & website 
Share based payments 
Administration 
Fair value adjustment to financial asset 

Loss before income tax 

Income tax expense 

Loss after income tax from continuing operations 

(1,071,307) 

(1,147,328) 

Other Comprehensive income 
Items that may be reclassified to profit or loss 

- 

- 

Total comprehensive income for the year 

(1,071,307) 

(1,147,328) 

Loss per share attributable to the ordinary security 
holders of the Company (cents per share) 

3.12 

4.18 

The accompanying notes form part of these financial statements 

P a g e  | 18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Consolidated Statement of Financial Position 
As at 30 June 2019 

Note 

2019 
$ 

2018 
$ 

4 
5 

6 
7 
8 

9 

3,210,759 
53,719 
3,264,478 

620,695 
750,405 
43,760 
1,414,860 

4,926,958 
87,550 
5,014,508 

- 
594,160 
25,731 
619,891 

4,679,338 

5,634,399 

95,792 
95,792 

95,792 

132,561 
132,561 

132,561 

4,583,546 

5,501,838 

10 
11(a) 
11(b) 

6,236,473 
593,170 
(2,246,097) 
4,583,546 

6,236,473 
440,155 
(1,174,790) 
5,501,838 

ASSETS 
Current assets 
Cash and cash equivalents 
Trade and other receivables 
Total current assets 

Non-current assets 
Financial assets 
Deferred exploration & evaluation expenditure 
Property plant & equipment 

Total assets 

LIABILITIES 
Current liabilities 
Trade and other payables 
Total current liabilities 

Total liabilities 

Net assets 

Equity 
Issued capital 
Reserves 
Accumulated losses 
Total equity 

The accompanying notes form part of these financial statements 

P a g e  | 19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Consolidated Statement of Changes in Equity 
For the year ended 30 June 2019 

Issued 
Capital 

$ 

Reserves 

Accumulated 
Losses 

$ 

$ 

Total 

$ 

2019 
Opening Balance  

6,236,473 

440,155 

(1,174,790) 

5,501,838 

Loss for the year 
Total comprehensive income for the period 

Share based payments (Note 11) 

- 
- 

- 

- 
- 

(1,071,307) 
(1,071,307) 

(1,071,307) 
(1,071,307) 

153,015 

- 

153,015 

Balance as at 30 June 2019 

6,236,473 

593,170 

(2,246,097) 

4,583,546 

2018 
Opening Balance  

Loss for the year 
Total comprehensive income for the year 

101,480 

- 
- 

- 

- 
- 

(27,462) 

(74,018) 

(1,147,328) 
(1,147,328) 

(1,147,328) 
(1,147,328) 

Shares issued during the year 
Share issue costs 
Share based payments (Note 11) 

6,600,000 
(465,007) 
- 

- 
- 
440,155 

- 
- 
- 

6,600,000 
(465,007) 
440,155 

Balance as at 30 June 2018 

6,236,473 

440,155 

(1,174,790) 

5,501,838 

P a g e  | 20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Consolidated Statement of Cash Flows 
For the year ended 30 June 2019 

Note 

2019 
$ 

2018 
$ 

Cash flows from operating activities 
Interest received 
Payments for suppliers and employees 

46,077 
(1,020,956) 

43,497 
(1,085,677) 

Net cash outflows from operating activities 

19 

(974,879) 

(1,042,180) 

Cash flows from investing activities 
Payments for tenement acquisitions / option fees 
Payments for shares in listed entity 
Payments for purchases of other fixed assets 

- 
(711,320) 
(30,000) 

(113,215) 
- 
(29,234) 

Net cash inflows from investing activities 

(741,320) 

(142,449) 

Cash flows from financing activities 
Proceeds from share issue 
Share issue and IPO costs 

Net cash inflows from financing activities 

- 
- 

- 

6,500,000 
(407,475) 

6,092,525 

Net (decrease)/increase in cash and cash equivalents 
held 

(1,716,199) 

4,907,896 

Cash and cash equivalents at the beginning of the 
period 

4,926,958 

19,062 

Cash and cash equivalents at the end of the period 

4 

3,210,759 

4,926,958 

P a g e  | 21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

1. 

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 

(a)  General information 

The principal accounting policies adopted in the preparation of the financial statements are set out below. 
These policies  have  been consistently  applied, unless otherwise  stated.  The  financial statements are  for 
Okapi Resources Limited and its controlled entity. 

The financial statements are presented in the Australian currency. 

Okapi  Resources  Limited  is  a  Company  limited  by  shares,  domiciled  and  incorporated  in  Australia.  The 
financial statements were authorised for issue by the directors on 25 September 2019. The directors have 
the power to amend and reissue the financial statements. 

(b)  Basis of preparation 

These general purpose financial statements have been prepared in accordance with Australian Accounting 
Standards and Interpretations issued by the Australian Accounting Standards Board and the Corporations 
Act 2001. Okapi Resources Limited is a for-profit entity for the purpose of preparing the financial statements. 

Historical cost convention 

These financial statements have been prepared on an accrual basis under the historical cost convention. 
Cost is based on the fair values of the consideration given in exchange for assets. All amounts are presented 
in Australian dollars, unless otherwise noted. 

New standards and interpretations adopted in the 2019 financial year 

The  Company  has  adopted  AASB  15  Revenue  from  Contracts  with  Customers  and  AASB  9  Financial 
Instruments which became effective for financial reporting periods commencing on or after 1 January 2018. 

(i) 

AASB 15 Revenue from contracts with customers 

AASB  15  replaces  AASB  118  Revenue,  AASB  111  Construction  Contracts  and  several  revenue  related 
Interpretations. AASB 15 establishes a five-step model to account for revenue arising from contracts with 
customers and requires that revenue to be recognised at an amount that reflects the consideration to which 
an entity expects to be entitled in exchange for transferring goods or services to a customer. 

The  Group  has  applied  the  new  Standard  effective  from  1  July  2018  using  the  modified  retrospective 
approach. Under this method, the cumulative effect of initial application is recognised as an adjustment to 
the opening balance of retained earnings at 1 July 2018 and comparatives are not restated. 

The adoption of AASB 15 does not have a significant impact on the Group as the Group does not currently 
have any revenue from customers. 

(ii) 

AASB 9 Financial Instruments 

AASB 9 Financial Instruments replaces AASB 139 Financial Instruments: Recognition and Measurement for 
annual periods beginning on or after 1 January 2018, bringing together all three aspects of the accounting 
for financial instruments: classification and measurement, impairment, and hedge accounting. 

As  a  result  of  adopting  AASB  9  Financial  Instruments,  the  Group  has  amended  its  financial  instruments 
accounting policies to align with AASB 9. AASB 9 makes major changes to the previous guidance on the 
classification  and  measurement  of  financial  assets  and  introduces  an  ‘expected  credit  loss’  model  for 
impairment of financial assets. 

P a g e  | 22 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

There were no financial instruments which the Group designated at fair value through profit or loss under 
AASB  139  that  were  subject  to  reclassification.  The  Board  assessed  the  Group’s  financial  assets  and 
determined  the  application  of  AASB  9  does  not  result  in  a  change  in  the  classification  of  the  financial 
instruments. 

The adoption of AASB 9 does not have a significant impact on the financial report. 

New and revised Accounting Standards for Application in Future Periods 

AASB 16: Leases applies to annual reporting periods beginning on or after 1 January 2019. 

This  Standard  supersedes  AASB  117  Leases,  Interpretation  4  Determining  whether  an  Arrangement 
contains  a  Lease,  AASB  interpretation  115  Operating  Leases-Incentives  and  AASB  interpretation  127 
Evaluating the Substance of Transactions Involving the Legal Form of lease. AASB 16 sets out the principles 
for the recognition, measurement, presentation and disclosure of leases and requires lessees to account 
for all leases under a single on-balance sheet model similar to the accounting for finance leases under AASB 
117. 

The key features of AASB 16 are as follows: 

-Lessees are required to recognise assets and liabilities for all leases with a term of more than 12 months, 
unless the underlying asset is of low value. 

-A lessee measures right-of-use assets similarly to other non-financial assets and lease liabilities similarly to 
other financial liabilities. 

-Assets  and  Liabilities  arising  from  the  lease  are  initially  measured  on  a  present  value  basis.  The 
measurement  includes  non-cancellable  lease  payments  (including  inflation-linked  payments),  and  also 
includes payments to be made in optional periods if the lessee is reasonably certain to exercise an option 
to extend to lease, or not to exercise an option to terminate the lease. 

-AASB 16 contains disclosure requirements for leases. 

(i) Lessor accounting 
-AASB 16 substantially carries forward the lessor accounting requirements in AASB 117. Accordingly, a 
lessor continues to classify its leases as operating leases or finance leases, and to account for those two 
types of leases differently. 
-AASB  16  also  requires  enhanced  disclosures  to  be  provided  by  lessors  that  will  improve  information 
disclosed about a lessor’s risk exposure, particularly to residual value risk. 

Estimated impact of AASB 16 on the Group when the standard is applied 

Due to the adoption of AASB 16, the Group’s operating  profit will improve, while its interest expense will 
increase This is due to the change in the accounting for expenses of leases that were classified as operating 
leases under AASB 117. 

(ii) Other standards not yet applicable 
There are no other standards that are not yet effective and that would be expected to have a material impact 
on the entity in the current or future reporting periods and on foreseeable future transactions. 

P a g e  | 23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

(c)  Principals of consolidation 

(i)  Subsidiaries 

The  consolidated  financial  statements  incorporate  the  assets  and  liabilities  of  all  subsidiaries  of  Okapi 
Resources Limited (“Company” or “Parent Entity”) as at 30 June 2019 and the results of all subsidiaries 
for the year. Okapi Resources Limited and its subsidiaries together are referred to in this financial report 
as the Group or the consolidated entity. 

Subsidiaries are entities the parent controls when it is exposed to, or has rights to, variable returns from 
its involvement with the entity and has the ability to affect those returns through its power over the entity. 

Subsidiaries are fully consolidated from the date on which control is transferred to the Group and are de-
consolidated from the date that control ceases. 

The  acquisition  method  of  accounting  is  used  to  account  for  business  combinations  by  the  Group. 
Intercompany transactions, balances and unrealised gains on transactions between Group companies are 
eliminated.  Unrealised  losses  are  also  eliminated  unless  the  transaction  provides  evidence  of  the 
impairment of the asset transferred.  

(i)  Subsidiaries (continued) 

Accounting policies of subsidiaries have been changed where necessary to ensure consistency with the 
policies adopted by the Group. 

Non-controlling interests in the results and equity of subsidiaries are shown separately in the consolidated 
statement of comprehensive income, statement of changes in equity and statement of financial position 
respectively. 

(ii)  Changes in ownership interests 

The  Group  treats  transactions  with  non-controlling  interests  that  do  not  result  in  a  loss  of  control  as 
transactions with equity owners of the  Group. A change  in ownership interest results in an adjustment 
between  the  carrying  amounts  of  the  controlling  and  non-controlling  interests  to  reflect  their  relative 
interests  in  the  subsidiary.  Any  difference  between  the  amount  of  the  adjustment  to  non-controlling 
interests  and  any  consideration  paid  or  received  is  recognised  in  a  separate  reserve  within  equity 
attributable to owners of Okapi Resources Limited. 

When the Group ceases to have control, joint control or significant influence, any retained interest in the 
entity is remeasured to its fair value with the change in carrying amount recognised in profit or loss. The 
fair value is the initial carrying amount for the purposes of subsequently accounting for the retained interest 
as an associate, jointly controlled entity or financial asset. In addition, any amounts previously recognised 
in other comprehensive income in respect of that entity are accounted for as if the Group had directly 
disposed of the related assets or liabilities. This may mean that amounts previously recognised in other 
comprehensive income are reclassified to profit or loss. 

If the ownership interest in a jointly controlled entity or associate is reduced but joint control or significant 
influence  is  retained,  only  a  proportionate  share  of  the  amounts  previously  recognised  in  other 
comprehensive income are reclassified to profit or loss where appropriate. 

These  accounting  policies  are  consistent  with  Australian  Accounting  Standards  and  with  International 
Financial Reporting Standards. 

P a g e  | 24 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

(d)  Segment reporting 

Operating segments are reported in a manner consistent with the internal reporting provided to the chief 
operating decision maker. The chief operating decision maker, who is responsible for allocating resources 
and assessing performance of the operating segments, has been identified as the full Board of Directors. 

(e)  Revenue recognition 

Revenue from contract(s) with customers 
Revenue is recognised at an amount that reflects the consideration to which the group is expected to be 
entitled in exchange for transferring goods or services to a customer. For each contract with a customer, 
the consolidated entity: identifies the contract with a customer; identifies the performance obligations in 
the  contract;  determines  the  transaction  price  which  takes  into  account  estimates  of  variable 
consideration and the time value of money; allocates the transaction price to the separate performance 
obligations  on  the  basis  of  the  relative  stand-alone  selling  price  of  each  distinct  good  or  service  to  be 
delivered; and recognises revenue when or as each performance obligation is satisfied in a manner that 
depicts the transfer to the customer of the goods or services promised. 

Interest Revenue 
Interest revenue is recognised on a time proportionate basis that takes into account the effective yield on 
the financial assets  

(f)  Financial instruments 

Classification of financial instruments 
The Group classifies its financial assets into the following measurement categories: 
• 

those to be measured at fair value (either through other comprehensive income, or through profit or 
loss); and 
those to be measured at amortised cost. 

• 

The  classification  depends  on  the  Group’s  business  model  for  managing  financial  assets  and  the 
contractual terms of the financial assets' cash flows. 

The Group classifies its financial liabilities at amortised cost unless it has designated liabilities at fair value 
through profit or loss or is required to measure liabilities at fair value through profit or loss such as derivative 
liabilities. 

Debt instruments 
Investments in debt instruments are measured at amortised cost where they have: 
• 

contractual terms that give rise to cash flows on specified dates, that represent solely payments of 
principal and interest on the principal amount outstanding; and 
are held within a business model whose objective is achieved by holding to collect contractual cash 
flows. 

• 

These debt instruments are initially recognised at fair value plus directly attributable transaction costs and 
subsequently measured at amortised cost. The measurement of credit impairment is based on the three-
stage expected credit loss model described below regarding impairment of financial assets. 

Financial instruments designated as measured at fair value through profit or loss 
Financial  instruments  held  at  fair  value  through  profit  or  loss  are  initially  recognised  at  fair  value,  with 
transaction costs recognised in the income statement as incurred. Subsequently, they are measured at 
fair value and any gains or losses are recognised in the income statement as they arise. 

P a g e  | 25 

 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

Where a financial asset is measured at fair value, a credit valuation adjustment is included to reflect the 
credit worthiness of the counterparty, representing the movement in fair value attributable to changes in 
credit risk. 

A  financial  liability  may  be  designated  at  fair  value  through  profit  or  loss  if  it  eliminates  or  significantly 
reduces an accounting mismatch or: 
• 
• 

if a host contract contains one or more embedded derivatives; or 
if financial assets and liabilities  are  both managed and their performance  evaluated on a  fair value 
basis in accordance with a documented risk management or investment strategy. 

Where  a  financial  liability  is  designated  at  fair  value  through  profit  or  loss,  the  movement  in  fair  value 
attributable to changes in the Group’s own credit quality is calculated by determining the changes in credit 
spreads  above  observable  market  interest  rates  and  is  presented  separately  in  other  comprehensive 
income. 

Impairment of financial assets 
The  entity  recognises  a  loss  allowance  for  expected  credit  losses  on  financial  assets  which  are  either 
measured at amortised cost or fair value through other comprehensive income. The measurement of the 
loss allowance depends upon the entity's assessment at the end of each reporting period as to whether 
the  financial  instrument's  credit  risk  has  increased  significantly  since  initial  recognition,  based  on 
reasonable and supportable information that is available, without undue cost or effort to obtain. 

Where there has not been a significant increase in exposure to credit risk since initial recognition, a 12-
month  expected  credit  loss  allowance  is  estimated.  This  represents  a  portion  of  the  asset's  lifetime 
expected credit losses that is attributable to a default event that is possible within the next 12 months. 

Where a financial asset has become credit impaired or where it is determined that credit risk has increased 
significantly,  the  loss  allowance  is  based  on  the  asset's  lifetime  expected  credit  losses.  The  amount  of 
expected  credit  loss  recognised  is  measured  on  the  basis  of  the  probability  weighted  present  value  of 
anticipated cash shortfalls over the life of the instrument discounted at the original effective interest rate. 

(f)  Financial instruments (continued) 

Recognition and derecognition of financial instruments 
A financial asset or financial liability is recognised in the balance sheet when the Group becomes a party 
to the contractual provisions of the instrument, which is generally on trade date. Loans and receivables 
are recognised when cash is advanced (or settled) to the borrowers. 

Financial assets at fair value through profit or loss are recognised initially at fair value. All other financial 
assets are recognised initially at fair value plus directly attributable transaction costs. 

The  Group  derecognises  a  financial  asset  when  the  contractual  cash  flows  from  the  asset  expire  or  it 
transfers  its  rights  to  receive  contractual  cash  flows  from  the  financial  asset  in  a  transaction  in  which 
substantially all the risks and rewards of ownership are transferred. Any interest in transferred financial 
assets that is created or retained by the Group is recognised as a separate asset or liability. 

A financial liability is derecognised from the balance sheet when the Group has discharged its obligations, 
or the contract is cancelled or expires. 

Offsetting 
Financial assets and liabilities are offset and the net amount is presented in the balance sheet when the 
Group has a legal right to offset the amounts and intends to settle on a net basis or to realise the asset 
and settle the liability simultaneously. 

P a g e  | 26 

 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

(g)  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 applicable income tax rate for each jurisdiction adjusted by  changes in deferred tax assets 
and liabilities attributable to temporary differences and to unused tax losses. 

The current income tax charge is calculated on the basis of the tax laws enacted or substantively enacted 
at the end of the reporting period in the countries where the Group’s subsidiaries and associates operate 
and generate taxable income. Management periodically evaluates positions taken in tax returns with respect 
to situations in which applicable tax regulation is subject to interpretation. It establishes provisions where 
appropriate on the basis of amounts expected to be paid to the tax authorities. 

Deferred income tax is provided in full, using the liability method, on temporary differences arising between 
the tax bases of assets and liabilities and their carrying amounts in the consolidated financial statements. 
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 reporting date 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 is recognised in profit or loss, except to the extent that it relates to items recognised 
in  other  comprehensive  income  or  directly  in  equity.  In  this  case,  the  tax  is  also  recognised  in  other 
comprehensive income or directly in equity, respectively. 

(h)  Exploration, evaluation and development expenditure 

Exploration and evaluation expenditures in relation to each separate area of interest are recognised as an 
exploration and evaluation asset in the year in which they are incurred where the following conditions are 
satisfied: 

(i) 

the rights to tenure of the area of interest are current; and 

(ii) 

at least one of the following conditions is also met: 

(a) the  exploration  and  evaluation  expenditures  are  expected  to  be  recouped  through  successful 

development and exploration of the area of interest, or alternatively, by its sale; or 

(b) exploration and evaluation activities in the area of interest have not at the reporting date reached 
a  stage  which permits a  reasonable  assessment of the  existence or otherwise  of economically 
recoverable reserves, and active and significant operations in, or in relation to, the area of interest 
are continuing. 

P a g e  | 27 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

Exploration and evaluation assets are initially measured at cost and include acquisition of rights to explore, 
studies,  exploratory  drilling,  trenching  and  sampling  and  associated  activities  and  an  allocation  of 
depreciation  and  amortisation  of  assets  used  in  exploration  and  evaluation  activities.    General  and 
administrative costs are only included in the measurement of exploration and evaluation costs where they 
are related directly to operational activities in a particular area of interest. 

Exploration and evaluation assets are assessed for impairment when facts and circumstances suggest that 
the  carrying  amount  of  an  exploration  and  evaluation  asset  may  exceed  its  recoverable  amount.    The 
recoverable amount of the exploration and evaluation asset (for the cash generating unit(s) to which it has 
been allocated being no larger than the relevant area of interest) is estimated to determine the extent of the 
impairment loss (if any).  Where an impairment loss subsequently reverses, the carrying amount of the asset 
is increased to  the  revised estimate  of its recoverable  amount, but only to  the  extent that the  increased 
carrying amount does not exceed the carrying amount that would have been determined had no impairment 
loss been recognised for the asset in previous years. 

(i)  Employee benefits 

Wages and salaries, annual leave and long service leave 
Liabilities  for  wages  and  salaries,  including  non-monetary  benefits,  annual  leave  and  long  service  leave 
expected to be settled within 12 months of the  reporting date are measured at the amounts expected to be 
paid when the liabilities are settled. The liability for annual leave and long service leave is recognised in the 
provision for employee benefits. All other short-term employee benefit obligations are presented as payables. 

(j)  Cash and cash equivalents 

Cash reserves in the statement of financial position comprise cash on hand. 

(k)  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 net asset or 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 balance sheet. 

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

(l)  Trade and other payables 

Trade and other payables are carried at cost and represent liabilities for goods and services provided to the 
Group prior to the end of the financial year that are unpaid and arise when the Group becomes obliged to 
make future payments in respect of the purchase of these goods and services. 

(m) Contributed equity 

Ordinary shares and options are classified as contributed 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. 

P a g e  | 28 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

Significant accounting judgements and key estimates 

The preparation of the financial statements requires management to make judgements, estimates and 
assumptions that affect the reported amounts in the financial statements. Management continually 
evaluates its judgements and estimates in relation to assets, liabilities, contingent liabilities, revenue and 
expenses. 

Management bases its judgements, estimates and assumptions on historical experience and on other 
various factors, including expectations of future events, management believes to be reasonable under the 
circumstances. 

Exploration expenditure 

Exploration and evaluation costs are assessed on the basis of whether or not it is appropriate to carry as a 
Deferred exploration asset – refer to (e) above.  

(n)  Share based payments 

The Group provides benefits to employees (including directors) of the Group in the form of share-based payment 
transactions, whereby employees render services in exchange for shares or rights over shares (‘equity-settled 
transactions’), refer to note 11. 

The cost of these equity-settled transactions with employees is measured by reference to the fair value at the 
date at which they are granted. The fair value is determined by an internal valuation using a Black-Scholes option 
pricing model. 

The cost of equity-settled transactions is recognised, together with a corresponding increase in equity, over the 
period in which the  performance conditions are fulfilled, ending on the date  on which the relevant employees 
become fully entitled to the award (‘vesting date’). 

The  cumulative  expense  recognised  for  equity-settled  transactions  at  each  reporting  date  until  vesting  date 
reflects (i) the extent to which the vesting period has expired and (ii) the number of options that, in the opinion of 
the directors of the Group, will ultimately vest. This opinion is formed based on the best available information at 
balance date. No adjustment is made for the likelihood of market performance conditions being met as the effect 
of these conditions is included in the determination of fair value at grant date. 

No expense is recognised for awards that do not ultimately vest, except for awards where vesting is conditional 
upon a market condition. 

Where an equity-settled award is cancelled, it is treated as if it had vested on the date of cancellation, and any 
expense not yet recognised for the award is recognised immediately. However, if a new award is substituted for 
the cancelled award and designated as a replacement award on the date that it is granted, the cancelled and 
new award are treated as if they were a modification of the original award. 

Options over ordinary shares have also been issued as consideration for the acquisition of interests in tenements 
and other services. These options have been treated in the same manner as employee options described above, 
with the expense being included as part of exploration expenditure. 

(o)  Earnings per share 

Basic earnings per share 
Basic earnings per share is calculated by dividing the profit attributable to owners of the company, 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. 

P a g e  | 29 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

2. 

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 financial markets and seeks to minimise potential adverse effects on the financial performance 
of the Group. 

Risk management is carried out by the full Board of Directors as the Group believes that it is crucial for all Board 
members to be involved in this process. The Board, with the assistance of senior management as required, has 
responsibility  for  identifying,  assessing,  treating  and  monitoring  risks  and  reporting  to  the  Board  on  risk 
management. 

(a) Market risk 

(i) Foreign exchange risk 

The Group has minimal operations internationally and there are currently limited exposures to foreign exchange 
risk arising from currency exposures. 

Foreign  exchange  risk  arises  from  future  commercial  transactions  and  recognised  assets  and  liabilities 
denominated in a currency that is not the entity’s functional currency and net investments in foreign operations. 
The Group has not formalised a foreign currency risk management policy, however it monitors its foreign currency 
expenditure in light of exchange rate movements. 

 (ii) Price risk 

Given the current level of operations, the Group is not exposed to price risk. 

(iii) Interest rate risk 

The Group is exposed to movements in market interest rates on cash and cash equivalents.  

The proportional mix of floating interest rates and fixed rates to a maximum of six months fluctuate during the year 
depending  on  current  working  capital  requirements.  The  weighted  average  interest  rate  received  on  cash  and 
cash equivalents by the Group was 1.15%. (2018: 1.1%). Balance subject to fixed rates is nil. Balance subject to 
variable rates is $3,210,759 and balances subject to zero rates is nil. 

(b) Credit risk 

The maximum exposure to credit risk at reporting date is the carrying amount (net of provision for impairment) of 
those  assets as  disclosed in the  statement of financial position and notes to  the  financial statements. The  only 
significant concentration of credit risk for the Group is the cash and cash equivalents held with financial institutions. 
All bank deposits are held with the major Australian banks for which the Board evaluate credit risk to be minimal. 

As the Group does not presently have any trade debtors, lending, significant stock levels or any other credit risk, 
a formal credit risk management policy is not maintained. 

(c) Liquidity risk 

The Group manages liquidity risk by continuously monitoring forecast and actual cash flows and ensuring sufficient 
cash and marketable securities are available to meet the current and future commitments of the  Group. Due to 
the nature of the Group’s activities, being mineral exploration, the  Group does not have ready access to credit 
facilities, with the primary source of funding being equity raisings. The Board of Directors constantly monitor the 
state of equity markets in conjunction with the  Group’s current and future funding requirements, with a view to 
initiating appropriate capital raisings as required. 

The  financial liabilities  of the  Group are  confined to  trade and other payables  as disclosed in the Statement of 
financial position. All trade and other payables are non-interest bearing and due within 12 months of the reporting 
date. 

P a g e  | 30 

 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

(d) Fair value estimation 

The fair value of financial assets and financial liabilities must be estimated for recognition and measurement or for 
disclosure purposes. All financial assets and financial liabilities of the Group at the balance date are recorded at 
amounts approximating their carrying amount. 

The carrying value less impairment provision of trade receivables and payables are assumed to approximate their 
fair values due to their short-term nature.   

3. 

INCOME TAX 

(a) Income tax expense 

Current tax 

Deferred tax 

2019 
$ 

2018 
$ 

- 

- 

- 

- 

- 

- 

(b) Numerical reconciliation of income tax expense to prima facie 

tax payable 

Loss from continuing operations before income tax expense 

(1,071,307) 

(1,147,328) 

Prima  facie  tax  benefit  at  Australian  tax  rate  of  27.5%  (2018: 
27.5%) 
Tax  effect  of  amounts  which  are  not  deductible  (taxable)  in 
calculating taxable income: 

 Capital raising fees 

 Non-deductible expenses 

 Other allowable expenditure  

 Overseas projects income & expenses 

 Provisions 

Tax effect of current year tax losses for which no deferred tax asset 
has been recognised 

Income tax expense 

(c) Unrecognised deferred tax assets (i) 

Capital raising costs 

Carry forward tax losses 

Gross deferred tax assets 

(294,609) 

(315,515) 

(25,575) 

27,500 

(12,388) 

49,009 

(13,185) 

(25,575) 

9,553 

(54,808) 

23,833 

16,138 

(269,248) 

(346,374) 

269,248 

346,374 

- 

- 

73,149 

624,690 

697,839 

98,725 

355,441 

454,166 

(i)  No deferred tax asset has been recognised for the above balance as at 30 June 2019 as it is not considered 

probable that future taxable profits will be available against which it can be utilised. 

P a g e  | 31 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

4. 

CURRENT - CASH AND CASH EQUIVALENTS 

Cash at bank & on hand 
Cash – at call deposits (i) 

2019 
$ 

2018 
$ 

90,416 
3,120,343 
3,210,759 

92,462 
4,834,496 
4,926,958 

(i)  At call deposits earn interest at floating rates based on daily bank deposit rates. 

5. 

CURRENT - TRADE AND OTHER RECEIVABLES 

Prepayments 
GST receivables 
Sundry debtors (i) 
Exploration advances 

- 
13,319 
5,445 
34,955 
53,719 

9,375 
17,098 
641 
60,436 
87,550 

(i)  Exploration advances & sundry debtors are non-interest bearing and have repayment terms 

between 30 and 60 days.   

6. 

NON-CURRENT – FINANCIAL ASSETS 

Financial assets at fair value through profit or loss: 
Listed Shares 

620,695 
620,695 

7. 

NON-CURRENT – DEFERRED EXPLORATION & EVALUATION EXPENDITURE 

Deferred exploration and evaluation – at cost (i) 
Beginning of financial year/(period) 
Tenement  acquisition  costs  –  issue  of  shares  to 
Mambasa vendors 
Tenement acquisition costs - other 
Exploration & evaluation costs for the year 
Exploration & project due diligence costs written-off  
End of financial year/(period) 

594,161 

- 
- 
334,457 
(178,213) 
750,405 

- 
- 

- 

100,000 
128,220 
452,607 
(86,666) 
594,161 

(i)  The Group has capitalised all costs associated with its 100% Crackerjack (Australia) and its earn-into 
the Mambasa Project (DRC). The recoverability of the carrying amount of these exploration and 
evaluation assets is dependent on successful development and commercial exploitation, or 
alternatively, sale of the respective areas of interest. 

P a g e  | 32 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

8. 

NON-CURRENT – PROPERTY PLANT & EQUIPMENT 

Office Equipment – at cost (i) 

Cost 

Accumulated depreciation 

Net book amount 

Reconciliation 

2019 
$ 

2018 
$ 

59,940 

(16,180) 

43,760 

31,924 

(6,193) 

25,731 

A reconciliation of the carrying amounts of property, plant and equipment at the beginning and end 
of the current financial period.   

Property, Plant & Equipment 

Carrying amount at beginning of the year 

Additions 

Disposal 

Depreciation 

Carrying amount at end of the year 

25,731 

30,000 

(1,391) 

(10,580) 

43,760 

- 

31,924 

- 

(6,193) 

25,731 

9. 

TRADE AND OTHER PAYABLES 

Current 

Trade payables (i) 

Accruals and other payables (i) 

2019 
$ 

2018 
$ 

58,768 

37,024 

95,792 

39,618 

92,943 

132,561 

(i)  Trade and other payables amounts represent liabilities for goods and services provided to the  Group 
with respect to the financial period and which are unpaid.  The amounts are unsecured and are usually 
paid within 30 days of invoice date. 

P a g e  | 33 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

10. 

ISSUED CAPITAL 

Ordinary shares - fully paid 

Total Share Capital 

(a)  Movements in share capital 

Balance at beginning of year  

Issued during the year:  

Share issue - IPO 
Mambasa  vendor  shares  (non-
cash) 
Placement 
Share issue costs 

Issue Price 
($) 

2019 
Number 

2019 
$ 

2018 
Number 

2018 
$ 

34,342,867 

6,236,473 

34,342,867 

6,236,473 

34,342,867 

6,236,473 

34,342,867 

6,236,473 

34,342,867 

6,236,473 

5,200,100 

101,480 

$0.20 
$0.05 

$0.70 

- 

- 
- 
- 

- 

- 
- 
- 

25,000,000 

5,000,000 

2,000,000 
2,142,857 
- 

100,000 
1,500,000 
(465,007) 

Balance at the end of year 

34,342,867 

6,236,473 

34,342,867 

6,236,473 

(b) Ordinary Performance rights on issue for the year 

There were no Performance Rights issued during the year.  

As at 30 June 2019, a  total of 6,000,000 unlisted Performance Rights were  outstanding. There  were 
issued in prior year to directors, employees and/or key consultants of the Group, and for which there 
exists three Class each with specific performance hurdles: 

Class A 
No. 

Class B 
No. 

Class C 
No. 

Total 
No. 

Opening – 1 July 2017 

28 Sep 2017 - performance rights issued 
on ASX listing (d) 
21 Dec 2017 – performance rights issued 
under plan (d) (e) 
Closing – 30 June 2018 

- 

- 

- 

- 

1,699,999 

1,699,999 

1,700,002 

5,100,000 

- 

450,000 

450,000 

900,000 

1,699,999 

2,149,999 

2,150,002 

6,000,000 

Closing – 30 June 2019 

1,699,999 

2,149,999 

2,150,002 

6,000,000 

P a g e  | 34 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

10.  ISSUED CAPITAL (CONTINUED) 

(c) Performance rights – Vesting Conditions 

The Performance Rights shall vest upon satisfaction of the following milestones: 

Class A - the Company achieving and maintaining a market capitalisation of $12m or more for a continuous 
period of 30 days on or before 31 December 2021, and the vesting condition was met on 14 December 
2017. No exercise of these performance rights has been received as at the date of this report. 

Class B - the Company achieving and maintaining a market capitalisation of $18m or more for a continuous 
period of 30 days on or before 31 December 2021. 

Class  C  -  the  Company  achieving  and  maintaining  a  market  capitalisation  of  $24m  or  more  for  a 
continuous period of 30 days on or before 31 December 2021 

(d) Performance Rights Plan 

The  Incentive  Performance  Rights  Plan,  was  approved  by  shareholders  at  the  2017  AGM,  held  in 
November 2017.  

(e) Ordinary shares 

Ordinary  shares  entitle  the  holder  to  participate  in  dividends  and  the  proceeds  on  winding  up  of  the 
Company 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. 

Ordinary shares have no par value and the Company does not have a limited amount of authorised capital. 

(f)  Capital risk management 

The  Group’s  objectives  when  managing  capital  are  to  safeguard  their  ability  to  continue  as  a  going 
concern, so that they may continue to provide returns for shareholders and benefits for other stakeholders. 
Due  to  the  nature  of  the  Group’s  activities,  being  mineral  exploration,  the  Group  does  not  have  ready 
access to credit facilities, with the primary source of funding being equity raisings. Therefore, the focus of 
the Group’s capital risk management is the current working capital position against the requirements of 
the Group to meet exploration programmes and corporate overheads. The Group’s strategy is to ensure 
appropriate  liquidity  is  maintained  to  meet  anticipated  operating  requirements,  with  a  view  to  initiating 
appropriate capital raisings as required.  

The working capital position of the Group at 30 June 2019 and 30 June 2018 are as follows: 

Cash and cash equivalents 

Trade and other receivables 

Trade and other payables 

Working capital position   

2019 
$ 

2018 
$ 

3,210,759 

4,926,958 

53,719 

(95,792) 

78,175 

(132,561) 

3,168,686 

4,872,572 

P a g e  | 35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

11.  RESERVES & ACCUMULATED LOSSES 

(a) Reserves 
Share based payments reserve (i) 

Movements: 
Share based payments reserve 
Balance at the beginning of the year 
Share based payments (performance rights) – under IPO 

prospectus 

Share based payments (performance rights) – under PR plan 
Balance as at the end of the year 

(b) Accumulated losses - movements 
Balance at beginning of year 
Net loss for the year 
Balance at end of year 

2019 
$ 

2018 
$ 

593,170 

440,155 

440,155 

- 
153,015 
593,170 

- 

404,088 
36,067 
440,155 

(1,174,790) 
(1,071,307) 
(2,246,097) 

(27,462) 
(1,147,328) 
(1,174,790) 

(c)  Share based payments – performance rights expense for the period 

Class A 

Class B 

Class B 

Class C 

Class C 

Number Issued (No.) 

1,699,999 

1,699,999 

450,000 

1,700,002 

450,000 

Grant Date 

28-Sep-2017 

28-Sep-2017  21-Dec-2017 

28-Sep-2017  21-Dec-2017 

Expiry/Amortisation Date 

14-Dec-2017¹ 

31-Dec-2021  31-Dec-2021 

31-Dec-2021  31-Dec-2021 

Volatility percentage (%) 

100% 

100% 

100% 

100% 

100% 

Risk free rate (%) 

1.5% 

1.5% 

1.5% 

1.5% 

1.5% 

Underlying Fair Value on Grant ($) 

$0.20 

$0.1112 

$0.3187 

$0.1007 

$0.2958 

Total Fair Value ($) – Life of Right 

$340,000 

$189,040 

$143,415 

$171,190 

$133,110 

Total Fair Value ($) – Expensed 30 
June 2019 

- 

$44,679 

$35,854 

$40,461 

$32,021 

¹ The vesting condition achieved on 14 December 2017 (Note 10 (d)) 

12.  CONTINGENT LIABILITIES 

The Group does not have any contingent liabilities as at reporting date. 

$153,015 

P a g e  | 36 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

13.  COMMITMENTS  

(a) Exploration commitments 

The Group has certain commitments to meet minimum expenditure on the mineral assets it has an interest 
in or an option to earn an interest in. 

2019 
$ 

2018 
$ 

Annual commitment Crackerjack Project – Western Australia 
Less than one year (i) 

15,000 

10,000 

Annual contractual commitment Mambasa Project, DRC 
Less than one year (ii) 
Greater than one and less than three years (ii) 

- 
746,288 

- 
676,498 

13.  COMMITMENTS (CONTINUED) 

(i)  Okapi,  through  its  wholly  owned  subsidiary  Panex  Resources  WA  Pty  Ltd  is  the  100%  owner  of  the 
tenement.  In  the  current  financial  year,  minimum  expenditure  commitments  were  far  exceeded  with 
direct expenditure of $45,048 (2018:$171,114).  

(ii)  The Company has contractual exploration commitments under the Mambasa Joint Venture Agreement 
(“Agreement”) between the Company and Kalubamba SARL and Medidoc FZE. Since entering into this 
Agreement,  Okapi  has  spent  direct  expenditures  of  $229,592  (approximately  USD$172,194)  in  the 
Mambasa  Project  and  enabled  it  to  meet  its  Phase  1  contractual  commitment  of  USD$150,000.  For 
Okapi  to  acquire  a  70%  in  the  Mambasa  Project,  it  must  next  have  exploration  expenditure  of  up  to 
USD$500,000 on or before 30 June 2021 (Refer 14 (a)). As at 30 June 2019, Okapi has not met this 
commitment to earn 70% in the Mambasa Project. 

14. 

INTEREST IN JOINT VENTURES 

Mambasa Project – Democratic Republic of Congo (“DRC”) 

Since entering into the Mambasa Joint Venture Agreement, Okapi completed the Phase 1 minimum 
expenditure obligations, being USD $150,000. 

As at the date of this report, Okapi has commenced the Phase 2 stage but yet to complete the Phase 2.  

Phase 2 – to acquire a 70% Interest in the Mambasa Project: 

(a)  Okapi must fund as sole contributor an aggregate Expenditure of up to US$500,000 before 30 June 

2021; 

(b)  produce a JORC compliant report outlining an indicated and inferred resource in excess of 500,000 

ounces of gold at the Tenements (Resource 1); and 

(c)  within 14 days of the announcement of Resource 1 on the ASX: 

issue 1,000,000 fully paid ordinary shares to Kalubamba; and 

(i) 
(ii)  pay US$50,000 to Kalubamba. 

P a g e  | 37 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

Phase 2 – Larger Resource: 

If Okapi announces an indicated & inferred resource in excess of 1,000,000 ounces of gold at the 
Tenements Resource 2, then Okapi must; 

(a)  within 14 days of the announcement of Resource 2 on the ASX: 

issue a further 1,000,000 fully paid ordinary shares to Kalubamba; and 

(i) 
(ii)  pay a further US$100,000 to Kalubamba. 

Phase 3 – Decision to Mine 

To retain its 70% Interest and having completed obligations under Phases 1 and 2, Okapi must; 

(a)  fund as sole contributor the production of a Definitive Feasibility Study on or before 31 December 

2023; and 

(b)  within 14 days of the delivery of the Definitive Feasibility Study to Okapi: 

issue 2,000,000 Okapi Shares to Kalubamba; and 

(i) 
(ii)  pay US$250,000 to Kalubamba. 

15.  DIVIDENDS 

No dividends were paid or recommended for payment during the financial year. 

16.  REMUNERATION OF AUDITORS 

2019 
$ 

2018 
$ 

During  the  year  the  following  fees  were  paid  or  payable  for 
services provided by the  auditor of the  parent entity, its related 
practices and non-related audit firms: 

(a) Audit services 

Butler  Settineri  (Audit)  Pty  Ltd  -  audit  and  review  of  financial 
reports 
-  Statutory audit – Okapi Resources Limited 

19,218 

20,076 

Total remuneration for audit services 

19,218 

20,076 

P a g e  | 38 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

17.  RELATED PARTY TRANSACTIONS 

(a)  Parent entity 

Okapi Resources Limited (ASX Code: OKR) 

(b)  Subsidiaries 

Interests in subsidiaries are set out in note 18. 

(c)  Transactions with related parties 

Transactions between related parties are on commercial terms and conditions, no more favourable than 
those available to other parties unless otherwise stated. As at reporting date the following amounts were 
payable to the directors of the Company and included to Trade and other creditors (Note 9) 

Mr. Jinju (Raymond) Liu 

Mr. Klaus Eckhof 

Mr. Nigel Ferguson 

Mr. Michael Montgomery 

18.  SUBSIDIARIES 

2019 
$ 

2018 
$ 

15,000 

20,000 

- 

- 

- 

- 

- 

- 

The consolidated financial statements incorporate the assets, liabilities and results of the following 
subsidiary in accordance with the accounting policy described in note 1(c): 

Name 

Country of 
Incorporation 

Class of Shares 

Equity Holding¹ 

Panex Resources WA Pty Ltd 

Australia 

Ordinary 

2019 

2018 

% 

100 

% 

100 

¹The proportion of ownership interest is equal to the proportion of voting power held.  

P a g e  | 39 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

19.  STATEMENT OF CASH FLOWS 

(a)  Reconciliation  of  net  loss  after  income  tax  to  net  cash  outflow  from 

operating activities  

Net loss for the year 

Exploration expenditure capitalised 

Depreciation of non-current assets 

Net loss on available for sale asset 

Share based payments – performance rights 

Change in operating assets and liabilities 
(Increase)/decrease in trade, other receivables and assets  
Increase/(decrease) in trade and other payables 

2019 
$ 

2018 
$ 

(1,071,307) 

(1,147,328) 

(156,244) 

(346,881) 

10,580 

100,000 

153,015 

6,193 

- 

440,155 

25,847 
(36,770) 

(64,840) 
70,521 

Net cash outflow from operating activities 

(974,879) 

(1,042,180) 

(b) Non-cash investing and financing activities 

There we no non-cash investing or financing transactions for the financial year. 

20.  LOSS PER SHARE 

2019 
$ 

2018 
$ 

(a) Reconciliation of earnings used in calculating loss per share 
Loss  attributable  to  the  owners  of  the  Company  used  in  calculating  the 
loss per share 

(1,071,308) 

(1,147,328) 

(b) Weighted average number of shares used as the denominator 
Weighted average number of ordinary shares used as the denominator in 
calculating basic and diluted loss per share 

34,342,867 

27,445,521 

Number of 
shares 

Number of 
shares 

21.  EVENTS SUBSEQUENT TO REPORTING DATE 

Since the end of the financial year and to the date of this report, no matter or circumstance has arisen which 
has  significantly  affected,  or  may  significantly  affect,  the  operations  of  the  Group,  the  results  of  those 
operations or the state of affairs of the Group in the subsequent financial year. 

P a g e  | 40 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Okapi Resources Limited 
Notes to the Financial Statements For the year ended 30 June 2019 

22.  SEGMENT INFORMATION 

Management has determined the operating segments based on the reports reviewed by the Board of Directors that are used to make strategic decisions. For management purposes, 
the Group has identified one reportable operating segment being exploration activities undertaken in two geographical segments being Australasia and Africa. These segments include 
the activities associated with the determination and assessment of the existence of commercial economic reserves, from the Group’s mineral assets in the sole geographic location. 

Segment performance is evaluated based on the operating profit and loss and cash flows and is measured in accordance with the Group’s accounting policies. 

Australasia 

Africa 

Consolidated Total 

2019 

$ 

2018 

$ 

Segment revenue 

Reconciliation of segment revenue to total revenue before tax: 
Interest revenue 

Segment results 

Reconciliation of segment result to net loss before tax: 
Share based payments – performance rights 
Other corporate and administration 

Net loss before tax 

- 

- 

- 

- 
- 

- 

- 

- 

- 
- 

2019 

$ 

- 

- 

2018 

$ 

- 

- 

2019 

$ 

- 

2018 

$ 

- 

46,077 

43,559 

(178,213) 

(86,666) 

(178,213) 

(86,666) 

- 
- 

- 
- 

153,015 
(786,156) 

(440,155) 
(664,066) 

(1,071,307) 

(1,147,328) 

Segment operating assets 

244,351 

199,303 

541,009 

455,294 

785,360 

654,597 

Reconciliation of segment operating assets to total assets: 
Other corporate and administration assets 

Total assets 

3,893,978 

4,679,338 

4,979,803 

5,634,400 

Segment operating liabilities 

242 

726 

2,332 

22,477 

2,574 

23,203 

Reconciliation of segment operating liabilities to total liabilities: 
Other corporate and administration liabilities 

Total liabilities 

93,217 

95,791 

109,358 

132,561 

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Okapi Resources Limited 
Directors’ Declaration For the year ended 30 June 2019 

In the directors’ opinion: 

(a)  the financial statements and notes set out on pages  18 to 41 are in accordance with the Corporations Act 

2001, including: 
(i) complying with Accounting Standards, the Corporations Regulations 2001 and other mandatory professional 

reporting requirements; and 

(ii) giving a true and fair view of the company’s and the consolidated entity’s financial position as at 30 June 

2019 and of their performance for the financial year ended on that date; 

(b)  the audited remuneration disclosures set out on the pages 10 to 14 of the directors' report complies with 

section 300A of the Corporations Act 2001; 

(c) 

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

(d)  a statement that the attached financial statements are in compliance with Australian Accounting Standards 

has been included in the notes to the financial statements. 

The directors have been given the declarations by the chief executive officer and chief financial officer required by 
section 295A of the Corporations Act 2001. 

This declaration is made in accordance with a resolution of the directors. 

On behalf of the Board. 

Nigel M Ferguson 
Director 

25 September 2019 
Perth, Western Australia 

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Okapi Resources Limited 
Independent Audit Report For the period ended 30 June 2019 

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Okapi Resources Limited 
Independent Audit Report For the period ended 30 June 2019 

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Okapi Resources Limited 
Independent Audit Report For the period ended 30 June 2019 

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Okapi Resources Limited 
Independent Audit Report For the period ended 30 June 2019 

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Okapi Resources Limited 
Independent Audit Report For the period ended 30 June 2019 

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Okapi Resources Limited 
ASX Additional Information For the period ended 30 June 2019 

(a)  Shareholding 

The distribution of members and their holdings of equity securities as at 9 October 2019 is as follows: 

1 
1,001 
5,001 
10,001 
100,001 

- 
- 
- 
- 

1,000 
5,000 
10,000 
100,000 
and over 

The  number  of  shareholders  holding  less  than  a 
marketable parcel of shares are: 

(b)  Twenty largest shareholders 

Ordinary shares 

Number of holders 

Number of shares 

20 
89 
98 
220 
41 
468 

41 

6,229 
262,748 
849,935 
7,135,462 
27,788,492 
36,042,866 

36,964 

The names of the twenty largest holders of quoted ordinary shares are as follows: 

Listed ordinary shares 

Kalubamba SARL 

JP Morgan Nominees Australia PL 

1  McNeil Nominees Pty Ltd 
2  Havelock Mining Investment Ltd 
3 
Ridgeback Holdings Pty Ltd 
4  Mr Klaus Eckhof 
5  Mr David Samuel Nour 
6 
7  Windhager Holdings AG 
8  HSBC Custody Nominees (Australia) Limited 
9 
10  Medidoc Fze 
11  10 Bolivianos PL 
12  Mr Colin Weekes 
13 
Ironside PL 
14  Granet Superannuation and Investment Services PL 
15  Hongze Group Ltd 
16  Mr Stephen Baxter and Mrs Sarah-May Baxter 
17  Mr Mark Gasson 
18  Buckingham Investment Financial Services Pty Ltd 
19  BNP Paribas Nominees PL 
20  Mr Christopher Hooper and Mrs Moe Hooper 

(c)  Substantial shareholders 

McNeil Nominees Pty Ltd 
Havelock Mining Investment Ltd 
Ridgeback Holdings Pty Ltd 
Mr Klaus Eckhof 

(d)  On-Market Buy-back 

There is no current on-market buy-back. 

Number of shares 

4,907,814 
4,799,143 
2,654,901 
1,833,333 
1,500,000 
1,412,650 
1,200,000 
1,080,851 
1,000,000 
1,000,000 
933,333 
898,134 
430,000 
354,166 
300,000 
300,000 
283,597 
235,000 
209,489 
185,000 
25,517,411 

Percentage of 
ordinary shares 
13.62% 
13.32% 
7.37% 
5.09% 
4.16% 
3.92% 
3.33% 
3.00% 
2.77% 
2.77% 
2.59% 
2.49% 
1.19% 
0.98% 
0.83% 
0.83% 
0.79% 
0.65% 
0.58% 
0.51% 
70.79% 

Number of Shares 
4,907,814 
4,799,814 
2,654,901 
1,833,333 

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Okapi Resources Limited 
ASX Additional Information For the period ended 30 June 2019 

(e)  Unquoted equity securities – performance rights 

Class  Performance Hurdle 

Number on issue Number of Holders 

B 

C 

The Company achieving and maintaining a market capitalisation of 
$18m or more for a continuous period of 30 days on or before 31 
December 2021 

2,149,999 

The Company achieving and maintaining a market capitalisation of 
$24m or more for a continuous period of 30 days on or before 31 
December 2021 

2,150,002 

9 

9 

(f)  Voting rights 

The voting rights attaching to each class of equity securities are set out below: 

(i)  Ordinary shares 

All ordinary shares (whether fully paid or not) carry one vote per share without restriction. 

(ii)  Performance rights 

These securities have no voting rights. 

(g)  Application of Funds 

During the financial year, Okapi Resources Limited confirms that it has used its cash and assets (in a form readily 
convertible to cash) in a manner which is consistent with the Company’s business objectives. 

(h)  Corporate Governance 

The Board of Okapi Resources Limited is committed to Corporate Governance. The Board is responsible to its 
Shareholders for the performance of the Company and seeks to communicate with Shareholders. In accordance 
with  ASX  Listing  Rule  4.10.3,  the  Company  has  elected  to  disclose  its  Corporate  Governance  policies  and  its 
compliance with them on its website, rather than in the Annual Report. 

Accordingly,  information  about  the  Company's  Corporate  Governance  practices  is  set  out  on  the  Company's 
website at https://okapiresources.com/corporate-governance. 

(i)  Tenement Schedule 

Project/Location 

Country 

Tenement(s) 

Percentage 
held/earning 

Crackerjack 
Mambasa Project 

Australia 
DRC, Africa 

E80/4675 
PE364 & PE480 

100% 
0%¹ 

1 Okapi is earning an interest in the Mambasa Joint Venture Agreement (Refer to Note 14). 

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