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Plexure Group Limited

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FY2019 Annual Report · Plexure Group Limited
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2019  
Annual Report 

For the year ended 31 March 2019 

 ( 1 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chairman’s Review 
For the Year Ended 31 March 2019 
What We Do 
Plexure has developed an intelligent technology platform that powers 
mobile  marketing,  helping  brands  create  world-class  customer 
engagement.  We  make  the  sales  process  for  physical  retailers 
seamless, engaging and profitable by identifying where customers are, 
what they want and then facilitating their purchases.  Our technology 
delivers  increases  in  purchase  frequency,  average  basket  value, 
impulse visits and customer lifetime value, which are all key metrics for 
retailers.  

These product and service capabilities cover: 

(cid:120)  Next generation loyalty programmes  
(cid:120)  Personalised offers  
(cid:120)  Analytics and Insights 
(cid:120)  Mobile order and pay  
(cid:120)  Artificial intelligence and machine learning 
(cid:120)  App design and development 
(cid:120)  Customer data management 
(cid:120)  Marketing strategy and CRM consulting 
(cid:120)  System integration consulting 

2019 Highlights 

$16.9m  
Total revenue  
Up from $11.8m, an increase of 44% 
over the year to 31 March 2019 

$3.9m  
Cashflow from 
operating activities 
Up from $2.6m, an increase of 48% 
over the year to 31 March 2019 

$7.3m  
Cash at bank 
Up from $4.1m, an increase of 77% 
over the year to 31 March 2019 

110m 
Users on the platform 
Up from 85m, an increase of 29% over 
the year to 31 March 2019 

$0.7m 
Net loss after tax 
Down from $1.7m, a decrease of 58% 
over the year to 31 March 2019. This 
includes the convertible note expense 
of $1.7m 

49 
Active countries 
Up from 32, an increase of 53% over 
the year to 31 March 2019 

$5.4m 
McDonald’s purchased 9.9% equity stake* 
Representing a 15% premium over the average price of Plexure’s shares during 
March 2019 
*Transaction settled on 2 April 2019 

 ( 2 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chairman’s Review 
For the Year Ended 31 March 2019 

Chairman’s Review 

Dear Shareholders 

Overview 

Financial  Year  2019  has  been  Plexure’s  most  successful  year  to  date.  The  Company’s  trading 
performance  has  improved  dramatically:  without  the  impact  of  the  convertible  note  we  would  have 
delivered  our  maiden  profit  and  we  are  cash  flow  positive  from  operating  activities  for  the  second 
successive year.  Customer usage is at record levels with 110 million users on our app at year-end.  This 
has driven revenues to a new high of $16.9m and at year-end we had $7.3m in the bank. 

Our confidence in the business has been matched by our major customer, McDonald’s, who shortly after 
balance date purchased a 9.9% equity stake in the Company at a premium to the then current market 
price.  This  strategic  investment  by  McDonald’s  will  assist  Plexure  develop  its  offerings  and  market 
presence for McDonald’s and other customers. 

Financial Performance 

Our financial results for Financial Year 2019 were very pleasing. Highlights included: 

(cid:120)  Revenue increased by 44% to $16.9m 
(cid:120)  After removing the impact of the convertible note, a Net Profit After Tax (NPAT) of $0.948m 
(cid:120)  Cash  at  bank  and  term  deposits  at  31  March  2019  of  $7.3m  (excluding  the  proceeds  of 

McDonald’s post-balance date investment) 

This  improvement  in  the  Company’s  trading  performance,  coupled  with  the  McDonald’s  investment  of 
$5.4m,  has  been  well  received  by  the  market  and,  as  a  consequence,  the  Company’s  market 
capitalisation has increased significantly in the early part of our 2020 financial year. 

Opportunities available to the Company are growing and the Board will use its increased cash resources, 
which  total  approximately  $12.7m  post  the  McDonald’s  investment,  to  invest  in  its  product  roadmap, 
technology platform and existing and new customer development. 

Business Strategy  

The Company’s goal is to be a world leader in the mobile application software sector and the investment 
by McDonald’s is a solid validation that we are well on the way to achieving this goal. 

Since the refresh of our management team 18 months ago, we have focused our attention on profitable 
growth  and  have  achieved  a  major  transformation  in  the  Company’s  financial  performance.    This  has 
been accomplished through a combination of improved management of existing customers, new business 
development, operating cost containment and driving value from the existing technology platform. 

We have now reached the next stage in our strategy evolution and in the year ahead will expand the 
business further.  We anticipate deepening our relationship with McDonald’s, which will see us offering 
additional products and services to them in currently served and new markets.  Our new business pipeline 
has also matured in recent months and we look forward to securing new customers in a variety of markets 
in FY20. 

Given the cash resources the Company now has available, the Board may also consider acquisitions to 
accelerate its organic growth strategy, secure new technologies or source pools of talent. 

 ( 3 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
Chairman’s Review 
For the Year Ended 31 March 2019 

Management and Employees 

Under our CEO Craig Herbison’s leadership, we have strengthened our management team and they have 
responded in an outstanding fashion to the challenges of the business transformation, delivering a result 
the Board is proud of. 

We aim to pay management fairly and their remuneration includes short-term cash incentives and long-
term equity linked incentives.  The skills we require are sought after globally and the Board has been 
careful to design reward structures that are aligned with long-term shareholder wealth creation. 

Plexure has a very diverse employee base with a blend of gender, nationalities, ethnicities and religion, 
which creates a rich and vibrant culture within the business.  Women still remain under-represented in all 
areas of the Company and the Board remains committed to addressing, to the extent it can, this gender 
imbalance. 

Governance 

During the year, there were a number of changes to the composition of the Board.  Scott Bradley, the 
Company’s founder, resigned in May 2018 and in August 2018, Tim Cook also resigned.  We thank them 
both for their valuable service. 

In June 2018, Craig Herbison was appointed to the Board to replace Scott Bradley and in early April 2019 
following  year-end,  Robert  Bell  was  appointed  as  a  replacement  for  Tim  Cook.  Robert,  a  Chartered 
Accountant,  is  an  experienced  businessman  and  director  with  a  background  in  finance,  sales  and 
operations.  He will Chair the Audit and Risk Management Committee. 

The Board is very active and engaged in oversight of the Company and its strategy.  Among the Directors, 
there  is  a  strong  combination  of  industry  expertise,  operations,  finance,  technology  development, 
international business development, strategy formulation and governance experience. 

Outlook 

The Board continues to be optimistic about the prospects for the Company and feels confident that its 
growth strategy will deliver very positive results for FY20 and beyond.  

We appreciate your support as shareholders and we are very conscious of our obligations to you for the 
future successful performance of our company. 

Phil Norman 
Chairman 

 ( 4 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
CEO’S Review 
For the Year Ended 31 March 2019 

CEO’s Review 

FY19 was an excellent year for Plexure and marks my second year as CEO. 

Our customer focus saw 44% revenue growth, a maiden profit at the half-year and a tripling of market 
capitalisation at year-end. McDonald’s, our major customer gave us the ultimate vote of confidence by 
taking a 9.9% equity stake in the business immediately following balance date and we saw our reach 
extend to over 110 million end users on our platform in 49 countries worldwide. 

Our  three-horizon  transformation  strategy  is  well  into  its  third  phase  of  ‘Execute  for  Growth’  having 
delivered the first two horizons of ‘Stabilise for Growth’ in late FY18 and ‘Build Foundations for Growth’ in 
the first half of FY19. 

With our transformation in full swing we have invested in our product roadmap and enhancements to our 
proposition to support our ongoing growth and updated market positioning. We added new points earn 
and burn capability into our loyalty product and deployed this in four markets. We also built advanced 
analytics tools incorporating Artificial Intelligence (AI) and established a state-of-the-art security practice. 
We enhanced our regulatory data protection capabilities for customers in Europe with the General Data 
Protection Regulations (GDPR) and deployed Mobile Order and Pay in Japan. The business is rapidly 
maturing its proposition and market saliency. 

A significant investment in our future has seen an increased spend on our platform’s core technology to 
enable a multi-cloud approach, and further enhance our world-leading scalability and availability. A multi-
cloud strategy is critical to address our full market opportunity, recognising that many mature prospective 
customers already have a cloud provider relationship. 

In late 2018, we improved our go-to-market focus with a new US based sales team looking to increase 
our  participation  in  the  US  mobile  engagement  market.  This  market  is  growing  at  a  43%  Compound 
Annual  Growth  Rate  (CAGR)  and  will  be  worth  USD  $38bn  by  2023.  Our  proposition  remains  largely 
enterprise in focus due to the level of customisation required to deliver personalised solutions. We are 
currently seeing strong traction for our proposition with good Request for Proposal (RFP) activity and deal 
flow and are confident of adding new customers within the first half of FY20. 

We  have  settled  our  new  leadership  team  and  grown  our  headcount  in  line  with  revenue  growth. 
Structurally, we are well positioned for growth with new competencies now embedded in the business to 
enable a more mature and enterprise orientated execution. The global market for talent is challenging, 
however, our recruitment brand and culture has us well set to attract and hold good people.  

We remained cash-flow positive from operating activities for the second year with our underlying business 
delivering strong, positive Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA). We 
have also built healthy cash reserves of $7.3m from our operating activities. Commercially the business 
has never been in better shape. 

Our  customer  focus  sees  us  build  solutions  in  concert  with  our  customers  and  align  tightly  on  
transformation of their digital customer experiences. This drives new and improving revenue streams for 
them - all enabled by Plexure people and technology. In FY20 we will continue the strong momentum in 
our  core  business,  deploying  our  cash  reserves  to  enhance  our  proposition  and  serve  our  customers 
exceptionally.  

I would like to thank the Board and our shareholders for their continued support, without whose confidence 
in the business our transformation and new momentum would not have been possible. 

Craig Herbison 
CEO 

 ( 5 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
Financial Commentary 
For the Year Ended 31 March 2019 

Financial Commentary 

Key Achievements 

(cid:120)  Continued revenue growth of 44%, up $5.136m from FY18. 
(cid:120)  The net loss after tax reduced 58% to $0.703m from FY18. If the impact of the convertible note 
is  removed,  there  would  have  been  a  profit  after  tax  (non-GAAP)  of  $0.948m  (FY18:  loss  of 
$0.411m). 

(cid:120)  The Company had $7.250m of cash on hand at balance date (excluding the proceeds from the 
investment by McDonald’s subsequent to year-end) and was cashflow positive from operating 
activities for the second successive year. 

(cid:120)  A new executive team is in place and is very focused on executing on the Company’s growth 

programme.  

Total revenue 
Operating revenue 
Net loss after tax 
Cash at bank and short-term deposits 

2019 
$’000s 
16,891 
16,828 
(703) 
7,250 

2018 
$’000s 
11,755 
11,553 
(1,666) 
4,097 

Change 
$’000s 
5,136 
5,275 
963 
3,153 

Change 
% 
44 
46 
(58) 
77 

Staff (contractors and FTE’s) 

72 

43 

29 

67 

The year ended 31 March 2019 saw the Company build on the financial platform laid down in the previous 
year.  Revenue continued to grow and although costs also grew this was a conscious choice by the Board 
and the Management team and was done in the context of the business remaining cashflow positive.  

Plexure’s strong revenue growth of 44%, or $5.136m, came from existing customers, with the majority of 
growth coming from McDonald’s with a further 17 countries added in the year ended 31 March 2019. This 
was  reflected  in  the  growth  in  pure  licensing  revenue,  which  grew  by  41%,  or  $2.834m  to  $9.702m. 
Licensing will continue to grow as we add new markets and new customers.  

Consulting revenue, which includes support, consulting and paid development work increased by 55% or 
$2.480m  to  $6.987m.  Consulting  revenue  tends  to  be  one  off  in  its  nature,  however,  we  have  seen 
continued  demand  for  our  services  assisting  our  customers  with  campaigns  and  paid  platform 
development.  We expect consulting revenue to continue to grow but anticipate a change in the mix with 
paid platform development decreasing while consulting on customer campaigns will continue to grow.   

Operating expenses increased by 32%, or $3.866m during the year to $15.799m as we scaled for growth. 
Of  this  total  increase  of  operating  expenses,  71%  or  $2.873m  came  from  an  increase  in  staff  and 
contractor costs.  This increase in staff and contractor costs was in two main areas, namely technology 
and the customer team.  The increase in technology headcount has enabled the business to focus further 
on security, stability and cost reduction in the platform.  The customer team has been increased to enable 
us to better serve the ongoing growth in business from McDonald’s and to prepare for the anticipated 
addition of new customers.   

IT  costs  increased  by  15%  or  $0.408m  to  $3.168m.    These  included  platform  hosting  costs,  which 
increased by 17% or $0.411m to $2.764m.  During the year, users increased by 29%, yet the cost of 
operating the core platform only increased by 17%.  This reflects the increased investment in technical 
staff  who  are  focusing  on  improvements  in  the  efficiency,  stability  and  cost  performance  of  the  core 
platform. 

Travel costs, office costs, and marketing costs also increased to support our customer growth. 

 ( 6 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Commentary 
For the Year Ended 31 March 2019 

For  the  year  ended  31  March  2019,  the  Company’s  total  comprehensive  loss  decreased  by  58%  to 
$0.685m (2018: $1.617m).  Of the total comprehensive loss of $0.685m, $1.651m relates solely to the 
close-out of the convertible note.  Without the impact of the convertible note, the Company would have 
reported a comprehensive profit (non-GAAP) of $0.966m*. 

Impact of Convertible Note 

During the year ended 31 March 2019, all of the note holders chose to convert to equity on either the 4 
April 2018 or 29 March 2019.  As a result, the convertible note liabilities on the balance sheet have been 
extinguished and 13,942,171 shares have been issued at a price of 12 cents.  

The close-out of the convertible note, plus the effective interest charged, resulted in a non-cash expense 
of $1.651m being recognised in the Profit and Loss Statement.  If the impact of the convertible note is 
excluded (non-GAAP), the net loss attributable to shareholders (non-GAAP) of $0.703m would have been 
a net profit attributable to shareholders of $0.948m*. This compares to a prior year net loss attributable to 
shareholders of $0.411m, excluding the convertible note accounting* (calculated on the same basis). 

Since the $1.6m convertible note was first signed in February 2017 a total cost of $2.886m has flowed 
through the Profit and Loss Statement. 

Cash on Hand 

Plexure continued to be cash flow positive with cash from operating activities being positive for the second 
successive year. The Company finished the year with cash and term deposits of $7.250m, an increase of 
77%, or $3.153m over the previous year. 

Subsequent Events 

On  2  April  2019,  McDonald’s  Corporation  signed  a  new  Software  as  a  Service  Agreement  with  the 
Company. On the same day, McDonald’s purchased an equity stake of 9.9% in the Company for $5.4m 
representing a 15% premium over the volume-weighted average price of Plexure shares during March 
2019.  

*A reconciliation is provided in the supplementary financial information  

 ( 7 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
Directors’ Responsibility Statement 
For the Year Ended 31 March 2019 

Financial Statements 

The Directors are responsible for presenting financial statements in accordance with New Zealand law 
and generally accepted accounting practice, which present fairly the financial position of the Group as 
at 31 March 2019 and the results of its operations and cash flows for the year ended on that date. 

The  Directors  consider  the  financial  statements  of  the  Group  have  been  prepared  using  accounting 
policies which have been consistently applied and supported by reasonable judgements and estimates 
and that all relevant financial reporting and accounting standards have been followed. 

The  Directors  believe  that  proper  accounting  records  have  been  kept  which  enable  with  reasonable 
accuracy,  the  determination  of  the  financial  position  of  the  Group  and  facilitate  compliance  of  the 
financial statements with the Financial Markets Conduct Act 2013. 

The Directors consider that they have taken adequate steps to safeguard the assets of the Group, and 
to prevent and detect fraud and other irregularities.  Internal control procedures are also considered to 
be  sufficient  to  provide  a  reasonable  assurance  as  to  the  integrity  and  reliability  of  the  financial 
statements. 

The Financial Statements are signed on behalf of the Board by: 

Phil Norman  
Chairman 

Brian Russell 
Director 

Dated: 20 May 2019 

Dated: 20 May 2019 

 ( 8 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Independent Auditor’s Report 

To the Shareholders of Plexure Group Limited 

Opinion 

Basis for opinion 

Audit materiality 

Key audit matters 

We have audited the consolidated financial statements of Plexure Group Limited and its 
subsidiaries (the ‘Group’), which comprise the consolidated statement of financial position 
as at 31 March 2019, and the consolidated statement of comprehensive income, statement 
of changes in equity and statement of cash flows for the year then ended, and notes to the 
consolidated financial statements, including a summary of significant accounting policies.  

In our opinion, the accompanying consolidated financial statements, on pages 12 to 40, 
present fairly, in all material respects, the consolidated financial position of the Group as 
at 31 March 2019, and its consolidated financial performance and cash flows for the year 
then ended in accordance with New Zealand Equivalents to International Financial 
Reporting Standards (‘NZ IFRS’) and International Financial Reporting Standards (‘IFRS’). 

We conducted our audit in accordance with International Standards on Auditing (‘ISAs’) 
and International Standards on Auditing (New Zealand) (‘ISAs (NZ)’). Our responsibilities 
under those standards are further described in the Auditor’s Responsibilities for the Audit 
of the Consolidated Financial Statements section of our report.  

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

We are independent of the Group in accordance with Professional and Ethical Standard 1 
(Revised) Code of Ethics for Assurance Practitioners issued by the New Zealand Auditing 
and Assurance Standards Board and the International Ethics Standards Board for 
Accountants’ Code of Ethics for Professional Accountants, and we have fulfilled our other 
ethical responsibilities in accordance with these requirements. 

Other than in our capacity as auditor and the provision of taxation advice, we have no 
relationship with or interests in the Company or any of its subsidiaries. These services 
have not impaired our independence as auditor of the Company and Group.  

We consider materiality primarily in terms of the magnitude of misstatement in the 
financial statements of the Group that in our judgement would make it probable that the 
economic decisions of a reasonably knowledgeable person would be changed or influenced 
(the ‘quantitative’ materiality). In addition, we also assess whether other matters that 
come to our attention during the audit would in our judgement change or influence the 
decisions of such a person (the ‘qualitative’ materiality). We use materiality both in 
planning the scope of our audit work and in evaluating the results of our work. 

We determined materiality for the Group financial statements as a whole to be $325,000 
(2018: $320,000).   

Key audit matters are those matters that, in our professional judgement, were of most 
significance in our audit of the consolidated financial statements of the current period. 
These matters were addressed in the context of our audit of the consolidated financial 
statements as a whole, and in forming our opinion thereon, and we do not provide a 
separate opinion on these matters.  

 ( 9 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
Key audit matter 

How our audit addressed the key audit matter 

As part of our audit we: 

(cid:120) 

(cid:120) 

(cid:120) 

assessed a sample of contracts to ensure that 
revenue is recognised in line with NZ IFRS 15 and the 
group’s amended accounting policy 
assessed the salient contractual terms in the service 
agreements for conditions that impact the timing of 
revenue recognition in line with NZ IFRS 15 and in 
turn the completeness of deferred revenue 
evaluated the Group’s allocation of revenue to the 
various services provided under the contract.  

Revenue Recognition (Note 2(c) and Note 3) 

The Group's primary revenue arises from licensing and 
professional services, and totalled $16.83m (2018: 
$11.55m) for the year to 31 March 2019. 

The service agreements contain multiple elements such 
as license revenue, consulting revenue and other 
revenue.  The revenue recognition for each of these 
different elements differ based on when the relevant 
service has been delivered to the customer and is 
normally after the revenue has been billed.  This 
requires the Group to identify the value of the 
individual services being provided in the service 
agreements and allocate the revenue received across 
those services into the correct period to which the 
services relates (in accordance with NZ IFRS 15 
Revenue ('NZ IFRS 15')). 

We have included the recognition of revenue as a key 
audit matter due to the significance of revenue to the 
measurement of the performance of the Group and the 
judgement made in determining which period the 
services are delivered. 

Intangible Assets – Internally Developed 
Software  

  (Note 2(c) and Note 15) 

As part of our audit we: 

As a software as a service provider the Group incurs 
significant expenditure in developing, maintaining and 
upgrading software. 

The Group has to exercise judgement in determining 
which costs associated with the software expenditure 
meet the criteria for capitalisation (as described in Note 
2(c)) including whether the software will generate 
probable future economic benefits and be subsequently 
amortised under NZ IAS 38 Intangible Assets ('NZ IAS 
38') rather than being expensed as incurred.   

Intangible assets relating to software had a carrying 
value of $3.3m (2018: $4.4m) at 31 March 2019, and 
there were additions of $0.6m (2018: $0.9m) for the 
year then ended. 

For internally developed software, we have included 
the assessment of the capitalisation criteria, the 
assessment whether the software will generate 
probable future economic benefits and indicators of 
impairment as a key audit matter due to the level of 
judgement involved. 

(cid:120) 

(cid:120) 

(cid:120) 

assessed the Group’s policy for determining whether 
software costs should be capitalised or expensed 
against the relevant accounting standards and 
performed a walk through to confirm our 
understanding of the Group’s policy 

selected a sample of the additions to internally 
developed software during the year and evaluated 
whether these additions were appropriately 
capitalised by: 

(cid:120) 

(cid:120) 

comparing the selected samples to relevant 
supporting documentation (such as supplier 
invoices, and employee records)  
evaluating whether the capitalisation of software 
meets the recognition criteria of the relevant 
accounting standards and Group’s policy 

challenged the Group’s assessment that the costs 
capitalised will generate future economic benefits and 
challenged the Group’s assessment of indicators of 
impairment. 

 ( 10 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
Other information 

Directors’ responsibilities for 
the consolidated financial 
statements  

Auditor’s responsibilities for 
the audit of the consolidated 
financial statements  

Restriction on use 

The directors are responsible on behalf of the Group for the other information. 
The other information comprises the information in the Annual Report that 
accompanies the consolidated financial statements and the audit report. 

Our opinion on the consolidated financial statements does not cover the other 
information and we do not express any form of assurance conclusion thereon. 

Our responsibility is to read the other information and consider whether it is 
materially inconsistent with the consolidated financial statements or our 
knowledge obtained in the audit or otherwise appears to be materially 
misstated. If so, we are required to report that fact. We have nothing to report 
in this regard. 

The directors are responsible on behalf of the Group for the preparation and fair 
presentation of the consolidated financial statements in accordance with NZ 
IFRS and IFRS, and for such internal control as the directors determine is 
necessary to enable the preparation of consolidated financial statements that 
are free from material misstatement, whether due to fraud or error. 

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

Our objectives are to obtain reasonable assurance about whether the consolidated 
financial statements as a whole are free from material misstatement, whether due 
to fraud or error, and to issue an auditor’s report that includes our opinion. 
Reasonable assurance is a high level of assurance, but is not a guarantee that an 
audit conducted in accordance with ISAs and ISAs (NZ) will always detect a 
material misstatement when it exists. Misstatements can arise from fraud or error 
and are considered material if, individually or in the aggregate, they could 
reasonably be expected to influence the economic decisions of users taken on the 
basis of these consolidated financial statements. 

A further description of our responsibilities for the audit of the consolidated financial 
statements is located on the External Reporting Board’s website at:  

https://www.xrb.govt.nz/standards-for-assurance-practitioners/auditors-
responsibilities/audit-report-1  

This description forms part of our auditor’s report. 

This report is made solely to the Company’s shareholders, as a body. Our audit has 
been undertaken so that we might state to the Company’s shareholders those 
matters we are required to state to them in an auditor’s report and for no other 
purpose. To the fullest extent permitted by law, we do not accept or assume 
responsibility to anyone other than the Company’s shareholders as a body, for our 
audit work, for this report, or for the opinions we have formed. 

Andrew Boivin, Partner 
for Deloitte Limited 
Auckland, New Zealand 
20 May 2019 

 ( 11 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement of Comprehensive Income 
For the Year Ended 31 March 2019 

Revenues 
Revenue from contracts with customers 
Other income 
Total revenue and other income 

Expenses 
Wages and staff costs 
Contractors 
Travel costs 
Office costs 
Professional costs 
Board fees 
Marketing 
IT costs 
Other expenses 
Depreciation 
Amortisation 
Operating expenses 

Gain/(Loss) on derivative liability 
Extinguish convertible note 
Interest and other expense on derivatives 
Financing expenses 

Net loss before tax 

Income tax expense 

Notes 

2019 
$’000 

2018 
$’000 

3 
4 

5 

6 

7 
8 
14 
15 

18 
18 
18 

16,828 
63 
16,891 

(6,321) 
(1,813) 
(581) 
(514) 
(606) 
(166) 
(300) 
(3,168) 
(448) 
(108) 
(1,774) 
(15,799) 

(1,477) 
- 
(174) 
(1,651) 

11,553 
202 
11,755 

(4,286) 
(975) 
(450) 
(381) 
(299) 
(189) 
(92) 
(2,760) 
(463) 
(101) 
(1,937) 
(11,933) 

(900) 
(64) 
(291) 
(1,255) 

(559) 

(1,433) 

9(a) 

(144) 

(233) 

Net loss after tax for the year attributable to the 
shareholders of the company 

(703) 

(1,666) 

Other comprehensive income 
Exchange difference on translating foreign operations 
Total comprehensive loss for the year attributable to 
the shareholders of the company 

19(c) 

18 

(685) 

49 

(1,617) 

Earnings per share 
Basic loss per share (cents) 
Diluted loss per share (cents) 

20 
20 

(0.6) 
(0.6) 

(1.6) 
(0.3) 

Calculated on a weighted average basis of the number of shares on issue. 

The above consolidated statement of comprehensive income should be read in conjunction with the 
accompanying notes. 

 ( 12 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement of Changes in Equity  
For the year ended March 2019 

Notes 

Share  
Capital and 
Treasury 
Stock 
$’000 

Foreign  
Currency 
Translation  
Reserve 
$’000 

Share  
Based 
 Payment 
Reserve 
$’000 

Accumulated 
Losses 

Total  
Equity 

$’000 

$’000 

Balance at 1 April 2017 
Net loss after tax 
Exchange differences 
arising on translating  
foreign operations 
Total comprehensive loss 
Transactions with owners 
Issue of share capital 
Capital raise fees 
Recognition of share 
based payments 
Share based payments 
on options vested but not 
exercised 
Balance at 31 March 2018 

Balance at 1 April 2018 
Net loss after tax 
Exchange differences 
arising on translating  
foreign operations 
Total comprehensive loss 
Transactions with owners 
Conversion of Convertible 
note 
Share buyback 
Shares issued way of 
exercising of share 
options 
Recognition of share 
based payments 
Share based payments 
on options vested but not 
exercised 
Balance at 31 March 2019 

21 

19(c) 

19(a) 
19(a) 

19(b) 

19(b) 

21 

19(c) 

19(a) 

19(a) 

19(a) 

19(b) 

19(b) 

24,952 
- 

- 

- 

1,900 
(32) 

- 

- 

26,820 

26,820 
- 

- 

- 

4,481 

(21) 

8 

- 

- 

65 
- 

49 

49 

- 

- 

- 

114 

114 
- 

18 

18 

- 

- 

- 

- 

- 

1,078 
- 

(22,303) 
(1,666) 

3,792 
(1,666) 

- 

49 

(1,666) 

(1,617) 

- 

- 

- 

53 

- 

- 

- 

- 

(1) 

240 

(830) 

830 

301 

(23,139) 

4,096 

301 
- 

(23,139) 
(703) 

4,096 
(703) 

- 

18 

(703) 

(685) 

- 

- 

- 

- 

- 

1,900 
(32) 

53 

- 

4,481 

(21) 

7 

240 

- 

(125) 

125 

31,288 

132 

415 

(23,717) 

8,118 

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

 ( 13 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement of Financial Position 
As at 31 March 2019 

Asset 
Current assets 
Cash and cash equivalents 
Term deposits 
Income tax receivable 
Trade and other receivables 

Less current liabilities 
Trade and other payables 
Deferred revenue 
Income tax payable 
Convertible notes 
Derivative liability 
Other liabilities 

Working capital 

Non-current assets 
Property, plant & equipment 
Intangible assets 

Non-current liabilities 
Other liabilities 

Total net assets  

Equity 
Share Capital and Treasury Stock 
Share based payment reserve 
Accumulated losses 
Foreign currency translation reserve 
Total equity 

Signed on behalf of the Board by: 

Notes 

10 
11 
9(b) 
12 

16 
17 
9(b) 
18 
18 

14 
15 

2019 
$’000 

1,179 
6,071 
14 
2,635 
9,899 

1,344 
3,888 
- 
- 
- 
- 
5,232 

2018 
$’000 

4,097 
- 
- 
1,431 
5,528 

751 
2,446 
27 
1,485 
1,351 
10 
6,070 

4,667 

(542) 

196 
3,255 
3,451 

- 
- 
8,118 

243 
4,401 
4,644 

6 
6 
4,096 

19(a) 
19(b) 
21 
19(c) 

31,288 
415 
(23,717) 
132 
8,118 

26,820 
301 
(23,139) 
114 
4,096 

Phil Norman  
Chairman 

Brian Russell 
Director 

Dated: 20 May 2019 

Dated: 20 May 2019 

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

 ( 14 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statement of Cash Flows 
For the year ended 31 March 2019 

Operating activities 

Cash was provided from (applied to): 

Receipts from customers 
Marketing funding received 
Interest received 
Payment to suppliers and employees 
Income tax paid 
Net cash inflow from operating activities 

Investing activities 
Cash was provided from (applied to): 
Term deposit investment 
Disposal of property, plant and equipment 
Purchase of property, plant and equipment 
Capitalised development costs 
Net cash outflow from investing activities 

Financing activities 
Cash was provided from (applied to): 
Issue of ordinary shares 
Share capital raising costs 
Share buyback 
Net cash (outflow)/inflow from financing activities 

Net (decrease)/increase in cash held 

Add cash and cash equivalents at start of year 
Effect of foreign exchange rate changes on cash 
Cash at bank at end of year 

Comprised of: 
Cash and short-term deposits 

Notes 

2019 
$’000 

2018 
$’000 

17,065 
- 
63 
(13,034) 
(195) 
3,899 

(6,071) 
- 
(117) 
(628) 
(6,816) 

8 
- 
(21) 
(13) 

13,300 
175 
10 
(10,819) 
(32) 
2,634 

- 
3 
(128) 
(944) 
(1,069) 

1,900 
(32) 
- 
1,868 

(2,930) 

3,433 

4,097 
12 
1,179 

615 
49 
4,097 

1,179 

4,097 

26 

11 

15 

19 
19 
19 

10 

10 

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

 ( 15 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

1.   Corporate Information 

The  consolidated  financial  statements  of  Plexure  Group  Limited  and  its  subsidiaries  (collectively,  the 
Group) for the year ended 31 March 2019 were authorised for issue in accordance with a resolution of the 
directors on 20th May 2019. 

Plexure Group Limited (“the Company”) is a limited company incorporated and domiciled in New Zealand, 
registered under the Companies Act 1993, and whose shares are publicly traded on the New Zealand 
Stock Exchange [NZX:PLX].  The registered office is located at Level 4, 37 Galway Street, Auckland, New 
Zealand. 

The  principal  activity  of  the  Company  is  the  development  and  deployment  of  cloud-based  Customer 
Relationship Management (or CRM) solution that enables retailers to engage with consumers in real time 
using connected devices and sensors. The principal activities of subsidiaries are disclosed in Note 13. 

Statement of Compliance 

The consolidated financial statements of the Group comply with New Zealand Equivalents to International 
Financial Reporting Standards (“NZ IFRS”) as appropriate for profit-oriented entities. 

The consolidated financial statements comply with International Financial Reporting Standards (“IFRS”). 

Plexure Group Limited is a FMC reporting entity for the purposes of the Financial Markets Conduct Act 
2013 and these financial statements comply with that Act. 

2.   Summary of Significant Accounting Policies  

The principal accounting policies applied in the preparation of the financial statements are set out below.  
These policies have been consistently applied unless otherwise stated. 

(a)   Basis of Preparation 

The  consolidated  financial  statements  have  been  prepared  in  accordance  with  generally  accepted 
accounting practice in New Zealand (NZ GAAP).  For the purposes of complying with NZ GAAP the entity 
is a for-profit entity. 

The consolidated financial statements have been prepared on the basis of historical cost and on a going 
concern basis. Cost is based on the fair values of the consideration given in exchange for assets.  

Accounting  policies  are  selected  and  applied  in  a  manner  that  ensures  that  the  resulting  financial 
information satisfies the concepts of relevance and reliability, thereby ensuring that the substance of the 
underlying transactions or other events is reported. 

The consolidated financial statements are presented in New Zealand dollars and all values are rounded 
to the nearest ($000), except when otherwise indicated.  The consolidated financial statements provide 
comparative information in respect of the previous period. 

(b) Critical Judgements in Applying Accounting Policies 

In the application of NZ IFRS management is required to make judgements, estimates and assumptions 
about  carrying  values  of  assets  and  liabilities  that  are  not  readily  apparent  from  other  sources.    The 
estimates and associated assumptions are based on historical experience and various other factors that 
are believed to be reasonable under the circumstance, the results of which form the basis of making the 
judgements.  Actual results may differ from these estimates.  The estimates and underlying assumptions 
are reviewed on an on-going basis.  Revisions to accounting estimates are recognised in the period in 
which the estimate is revised if the revision affects only that period or in the period of the revision and 
future periods if the revision affects both current and future periods. 

 ( 16 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(c) Key Sources of Estimation Uncertainty and Key Judgements 

Judgements  made  by  management  in  the  application  of  NZ  IFRS  that  have  significant  effects  on  the 
financial  statements  and  estimates  with  a  significant  risk  of  material  adjustments  in  the  next  year  are 
disclosed, where applicable, in the relevant notes to the financial statements. 

Key Sources of Estimation Uncertainty and key judgements include: 

(cid:120)  The  Group  assesses  each  revenue  contract  to  ensure  that  revenue  is  recognised  by  making 
estimates and assumptions, for the contracts Plexure has in place with its customers in identifying 
performance obligations. Refer to Note 3. 

(cid:120)  Determining whether the intangible assets to which the development expenditure relates meet the 

criteria for capitalisation and if there are any indicators of impairment. Refer to Note 15. 

Estimates and judgements are continually evaluated and are based on historical experience and other 
factors,  including  expectations  of  future  events  that  are  believed  to  be  measurable  under  the 
circumstances. 

(d) Basis of Consolidation 

The consolidated financial statements incorporate the financial statements of the Company and entities 
controlled by the Company and its subsidiaries as at 31 March 2019.  Control is achieved when the Group 
is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to 
affect those returns through its power over the investee.  Specifically, the Group controls an investee if 
and only if the Group has: 

(cid:120)  Power over the investee; 
(cid:120)  Exposure, or rights, to variable returns from its involvement with the investee; and  
(cid:120)  The ability to use its power to affect its returns. 

The Group re-assesses whether or not it controls an investee if facts and circumstances indicate that there 
are changes to one or more of the three elements of control.  Consolidation of a subsidiary begins when 
the Group obtains control over the subsidiary and ceases when the Group loses control of the subsidiary.   

Assets,  liabilities,  income  and  expenses  of  a  subsidiary  acquired  or  disposed  of  during  the  year  are 
included in the financial statements from the date the Group gains control until the date the Group ceases 
to control the subsidiary. 

Subsidiaries are fully consolidated from the date on which control is transferred to the Company.  They 
are de-consolidated from the date that control ceases. The acquisition method of accounting is used to 
account  for  the  acquisition  of  subsidiaries  by  the  Company.  The  consideration  transferred  for  an 
acquisition  is  measured  as  the  fair  value  of  the  assets  given,  equity  instruments  issued  and  liabilities 
incurred or assumed at the date of exchange.  Costs directly attributable to the acquisition are expensed 
as incurred and included in operating expenses.   

All  intra-group  assets  and  liabilities,  equity,  income,  expenses  and  cash  flows  relating  to  transactions 
between members of the Group are eliminated in full on consolidation.  Accounting policies of subsidiaries 
are consistent with the policies adopted by the Group. 

(e) Revenue from contracts with customers 

The Group derives revenue from the provision of software licenses, consulting services and other revenue. 
Revenue recognition is based on the delivery of performance obligations and an assessment of when 
control is transferred to the customer. Revenue is recognised either when the performance obligation, in 
the contract, has been performed (‘point in time’ recognition) or ‘over time’ as control of the performance 
obligation is transferred to the customer (Refer to Note 2(w)). 

 ( 17 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(e) Revenue from contracts with customers (continued) 

The specific recognition criteria described below must also be met before revenue is recognised. 

(i) Provision of software licenses 
Revenue is recognised over time as the performance obligation is satisfied.  
Such services include deployment and CRM, license, support and user fees. Consideration received 
prior to the service being rendered is recognised in the consolidated statement of financial position 
as deferred revenue.  

(ii) Consulting services 
The performance obligation is satisfied over-time and payment is generally due upon completion of 
the project and acceptance by the customer. In some contracts, consideration received prior to the 
service being rendered is recognised in the consolidated statement of financial position as deferred 
revenue. 

(iii) Other revenue 
Other revenue includes travel reimbursement fees is recognised at the point in time when the trip is 
complete. 

(f) Taxation 

Current Income Tax 

Current income tax assets and liabilities for the current period are measured at the amount expected to 
be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the 
amount are those that are enacted or substantively enacted, at the reporting date in the countries where 
the Group operates and generates taxable income. 

Deferred Tax 

Deferred  tax  is  accounted  for  using  the  comprehensive  balance  sheet  liability  method  in  respect  of 
temporary differences arising from differences between the carrying amount of assets and liabilities in the 
financial statements and the corresponding tax base of those items. 

In  principle,  deferred  tax  liabilities  are  recognised  for  all  taxable  temporary  differences.    Deferred  tax 
assets are recognised to the extent that it is probable that sufficient taxable amounts will be available 
against  which  deductible  temporary  differences  or  unused  tax  losses  and  tax  offsets  can  be  utilised.  
However, deferred tax assets and liabilities are not recognised if the temporary differences giving rise to 
them  arise  from  the  initial  recognition  of  assets  and  liabilities  (other  than  as  a  result  of  a  business 
combination), which affects neither taxable income nor accounting profit.   

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period 
when  the  liability  is  settled  or  the  asset  is  realised  based  on  tax  rates  that  have  been  enacted  or 
substantively enacted at reporting date.  Deferred tax is charged or credited in the profit or loss, except 
when it relates to items charged or credited in other comprehensive income, in which case the deferred 
tax is also dealt with in other comprehensive income. 

Sales Tax 

Expenses and assets are recognised net of the amount of sales tax, except: 

(cid:120)  When  the  sales  tax  incurred  on  a  purchase  of  assets  or  services  is  not  recoverable  from  the 
taxation authority, in which case, the sales tax is recognised as part of the cost of acquisition of 
the asset or as part of the expense item, as applicable 

(cid:120)  When receivables and payables are stated with the amount of sales tax included 
(cid:120)  The net amount of sales tax recoverable from, or payable to, the taxation authority is included as 

part of receivables or payables in the consolidated statement of financial position. 

 ( 18 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

 (g) Foreign Currencies 

The Group’s consolidated financial statements are presented in New Zealand dollars, which is also the 
parent company’s functional currency.  For each entity the Group determines the functional currency and 
items included in the financial statements of each entity are measured using that functional currency.  The 
Group uses the direct method of consolidation and on disposal of a foreign operation, the gain or loss that 
is reclassified to profit or loss reflects the amount that arises from using this method. 

Transactions and balances 

Transactions  in  foreign  currencies  are  initially  recorded  by  the  Group’s  entities  at  their  respective 
functional currency spot rates at the date the transaction first qualifies for recognition. 

Monetary assets and liabilities denominated in foreign currencies are translated at the functional currency 
spot rates of exchange at the reporting date. Differences arising on settlement or translation of monetary 
items are recognised in profit or loss with the exception of monetary items that are designated as part of 
the  hedge  of  the  Group’s  net  investment  of  a  foreign  operation.    These  are  recognised  in  other 
comprehensive income until the net investment is disposed of, at which time, the cumulative amount is 
reclassified  to  profit  or  loss.    Tax  charges  and  credits  attributable  to  exchange  differences  on  those 
monetary items are also recorded in other comprehensive income. 

Non-monetary items that are measured in terms of historical cost in a foreign currency are translated using 
the exchange rates at the dates of the initial transactions.  Non-monetary items measured at fair value in 
a foreign currency are translated using the exchange rates at the date when the fair value is determined. 

The gain or loss arising on translation of non-monetary items measured at fair value is treated in line with 
the recognition of the gain or loss on the change in fair value of the item (i.e., translation differences on 
items whose fair value gain or loss is recognised in other comprehensive income or profit or loss are also 
recognised in other comprehensive income or profit or loss, respectively). 

Group companies 

On consolidation, the assets and liabilities of foreign operations are translated into New Zealand Dollars 
at the rate of exchange prevailing at the reporting date and their statements of profit or loss are translated 
at  exchange  rates  prevailing  at  the  dates  of  the  transactions.    The  exchange  differences  arising  on 
translation  for  consolidation  are  recognised  in  other  comprehensive  income.    On  disposal of  a  foreign 
operation, the component of other comprehensive income relating to that particular foreign operation is 
recognised in profit or loss. 

(h) Property, Plant and Equipment 

All  items  of  Property,  Plant  and  Equipment  are  stated  at  cost  less  accumulated  depreciation,  and 
impairment.  Cost includes expenditure that is directly attributable to the acquisition of the item.   

Depreciation is provided on property, plant and equipment.  Depreciation is calculated on a straight line 
basis, so as to write off the net cost of the asset over its expected useful life to its estimated residual value.  
The following estimates of useful lives are used in the calculation of depreciation: 

Category 
Fixtures & Fittings 
Plant & Equipment 

Estimated useful life 
2-14 years 
3 years 

An item of property, plant and equipment and any significant part initially recognised is derecognised upon 
disposal or when no future economic benefits are expected from its use or disposal.  Any gain or loss 
arising on derecognition of the asset (calculated as the difference between the net disposal proceeds and 
the  carrying  amount  of  the  asset)  is  included  in  the  consolidated  statement  of  comprehensive  income 
when the asset is derecognised. 

 ( 19 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(h) Property, Plant and Equipment (continued) 

The  residual  values,  useful  lives  and  methods  of  depreciation  of  property,  plant  and  equipment  are 
reviewed at each financial year-end and adjusted prospectively, if appropriate. 

(i) Leases 

The determination of whether an arrangement is (or contains) a lease is based on the substance of the 
arrangement at the inception of the lease.  The arrangement is, or contains, a lease if fulfilment of the 
arrangement is dependent on the use of a specific asset or assets and the arrangement conveys a right 
to use the asset or assets, even if that right is not explicitly specified in an arrangement. 

Group as a lessee 

Operating  lease  payments  are  recognised  as  an  operating  expense  in  the  consolidated  statement  of 
comprehensive income on a straight-line basis over the lease term. 

(j) Intangible Assets 

Capitalised Software Development Expenditure 

Expenditure on research activities is recognised as an expense in the period in which it is incurred.   

An internally-generated intangible asset arising from development (or from the development phase of an 
internal project) is recognised if, and only if, all of the following have been demonstrated: 

the technical feasibility of completing the intangible asset so that it will be available for use or sale; 
the intention to complete the intangible asset and use or sell it; 
the ability to use or sell the intangible asset; 

(cid:120) 
(cid:120) 
(cid:120) 
(cid:120)  how the intangible asset will generate probable future economic benefits; 
(cid:120) 

the availability of adequate technical, financial and other resources to complete the development 
and to use or sell the intangible asset; and 
the  ability  to  measure  reliably  the  expenditure  attributable  to  the  intangible  asset  during  its 
development. 

(cid:120) 

The amount initially recognised for internally-generated intangible assets is the sum of the expenditure 
incurred from the date when the intangible asset first meets the recognition criteria listed above.  Where 
no internally-generated intangible asset can be recognised, development expenditure is charged to profit 
or loss in the period in which it is incurred. 

Subsequent  to  initial  recognition,  internally-generated  intangible  assets  are  reported  at  cost  less 
accumulated amortisation and accumulated impairment losses, on the same basis as intangible assets 
acquired separately. Based on the financial performance of the intangible assets the Group did not identify 
any impairment indicators for the year ended 31 March 2019. 

The useful life of internally-generated intangible assets is as follows: 

Category 
Core Platform 
Mobile Apps 

Estimated Useful Life 
5 years 
2 years 

 ( 20 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(k) Impairment of Non-Financial Assets 

At each balance sheet date, the Group reviews the carrying amounts of its assets to determine whether 
there is any indication that those assets have suffered an impairment loss.  If any such indication exists, 
the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss 
(if any).  Where the asset does not generate cash flows that are independent from other assets, the Group 
estimates the recoverable amount of the cash-generating unit to which the asset belongs.  

The recoverable amount is the higher of fair value less costs to sell and value in use.  In assessing value 
in use, the estimated future cash flows are discounted to their present value using a discount rate that 
reflects current market assessments of the time value of money and the risks specific to the asset for 
which the estimates of future cash flows have not been adjusted. 

If  the  recoverable  amount  of  an  asset  (cash-generating  unit)  is  estimated  to  be  less  than  its  carrying 
amount, the carrying amount of the asset (cash-generating unit) is reduced to its recoverable amount. 

Where an impairment loss subsequently reverses, the carrying amount of the asset (cash-generating 
unit) 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 (cash-generating unit) in prior years.  A reversal of an 
impairment loss is recognised in profit or loss immediately. 

(l) Cash and Cash Equivalents 

Cash and cash equivalents in the consolidated statement of financial position comprise cash on hand, 
demand  deposits,  and  other  short-term  highly  liquid  investments  (original  maturity  of  less  than  three 
months) that are readily convertible to a known amount of cash and are subject to an insignificant risk of 
changes in value. 

(m) Term deposits 

Term deposits are investments with an original maturity exceeding three months. Deposits with the original 
maturity between three and twelve months are classified as current term deposits. 

(n) Share Based Payments 

Equity-settled share-based payments to employees and others providing similar services are measured 
at the fair value of the equity instruments at the grant date.  Details regarding the determination of the fair 
value of equity-settled share-based transactions are set out in Note 19.  The fair value determined at the 
grant date of equity-settled share-based payments is expensed on a straight-line basis over the vesting 
period with a corresponding increase in equity, based on the Group’s estimate of equity instruments that 
will eventually vest.  At the end of each reporting period, the Group revises its estimate of the number of 
equity  instruments  expected  to  vest.  The  impact  of  the  revision  of  the  original  estimates,  if  any,  is 
recognised  in  profit  and  loss  such  that  the  cumulative  expense  reflects  the  revised  estimate,  with  a 
corresponding adjustment to the equity-settled share-based payment reserve. 

(o) Financial Instruments 

Financial assets and financial liabilities are recognised on the Group’s consolidated statement of financial 
position when the Group becomes a party to the contractual provisions of the instrument. 

(p) Accounts Receivable 

Accounts receivable are measured at initial recognition at fair value and are subsequently measured at 
amortised cost using the effective interest method. 

Plexure Group has applied the NZ IFRS 9 simplified approach to measuring expected credit losses which 
uses a lifetime expected credit loss allowance for all trade and other receivables.  

 ( 21 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(p) Accounts Receivable (continued) 

To measure expected credit losses, trade and other receivables have been grouped and reviewed on the 
basis  of  the  number  of  days  past  due.  The  expected  credit  loss  allowance  has  been  calculated  by 
considering the impact of the following characteristics:  

(cid:120)  The country, customer and market characteristics consider the relative risk related to the country 
and region within which the customer resides and makes an assessment of the financial strength 
of the customer and the market position. 

(cid:120)  The baseline characteristic considers the age of each invoice and applies an increasing expected 

credit loss estimate as the trade receivable ages.  

(q) Accounts Payable 

Accounts payable are recognised when the Group becomes obliged to make future payments resulting 
from the purchase of goods and services. 

(r) Employee Benefits 

Provision is made for benefits accruing to employees in respects of wages and salaries, annual leave, 
and sick leave when it is probable that settlement will be required and they are capable of being measured 
reliably. 

Provision made in respect of employee benefits expected to be settled within 12 months, are measured 
at their nominal values using the remuneration rate expected to apply at the time of settlement. 

Provisions made in respect of employee benefits, which are not expected to be settled within 12 months, 
are  measured  at  the  present  value  of  the  estimated  future  cash  outflows  to  be  made  by  the  Group  in 
respect of services provided by employees up to reporting date. 

(s) Consolidated Statement of Cash Flows  

For the purpose of the consolidated statement of cash flows, cash and cash equivalents includes cash on 
hand and in banks and investments in money market instruments net of outstanding bank overdrafts. 

The  consolidated  statement  of  cash  flows  is  prepared  exclusive  of  GST,  which  is  consistent  with  the 
method used in the statement of comprehensive income.  

Definition of terms used in the consolidated statement of cash flows: 

(cid:120)  Operating activities include all transactions and other events that are not investing or financing 

(cid:120) 

activities. 
Investing activities are those activities relating to the acquisition and disposal of current and non-
current investments and any other non-current assets. 

(cid:120)  Financing activities are those activities relating to changes in the equity and debt capital structure 

of the Group and those activities relating to the cost of servicing the Group’s equity.  

(t) Convertible notes 

Convertible notes are initially measured at fair value and subsequently measured at amortised cost using 
the effective interest method. 

The  effective  interest  method  is  a  method  for  calculating  the  amortised  cost  of  a  financial  liability  and 
allocating interest expense over the relevant period. 

 ( 22 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(u) Derivative financial liability 

The derivative financial liability is carried at fair value, with any gains or losses arising on measurement 
recognised in profit or loss. 

(v) Treasury Stock 

Own equity instruments that are reacquired (treasury shares) are recognised at cost and deducted from 
equity. No gain or loss is recognised in profit or loss on the purchase, sale, issue or cancellation of the 
Group’s own equity instruments. 

(w) Adoption of New Revised Standards and Interpretations 

The Group adopted all mandatory new and amended standards and interpretations. 

The impact of the adoption of these new standards is disclosed below.  

NZ IFRS 9 Financial Instruments (effective for accounting periods beginning on or after 1 January 2018). 

NZ IFRS 9, Financial Instruments, replaces the provisions of NZ IAS 39 that relate to the recognition, 
classification, measurement and impairment of financial instruments. The adoption of NZ IFRS 9 from 1 
April 2018 resulted in changes in accounting policies in the consolidated financial statements, however 
compliance  with  the  standard  has  not  had  any  material  impact  on  the  financial  position  and  financial 
performance in the current or prior year. For prior year comparatives the modified retrospective method 
of transition was used. 

Plexure Group classifies its financial assets and financial liabilities as being measured at amortised cost. 
There  was  no  change  in  the  fair  value  of  the  financial  assets  as  a  result  of  the  adoption  of  a  new 
accounting standard.  

At initial recognition, the Group measures a financial asset at its fair value plus transaction costs that are 
directly attributable to the acquisition of the financial asset.  

NZ IFRS 15 Revenue from contracts with customers (effective for accounting periods beginning on or 
after 1 January 2018). 

NZ IFRS 15 Revenue from contracts with customers, replaces NZ IAS 18 Revenue and changes the ways 
Plexure Group recognises revenue. The Group adopted NZ IFRS 15 from 1 April 2018, which resulted in 
changes in accounting policies relating to the recognition of revenue.  

NZ  IFRS  15  established  a  comprehensive  framework  for  determining  whether,  how  much  and  when 
revenue is recognised, and also contains new requirements related to presentation. The core principle of 
this new standard is that revenue should be recognised dependent on the transfer of promised goods or 
services  to  the  customer  for  an  amount  that  reflects  the  consideration  which  should  be  received  in 
exchange for those goods or services. For prior year comparatives the modified retrospective method of 
transition was used. 

 ( 23 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(w) Adoption of New Revised Standards and Interpretations (continued) 

Process and policy 

To assess the impact of NZ IFRS 15 on the Group, contracts within each segment were aggregated to 
create  portfolios  of  contracts.  An  individual  contract  from  each  portfolio  was  selected  as  being 
representative of each unique contract type. 

For each contract type, the five-step method was applied to assess the impact on revenue recognition. 
The five-step method for recognising revenue from contracts with customers involves consideration of the 
following:  

Identifying the contract with the customer  
Identify the performance obligations in the contract 

1. 
2. 
3.  Determining the transaction price  
4.  Allocate the transaction price to performance obligations 
5.  Recognise revenue when each performance obligation is satisfied. 

Revenue Type 

Description 

Key Judgements  Outcome 

Providing a 
software license is 
a distinct 
performance 
obligation and is 
not required to be 
bundled with other 
performance 
obligations. 

The services are 
a part of SaaS 
and Hosting 
performance 
obligation and 
should be bundled 
as such. 

The services are 
a distinct 
performance 
obligation as they 
are not highly 
dependent or 
interrelated to 
other performance 
obligations in the 
contract. 

N/A 

SaaS and Hosting 
fees (relates to 
license revenue in 
Note 3) 

Mobile 
engagement 
platform licensing 
and support. 

Setup and 
Deployment fees 
(relates to license 
revenue in Note 
3) 

SaaS platform 
setup and CRM 
implementation 
for customers. 

Determining the 
distinct 
performance 
obligations and 
whether items are 
required to be 
bundled to form a 
distinct 
performance 
obligation. 

Determining 
whether the 
services provided 
are a distinct 
performance 
obligation. 

Professional 
services 
(consulting 
revenue in Note 
3) 

Value-add 
services, and 
tailored software 
development 
and/or 
enhancement. 

Determining 
whether the 
services provided 
are a distinct 
performance 
obligation. 

Expense 
reimbursement 
(relates to other 
revenue in  
Note 3) 

Compensation for 
client related 
travel 

No major 
judgement 
required, other 
than confirming 
the period of client 
travel and aligning 
costs to revenue 
recognised. 

 ( 24 )  PLEXURE 2019 ANNUAL REPORT  

Timing of revenue 
recognition 
Over time 
Platform access is 
recognised over 
time on the input of 
service period 
basis as benefits 
are simultaneously 
received and 
consumed. 

As above 

Over time 
Recognised when 
the service is 
complete or on a 
stage of 
completion input 
basis based on the 
hours required to 
finalise the project. 

Point in time 
Recognised at the 
point in time when 
the client related 
travel has 
occurred. 

 
 
 
 
 
  
  
 
 
 
 
  
 
  
 
 
 
 
  
  
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(w) Adoption of New Revised Standards and Interpretations (continued) 

Accounting policies have been amended to ensure that the five-step method, as defined in NZ IFRS 15, 
is applied consistently to revenue recognition processes across Plexure Group.  

Following  a  review  of  Plexure  Group’s  portfolio  of  contracts,  management  concluded  that  the 
implementation of NZ IFRS 15 has deferred the recognition of set-up and deployment fees (part of license 
revenue) for the year ended 31 March 2019 by $144,000 (31 March 2018: Nil). 

Management obtained further understanding of revenue disclosure (under NZ IFRS 15) since the interim 
report for six months ended 30 September 2018 and decided to amend the classification of revenue in 
the notes to the consolidated financial statements into 3 categories (license, consulting services and other 
revenue).  

(x) Published but not yet applicable accounting standards 

NZ IFRS 16 Leases (effective for accounting periods beginning on or after 1 January 2019) 

NZ IFRS 16, Leases, replaces NZ IAS17: Leases and changes the way in which the Group accounts for 
its operating leases. The new standard requires recognition of a lease liability and a right-of-use asset at 
inception based on the future lease payments for substantially all lease contracts. The expense previously 
recorded in relation to operating leases will move from being included in operating expenses to within 
depreciation and finance expense.  

NZ  IFRS  16  is  effective  for  the  year  ended  31  March  2020  with  early  adoption  permitted.  The  Group 
intends to adopt NZ IFRS 16 on its effective date. Considering the leases the Group has in place as at 31 
March 2019, the adoption of NZ IFRS 16 based on the modified retrospective method is not expected to 
have a material impact on the financial statements for the year ended 31 March 2020. 

As at 31 March 2019 the Group had two current leases remaining (refer to note 23). The new office lease 
was signed on 1 April 2019 (refer to note 28) and will be accounted prospectively under NZ IFRS 16 in 
the year ended 31 March 2020. 

3.   Revenue from contracts with customers 

License revenue (i) 
Consulting revenue (i) 
Other Revenue 

2019 
$’000 
9,702 
6,987 
139 
16,828 

2018 
$’000 
6,868 
4,507 
178 
11,553 

(i) 

License  and  Consulting  revenue  is  recognised  over  time,  the  unutilised  portion  of  revenue  is 
recognised as deferred revenue in the balance sheet. For detailed breakdown of deferred revenue 
refer to Note 17. 

Revenue by segment and region is presented in the segmentation report in Note 25. 

4.   Other income 

Interest received 
Government grant income 
Marketing funding 

 ( 25 )  PLEXURE 2019 ANNUAL REPORT  

2019 
$’000 
63 
- 
- 
63 

2018 
$’000 
10 
17 
175 
202 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2019 
$’000 

4,287 
903 

359 
74 

130 
25 

543 

6,321 

48 
4 

2019 
$’000 
95 

30 
35 
100 
179 
167 
606 

2019 
$’000 
2,764 
257 
122 
25 
3,168 

2018 
$’000 

2,885 
767 

299 
60 

85 
20 

170 

4,286 

26 
4 

2018 
$’000 
40 

23 
25 
79 
33 
99 
299 

2018 
$’000 
2,353 
184 
175 
48 
2,760 

Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

5.   Wages and staff costs 

Salaries (less capitalised) 
   NZ 
   Overseas 
Benefits 
   NZ 
   Overseas 
Kiwisaver/Pension 
   NZ 
   Overseas 

Staff Costs 

Permanent Staff numbers as at 31 March 
   NZ 
   Overseas 

6.   Professional fees 

Auditors’ fees for audit of the financial statements 

Auditors’ other fees: 
   Taxation compliance services 
   Ancillary assurance services 
Accounting advisory services and systems 
Consultancy services 
Legal Expenses 

7.   IT Costs 

Platform hosting 
Support and maintenance 
License 
Other IT expenses 

 ( 26 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

8.   Other expenses 

Other Expenses includes the following amounts: 
Listing expenses 
Share Option expense 
Foreign exchange (gain)/loss 
Write off of trade receivables 
Loss allowance on trade receivables 
Non-derivatives interest expenses 
Loss on disposal of property, plant & equipment (Note 14) 
Bank fees 

2019 
$’000 

70 
240 
(58) 
(70) 
195 
- 
49 
22 
448 

9.   Tax 

The major components of income tax expense for the years ended 31 March 2019 and 2018 are: 

(a)   Consolidated Statement of Comprehensive Income: 

Current income tax: 
Current income tax expense  
Withholding Tax not recognised 
Prior Period Adjustment 
Income tax expense reported in the statement of comprehensive 
income 

(b)   Current tax assets and liabilities 

RWT receivable 
Current tax payable 

(c)   Reconciliation of income tax expense to net loss before tax: 

Net loss before tax 
Benefit of statutory income 
Non-deductible expenses 
Future benefit of tax losses not recognised 
Effect of difference in overseas tax rates  
Foreign withholding tax expenses 
Prior period adjustment 
Income tax expense reported in the statement of comprehensive 
income 

2019 
$’000 

(63) 
(89) 
8 

(144) 

2019 
$’000 
(16) 
2 
(14) 

2019 
$’000 
(559) 
156 
(664) 
462 
(17) 
(89) 
8 

(144) 

2018 
$’000 

77 
53 
96 
123 
91 
4 
- 
19 
463 

2018 
$’000 

(35) 
(126) 
(72) 

(233) 

2018 
$’000 
(8) 
35 
27 

2018 
$’000 
(1,433) 
401 
(89) 
(359) 
12 
(126) 
(72) 

(233) 

 ( 27 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(d)   Deferred Tax  

The Group has estimated gross tax losses of $17.6m at balance date (2018: $23.0m).  These are subject 
to confirmation by the Inland Revenue Department and subject to meeting the requirements of the 2007 
Income Tax Act. Unrecognised deferred tax assets arising from these tax losses are $4.9m measured at 
28% (2018: $6.4m).  The analysis of deferred tax assets and deferred tax liabilities is as follows: 

At 1 April 2017 
Recognised in profit and loss 
At 31 March 2018 

Intangible 
assets 
$’000 
(615) 
(270) 
(885) 

Provisions 
& accruals 
$’000 
50 
(12) 
38 

At 1 April 2018 
Recognised in profit and loss 
At 31 March 2019 

(885) 
233 
(652) 

38 
(101) 
(63) 

Tax 
losses 

$’000   
565   
282   
847   

847   
(132)   
715   

Deferred 
$’000 
86 
(86) 
- 

- 
- 
- 

(e)   Imputation Credit Account Balances 

Balance as at 31 March 

10.   Cash and Cash Equivalents 

Cash and Cash and Cash Equivalents 

Denominations in: 
New Zealand dollars 
United States dollars 
Australian dollars 
Japanese Yen 
Great British pounds 

11.   Term Deposits 

Term Deposits 

2019 
$000 
16 

2019 
$’000 
1,179 
1,179 

671 
377 
1 
107 
23 
1,179 

2019 
$’000 
6,071 
6,071 

Total 
$’000 
86 
(86) 
- 

- 
- 
- 

2018 
$000 
8 

2018 
$’000 
4,097 
4,097 

3,906 
77 
36 
55 
23 
4,097 

2018 
$’000 
- 
- 

Term deposits are held with the group's bankers, made for varying periods depending on the immediate 
cash requirements of the Group, and earn interest at the respective term deposit rates.  

All term deposits are denominated in New Zealand dollars. 

 ( 28 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

12.   Trade and Other Receivables 

Accounts receivable  
Provision for expected credit loss 
Accrued Income 
Sales tax receivable 
Prepayments and other receivables 

The aging profile of Accounts Receivable are as follows: 
 Current 
 30-59 
60-89 
90 days and later 

2019 
$’000 
2,196 
(196) 
54 
335 
246 
2,635 

974 
351 
484 
387 
2,196 

2018 
$’000 
1,029 
(91) 
111 
212 
170 
1,431 

273 
463 
121 
172 
1,029 

The  aging  profile  above  does  not  necessarily  reflect  whether  an  amount  is  past  due  and  impaired,  as 
customer credit terms vary. Of the accounts receivable total of $2.196m, $1.222m is showing as past due 
(2018: $0.756m) however based on overseas payment patterns this is considered normal. 

Accounts Receivable are split into revenue categories as follows: 

 License revenue 
 Consulting revenue  
Other Revenue 

1,574 
608 
14 
2,196 

944 
64 
21 
1,029 

13.   Investments in Subsidiaries 

The consolidated financial statements of the Group include the following subsidiaries: 

Holder of IP 
assets 

Trading entity 

Name 

Plexure Limited 

VMob IP Limited 

Holding 
company 
Plexure Group 
Limited 
Plexure Group 
Limited 

Equity interest  Balance 
2019 

2018 

date 

Country of 
incorporation 

Principal 
activity 

100% 

100% 

31 March  New Zealand  Trading entity 

100% 

100% 

31 March  New Zealand 

VMob UK Limited  Plexure Limited  100% 

100% 

31 March 

United 
Kingdom 

VMob USA 
Limited 
Plexure KK 
(previously VMob 
KK) 
VMob Pty  
Limited (i) 
VMob Singapore 
Pte Limited (ii) 

Plexure Limited  100% 

100% 

31 March  USA 

Trading entity 

Plexure Limited  100% 

100% 

31 March 

Japan 

Trading entity 

Plexure Limited 

Plexure Limited 

- 

- 

100% 

31 March  Australia 

Trading entity 

100% 

31 March  Singapore 

Trading entity 

(i) 
(ii) 

On 2 January 2019 Vmob Pty Limited was deregistered on the Australian Company register.  
On 7 May 2018 Vmob Singapore Pte Limited was struck off the Singaporean register. 

 ( 29 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

14.   Property, Plant & Equipment 

Leasehold 
Improvements 
$’000 

Furniture 
& Fittings 
$’000 

Plant & 
Equipment 
$’000 

Cost 
At 1 April 2017 
Additions 
Disposal 
At 31 March 2018 
Additions 
Disposal 
At 31 March 2019 

Depreciation 
At 1 April 2017 
Depreciation charge for 
the year 
Disposal 
At 31 March 2018 
Depreciation charge for 
the year 
Disposal 
At 31 March 2019 

Net book value 
At 31 March 2018 
At 31 March 2019 

242 
- 
(6) 
236 
- 
(236) 
- 

(111) 

(49) 
3 
(157) 

(24) 
181 
- 

79 
- 

59 
2 
- 
61 
61 
(9) 
113 

(24) 

(5) 
- 
(29) 

(17) 
4 
(42) 

32 
71 

219 
125 
(30) 
314 
61 
(9) 
366 

(165) 

(47) 
30 
(182) 

(67) 
8 
(241) 

132 
125 

Total net loss on disposal of Property, Plant & Equipment during the period amounted to $49,488. 

15.    Intangible Assets 

Cost 
As at 1 April 2017 
Additions – internally developed   
As at 31 March 2018 
Additions – internally developed   
As at  31  March 2019 

Amortisation 
As at 1 April 2017 
Amortisation charge for the year 
As at 31 March 2018  
Amortisation charge for the year 
As at 31 March 2019 

Net book value 
As  at  31 March  2018 

As at 31 March 2019 

 ( 30 )  PLEXURE 2019 ANNUAL REPORT  

Core Platform
$000s

Mobile Platform
$000s

8,578
944
9,522
628
10,150 

(3,345)
(1,784)
(5,129)
(1,766)
(6,895)

4,393

3,255

1,017 
- 
1,017 
- 
1,017 

(856) 
(153) 
(1,009) 
(8) 
(1,017) 

8 

- 

Total 
$’000 

520 
127 
(36) 
611 
122 
(254) 
479 

(300) 

(101) 
33 
(368) 

(108) 
193 
(283) 

243 
196 

8

Total
$000s

9,595 
944 
10,539 
628 
11,167 

(4,201) 
(1,937) 
(6,138) 
(1,774) 
(7,912) 

4,401 

3,255 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

16.   Trade and Other Payables 

Accounts payable  
Accruals 
Staff social security and tax payable 

Normal credit terms are 30th of the following month. 

17.   Deferred Revenue  

2019 
$’000 

547 
770 
27 
1,344 

2018 
$’000 

216 
443 
92 
751 

Deferred customer revenue relates to income invoiced to customers in advance during a financial 
period, part of which will be recognised in the statement of comprehensive income in the subsequent 
financial period. All deferred revenue is classified as current liability. 

Deferred license revenue 
Deferred consulting revenue 

18.   Convertible note 

2019 
$’000 
2,617 
1,271 
3,888 

2018 
$’000 
1,251 
1,195 
2,446 

On  the  3  February  2017  Plexure  Group  Limited  entered  into  a  convertible  debt  agreement  to  issue 
convertible notes with an aggregated principle value of $1.6m maturing on 3 November 2017. The notes 
initially bore 8% interest per annum calculated on a simple basis and are convertible at the option of the 
holder at a price of $0.28 per share. 

On  30  August  2017  Plexure  Group  Limited  agreed  amended  terms  with  the  holders  of  the  $1.6m  of 
convertible notes. The key terms of the amendments were as follows: 

(cid:120) 
(cid:120) 
(cid:120) 
(cid:120) 

 The repayment date was extended from the 3 November 2017 until 31 March 2019. 
 Interest of $97,524 was converted into the face value of the convertible note. 
 Interest stopped accruing on the convertible note. 
 In return for the above the option has been repriced from 28c to 12c. 

On  4  April  2018,  holders  of  $168,888  worth  of  convertible  notes  exercised  their  option  to  convert  to 
1,407,398 shares.  The note was converted at 12 cents per share compared to the market price on the 
date  of  issue  of  20  cents  per  share.  On  29  March  2019  the  remaining  holders  of  $1,504,173  of  the 
convertible notes exercised their option to convert to 12,534,773 shares. The note was converted at 12 
cents per share compared to the market price on the date of issue of 33.5 cents per share. 

The convertible note consisted of liability amortised at cost and a derivative liability at fair value, which 
were both closed out through the profit and loss statement resulting in an expense of $1.477m. To this was 
added the interest charged of $0.168m and resident withholding tax and non-resident withholding tax. 

 ( 31 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

18.   Convertible note (continued) 

The movement in the carrying value of the convertible note liability is as follows: 

Opening balance 
Interest until date of new terms 
Reversal of opening balance due to new terms 
Proceeds of issue 
Interest converted to the face value of the note 
Derivative liability fair value at date of issue 
Liability component  
Effective interest rate charged 
Close out of the convertible note through profit and loss 
Conversion of the convertible note to equity 
Closing balance 

2019 
$’000 

1,485 
- 
- 
- 
- 
- 
1,485 
168 
22 
(1,675) 
- 

The movement in the carrying value of the convertible note derivative liability is as follows: 

Opening balance 
Reversal of opening balance due to new terms 
Amount at the date of issue 
Fair value of derivative through profit and loss 
Conversion of the convertible note to equity 
Closing balance 

2019 
$’000 

1,351 
- 
- 
1,455 
(2,806) 
- 

2018 
$’000 

1,419 
191 
(1,610) 
1,600 
75 
(290) 
1,385 
100 
- 
- 
1,485 

2018 
$’000 

161 
(161) 
290 
1,061 
- 
1,351 

Reconciliation of the carrying value of the convertible note to financing expenses in the statement of 
comprehensive income: 

Convertible note interest until date of reversal  
RWT & NRWT 
Convertible note interest until balance date 
Interest expense on derivatives 

Reversal of convertible note liability due to new terms 
Proceeds of issue 
Interest converted to the face value of the note 
Close out of the convertible note liability 
Close out of the convertible note derivative liability 

Reversal of derivative liability due to new terms 
Fair value of the derivative through the profit and loss 
Loss on derivative liability 

2019 
$’000 

- 
(6) 
(168) 
(174) 

- 
- 
- 
(22) 
(1,455) 
(1,477) 

- 
- 
- 

2018 
$’000 

(191) 
- 
(100) 
(291) 

(1,610) 
1,600 
74 
- 
- 
(64) 

161 
(1,061) 
(900) 

 ( 32 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

19.   Share Capital, Treasury Stock and Share Based Payment Reserve 

All shares are ordinary shares, have been issued as fully paid and have no par value.  Fully paid ordinary 
shares carry one vote per share, carry a right to dividends and a pro-rata share of net assets on a wind 
up. 

(a)   Share Capital and Treasury Stock 

Balance as at 31 March 2017 

Shares issued by way of private placement in July 2017 
Shares issued by way of private placement in August 2017 
Balance as at 31 March 2018 

Shares issued by way of conversion of convertible note in April 
2018 
Share buyback recognised as Treasury Stock in February 2019 
Shares issued by way of exercising of share options in March 
2019 
Shares issued by way of conversion of convertible note in March 
2019 
Balance as at 31 March 2019 

 (b)   Share based payment reserve 

Shares   

92,650,513   

5,230,000   
13,770,000   
111,650,513   

1,407,397   

(71,421)   
30,001   

12,534,773   

125,551,263

$’000 

24,952 

503 
1,365 
26,820 

281 

(21) 
8 

4,200 

31,288

The share based payment reserve is used to record the accumulated value of unexercised share options 
and vested share rights which have been recognised in the statement of comprehensive income.  As at 
balance  date  executives,  and  employees  and  directors  have  options  over  8,805,440  shares  (2018: 
4,690,000). 

Balance at the beginning of year 

Share based payment 

Writeback of share based payment expired but not vested 
Options not exercised written to retained earnings 
Options exercised  
Balance at the end of year 

(c)   Foreign currency translation reserve 

2019 
$’000 
301 

242 

(2) 
(125) 
(1) 
415 

2018 
$’000 
1,078 

141 

(88) 
(830) 
- 
301 

Exchange  differences  relating  to  the  translation  of  the  results  and  net  assets  of  the  Group's  foreign 
operations from their functional currencies to the Group's presentation currency (i.e. New Zealand dollars) 
are  recognised  directly  in  other  comprehensive  income  and  accumulated  in  the  foreign  currency 
translation  reserve.  Exchange  differences  previously  accumulated  in  the  foreign  currency  translation 
reserve (in respect of translating the net assets of foreign operations) are reclassified to profit or loss on 
the disposal of the foreign operation. 

Balance at the beginning of year 
Exchange differences arising on translating the foreign 
operations 
Balance at the end of year 

2019 
$’000 
114 

18 

132 

2018 
$’000 
65 

49 

114 

 ( 33 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(d)   Share Based Payments 

In August 2012 the Group established a share option plan that entitles selected employees, contractors 
and executives to purchase shares in the Company.  In accordance with the terms of issue of the options, 
holders are entitled to acquire shares at the price determined at the time the options were issued.  All 
options are to be delivered by physical delivery of shares.  Terms and conditions of outstanding grants 
are as follows: 

Grant date 
26/06/2014 
28/10/2014 
30/03/2015 
17/06/2015 
19/11/2015 
02/12/2016 
06/09/2017 
20/11/2017 
10/01/2018 
19/06/2018 
04/09/2018 
20/11/2018 
17/12/2018 
Total options issued 

Personnel entitled 
Staff 
Staff 
Key executives and staff 
Key executives and staff 
Key executives and staff 
Key executives and staff 
Key executives 
Key executives 
Key executives and staff 
Staff 
Key executives  
Staff 
Key executives and staff 

Number of instruments 
5,440 
40,000 
70,000 
160,000 
30,000 
910,000 
1,000,000 
400,000 
720,000 
60,000 
3,500,000 
140,000 
1,770,000 
8,805,440 

All share options vest in three equal tranches, one third on each of the first, second and third anniversaries 
of the grant. The contractual life of all options is 5 calendar years from the date of issue. 
The number and average exercise price of the share options are as follows: 

Outstanding at 1 April 
Exercised during the year 
Granted during the year 
Forfeited during the year 
Outstanding at 31 March 

2019 

2018 

Weighted 
average 
exercise price 

Number 
of options 

Weighted 
average 
exercise price 

0.20 
0.20 
0.26 

4,690,000 
(30,001) 
5,600,000 
(1,454,559) 
8,805,440 

0.14 
0.36 

Number  
of options 

8,006,533 
- 
2,690,000 
   (6,006,533) 
4,690,000 

The fair value of services received in return for the share options granted is based on the fair value of 
share options granted measured using a Black Scholes model with the following inputs: 

Issue Date 
Estimated fair value 
per option at grant 
date 
Exercise price per 
share 
Expected volatility 
Option life from date of 
grant 
Risk free interest rate 

17/12/18 

20/11/18 

4/09/18 

19/06/18 

10/01/18 

11.0 cents 

9.7 cents 

8.9 cents 

9.8 cents 

9.5 cents 

23.25 cents 

20.45 cents 

18.8 cents 

20.75 cents 

19.3 cents  

50% 

50% 

50% 

50% 

50% 

5 years 

5 years 

5 years 

5 years 

5 years 

1.70% 

1.70% 

1.70% 

1.70% 

4.00% 

 ( 34 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(d)   Share Based Payments (continued) 

Issue Date 
Estimated fair value per 
option at grant date 
Exercise price per share 
Expected volatility 
Option life from date of 
grant 
Risk free interest rate 

Issue Date 
Estimated fair value per 
option at grant date 
Exercise price per share 
Expected volatility 
Option life from date of 
grant 
Risk free interest rate 

20/11/17 

06/09/17 

02/12/16 

19/11/15 

17/06/15 

5.9 cents 

5.4 cents 

11.8 cents 

16.7 cents 

20.1 cents 

12.0 cents 
50% 

11.0 cents 
50% 

24.0 cents 
50% 

34 cents 
50% 

40.8 cents 
50% 

5 years 

5 years 

5 years 

5 years 

5 years 

4.00% 

4.00% 

4.00% 

4.00% 

4.00% 

30/3/15 

28/10/14 

26/6/14 

22.1 cents  0.16 cents  24.6 cents 

45 cents  32.5 cents 
50% 

50% 

50 cents 
50% 

5 years 

5 years 

5 years 

4.00% 

4.00% 

4.00% 

Expected volatility was estimated by reference to the volatility of listed equity securities for businesses 
of a similar nature to the Group operating in the technology industry and Plexure’s own volatility. 

20.   Earnings Per Share 

The loss of $0.703m (2018: $1.666m) for the year represented a loss per share shown below based on 
weighted average ordinary shares on issue during the year. 

Weighted average ordinary shares issued 
Weighted average potential ordinary shares 
Weighted average number of ordinary shares for diluted loss per 
share 

Basic loss per share (cents) 
Diluted loss per share (cents) 

2019 
113,102,013 
6,853,362 
119,995,375 

2018 
105,306,540 
6,168,939 
105,306,540 

0.6 
0.6 

1.6 
0.3 

Note that the options are not considered dilutive in terms of calculating earnings per share, as a loss was 
recorded in 2019 and 2018.  

21.   Accumulated Losses 

Balance at the beginning of year 
Share based payments on expired options 
Net loss for the year 
Balance at the end of the year 

2019 
$’000 
(23,139) 
125 
(703) 
(23,717) 

2018 
$’000 
(22,303) 
830 
(1,666) 
(23,139) 

 ( 35 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

22.   Related Party Transactions 

At reporting date the Directors of the Company controlled 3% (2018: 19%) of the voting shares in the 
Company. 

2019 

2018 

Phil Norman 

Sharon Hunter 

Brian Russell  

Scott Bradley  
(resigned 29 May 2018) 

Craig Herbison  
(appointed 19 June 2018) 

Tim Cook  
(resigned 8 August 2018) 

Director’s Fee ($) 
Payables ($) 
Shareholding (#) 
Shares (%) 
Director’s Fee ($) 
Payables ($) 
Shareholding (#) 
Shares (%) 
Director’s Fee ($) 
Payables ($) 
Shareholding (#) 
Shares (%) 
Director’s Fee ($) 
Salary (CEO) ($) 
Shareholding (#) 
Shares (%) 
Director’s Fee ($) 
Salary and bonus (CEO) ($) 
Shareholding (#) 
Shares (%) 
Director’s Fee ($) 
Payables ($) 
Shareholding (#) 
Shares (%) 

50,000 
4,893 
3,194,405 
2.54 
35,000 
3,354 
- 
- 
35,000 
3,871 
- 
- 
5,832 
- 
8,681,095 
6.91 
- 
457,145 
- 
- 
12,425 
- 
840,000 
0.67 

50,000 
4,792 
3,194,405 
2.86 
35,000 
- 
- 
- 
16,720 
3,825 
- 
- 
11,099 
193,968 
16,681,095 
14.94 
- 
170,464 
- 
- 
35,000 
- 
1,316,847 
1.18 

The  Company  supplied  services  to  the  value  of  $173,517  (2018:  $173,517)  to  Loyalty  New  Zealand 
Limited during the year. Phil Norman was a Director of this company during the year. 

Key management personnel and director transactions 

Key management personnel are defined as those persons having authority and responsibility for planning, 
directing and controlling the activities of the Group, directly or indirectly and include the Chief Executive 
and his direct reports. 

In addition to their fees and salaries, the Group also provides non-cash benefits to executive officers in 
the  form  of  share  options  (refer  Note  19).    The  following  table  summarises  remuneration  paid  to  key 
management personnel and directors: 

Directors’ fees* 
Exec team salary and bonus 
Share based payments  

2019 
$’000 
138 
1,586 
194  
1,918 

2018 
$’000 
148 
1,437 
91  
1,676 

*Directors fees is the total amount paid to Directors as fees. This differs to the amount in the consolidated 
statement of comprehensive income as that figure includes directors and officers insurance. 

 ( 36 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

23.   Operating lease Commitments – Group as lessee 

The Group leases property under non-cancelable operating lease arrangements. Future minimum rentals 
payable under non- cancelable operating leases as at 31 March are as follows: 

Within one year 
After one year but not more than five years 

2019 
$’000 
84 
- 
84 

2018 
$’000 
129 
73 
202 

ASB Bank provides a guarantee for $64,000 in respect of property leases. 

24.   Contingencies 

There were no material contingent assets at 31 March 2019 (2018:Nil). There is a contingent liability of 
$64,000 in respect of properties and a further $75,000 in relation to the NZX bond (2018: $139,000). 

25.   Segmental reporting 

The Chief Executive and members of the executive management team are the Group’s chief operating 
decision  makers.    They  have  determined  that  based  on  the  information  they  use  for  the  purposes  of 
allocating resources and assessing performance, the Group itself forms a single operating segment, the 
development and deployment of a mobile engagement software with consulting services on campaigns 
and where required paid technology development work. The segment result is reflected in the financial 
statements. 

The Group operated principally in Asia, Australasia, North America, Latin America and Europe during the 
year ended 31 March 2019.  Operating revenue by geographical location is as follows: 

Asia 
Australasia 
North America 
Latin America 
Europe 

2019
$’000
9,101
671
1,792
407
4,857
16,828

2018 
$’000 
7,049 
639 
307 
1,134 
2,424 
11,553 

All material non-current assets are held within New Zealand. We note that one customer contributes over 
10% of our revenues. 

 ( 37 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

26.  Reconciliation of Operating Cash Flows  

Reconciliation from the net loss after tax to the net cash from operating activities. 

Net loss after tax 

Adjustments for non-cash items 

Amortisation  
Depreciation 
Amortisation of lease inducement 
Recognition of share based payments 
Fair Value of Derivative 
Interest Accrued on Convertible Note 
Other 

Movements in working capital 
(Increase)/ Decrease in trade and other receivables 
Increase/ (Decrease) in trade payables and accruals 
Increase in deferred revenue 

Net cash inflow from operating activities 

27.   Financial Risk Management 

2019 
$’000 

(703) 

1,774 
108 
(5) 
240 
1,477 
174 
51 

3,819 

(1,204) 
545 
1,442 
783 
3,899 

2018 
$’000 

(1,666) 

1,937 
101 
(9) 
53 
900 
356 
30 

3,368 

454 
(819) 
1,297 
932 
2,634 

The Group is subject to a number of financial risks including liquidity risk, credit risk and market risk. The 
Group  does  not  enter  into  or  trade  financial  instruments,  including  derivative  financial  instruments,  for 
speculative purposes. Specific risk management objectives and policies set out below: 

(a)   Capital Risk Management 

The Group manages its capital to ensure that the Group will be able to continue as a going concern while 
maximising the return to stakeholders through the optimisation of debt and equity. 

The capital structure of the Group consists of debt, issued capital, equity reserves and accumulated losses 
as disclosed in Notes 19 and 21. 

The Group’s Board of Directors reviews the capital structure on a regular basis. 

The Group is not subject to externally imposed capital requirements. 

The Groups overall strategy remains unchanged from prior years. 

(b)   Interest Rate Risk 

The Group has no significant interest bearing assets or liabilities and operating cashflows are substantially 
independent of changes in market interest rates in interest bearing financial assets or liabilities.  

 ( 38 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(c)   Foreign Exchange Risk 

The  Group  faces  the  risk  of  movements  in  foreign currency  exchange rates  against  the  New  Zealand 
dollar.  During  the  year  ended  31  March  2019,  the  Group’s  transactions  were  in  New  Zealand  dollars, 
Australian dollars, United States dollars, Japanese Yen and Euros. As a result the Group’s consolidated 
statement of comprehensive income and consolidated statement of financial position can be affected by 
movements in exchange rates. 

The table below details the Group’s sensitivity to a reasonably possible (10%) increase or decrease in the 
New  Zealand  dollar  against  the  relevant  foreign  currencies.  The  sensitivity  analysis  includes  only 
outstanding foreign currency denominated monetary items and adjusts their translation at the year end 
for the change in foreign currency rates. 

Carrying 
amount 

2019 

+/- 10% 
effect on 
profit 
before 
tax 

+/- 10% 
effect on 
equity 

Carrying 
amount 

2018 

+/- 10% 
effect on 
profit 
before 
tax 

+/- 10% 
effect on 
equity 

$’000 

$’000 

$’000 

$’000 

$’000 

$’000 

377 
1 
107 
23 

1,589 
38 
373 
- 

38 
- 
11 
2 

159 
4 
37 
- 

38 
- 
11 
2 

159 
4 
37 
- 

77 
36 
55 
23 

657 
19 
163 
77 

8 
4 
6 
2 

66 
2 
16 
8 

8 
4 
6 
2 

66 
2 
16 
8 

Financial Assets 
Cash and cash equivalents 
USD 
AUD 
JPY 
GBP 

Trade receivables 
USD 
AUD 
JPY 
EUR 

(d)   Credit Risk  

Credit  risk  refers  to  the  risk  that  a  counter-party  will  default  on  its  contractual  obligations  resulting  in 
financial  loss  to  the  Group.    Financial  instruments  which  potentially  subject  the  Group  to  credit  risk, 
principally  consist  of  bank  balances  and  accounts  receivable.  The  Board  monitors  and  manages  the 
exposure to credit risk through the ongoing review of aged receivables and their recoverability.   

The maximum exposures to credit risk at balance date are: 

Cash, cash equivalents and Term Deposits 
Accounts Receivable 

2019 
$’000 
7,250 
2,196 

2018 
$’000 
4,097 
1,029 

At 31 March 2019, the credit risk associated with accounts receivable is considered minor due to the mix 
of large organisations. The Group’s bank accounts are held with reputable banks in New Zealand and 
overseas. Otherwise the Group does not have any other concentrations of credit risk. The Group does 
not require any collateral or security to support financial instruments. 

 ( 39 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the Year Ended 31 March 2019 

(e)   Liquidity Risk Management 

Ultimate responsibility for liquidity risk management rests with the Board of Directors, who have built an 
appropriate liquidity risk management framework for the management of the Group’s short, medium and 
long-term  funding  and  liquidity  management  requirements.  The  Group  manages  liquidity  risk  by 
maintaining adequate reserves by continuously monitoring forecast and actual cash flows and matching 
the maturity profiles of financial assets and liabilities.   

28.   Events after reporting period 

On the 1 April Plexure signed a 6 year lease for new premises for an annual rent of $487,398. 

On 2 April 2019 McDonald’s Corporation signed a new Software as a Service agreement with Plexure. 
On  the  same  day  McDonald’s  purchased  a  stake  of  9.9%  of  Plexure  for  $5.4m  representing  a  15% 
premium over the volume-weighted average price of Plexure shares during March 2019.  

On 8 April 2019 the company appointed Robert Bell as a Non-Executive Director. 

 ( 40 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
Supplementary Financial Information 
For the Year Ended 31 March 2019 

The supplementary financial information does not form part of the financial statements. To assist in 
understanding the Group’s performance, The Director’s have provided additional disclosure of the 
Group’s results excluding the financing expenses which relate to the convertible note. 

Reconciliation of net profit/(loss) before tax excluding convertible note accounting 

Net loss before tax 
Add back financing expenses (convertible note) 
Net profit/(loss) before tax excluding convertible note accounting 

2019
$’000
(559)
1,651
1,092

Reconciliation of net profit/(loss) after tax excluding convertible note accounting  

Net loss after tax attributable to the shareholders of the company 
Add back financing expenses (convertible note) 
Net profit/(loss) after tax excluding convertible note accounting 

2019
$’000
(703)
1,651
948

2018 
$’000 
(1,433) 
1,255 
(178) 

2018 
$’000 
(1,666) 
1,255 
(411) 

Reconciliation of total comprehensive profit/(loss) excluding convertible note accounting  

Total loss for the year attributable to the shareholders of the company 
Add back financing expenses (convertible note) 
Total comprehensive profit/(loss) before excluding convertible note 
accounting 

2019
$’000
(685)
1,651

2018 
$’000 
(1,617) 
1,255 

966 

(362) 

 ( 41 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Corporate Governance Statement 

This corporate governance statement demonstrates Plexure’s compliance with the new NZX Corporate 
Governance Code.  

Principle 1: Code of Ethical Behaviour 

Directors should set high standards of ethical behaviour, model this behaviour and hold management 
accountable for delivering these standards throughout the organization.  

Recommendation 1.1 Code of Ethical Behaviour 

Directors should  set  high standards  of ethical  behaviour,  model  this  behaviour  and  hold  management 
accountable for these standards being followed throughout the organisation. 

The Plexure Code of Ethics (the “Code”) is fundamental to the way that Plexure Group Limited (“Plexure” 
or  the  “Company”)  does  business  and  it  is  published  on  our  website.    The  purpose  of  the  Code  is  to 
ensure high standards of ethical conduct. The Code aims to achieve this purpose by the use of principles 
that provide guidance on appropriate standards and conduct. As the Code and the principles set out in it 
cannot capture every situation that might arise, Plexure personnel are requested to assess actions and 
decisions against the backdrop of the principles and spirit of the Code and always seek to act consistently 
with that.  The Code has been approved by the board of directors (the “Board”) of Plexure. 

Recommendation 1.2 Financial dealing policy 

An issuer should have a financial product dealing policy which applies to employees and directors. 

Plexure  is  committed  to  financial  integrity  and  to  ensuring  compliance  with  all  regulatory  market 
requirements at all times. Plexure’s Securities Trading Policy is a critical part of this commitment and of 
ensuring every member of the Plexure team is aware of their obligations and legal requirements for trading 
in Plexure securities. All of Plexure’s policies are owned by the board or a board delegate and are regularly 
reviewed. The Plexure Securities Trading Policy was last reviewed in July 2018. 

Principle 2: Board composition and Performance 

To ensure an effective board, there should be a balance of independence, skills, knowledge, experience 
and perspectives.”  

Recommendation 2.1 Written Board Charter 

The board of an issuer should operate under a written charter which sets out the roles and responsibilities 
of  the  board.  The  board  charter  should  clearly  distinguish  and  disclose  the  respective  roles  and 
responsibilities of the board and management.”  

The  Plexure  Board  Charter  sets  out  how  the  board  exercises  and  discharges  its  powers  and 
responsibilities,  including  through  committees  established  by  the  board.  The  Charter  defines  and 
prescribes the relationship between the board, the CEO, and the executive team.  

The Board has statutory responsibility for the affairs and activities of the Company, which in practice is 
achieved through delegation to the Chief Executive Officer of the day-to-day leadership and management 
of the Company.  

 ( 42 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Recommendation 2.2 Nominating and appointing directors to the board. 

Every issuer should have a procedure for the nomination and appointment of directors to the board. 

Plexure’s procedures for the nomination and appointment of directors are covered by the remuneration 
committee. One third of the Directors stand for re-election at each AGM (as per the Board Charter). From 
time to time Plexure will seek new Directors for its Board. The potential candidates are recruited based 
on the specific skill set they can bring to the Board. The candidate will be interviewed by the Chair and a 
sub-committee of the Board. They will be subject to checks on their character, education, criminal and 
bankruptcy history.  

Recommendation 2.3 Written agreements with each director  

“An issuer should enter into written agreements with each newly appointed director establishing the terms 
of their appointment.”  

Plexure’s Directors enter in to a written agreement establishing the terms of their appointment, including 
Plexure’s expectations for the role of director.  

Recommendation 2.4 Information on directors  

“Every  issuer  should  disclose  information  about  each  director  in  its  annual  report  or  on  its  website, 
including a profile of experience, length of service, independence and ownership interests.”  

Profiles of each director’s experience can be found on the website.     

Phil Norman 
Chair – Independent 
23 August 2012 (6 years, 7 months) 

Brian Russell 
Independent 
27 Oct 2017 (1 year, 5 months)   

Craig Herbison 
Executive Director  
19 June 2018 (9 months) 

Sharon Hunter 
Independent  
27 November 2015 (3 years, 4 months) 

Directors disclosed the following relevant interests in shares as at 31 March 2019. 

Director 
Phil Norman 

Beneficially 
  3,194,405 

Associated Persons 
      9,362 

Recommendation 2.5 Diversity Policy 

“An issuer should have a written diversity policy which includes requirements for the board or a relevant 
committee of the board to set measurable objectives for achieving diversity (which, at a minimum, should 
address gender diversity) and to assess annually both the objectives and the entity’s progress in achieving 
them. The issuer should disclose the policy or a summary of it.”  

Plexure  is  committed  to  creating  and  maintaining  an  inclusive  and  collaborative  workplace  culture  by 
recognising the values of a diverse and skilled workforce. This commitment extends to all areas of its 
business and is encompassed in Plexure’s diversity policy which is available on our website. 

As at 31 March 2019, the gender balance of the Company’s directors, officers and all employees and 
contractors was as follows: 

 ( 43 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Female 

2019 
Male 

Total 

  Female 

2018 
Male 

Total 

Directors 
Executive 
Employees & contractors 
Total (including directors) 
Percentage 

1 
1 
14 
16 
22% 

3 
3 
50 
56 
78% 

4 
4 
64 
72 
100% 

1 
0 
12 
13 
30% 

4 
4 
22 
30 
70% 

5 
4 
34 
43 
100% 

Although the gender balance has decreased proportionately, a female member has joined our executive 
team. This remains an area of focus within the company.  

As at 31 March 2019, the ethnical balance of the Company’s directors, officers and all employees and 
contractors was as follows: 

Directors 
and 
Executives 

2019 
Employees 
and 
contractors 

Total 

  Directors 

and 
Executives 

2018 
Employees 
and 
contractors 

Total 

NZ European 
Asian 
Middle Eastern 
European 
American 
Total 

8 
- 
- 
- 
- 
8 

17 
38 
1 
5 
3 
64 

25 
38 
1 
5 
3 
72 

9 
- 
- 
- 
- 
9 

10 
20 
1 
2 
1 
34 

19 
20 
1 
2 
1 
43 

Plexure’s Directors also believe that diversity goes beyond gender and ethnicity and that diversity is the 
key to succeeding in the fast-changing world. 

Recommendation 2.6 Director training  

“Directors should undertake appropriate training to remain current on how to best perform their duties as 
directors of an issuer.”  

Plexure is committed to the ongoing development of the board however during the year ended 31 March 
2019 Plexure did not organise any group training for Directors. Directors of their own accord attended 
sessions on their statutory requirements. 

Recommendation 2.7 Performance  

“The board should have a procedure to regularly assess director, board and committee performance.”  

As per Plexure’s charter the Board reviews its performance as a whole on an annual basis. Performance 
reviews of individual Directors will be undertaken as required and determined by the Board. Plexure has 
its next scheduled Board review in July 2019.  

Recommendation 2.8 Independent Directors  

“A majority of the board should be independent directors.” 

The majority of Plexure’s Board of Directors consists of independent directors. 

 ( 44 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Recommendation 2.9 Chair and CEO  

“The Chair and the CEO should be different people.”  

Plexure’s Board Charter states that the Chair is separate from the CEO. Phil Norman is the Chair of the 
board at Plexure, and Craig Herbison is the CEO at Plexure.  

Principle 3: Board committees 

The  board  should  use  committees  where  this  will  enhance  its  effectiveness  in  key  areas,  while  still 
retaining board responsibility.”  

Recommendation 3.1 Audit committee  

“An issuer’s audit committee should operate under a written charter. Membership on the audit committee 
should be majority independent and comprise solely of non-executive directors of the issuer. The chair of 
the audit committee should not also be the chair of the board.”   

Plexure’s Audit and Risk Committee (ARC) has a written charter and is made up of independent directors. 
The Chair of the ARC is not the Chair of the Board.  

Current members: Phil Norman, Sharon Hunter 

The  role  of  the  ARC  is  defined  in  the  ARC  Charter.  The  purpose  of  the  ARC  is  to  provide  a  specific 
governance focus on enterprise risks and the financial management, accounting, audit and reporting of 
Plexure and its subsidiaries.  

Recommendation 3.2 Employees attend audit committee  

“Employees should only attend audit committee meetings at the invitation of the audit committee.”  

Plexure’s employees only attend ARC meetings at the invitation of the Audit and Risk Committee. The 
Chief Financial Officer and the Auditors are regular invitees to these meetings. 

Recommendation 3.3 Remuneration committee  

“An issuer should have a remuneration committee which operates under a written charter (unless this is 
carried out by the whole board). At least a majority of the remuneration committee should be independent 
directors.  Management  should  only  attend  remuneration  committee  meetings  at  the  invitation  of  the 
remuneration committee”  

Plexure’s  Remuneration  Committee  has  a  written  charter  which  is  available  on  the  website.  Plexure’s 
remuneration committee is made up of independent directors.  

Current members: Phil Norman (Chair), Sharon Hunter, Brian Russell. 

The  remuneration  committee  approves  performance  criteria  and  remuneration  for  the  CEO  and 
recommends  incentive  payment  or  other  adjustments  to  CEO  remuneration  to  the  board,  taking  into 
account the CEO’s performance review with the board.  

 ( 45 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Recommendation 3.4 Nomination committee  

“An issuer should establish a nomination committee to recommend director appointments to the board 
(unless this is carried out by the whole board), which should operate under a written charter. At least a 
majority of the nomination committee should be independent directors”  

Plexure does not have a separate nomination committee. The Board as a whole undertakes the role of 
nominations committee given the size of the company.  

Recommendation 3.5 Other committees  

“An  issuer  should  consider  whether  it  is  appropriate  to  have  any  other  board  committees  as  standing 
board committees. All committees should operate under written charters. An issuer should identify the 
members of each of its committees, and periodically report member attendance.”  

Plexure has no other committees.  

Attendance at board meetings  

Directors attended the following total number of meetings: 

Phil Norman 
Sharon Hunter   
Brian Russell 
Craig Herbison   
Tim Cook 
Scott Bradley 

11 of 11 
10 of 11 
11 of 11 
8 of 8 
4 of 4 
2 of 2 

Recommendation 3.6 Protocols for takeover offer  

“The  board  should  establish  appropriate  protocols  that  set  out  the  procedure  to  be  followed 
if there is a takeover offer for the issuer including any communication between insiders and the bidder. It 
should  disclose  the  scope  of  independent  advisory  reports  to  shareholders.  These  protocols  should 
include  the  option  of  establishing  an  independent  takeover  committee,  and  the  likely composition  and 
implementation of an independent takeover committee.”  

Plexure  has  a  takeover  protocol  that  has  been  prepared  by  an  external  advisor  that  outlines  all  the 
appropriate procedures if a takeover offer has been received.   

Principle 4: Reporting and disclosure 

“The  board  should  demand  integrity  in  financial  and non-financial reporting,  and  in  the  timeliness  and 
balance of corporate disclosures.”  

Recommendation 4.1 Continuous disclosure  

“An issuer’s board should have a written continuous disclosure policy.”  

Plexure is committed to notifying the market through full and fair disclosure to the NZX of any material 
information  related  to  its  business  required  by  applicable  listing  rules.  The  Market  Disclosure  Policy 
assists the Board with the need to keep Plexure’s investors and markets informed through a timely, clear 
and balanced approach which communicates both positive and negative news.  

Plexure  has  appointed  its  Chief  Financial  Officer  (CFO)  as  the  Disclosure  Officer.  The  CEO  and  the 
executive team are required to provide all material information to the Disclosure Officer.  

 ( 46 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Recommendation 4.2 Make key documents available  

“An issuer should make its code of ethics, board and committee charters and the policies recommended 
in the NZX Code, together with any other key governance documents, available on its website.”  

Plexure’s Code of Conduct, board and committee charters, and other policies recommended in the NZX 
Code, together with other key governance documents are available on Plexure’s website.  

Recommendation 4.3 Financial reporting  

“Financial  reporting  should  be  balanced,  clear  and  objective.  An  issuer  should  provide  non-  financial 
disclosure  at  least  annually,  including  considering  material  exposure  to  environmental,  economic  and 
social sustainability risks and other key risks. It should explain how it plans to manage those risks and 
how  operational  or  non-financial  targets  are  measured.  Non  financial-reporting  should  be  informative, 
include forward looking assessment, and align with key strategies and metrics monitored by the board.” 

The ARC plays a central role in Plexure’s commitment to transparent reporting of its financial and non-
financial performance. The ARC Charter clearly defines the roles of the board, the ARC, the executive, 
and external auditors.  

Financial reporting  

The  executive  is  responsible  for  implementing  and  maintaining  appropriate  accounting  and  financial 
reporting  principles,  policies,  and  internal  controls  designed  to  ensure  compliance  with  accounting 
standards and applicable laws and regulations.  

Plexure’s external auditor, Deloitte, is responsible for planning and carrying out each external audit and 
review  in  line  with  applicable  auditing  and  review  standards.  Deloitte  is  accountable  to  shareholders 
through  the  ARC  and  the  board  respectively.  The  board  retains  overall  responsibility  for  financial 
reporting.  

The  ARC  makes  sure  that  it  and  the  full  board  are  sufficiently  informed  about  good-practice  financial 
reporting and Plexure’s operations to know whether financial reporting is fit for purpose. This means it 
represents a balanced viewpoint, is factual and complete, and is effectively implemented.  

Non-Financial reporting 

Plexure has not adopted environmental, social and governance reporting. 

Principle 5: Remuneration  

“The remuneration of directors and executives should be transparent, fair and reasonable.”  

Recommendation 5.1 Director remuneration  

“An  issuer  should  recommend  director  remuneration  to  shareholders  for  approval  in  a  transparent 
manner. Actual director remuneration should be clearly disclosed in the issuer’s annual report.”  

As  at  the  date  of  this  annual  report  Plexure  has  not  conducted  an  annual  review  of  its  non-executive 
director fees since the company has been incorporated. Where a  review indicated the pool should be 
increased, this would be put to a shareholder vote by resolution at the annual shareholders meeting.  

 ( 47 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Directors remuneration received in FY19 

    Board Fees 

Salary and Bonus 

Phil Norman (Chair) 

Sharon Hunter   

Brian Russell 

       50,000 

       35,000 

       35,000 

     - 

     - 

     - 

Craig Herbison (appointed 19 June 2018)            - 

           457,145 

Tim Cook (resigned 8 August 2018) 

       12,425 

Scott Bradley (resigned 29 May 2018) 

       5,832 

     - 

     - 

Recommendation 5.2 Remuneration policy for directors and officers  

“An issuer should have a remuneration policy for remuneration of directors and officers, which outlines 
the relative weightings of remuneration components and relevant performance criteria.”  

Plexure’s  Board  and  Executive  remuneration  policy  which  is  published  on  Plexure’s  website  sets  out 
policies  which  are  designed  to  be  fair,  simple  and  transparent.  It  is  designed  to  promote  a  high-
performance culture and to align remuneration to the development and achievement of strategies and 
business objectives to create sustainable value for shareholders.  

Remuneration of directors  

None  of  the  directors  is  entitled  to  any  remuneration  from  Plexure  other  than  directors’  fees  and 
reasonable travel, accommodation, and other expenses incurred in the course of performing duties or 
exercising powers as directors. No directors are entitled to any retirement benefits.  

Remuneration of Plexure employees including executives  

Plexure  provides  the  opportunity  for  the  employees  to  receive,  where  performance  merits,  a  total 
remuneration package for equivalent market-matched roles. Plexure’s Remuneration Committee reviews 
the  annual  performance  appraisal  outcomes  for  all  Executive  Team  members,  including  the  Chief 
Executive Officer. The review takes into account external benchmarking to ensure competitiveness with 
comparable market peers, along with consideration of an individual’s performance, skills, expertise and 
experience.  

Total remuneration is made up of three components being: fixed remuneration, short-term performance-
based cash remuneration and long-term performance-based equity remuneration.  

Fixed Remuneration  

Fixed  remuneration  consists  of  base  salary  and  benefits  where  applicable  (generally  based  on  local 
requirements).  

Short-Term Incentive  

Short-term  incentives  (STI)  are  at-risk  payments  designed  to  motivate  and  reward  for  performance, 
typically in that financial year. The target value of an STI payment is set annually, usually as a percentage 
of the executive’s base salary. The relevant percentage ranges from 20% to 50%.  

 ( 48 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Long Term Incentives - Options  

In August 2012, the Group established a share option plan that entitles employees to purchase shares in 
the Company. In accordance with the terms of issue of the options, holders are entitled to acquire shares 
at the price determined at the time the options were issued.  

The  granting  of  options  is  designed  to  align  the  rewards  for  Executive  Team  members  with  the 
enhancement of shareholder value over a multi-year period. The options vest over three years and must 
be exercised within five years.  

The number of options granted to the Executive team is determined by the Board.  

Evaluating performance  

Plexure’s Executive will evaluate staff performance at year end.  The board is responsible for monitoring 
the performance of the CEO and the executive team against established objectives.  

All of Plexure’s permanent employees, including management, have undertaken performance reviews in 
2019.  

Plexure’s employee remuneration tables  

The data in this section relates to Plexure permanent employees only. 

Plexure  notes  the  high  proportion  of  employees  earning  above  $100,000  reflects  Plexure’s  business 
model and the demand for skill staff particularly in the Technology sector. 

During  the  period  employees,  including  executive  directors,  within  the  Group  received  annualised 
remuneration, termination payments and benefits which exceeded $100,000 as follows: 

 ( 49 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

$100-$110,000 
$110-$120,000 
$120-$130,000 
$130-$140,000 
$140-$150,000 
$150-$160,000 
$160-$170,000 
$170-$180,000 
$180-$190,000 
$190-$200,000 
$210-$220,000 
$220-$230,000 
$230-$240,000 
$240-$250,000 
$250-$260,000 
$260-$270,000 
$270-$280,000 
$280-$290,000 
$290-$300,000 
$300-$310,000 
$310-$320,000 
$320-$330,000 
$330-$340,000 
$340-$350,000 
$350-$360,000 
$360-$370,000 
$370-$380,000 
$380-$390,000 
$390-$400,000 
$400-$410,000 
$410-$420,000 
$420-$430,000 
$430-$440,000 
$440-$450,000 
$450-$460,000 

NZ Entity 
1 
4 
2 
- 
6 
1 
- 
1 
- 
- 
- 
- 
- 
- 
- 
- 
1 
- 
- 
- 
1 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
1 
18 

2019 
Intl Entity 
- 
2 
- 
- 
1 
- 
- 
1 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
4 

Total 
1 
6 
2 
- 
7 
1 
- 
2 
- 
- 
- 
- 
- 
- 
- 
- 
1 
- 
- 
- 
1 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
1 
22 

NZ Entity 
5 
3 
5 
- 
2 
- 
1 
- 
1 
- 
- 
- 
1 
- 
- 
1 
1 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
20 

2018 
Intl Entity 
- 
- 
- 
1 
- 
- 
- 
- 
- 
- 
- 
- 
1 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
2 

Total 
5 
3 
5 
1 
2 
- 
1 
- 
1 
- 
- 
- 
2 
- 
- 
1 
1 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
22 

Recommendation 5.3 CEO remuneration  

“An issuer should disclose the remuneration arrangements in place for the CEO in its annual report. This 
should  include  disclosure  of  the  base  salary,  short  term  incentives  and  long-term  incentives  and  the 
performance criteria used to determine performance based payments.”  

In FY19, Craig had a base salary of $300,000 per annum. The base salary is reviewed annually with effect 
from 1 April each year. In addition to his base salary, he may also be paid an annual Short-Term Incentive 
(STI) payment with an on-target value of 50 percent of his base salary. Payment of an STI is at the board’s 
discretion and is assessed in the first quarter of each financial year, based on business performance in 
the previous financial year.  

 ( 50 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Craig  is  also  entitled  to  share  options.  The  size  of  the  package  of  options  is  determined  by  the 
Remuneration Committee. For further information on the CEOs salary see the additional NZX disclosures. 

Principle 6: Risk management  

“Directors should have a sound understanding of the key risks faced by the business, and should regularly 
verify there are appropriate processes to identify and manage these.”  

Recommendation 6.1 Risk management framework  

“An  issuer  should  have  a  risk  management  framework  for  its  business  and  the  issuer’s  board  should 
receive and review regular reports. A framework should also be put in place to manage any existing risks 
and to report the material risks facing the business and how these are being managed.”  

Plexure’s risk management policy is published on its website. Plexure has a number of risk management 
policies, as well as related internal compliance systems that are designed to:  

(a)  optimise the return to, and protect the interests of, stakeholders;  
(b)  safeguard Plexure's assets and maintain its reputation;  
(c)  improve Plexure's operating performance; and  
(d)  fulfil Plexure's strategic objectives.  

The risk management approach focuses on management of the following material business risks:  

1.  Operating risks;  
2.  Financial risks;  
3.  Organisational risks; and  
4.  Corporate risks.  

The Board is ultimately responsible for overseeing the effectiveness of the risk management system, and 
the adequacy of the internal compliance and controls, which it believes should be monitored and managed 
on  a  continuing  basis.  Plexure  has  in  place  number  of  mechanisms  and  internal  controls  intended  to 
identify and manage areas of material business risk.  

The Audit and Risk Committee (ARC) is responsible for oversight, monitoring, and reviews. The CEO is 
responsible for promoting a culture of proactively managing risks, and reporting to the ARC.  

Recommendation 6.2 Health and safety risks  

“An issuer should disclose how it manages its health and safety risks and should report on their health 
and safety risks, performance and management.”  

Plexure  has  appointed  an  internal  health  and  safety  officer  who  receives  appropriate  training  on  an 
ongoing  basis.  Plexure  maintains  a  risk  register  and  the  Board  receives  an  updated  risk  register  and 
report on a monthly basis at the Board meeting. 

Due  to  the  size  and  nature  of  Plexure’s  business  and  associated  health  and  safety  risks  we  do  not 
currently report externally on Health & Safety. 

 ( 51 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Principle 7:  Auditors  

“The board should ensure the quality and independence of the external audit process.”  

Recommendation 7.1 Establish a framework  

“The board should establish a framework for the issuer’s relationship with its external auditors.”  

Plexure’s External Auditor Independence Policy sets out the work that the external auditor is required to 
do and specifies the services that the external auditor is not permitted to do. This ensures the ability of 
the auditor to carry out their role is not impaired and could not be reasonably perceived to be impaired.  

All non-audit work that the external auditor performs must be approved by the Chair of the ARC. The 
approval  details  what  work  is  to  be  performed  and  how  auditor  independence  and  objectivity  are 
maintained.  The  policy  requires  that  the  development  of  local  and  overseas  practice  for  other  related 
assurance services be continuously monitored so that Plexure’s policies comply with best practice.  

Deloitte has been the external auditor of Plexure for 6 years. The tenure and reappointment procedure of 
the external auditor is detailed in the External Auditor Independence Policy.  

Plexure  is  committed  to  having  financial  reports  externally  audited  to  ensure  they  meet  international 
accounting standards.  

Recommendation 7.2 External auditor attend Annual Meeting  

“The external auditor should attend the issuer’s Annual Meeting to answer questions from shareholders 
in relation to the audit.”  

In the past, Plexure’s external auditors have attended the Annual Shareholders’ Meeting (ASM), where 
they have been available to answer shareholders’ questions about the audit. Plexure expects the auditor 
to attend the 2019 ASM.  

Recommendation 7.3 Internal audit  

“Internal audit functions should be disclosed.”  

Plexure does not have an internal audit function.  

Principle 8: Shareholder rights and relations  

“The  board  should  respect  the  rights  of  shareholders  and  foster  constructive  relationships  with 
shareholders that encourage them to engage with the issuer.”  

Recommendation 8.1 Website  

“An issuer should have a website where investors and interested stakeholders can access financial and 
operational information and key corporate governance information about the issuer.”  

The investor section of Plexure’s website contains financial and operational information and key corporate 
governance information.  

 ( 52 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
NZX Governance Report 
For the Year Ended 31 March 2019 

Recommendation 8.2 Investor communications  

“An issuer should allow investors the ability to easily communicate with the issuer, including providing the 
option to receive communications from the issuer electronically.”  

Plexure  communicates  with  shareholders  through  multiple  channels  throughout  the  year:  continuous 
market  disclosure,  half-year  and  full-year  reporting,  investor  roadshow  meetings  and  an  Annual 
Shareholders’ Meeting.  

Plexure provides and advocates for the option for investors to receive communications electronically, to 
and from both Plexure and its share register. 

Shareholders can directly access our CEO and CFO who respond directly to shareholder phone calls and 
emails.  

Recommendation 8.3 Shareholder right to vote  

“Quoted equity security holders should have the right to vote on major decisions which may change the 
nature of the issuer in which they are invested in.”  

Major decisions that may change the nature of Plexure’s business are presented as resolutions at the 
ASM and voted on by shareholders.  

Recommendation 8.4 One vote per share  

“Issuers  should  respect  the  principle  of  one  vote  per  share  and  as  such  count  votes  at  a  meeting  of 
shareholders by poll”. 

Plexure’s shareholders receive one vote per share, which is equal with all other shareholders.  

Recommendation 8.5 Notice of Annual Meeting  

“The board should ensure that the annual shareholders notice of meeting is posted on the issuer’s website 
as soon as possible and at least 20 days prior to the meeting.”  

Each year, the annual shareholders notice of meeting is sent to shareholders by mail and email at least 
20 days before the meeting.  

 ( 53 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
Additional NZX Disclosure 
For the Year Ended 31 March 2019 

NZX Additional Reporting 

1.   Substantial Product Holders 

Pursuant to section 280 of the Financial Markets Conduct Act 2013, the following persons had given 
notice as at the balance date of 31 March 2019 that they were substantial product holders in the 
Company: 

Name 

Forsyth Barr Custodians Limited 
Allectus Capital Limited 
Jarden Custodians Limited 
JML Capital Limited 
Sharbo Ulc 

No. of Shares  

17,009,671 
10,583,095 
9,250,000 
8,650,974 
7,681,095 

% of Issued 
Shares  
13.55 
8.43 
7.37 
6.89 
6.12 

2.   Spread of Security Holders at 31 March 2019 

Shareholders 

Shares 

1 – 999 
1,000 – 4,999 
5,000 – 9,999 
10,000 – 99,999 
100,000 – 499,999 
500,000 – 999,999 
1,000,000 and above 
TOTAL 

Number 
3 
364 
203 
505 
99 
14 
19 
1,207 

% 
0.25 
30.16 
16.82 
41.84 
8.20 
1.16 
1.57 
100.00 

Number 
313 
961,487 
1,390,122 
14,875,569 
20,252,520 
9,442,633 
78,628,619 
125,551,263 

% 
0.00 
0.76 
1.11 
11.85 
16.13 
7.52 
62.63 
100.00 

 ( 54 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional NZX Disclosure 
For the Year Ended 31 March 2019 

3.   Twenty Largest Equity Security Holders  

The names of the 20 largest holders of ordinary issued shares as at 31 March 2019 are listed below. 

Top 20 Shareholders 

Forsyth Barr Custodians Limited 
Allectus Capital Limited 
Jarden Custodians Limited 
JML Capital Limited 
Sharbo Ulc 
HSBC Nominees (New Zealand) Limited - NZCSD 
Collins Asset Management Limited 
Philip John Norman 
Accident Compensation Corporation 
Accident Compensation Corporation - NZCSD 
Jaobq Pty Limited 
Forsyth Barr Custodians Limited 
ASB Nominees Limited 
Maarten Arnold Janssen 
Lamb Equities Limited 
MK 1 Trustee Limited 
Wairahi Holdings Limited 
Scott John Bradley 
Alan Michael Turner & Tracey Maree Turner 
Beena Harshavardhan Jog 

4.   Interests Register 

No. of Issued 
Ordinary 
Shares 
17,009,671 
10,583,095 
9,250,000 
8,650,974 
7,681,095 
4,151,599 
3,838,692 
3,194,405 
2,178,311 
2,000,000 
1,257,143 
1,240,196 
1,236,000 
1,153,491 
1,119,358 
1,084,589 
1,000,000 
1,000,000 
1,000,000 
900,000 

79,528,619 

% Issued 

13.55 
8.43 
7.37 
6.89 
6.11 
3.31 
3.06 
2.54 
1.73 
1.59 
1.00 
0.99 
0.98 
0.92 
0.89 
0.86 
0.80 
0.80 
0.80 
0.72 

63.35 

There  were  no  transactions  between  the  Group  and  Directors  during  the  year  other  than  their 
remuneration for Director services, and in Craig Herbison’s case for remuneration as CEO. 

5.   Directors’ Remuneration 

Directors’ remuneration is as follows: 
Phil Norman  

Sharon Hunter 

Brian Russell  

Scott Bradley (resigned 29 May 2018) 

Craig Herbison (appointed 19 June 2018) 

Tim Cook (resigned 8 August 2018) 

Chairman fee 
Director fee 

Director fee 
Salary 
Director fee 
Salary and Benefits 
Director fee 
Director fee 

2019 
$ 

50,000 
35,000 
35,000 
              - 
5,832 
457,145 
  - 
12,435 

2018 
$ 

50,000 
35,000 
16,750 
193,968 
11,099 
170,464 
- 
35,000 

 ( 55 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional NZX Disclosure 
For the Year Ended 31 March 2019 

6.   Directors’ Equity Security Holdings 

Details of director equity securities holdings as at 31 March 2019 are set out below: 

Name of Director 

Phil Norman 

7.   Share Dealing 

Shares 

Beneficially 

3,194,405 

Associated 
Persons 
9,362 

Tim Cook (resigned 8 August 2018) sold 476,847 shares during the year ended 31 March 2019. 

Scott Bradley (resigned 29 May 2018) sold 8,000,000 shares in the off-market transactions during the 
year ended 31 March 2019. 

8.   Directors’ Loans 

There were no loans from the Group to Directors. 

9.   Use of Company Information  

The Board received no notices during the year from directors requesting to use the Group information 
received in their capacity as directors which would not have been otherwise available to them. 

10.   Dividend 

The Directors recommend that no dividend be paid in relation to ordinary shares on issue. 

11.   CEO’s salary 

In FY19, Craig had a base salary of $300,000 per annum. The base salary is reviewed annually with effect 
from 1 April each year.  

In addition to his base salary, Craig may also be paid an annual Short-Term Incentive (STI) payment with 
an on-target value of 50 percent of his base salary. Payment of an STI is at the board’s discretion and is 
assessed  in  the  first  quarter  of  each  financial  year,  based  on  business  performance  in  the  previous 
financial year.  

Craig  is  also  entitled  to  share  options.  The  size  of  the  package  of  options  is  determined  by  the 
Remuneration Committee. As at 31 March 2019 Craig had 3,000,000 options granted to him. 

 ( 56 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
Additional NZX Disclosure 
For the Year Ended 31 March 2019 

12.   Remuneration of Auditors 

Audit of the financial statements 
Tax compliance services 
Ancillary assurance services 

2019 
$’000 
95 
30 
35 
160 

2018 
$’000 
40 
23 
25 
88 

The auditor of the Group is Deloitte Limited for the year ended 31 March 2019.  

13.  Donations 

The Group made no donations during the year ended 31 March 2019 (2018: Nil). 

14.  Directors Holding Office 

The names of the Directors of the Group, who held office during and since the end of the year are: 

Phil Norman 
Sharon Hunter 
Brian Russell  
Scott Bradley (resigned: May 2018) 
Craig Herbison (appointed: June 2018) 
Tim Cook (resigned: August 2018) 
Robert Bell (appointed: April 2019) 

 ( 57 )  PLEXURE 2019 ANNUAL REPORT  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Directory 
As at 31 March 2019 

Company Number 

244518 

NZ Business Number 

9429039937803 

Directors 

Registered Office 

Postal Address 

Share Registrar 

Auditors 

Bankers 

Solicitors 

Website 

Phil Norman – Chairman  
Sharon Hunter 
Brian Russell 
Scott Bradley (resigned 29 May 2018) 
Craig Herbison (appointed 19 June 2018) 
Tim Cook (resigned 8 August 2018) 

Level 4, 37 Galway Street 
Britomart 
Auckland 

PO Box 90722 
Victoria Street West  
Auckland 

Computershare Investor Services Limited 
Private Bag 92119 
Auckland 
Phone: 09 488 8700 
Fax: 09 488 8787 

Deloitte Limited 
Private Bag 115033 
Shortland Street 
Auckland 

ASB Bank  
PO Box 35 
Shortland Street  
Auckland 

Bell Gully 
PO Box 1291 
Wellington 

www.plexure.com 

 ( 58 )  PLEXURE 2019 ANNUAL REPORT