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FY2019 Annual Report · Poseidon Nickel
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00_256914 Plexus Holdings Annual Report Cover Spread.qxp_00_256914 Plexus Holdings Annual Report Cover Spread.qxp  08/11/2019  18:09  Page 1

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00_256914 Plexus Holdings Annual Report Cover Spread.qxp_00_256914 Plexus Holdings Annual Report Cover Spread.qxp  08/11/2019  18:09  Page 2

P O S - G R I P ®
PROPRIETARY METHOD OF
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FRICTION GRIP ENGINEERING
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conventional load shoulder or slips to
provide an improved hanger support
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we are continually developing new 
equipment to meet our customers’
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P L E X U S
P O S - G R I P   T E C H N O L O G Y

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
01_256914 Plexus Holdings Annual Report pp001-pp019.qxp  08/11/2019  18:09  Page 1

Financial and Corporate Overview  

Following the completion on 1 February 2018 of the sale of Plexus’ wellhead exploration equipment services 
business  for  Jack-up  applications  (‘the  Jack-up  Business’)  to  FMC  Technologies  Limited  (‘TFMC’),  a 
subsidiary of one of the leading oil and gas service and equipment companies TechnipFMC (Paris:FTI) 
(NYSE:FTI), the year-end results and comparative prior year period have been reported as required on a 
continuing and a discontinued operations basis.  

l

l

l

l

l

l

l

l

l

Continuing operations sales revenue £3,611k (2018: £318k) 

o

Discontinued operations sales revenue £nil (2018: £3,907k) 

Adjusted EBITDA on continuing activities (£2.51m) loss (2018: £3.74m loss), (page 11). 

Continuing operations operating loss £4,010k (2018: £5,285k) 

o

Discontinued operations operating loss £108k (2018: £1,593k) 

Continuing operations operating loss after tax £3,227k (2018: £4,694k) 

o

Discontinued operations loss after tax £88k (2018: £4,322k profit) 

Basic loss per share from continuing activities 3.12p (2018: 4.45p loss) 

o

Basic loss per share from discontinued activities 0.09p (2018: 4.10p earning) 

Net cash of £5.08m (2018: net cash £12.9m)  

The Group has £2.84m in high-yield bonds (2018: £2.12m) 

February  2019  -  Buyback  of   4,950,495  Ordinary  Shares  held  by  Russian  licensee  Gusar  at  50.5p 
per share to accelerate the completion of Plexus’ sale of two POS-GRIP Jack-up exploration wellhead 
sets and associated equipment to Gusar ahead of initial rental order in Russia with Gazprom 

April 2019 - Payment of aggregate £1.0m special interim dividend 

l May 2019 - Court approval of reduction of capital by way of a cancellation of the Plexus Share Premium 
Account in order to increase distributable reserves. This increases the flexibility to pay dividends, to 
facilitate any prospective buy back of shares or for any other general corporate purposes 

l Whilst the Company remains committed to distributing dividends to its shareholders, the Directors 
believe that it is prudent to consider the payment of  dividends subject to the ongoing capital and 
operational requirements of the business  

Operational Overview 

l

l

l

Full  year  revenues  principally  generated  through  sale  of   POS-GRIP®  equipment  for  production, 
abandonment and Russian Jack-up exploration operations - a major departure from previous years 
when revenues were dependent on the rental of Jack-up exploration wellheads: 

o

August 2018 - Contract for a second rental order for the POS-SET™ Connector from Oceaneering 
A/S, Norway for well abandonment operations in the North Sea 

Progress  made  towards  establishing  a  diversified  portfolio  of   revenue  streams  based  on  products 
empowered by Plexus’ proprietary POS-GRIP® Technology – follows 2018 sale of  Plexus’ wellhead 
exploration  equipment  services  business  for  jack-up  applications  to  FMC  Technologies  Limited 
(‘TFMC’), a subsidiary of top tier industry supplier TechnipFMC (Paris:FTI) (NYSE:FTI) 

Potential  material  royalty  stream  from  licensing  agreement  covering  Russia  and  CIS  market  with 
Gusevsky Valves Plant LLC (‘Gusar’) follows: 

o

September 2018 - Order secured by Russian partner to supply Gazprom with two sets of Plexus’ 
Tersus™ - TRT Mudline Suspension System (‘MLS’) for shallow water exploration gas wells 

o March 2019 – Breakthrough order secured by Gusar with global energy giant Gazprom to supply 
POS-GRIP rental wellhead gas exploration equipment during the first year of  a five-year gas 
exploration drilling programme 

1

Plexus Holdings plc Annual Report 2019 

 
01_256914 Plexus Holdings Annual Report pp001-pp019.qxp  08/11/2019  18:09  Page 2

l

l

£735,000 investment in Kincardine Manufacturing Services Limited (‘KMS’), a specialist precision 
engineering business with a blue-chip customer base in the oil and gas sector - acquisition of 49% interest 
in KMS has the potential to provide Plexus with: 

o

o

Annual cash income stream from KMS distribution/dividend policy  

Future access to machining capability which can support R&D development projects for alternative 
applications of POS-GRIP Technology 

Formation of joint venture (‘JV’), Plexus Pressure Control Ltd (‘PPC’) with UK based BEL Valves Ltd 
enables Plexus to offer operators full-service package including valves and Xmas-trees for large scale 
production projects 

o

o

Actively tendering for a number of large-scale projects across the world 

Step-up in interest in POS-GRIP equipment for use in surface production projects  

Plexus Holdings plc Annual Report 2019

2

01_256914 Plexus Holdings Annual Report pp001-pp019.qxp  08/11/2019  18:09  Page 3

Chief Executive Ben van Bilderbeek said: 

“For the 12 months ended 30 June 2019, the major focus has been on our ‘Reset and Rebuild’ strategy: 
resetting our model away from running the niche Jack-up exploration wellhead rental business to one focused 
on developing and rolling out new products for the much larger production wellhead equipment, outlet valve 
and Xmas tree market sectors; and rebuilding over time our past record of reporting robust financial results 
and distributing dividends to shareholders. The 2018 sale of the Jack-up exploration wellhead business to 
TFMC has been the trigger for the reset and rebuild initiative. Our business model is now one that is IP driven 
rather than operations-led, centred on designing, developing and marketing new POS-GRIP-enabled products, 
both independently and with partners such as TFMC through the Collaboration Agreement we signed in 
2018. This strategy is based upon our innovative proprietary POS-GRIP Technology and “HG”® Seals which 
importantly raise performance, reliability and safety standards, just as they did for Jack-up exploration. 

“In terms of rebuilding our revenue profile into one that is more balanced and diversified, a breakdown of 
our full year revenues demonstrates some of the progress that we have made in a short period of time. Income 
during  the  year  was  generated  from  orders  for  a  production  wellhead  for  Spirit  Energy,  our  POS-SET 
Connector for abandonment operations for Oceaneering A/S and circa £1.4m from the sale of two POS-GRIP 
wellhead systems to our Russian partner Gusar for a Gazprom contract. Our full year financial performance 
reflects the efforts being made with a substantial year on year increase in continuing sales revenues to £3,611k 
compared to £318k in 2018; a narrowing in the EBITDA loss to £2.51m (from £3.74m loss in 2018); and the 
special dividend of 0.99566 pence per Ordinary Share (paid in April 2019), the first since 2015. While the 
numbers are small relative to those we regularly reported prior to the oil price downturn, the full year sets a 
foundation for future growth. 

“Our  objective  is  to  fully  capitalise  on  the  potential  of   our  technology  and  to  develop  a  portfolio  of 
POS-GRIP-based products and partners. We already have a suite of developed equipment for the production, 
subsea and abandonment markets as well as a number of first-rate partners, but there remains considerable 
run room in terms of the number of products and partners we can have - wherever metal to metal annulus 
sealing is required, POS-GRIP can deliver a true leak proof technology. This is key to delivering highly reliable 
production equipment that virtually eliminates maintenance costs and can significantly reduce the total cost 
of ownership of the equipment to operators over field life. 

“Among our existing partnerships is our licensing agreement in Russia. Here we have high hopes based on 
our partner Gusar’s breakthrough POS-GRIP wellhead order with Russian major Gazprom for a Jack-up 
exploration drilling campaign in the Arctic. As we found in the North Sea, once operators experience for 
themselves the multiple performance benefits of our equipment many become long-standing customers of 
Plexus and we are confident that this can be the case with Gazprom. Majors such as BP and Royal Dutch 
Shell were all part of a blue-chip customer base with whom we established long-term relationships supplying 
Jack-up exploration wellheads. Gusar’s first order with Gazprom therefore has the potential to be the first of 
many, which would in turn transform the Russian and CIS licensing agreement into a valuable long-term 
royalty stream for Plexus.  

“Another partnership with major income-generating potential for the Company is PPC, a JV with BEL Valves 
Limited. A key strategic move, the JV enables us for the first time to offer a “package solution” so as to be 
able to compete with top tier suppliers when bidding for production contracts. Plexus can now offer operators 
a turnkey solution comprised of highly qualified surface Xmas trees and valves, alongside our POS-GRIP 
production wellhead systems. Contracts for the large production projects generally have long lead times but 
despite this and the recent conception of the JV, we have already begun to be invited to tender. Securing just 
one large production contract would be transformational for Plexus, not only in terms of the revenues that 
can be generated, but also in terms of demonstrating to the industry that we can supply major projects with 
state-of-the-art equipment as part of a full-service package. 

“We believe we have the right IP, the right business model and the right partners to over time establish 
POS-GRIP as the go-to wellhead and related products technology for the broader energy sector, and in the 
process rebuild Plexus into a highly profitable, operating and IP-licensing company. Moreover, we believe 
now is the right time for our technology, although we do not underestimate reports such as that from KPMG 
in September which said that oilfield service providers recorded their lowest level of transactions in five years. 
The meteoric rise of cleaner natural gas in the hydrocarbon energy mix has brought with it an increased 
urgency to tackle natural gas leaks. A principal component of natural gas is methane which in un-combusted 
form is very damaging to the environment and a negative in respect of the green credentials of natural gas. 

3

Plexus Holdings plc Annual Report 2019 

01_256914 Plexus Holdings Annual Report pp001-pp019.qxp  08/11/2019  18:09  Page 4

By delivering a cost-effective, leak-proof solution at the wellhead, we believe POS-GRIP systems helps prevent 
methane emissions throughout the life of a well, where long term integrity is critical. 

“A major opportunity is therefore opening up to Plexus, which we recognise has the potential to accelerate 
the roll-out of our leak-proof, and maintenance free equipment, increase the number of income / royalty 
streams within our portfolio whilst helping raise safety standards across the energy industry. I look forward 
to providing further updates on our progress as we focus on capitalising on the unique strengths of  our 
technology for the benefit of all stakeholders.” 

Summary of Results for the year ended 30 June 2019 

Revenue (continuing operations)
Adjusted EBITDA (continuing operations)
Operating Loss (continuing operations)
Loss after taxation (continuing operations)
(Loss) / profit after taxation (discontinued operation)
Loss after taxation (combined)
Basic loss per share (pence) (continuing operations)
Basic (loss) / earning per share (pence) (discontinued operation)

2019
£’000

3,611
(2,512)
(4,010)
(3,227)
(88)
(3,315)
(3.12p)
(0.09p)

2018 
£’000 

318 
(3,737) 
(5,285) 
(4,694) 
4,322 
(372) 
(4.45) 
4.10p 

Plexus Holdings plc Annual Report 2019

4

01_256914 Plexus Holdings Annual Report pp001-pp019.qxp  08/11/2019  18:09  Page 5

Contents

Chairman’s Statement

Strategic Report

– Principal Activity

– Financial Results

– Operations

– Strategy and Future Developments

– Key Performance Indicators

– Principal Risks and Risk Management

Board of Directors

Directors’ Report

Corporate Governance Report

Audit Committee Report

Remuneration Committee Report

Statement of Directors’ Responsibilities

Independent Auditor’s Report to the Shareholders of Plexus Holdings plc

Consolidated Statement of Comprehensive Income

Consolidated Statement of Financial Position

Consolidated Statement of Changes in Equity

Consolidated Statement of Cash Flows

Notes to the Consolidated Financial Statements

Parent Company Statement of Financial Position

Parent Company Statement of Changes in Equity

Parent Company Statement of Cash Flows

Notes to the Parent Company Financial Statements

Corporate Information

Page 

6 

10 

10 

10 

13 

15 

16 

17 

20 

22 

25 

39 

42 

45 

46 

51 

52 

53 

54 

55 

80 

81 

82 

83 

94 

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Plexus Holdings plc Annual Report 2019 

 
01_256914 Plexus Holdings Annual Report pp001-pp019.qxp  08/11/2019  18:09  Page 6

Chairman’s Statement 

Business progress  
Following  the  sale  of   the  Jack-up  Business,  the  Company’s  revenues  in  the  12  months  to  30  June  2019 
amounted to £3,611k (2018: £318k), which was largely generated from orders for a production wellhead (Spirit 
Energy), a POS-SET Connector (Oceaneering A/S) and the sale of  two POS-GRIP wellhead systems to 
Plexus’ Russian partner Gusar for an initial Gazprom contract. The Company is optimistic that these orders 
are positive early steps into new and larger markets, and notes that there is typically a much longer lead time 
to securing new business in the production sector in particular. The Directors are pleased with the progress 
that has been made during the current year on the development of a project pipeline for future work, and 
organic growth is anticipated as the move into the production market begins to gain traction; however, these 
are not likely to begin to yield meaningful revenues until the last quarter of the year to 30 June 2020 (“FY20”). 
Accordingly, it is expected at this stage that revenues in FY20 will be H2-weighted and materially lower than 
the prior year. However, the Company is currently in early stage discussions regarding a number of exciting 
projects which, due to the longer project lead times, could deliver significant growth in revenues in FY21. 

Last year, I drew shareholders’ attention to the Summary of Results table above the Chairman’s Statement. 
The numbers highlighted the significant corporate event that took place during 2018, specifically the sale of 
the Jack-up exploration wellhead rental business to TFMC. Up until that point, this business had accounted 
for the vast majority of  Plexus’ revenues and so its sale resulted in, and necessitated, a reset and rebuild 
strategy centred around leveraging the recognition and awareness of our proprietary friction grip method of 
engineering that the transaction created. 12 months on, and the Summary of  Results table is once again 
informative. Despite being only one year into Plexus’ goal of becoming an IP-led business based around 
monetising POS-GRIP, our game-changing technology that has raised wellhead performance and safety 
standards, the table shows the progress being made in rebuilding our revenues from what was effectively a 
standing start to £3.6m.  

This year, I would like to draw shareholders’ attention to our new direction of travel. The year ended 30 June 
2019 was the first in Plexus’ history as a plc where the rental of POS-GRIP wellheads for Jack-up exploration 
did not account for the majority of our income. Instead, revenues were generated from the sale of a production 
wellhead to Spirit Energy for deployment in the North Sea, a contract for our POS-SET Connector for use 
on abandonment operations also in the North Sea, and from the sale of two Jack-up rig exploration gas 
wellheads to Gusar, our licensee in Russia. While we will continue to receive income from the rental of Jack-up 
exploration wellheads via our three year earn-out with TFMC and revenues from our retained rights for the 
CIS, going forward we are working on increasing the portion of our revenues generated from activities outside 
of the Jack-up Business. 

Our goal is to add additional revenue streams to our portfolio and at the same time scale up those that are 
already  in  place.  In  that  respect  recent  reports  that  the  Russian  government  is  considering  opening  up 
exploration of the Artic Sea to foreign operators is positive for our company as the potential of the region 
outstrips the original size of the North Sea. Each new revenue stream will be defined by geography, products 
or partners but they will all share one common denominator: our proprietary POS-GRIP Technology. Used 
on over 350 wells worldwide by a blue-chip customer base that includes supermajors such as BP, Gazprom, 
Royal Dutch Shell and Total, POS-GRIP is the best technology for high pressure, high temperature drilling 
operations, where its metal-to-metal seals deliver true leak proof performance. Prior to the oil price downturn, 
POS-GRIP had become the dominant Jack-up exploration wellhead equipment in the North Sea - one of 
our wellheads was selected by Total for what is believed to be the highest pressure and temperature well ever 
drilled in the North Sea. This was for good reason. As far as we know only POS-GRIP enabled equipment 
has, without qualification, passed a level of  test standards demanded by one of  the supermajors. For a 
company of Plexus’ size to have raised the bar in terms of industry standards and established relationships 
with leading operators is a standout achievement, one that is testament to the strength and simplicity of our 
technology and the considerable time savings it offers operators. We are focused on offering the same superior 
functionality and material cost savings to customers in other sectors, both inside and in due course potentially 
outside of the energy industry, and in the process build a portfolio of Plexus products.  

A number of important developments over the course of the year bode well for the coming years. The sale 
of two exploration POS-GRIP wellheads to our Russian partner and the subsequent contract Gusar was 
awarded  by  Gazprom  are  the  necessary  first  steps  towards  transforming  the  licensing  agreement  into  a 

Plexus Holdings plc Annual Report 2019

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Chairman’s Statement continued

significant and regular royalty stream for Plexus; the Plexus Pressure Control Ltd (‘PPC’) joint venture (‘JV’) 
signed with BEL Valves Ltd, a UK based manufacturer and supplier of valves and actuators, enables us to 
combine our wellheads with extensively field-proven, highly qualified surface production Xmas trees and 
wellhead annulus outlet valves and so deliver the full service package operators of large scale production 
projects typically prefer, and the acquisition of a 49% stake in Kincardine Manufacturing Services Limited 
(‘KMS’), a specialist precision engineering business servicing the oil and gas sector, provides us with access 
to machining capability in support of  R&D projects focused on developing applications of  POS-GRIP 
Technology for new markets. 

Our aim is to have a pipeline of POS-GRIP-enabled applications at various stages of the development curve. 
We have already developed equipment for the Jack-up exploration, production, subsea and abandonment 
markets. We are currently working to not only exploit these products in the new market sectors we are now 
targeting, both independently and with partners, but are now also looking to develop new products and 
applications for areas of the energy market where POS-GRIP’s proven capability to deliver what we believe 
is the only true metal-to-metal leak proof seal which can significantly raise performance and safety standards. 
We are pursuing potential licensees for the supply and marketing of our POS-GRIP-enabled equipment in 
such markets and geographies and are confident that in due course further IP-led transactions will be secured. 

Overview 
The technology around which the business is built is POS-GRIP, our friction grip method of engineering and 
associated product suite that is proven to deliver true and verifiable metal-to-metal leak proof “HG” seals, 
enhanced safety and operational features, and material time and cost savings due to lower or zero maintenance 
and remedial spend throughout field life. This is a key differential between Plexus and all other conventional 
oil service company equipment suppliers, and I am hopeful that the opportunities open to us are becoming 
more accessible as the industry continues to embrace the necessity for advanced technical solutions. This was 
very recently demonstrated during the recent UN climate summit in New York where the oil and gas industry 
met to discuss a plan for reducing emissions from fossil fuels, and in particular natural gas. A senior moderator 
involved with the Environmental Defence Fund concluded net-zero emissions without new technology was 
an impossibility and that - “We need every technology” to meet this goal.  

The simplicity of POS-GRIP’s design and by implication the ease with which it can be deployed and operated 
lies behind the technology’s strength and explains why operators of hundreds of wells worldwide were willing 
to switch away from conventional wellhead technologies in favour of POS-GRIP, especially for high pressure 
high temperature (‘HPHT’) operations. Competing equipment typically comprises a much larger number of 
individual components, each of which has the potential to compromise seal integrity and are vulnerable to 
fretting/movement caused by temperature and pressure variations. By contrast, POS-GRIP involves applying 
an external hydraulic force to squeeze the housing until it engages a special-design end connection (casing or 
tubing hanger in wellheads) to generate a gripping force. This eliminates assembly tolerances and eventually 
merges the two members with such force that the parts effectively become one, delivering where required a 
lifetime leak proof metal seal solution. The process is accurately controlled by hydraulic pressure and occurs 
within the elastic limits of material, so that the connection is reversible, which is particularly beneficial for 
example for side-tracking operations. 

Over the years, the benefits of our technology have attracted orders from blue-chip customers, such as Total 
and Equinor, and development and licensing partners, such as TFMC and Gusar. The year under review saw 
new names added to the list of POS-GRIP customers and partners. In August 2018 we secured an order for 
our  POS-GRIP  enabled  POS-SET  Connector™  from  Oceaneering  A/S,  Norway  for  well  abandonment 
operations in the North Sea. In March 2019, global energy giant Gazprom became the latest supermajor to 
award a contract for a POS-GRIP wellhead through Gusar.  

The Gazprom purchase order, which was secured via our Russian licensing partner Gusar, covers the first 
year of a five-year Jack-up gas exploration drilling programme and so has the potential to lead to further 
orders in the future. We believe that Russia can become an important market for Plexus equipment, and being 
the number one gas producer in the world, Russia represents a huge market opportunity. As a result, the 
above breakthrough order with leading Russian operator Gazprom is highly encouraging.  

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Plexus Holdings plc Annual Report 2019 

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Chairman’s Statement continued

In terms of new partners, in June 2019 we announced the formation of PPC, a JV with UK-based BEL Valves 
Limited. The JV enables Plexus to compete on a level playing field with top tier suppliers when bidding for 
contracts for large scale production projects, which are typically awarded to providers offering turnkey 
solutions. The JV, in which Plexus owns a majority shareholding, will supply us with highly qualified surface 
Xmas trees and valves, which we can then package up with our own POS-GRIP production wellhead systems. 
We are now therefore much better placed to successfully bid for lucrative surface production projects where 
wellheads are often purchased as part of a package of equipment.  

PPC will not only service Plexus’ existing surface production wellhead business, but it is anticipated the JV 
will also support the development of elements of our POS-GRIP Technology and other IP, specifically in 
relation to valve and Xmas tree technology for both land and offshore surface platform production wells. 
Such improvements in our design and development capability for future POS-GRIP applications was one 
reason behind our decision to invest £735,000 into Kincardine Manufacturing Services Limited (‘KMS’), a 
specialist precision oil and gas engineering business. As well as generating a future dividend stream for Plexus, 
our 49% interest in KMS gives us access to machining capability in support of R&D projects.  

Staff 
On behalf of the Board I would once again like to thank all our employees both past and present for their 
dedication and hard work during a year that continued to remain challenging for not only Plexus but also 
the wider oil and gas industry, especially as pressure continues to grow on hydrocarbons and their associated 
impact on climate change. Following our prior year’s restructuring and related job losses, these macro trends 
combined with our new strategy to create both new additional pressures and opportunities for our experienced 
and dedicated staff. I am confident that they will rise to these challenges as we look forward to an increased 
level of future activity, particularly in relation to our production wellhead applications, and now trees and 
valves. I am confident that these developments will be positive for our staff, and also for future employment 
opportunities within Plexus. 

Outlook 
“The outlook facing major energy providers, like BP, is both challenging and exciting. One of the biggest 
challenges of our time is a dual one: the need to meet rising energy demand while at the same time reducing 
carbon emissions.” – this was BP CEO Bob Dudley’s introduction to the 2019 edition of BP’s Energy Outlook. 
This statement is an excellent summary of the current energy conundrum. ‘Rising energy demand’ is largely 
being driven by growing prosperity in Asia and other developing regions. ‘Reducing carbon emissions’ is 
largely being driven by the need to meet the climate goals set in the Paris Agreement.  

Satisfying such growing demand for energy while reducing harmful emissions may appear to be diametrically 
opposed,  but  only  if   the  energy  industry  is  viewed  through  a  twentieth-century  lens.  Today,  advanced 
technologies that enable fast-growing energy sub-sectors, such as renewables and the transportation of cleaner 
natural gas in liquified form, offer up solutions that allow the industry to meet the challenge of providing the 
world with the ever-increasing amounts of energy it requires while at the same time combatting climate change. 
Bob Dudley continues, “New technologies are revolutionizing the way in which that energy is produced, 
transported and consumed.”  

We count our own POS-GRIP wellhead and “HG” metal-to-metal sealing system as one such enabling 
technology. POS-GRIP equipment delivers the only true long-term wellhead metal seal which can be tested 
and qualified as a system to mirror true field life conditions, rather than simplistic component-based testing. 
By providing a leak proof solution at the wellhead end of the gas supply infrastructure chain both during 
production and beyond, we believe that POS-GRIP clearly has an important role to play in preventing 
wellhead gas leaks, which can result in costly well shutdowns, maintenance, and potential hydrocarbon 
emissions. 

According to the US Energy Information Agency, gas-fired power plants produce approximately 50% less 
carbon dioxide than coal plants, and it is therefore very important that such benefits are not eradicated as a 
result of methane and other hydrocarbons leaks along the supply chain, from the wellhead all the way through 

Plexus Holdings plc Annual Report 2019

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Chairman’s Statement continued

to the consumer. As Bob Dudley, BP’s CEO at this month’s 40th annual Oil & Money conference in London 
told the audience one of  his concerns “is that gas is being increasingly marginalised. Even vilified, and 
demonised”.  He  further  stated  that  to  “exclude  gas  –  when  so  much  is  at  stake  –  is  to  take  huge  and 
unnecessary risk”, and that “methane leaks and flaring can and must be tackled”.  

To illustrate the growing importance of gas, in July, Rystad Energy predicted 2019 will see LNG greenfield 
investment hit US$103 billion which, if  achieved, would be a new record for the industry. With so much 
investment  being  committed  to  natural  gas,  it  is  clear  that  it  is  in  the  industry’s  interests  to  ensure  the 
environmental benefits delivered by gas are safeguarded, and encouragingly many initiatives are being put in 
place. For example, Shell has joined BP, Eni, ExxonMobil, Repsol, Statoil, Total and Wintershall to reduce 
methane  emissions  under  the  Guiding  Principles,  a  collaboration  between  organisations,  including  the 
International Energy Agency and the United Nations.  

Increased focus on and demand for gas by the energy industry, together with the growing scrutiny of leaks 
across operations and infrastructure, play to the strengths of  our POS-GRIP Technology and provide a 
positive  long-term  backdrop  for  the  uptake  of   our  POS-GRIP-enabled  equipment.  Furthermore,  while 
superior performance tends to go hand in hand with higher costs, POS-GRIP breaks the mould because of 
simplicity  and  by  removing  the  need  for  remedial  maintenance  and  associated  shut  in  costs,  offering 
operational cost savings that conventional technologies struggle to match. This fits perfectly with what we 
understand our customers really care about most, which is the lowest possible life-cycle cost, together with 
maximum reliability, zero maintenance and improved safety performance.  

The combination of POS-GRIP’s operational, environmental and financial benefits ought to resonate strongly 
with companies operating across the energy sector. Our challenge is to ensure all operators are aware of POS-
GRIP Technology, its multiple benefits and its various applications. As the growing level of  interest in 
POS-GRIP equipment by customers and partners demonstrates, progress is being made, although momentum 
will take time in a conservative industry. We are confident the year ahead will see us build on the start we 
have made in resetting and rebuilding Plexus into a profitable IP-led technology business, which can generate 
substantial value for our shareholders.  

J Jeffrey Thrall 
Non-Executive Chairman 
4 November 2019 

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Strategic Report

Principal Activity 

The  Group  markets  oil  and  gas  industry  equipment  that  utilises  its  patented  friction  grip  method  of 
engineering, including wellheads and connectors known as POS-GRIP. This involves deforming one tubular 
member against another within the elastic range to effect gripping and sealing. This superior method of 
engineering  for  wellheads  offers  several  important  advantages  to  operators,  particularly  for  HP/HT 
applications, and can include improved technical performance, improved integrity of metal-to-metal seals, 
significant installation time savings, reduced operating and maintenance costs and enhanced safety.  

Following the 2018 sale of the Company’s Jack-up exploration wellhead rental operations to a division of 
leading oil and gas service and equipment provider TFMC, the year under review saw the Group move 
towards an IP-led business model focused on designing, developing and rolling-out a wider range of products 
based on the POS-GRIP method of engineering. The Company retains the right to pursue Jack-up exploration 
related business in Russia and the CIS, the third largest hydrocarbon producing market in the world, and 
where it has existing licence agreements with LLC Gusar and CJSC Konar. In addition, Plexus continues to 
benefit from Jack-up exploration drilling activity via its three year earn-out arrangement with TFMC, which 
was part of the terms of the 2018 sale agreement.  

The Company is now focused on pursuing other markets including surface production, abandonment and 
subsea. In line with this strategy, in August 2018, the Company announced a purchase order for its POS-SET 
Connector from Oceaneering A/S, Norway for well abandonment operations in the North Sea. In June 2019, 
the Company established Plexus Pressure Control Limited (‘PPC’), with UK-based BEL Valves Limited, 
which is important when bidding for large scale production projects. Plexus owns a majority interest in the 
JV, which enables it to supply operators with surface Xmas trees and valves, alongside its own POS-GRIP 
production wellhead systems. As a result, Plexus is able to compete with top tier suppliers for high-value 
surface production projects which are generally awarded to service providers offering turnkey solutions.  

The Directors believe that the Company’s proprietary technology has additional wide-ranging applications 
both  within  and  outside  the  oil  and  gas  industry.  Work  streams  are  underway  to  develop  additional 
POS-GRIP-enabled applications for new markets, both independently and with partners, including TFMC 
with whom Plexus signed a Collaboration Agreement to develop new POS-GRIP products. 

Business review 
A review of the development and performance during the year consistent with the size and complexity of the 
business together with commentary on future developments including the main trends and factors likely to 
affect the business is given in the Chairman’s Statement on page 6. Where guidelines make reference to the 
provision of key performance indicators the directors are of the opinion certain financial and non-financial 
indicators included in the highlights on page 1, and the Directors’ Report on page 22 meet this requirement. 
The directors have provided a description of the principal risks and uncertainties facing the Group below. 

Financial Results 

Revenue 
Continuing revenue for the year was £3,611k, a significant increase from £318k in the previous year. The 
increase in continuing sales revenue is a result of the Group moving towards alternative revenue streams 
following the sale of the Jack-up Business, in particular the production wellhead market. 

Plexus continued to invest for the future and in its technology with total R&D spend £0.31m compared to 
£0.23m last year.  

Margin 
Gross margin on continuing operations increased to 48.4% (compared to 8.8% in the previous year). The 
increase  in  margin  is  largely  driven  by  the  increase  in  continuing  sales  revenue.  Cost  of   sales  include 
depreciation charges relating to rental assets which is a fixed cost in nature, therefore this year the depreciation 
charge is a significantly smaller portion of sales revenue. Additionally, the equipment sales during the year 
carried relatively high margins.  

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Strategic Report continued

Overhead expenses 
Continuing  activities  administrative  expenses  have  increased  when  compared  to  the  prior  year  with 
expenditure of £5.76m (2018: £5.31m). Within this total the continuing salary component remained the largest 
at £2.68m which is broadly in line with last year’s total cost of £2.53m. The increase in overhead expenditure 
is a result of costs realigning to the new business strategy structure. 

Adjusted EBITDA 
The Directors use Adjusted EBITDA on continuing operations as a non-GAAP measure to assess the Group’s 
business. Directors consider Adjusted EBITDA on continuing operations, which approximates the operational 
cash generated by or used in the business, to be the most appropriate measure of the underlying performance 
of the Group’s business in the period, given the continuing business will be the focus of the Group going forward. 

Adjusted EBITDA on continuing operations for the year was a loss of £2.51m, compared to a loss of £3.74m 
in the previous year. Adjusted EBITDA on continuing operations is calculated as follows: 

Operating loss
Add back: 
–Depreciation
–Amortisation
Share in profit of associate
–Gain on disposal

Adjusted EBITDA on continuing operations

2019
£’000 
(4,010)

718
904
(122)
–
–––––––
(2,510)
–––––––

2018 
£’000  
(5,285) 

737 
898 
– 
(87) 
––––––– 
(3,737) 

–––––––

Loss before tax 
Loss before tax on continuing operations of £3.71m compared to a loss last year of £5.25m. The loss on 
discontinued operations was £0.1m compared to a loss of £1.59m, (which was before adding the gain on sale 
of the discontinued operation of £5.83m). 

Tax 
The Group shows a total income tax credit of £0.50m for the year compared to a tax credit of £0.65m for the 
prior year. The income tax credit has been split between continuing activities (£0.48m, 2018: £0.55m) and 
discontinued activities (£0.02m, 2018: £0.09m). The income tax credit for the year is driven by the loss incurred 
during the financial period. 

Investments 
In  December  2018  Plexus  acquired  a  49%  shareholding  in  Kincardine  Manufacturing  Services  Limited 
(‘KMS’), for a consideration of £735k plus associated legal fees of £50k. At the year-end a share in profit of 
associate of £122k has been recognised increasing the value of the investment to £907k. Moving forward it is 
expected that this investment will provide a dividend income stream to Plexus.  

EPS 
The Group reports basic earnings loss per share on continuing activities of 3.12p compared to a loss per share 
of 4.45p in the prior year. The basic loss per share on discontinued activities of 0.09p, compared to an earning 
per share of 4.10p in the prior year.  

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Cash and Statement of Financial Position 
The net book value of property, plant and equipment including items in the course of construction and the 
property held for sale at the year-end was £3.80m compared to £4.00m last year. Capital expenditure on 
tangible assets increased to £0.53m compared to £0.45m last year. The net book value of intangible assets, 
including goodwill, IP rights, R&D and software, decreased by 4.9% to £11.64m compared to £12.24m last 
year. Capital expenditure on intangibles totalled £0.31m compared to £0.23m last year. Receivables decreased 
to £9.46m compared to £11.23m last year. Net cash closed at £5.07m (cash and cash equivalents of £5.15m 
less bank loans of £0.08m) compared to net cash of £12.92m last year (cash and cash equivalents of £13.30m 
less bank loans of £0.38m) reflecting net cash outflow for the year of £7.85m (net decrease in cash of £8.14m 
per Statement of  Cash Flows plus net decrease in bank borrowings of  £0.30m). The reduction in bank 
borrowing represents £0.30m of repayments on the property term loan reducing the balance from £0.38m to 
£0.08m. It should also be noted that the Group has invested a further £2.84m in high yield bonds that can be 
traded for cash, these are included in non-current financial investments in the statement of financial position. 
Banking facilities comprise of a reducing five year £1.5m term loan (with a current balance of £0.08m) which 
was put in place in September 2014 to part fund the purchase of the additional building in Aberdeen. Post 
period end the bank loan has been settled in full. The expected future cash inflow from the TFMC transaction 
and the cash balances held are anticipated to be adequate to meet current on-going working capital, capital 
expenditure, R&D and related project commitments. 

Intellectual Property (‘IP’) 
The Group carries in its statement of financial position goodwill and intangible assets of £11.64m, a decrease 
of 4.9% from £12.24m last year. This movement represents investment of £0.30m less the annual amortisation 
charge of £0.90m. 

Plexus own an extensive range of IP which includes many registered patents and trademarks across a number 
of jurisdictions, and actively works to develop and protect new POS-GRIP methods and applications where 
deemed commercially advantageous to do so. In addition to registered IP, Plexus has developed over many 
years a vast body of specialist know-how in relation of the POS-GRIP friction grip method of engineering. 

The Directors have considered whether there have been any indications of impairment of its IP and have 
concluded, following a detailed asset impairment review, that there is no impairment. The Directors therefore 
consider the current carrying values to be appropriate. Indications of impairment are considered annually. 

Research and Development 
R&D expenditure including patents has increased from £0.23m in 2018 to £0.31m in 2019. This increase 
demonstrates an investment in protecting, developing, and broadening the range of proprietary POS-GRIP 
friction-grip method of engineering applications and related IP. Following the sale of the Jack-up Business 
in the prior year it is likely that there will be an increase in R&D investment to increase the Group’s product 
offering as it enters new target markets over the coming years. 

Capital reorganisations 
On  1  February  2019  Plexus  Holdings  PLC  completed  the  acquisition  of   4,950,495  Ordinary  Shares 
beneficially  held  by  LLC  Gusar  Following  the  above  transaction,  the  Company’s  issued  share  capital 
comprises  105,386,239  Ordinary  Shares,  of   which  4,950,495  Ordinary  Shares  are  held  in  treasury.  The 
Company now has a total of 100,435,744 Ordinary Shares in issue with voting rights. This transaction has 
created a negative “Shares Held in Treasury Reserve” of £2.5m.  

Secondly, in April 2019 following a court approval process Plexus Holdings Plc cancelled the Share Premium 
Account in order to increase distributable reserves the principle benefit of which is to increase the Company’s 
future flexibility, subject to the financial position and prospects of the Company, to pay dividends, to facilitate 
any prospective buyback of shares (including by way of a tender offer) or to provide flexibility for any other 
general corporate purposes. This transaction reduced the share premium account from £36,893k to nil. 

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Dividends 
In April 2019 the Company paid a special dividend of 0.99566 pence per Ordinary Share, with an aggregate 
value of  £1m. Whilst the Company remains committed to distributing dividends to its shareholders, the 
Directors believe that it is prudent to consider the payment of dividends subject to the ongoing capital and 
operational requirements of the business.  

Operations 

During the year important milestones have been achieved in line with the Company’s strategy to build a 
portfolio of revenue streams based on its POS-GRIP technology. In Jack-up exploration, activity was centred 
on supporting the efforts of Gusar and Konar, Plexus’ licensing partners in Russia and CIS markets, to secure 
a first wellhead order in the Russian and CIS markets. The Russian licensing agreement, which falls outside 
of the sale of the Jack-up Business to TFMC, achieved such a milestone in March 2019 following the award 
of a purchase order for a POS-GRIP wellhead from Gazprom covering the first year of a five-year Jack-up 
gas exploration drilling programme. This followed the £1.4m sale to Gusar in February 2019 of two POS-
GRIP 18-3/4" rental wellhead sets and associated mudline equipment to provide the basis for Gusar’s own 
POS-GRIP rental exploration wellhead inventory. 

Outside Jack-up exploration, the Company continues to market its POS-GRIP-enabled production and subsea 
wellheads, and its POS-SET Connector for abandonment operations. Following the sale of  the Jack-up 
Business, the much larger production market is a key area of focus for the Company and with this in mind 
during the year, Plexus established a joint venture, Plexus Pressure Control Limited (‘PPC’), with UK-based 
BEL Valves Limited, to bid for contracts for large scale production projects. These contracts are generally 
awarded to service providers offering turnkey solutions. The JV, in which Plexus owns a majority interest, 
enables Plexus to supply operators with a full-service package comprised of surface Xmas trees and valves, 
as well as the Company’s own POS-GRIP production wellhead systems. PPC helps Plexus to compete on a 
level  playing  field  with  top  tier  suppliers  when  bidding  for  high-value  surface  production  projects.  The 
Company is currently tendering for a number of such contracts. 

In August 2018, Plexus secured a contract for a rental order for the POS-SET™ Connector from Oceaneering 
A/S, Norway for well abandonment operations in the North Sea. This is the second order the Company has 
secured for its POS-SET Connector for abandonment operations, a market the Directors believe has the 
potential to grow significantly as decades old fields and equipment are decommissioned and made safe, 
particularly in the North Sea.   

Plexus continued to invest in R&D, with expenditure excluding test fixtures of £0.31m compared to £0.23m 
in the prior year, an increase of 34.7%. R&D remains an important operational activity and underpins and 
further develops the value of our IP and ability to extend the range of applications of POS-GRIP technology. 
Innovation in the oil and gas industry continues to be an essential part of  developing both cost saving 
initiatives and ever safer drilling methods, and Plexus is confident that it can continue to play an important 
role in delivering such solutions whilst raising wellhead standards to a level that conventional technology 
cannot reach, such as passing test standards equivalent to those used for premium couplings.  

Following the transfer of employees, as part of the sale of the Jack-up Business to TFMC, staffing levels 
have been stable and the resource gaps identified through the Management of Change process have been 
fulfilled. 

As a result of the reduction in personnel, a new Emergency Response team has been established and additions 
made to the on-call team. Awareness and training sessions have been carried out with these employees to 
furnish them with the necessary information and skills demanded of these groups. 

The OPITO accredited competency system has been completely updated to better reflect the equipment and 
to enhance the robust assessment of employees in safety critical roles. A thorough review of all standards 
across the system has taken place which resulted in a complete restructure and rework for the Workshop and 
FST scopes. The system has since undergone a monitoring audit in July 2019 and has successfully maintained 
its OPITO approval.  

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An  evaluation  of   the  in-house  training  modules  has  been  conducted  and  work  has  commenced  on 
redeveloping these to ensure they continue to provide the necessary underpinning knowledge and skills 
required of those fulfilling technical roles. 

As part of the continuing commitment to the health and wellbeing of employees, the Healthy Working Lives 
programme aims to encourage habits of wellbeing and inspires individuals to take responsibility for their 
own health. A schedule of diverse information campaigns and activities resulted in the retention of our Gold 
Award.  

The implementation of  an absence management procedure ensures that the appropriate procedures and 
processes are in place to support employees during periods of ill-health and furthermore to allow the business 
to manage and monitor absence and facilitate employee return to work. 

Comprehensive reviews of both the General Data Protection Regulations (GDPR) and the Criminal Finances 
Act 2017 were carried out and the resulting actions and processes necessary for compliance have been realised. 
This also includes ensuring the communication and awareness of the measures throughout the business. 

Staffing  figures  at  the  end  of   June  2019  were  37  employees  including  2  international  employees,  which 
compares to a total of 54 in the prior year. 

Health and Safety continues to be a pivotal part of the business and remains at the centre of everything we 
do. Plexus remains fully committed to continually improving safety standards and the safety culture across 
the business, and this is reflected in the business being lost time injury (LTI) free for the fourth consecutive 
year. 

Plexus continues to retain OHSAS 18001:2007 accreditation with the next surveillance audit scheduled for 
Nov 2019. Plexus is currently enhancing its BMS with a look to transition across to ISO 45001:2018 which 
replaces OHSAS 18001:2007 in 2020 ahead of the March 2021 deadline.  

Quality continues to be an integral focus for Plexus, ensuring the Group consistently provides products and 
services that meet customers’ requirements. Plexus retained its ISO 9001:2015 accreditation following a re-
certification audit completed by Lloyd’s Register in November 2018, with only minor Non-conformities and 
Opportunities for Improvements raised.  

As part of continual improvement, Plexus has completed the first (Stage 1) of two audits with API as part of 
the company strategy to achieve API Q1 Certification for its Business Management System, with the second 
audit (Stage 2) in October 2019. Plexus continues to hold Licences for both API 6A and 17D  

The IT Department provides technology leadership for Plexus, including governance, information security, 
software development and expertise in deploying modern information technologies to improve company 
efficiency. During these challenging times for the oil and gas industry Plexus has continued to develop its in-
house systems to ensure the Company is able to react swiftly to changing market requirements. 

With major cyber-attacks increasingly on the rise, the ongoing risk to Plexus as with other companies increases 
correspondingly year on year. Defending against cyber-attacks and keeping up to date with evolving policies 
and regulations is a complex and time-consuming task. To guarantee that the confidentiality, integrity and 
accessibility of information is maintained, Plexus continually evolves its security defences to minimise all 
cyber risks. 

To ensure that the Plexus IT infrastructure, systems and data are as secure as possible Plexus is currently 
working to the ISO 27002 standard and will in the future work towards achieving ISO 27001 accreditation. 
This will give added confidence to both customers and key stakeholders that Plexus takes security risks 
seriously and has put sufficient measures in place to deal with such risks. 

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Strategy and Future Developments 

Technology 
Plexus’ proprietary POS-GRIP technology involves applying compressive force to the outside of a wellhead 
or pipe, to flex it inwards. As the bore of the vessel moves inwards, it makes contact with an inner pipe (or 
hanger) on the inside. Sufficient contact force is generated to hold the inner member in place through friction 
between the two components and creates a superior metal-to-metal seal. The Company’s strategy is primarily 
focused on delivering the highest standard of wellhead design for the upstream oil and gas markets around 
the  world,  and  one  which  is  already  proven  to  be  uniquely  advantageous  in  terms  of   safety  features, 
operational efficiency, and cost savings for Jack-up drilling especially HP/HT applications. The Company is 
now focused on replicating this success in other wellhead markets including production and subsea, as well 
as other initiatives such as a POS-GRIP Crown Plugs and POS-GRIP Lateral Trees. 

POS-GRIP wellhead designs deliver many advantages over conventional “slip and seal” and “mandrel hanger” 
wellhead technologies for surface exploration and land and platform production applications. These include 
larger metal-to-metal seal contact areas, virtual elimination of movement between parts, fewer components, 
simplified design and assembly, enhanced corrosion resistance, simpler manufacture, long term integrity, 
annulus management, and reduced installation and maintenance costs.  

Plexus’ POS-GRIP enabled product suite also includes the Python subsea wellhead as well as the POS-SET 
Connector  for  use  in  the  growing  decommissioning  market.  We  believe  the  Python  subsea  wellhead  is 
important as it can eliminate the need for wear bushings, pack-offs, lock-rings, and lockdown sleeves, whilst 
delivering instant rigid lock-down in all directions, and is fully reversible for ease of workover, side-tracking 
or abandonment. These design simplifications and features not only reduce the risk of installation problems 
and safety issues, they also significantly reduce installation time and the number of trips that are needed such 
that it has been independently estimated that over ten days of savings per well can be achieved in deep-water 
under certain conditions which, depending on water depth, Plexus estimates could result in a saving of over 
$10m for the operator. The POS-SET Connector, which is designed to re-connect to bare conductor pipe for 
well re-entry or permanent abandonment operations, creates a solid connection with reliable sealing directly 
against the pipe, and retains bend and load capabilities at 80% of pipe strength. The directors believe that 
such features mean that Plexus’ wellhead equipment sets and delivers a new and superior standard. Apart 
from  the  operational  time  savings  and  related  safety  benefits,  at  an  engineering  level  the  Company  has 
demonstrated that its technology can raise and even exceed the integrity of wellhead testing and sealing to 
that of premium couplings, which supports its claim that wellheads no longer need to be the weak link in the 
well architecture chain.  

POS-GRIP friction-grip technology has wide ranging applications both within and outside the oil and gas 
industry. As POS-GRIP is a method of engineering and not a product in its own right, where there is an 
opportunity for the technology to improve the performance of conventional products the Company will look 
to integrate POS-GRIP so that the benefits together with “HG” sealing can be realised organically or in 
conjunction with partners.  

Business Model and Markets 
The Company is proprietary technology driven and its extensive patent protected IP and many years’ worth 
of specialist know-how has been successfully deployed in hundreds of wells around the world. Its superior 
performance, safety and operational advantages led to the Company becoming established initially as a leading 
equipment and services provider to the niche Jack-up exploration wellhead market. The Directors believe 
that  this  success  can  be  replicated  and  extended  to  the  wider  and  much  larger  energy  sectors  including 
production, subsea, geothermal and fracking applications based on its POS-GRIP technology.  

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Historically Plexus has focused on supplying adjustable exploration wellhead equipment and associated 
running tools on a rental basis for the niche Jack-up exploration drilling market in the UK Continental Shelf 
(‘UKCS’),  achieving  a  near  100%  market  share  for  HP/HT  exploration  wells.  Over  the  years,  Plexus’ 
equipment has been deployed in the ECS (Norway, Netherlands and Denmark) as well as China, Russia, 
Egypt, Cameroon, Trinidad, Venezuela, and Morocco. The exploration wellhead contracts were supplied 
from a rental fleet of owned inventory of which the majority were for 15,000psi HP/HT; and the remainder 
for 10,000psi wellheads.  

Following the sale of the Jack-up business to TFMC, the Directors believe Plexus is well placed to pursue its 
strategy of  breaking into the significantly larger and more mainstream volume production wellhead and 
subsea markets both organically and in conjunction with partners, including licensees. In line with this 
strategy, the Company previously established Plexus Pressure Control Limited (‘PPC’), a joint venture with 
UK-based BEL, to bid for contracts for large scale production projects that are typically awarded to service 
providers offering full package, turnkey solutions. Plexus owns a majority interest in PPC which enables 
Plexus to supply operators with surface Xmas trees and valves, in addition to the Company’s own POS-GRIP 
production wellhead systems. In August 2018, the Company announced a purchase order for its POS-SET 
Connector from Oceaneering A/S, Norway for well abandonment operations in the North Sea. The order is 
the second Plexus has secured for the POS-SET Connector.  

Strategy  
Plexus’ long-term goal is to establish POS-GRIP technology as a new industry standard for wellhead and 
metal sealing designs, whilst continuing to develop new products, which can also offer multiple benefits and 
advantages to the industry in terms of improved safety, functionality, and cost and time savings. An example 
of such extensions for POS-GRIP technology is the Company’s connector technology, which is ideal for high 
integrity, low fatigue applications. The Directors believe wellhead connectors, riser connectors, subsea jumper 
connectors, pipeline connectors, tether tensioners and even vessel mooring connectors can all benefit from 
the simplicity of POS-GRIP. 

Following the sale of the Jack-up Business to TFMC, Plexus is today an IP-led research and development 
business focused on extending its business activities into the volume land, platform and subsea sectors. This 
strategy will be pursued both organically and through licensees and partners.  

Key Performance Indicators  

The Directors monitor the performance of the Group by reference to certain financial and non-financial key 
performance indicators. The financial indicators include revenue, EBITDA, profit and loss, earnings per share, 
cash balances, and working capital resources and requirements. The analysis of  these is included in the 
financial results section of this report, and highlights the Group moving towards a supplier of production 
wellhead equipment. Non-financial indicators include Health and Safety statistics, equipment utilisation rates, 
geographical diversity of revenues and customers, the level of ongoing customer interest and support, geo-
political considerations such as emissions concerns and awareness, effectiveness of  various research and 
development initiatives; for example, in relation to new patent activity and inventions, and appropriate 
employee headcount numbers and turnover rates. The non-financial key performance indicators are included 
within the strategic report on page 10.

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Principal Risks and Risk Management 

There are a number of potential risks and uncertainties that could have an impact on the Group’s performance 
which include the following. 

(a) Political, legal and environmental risks 

Plexus participates in a global market where the exploration and production of oil and gas reserves, and 
even the access to those reserves can be adversely impacted by changes in political, operational, and 
environmental circumstances. The current global political and environmental landscape, particularly in 
relation to climate change concerns and the relentless move away from hydrocarbons to, for example 
renewables, continues to demonstrate how any combination of  such factors can generate risks and 
uncertainties that can undermine stable trading conditions. Further examples include Iran making efforts 
to return to the world hydrocarbon supply stage, ongoing destabilisation in Syria, America continuing 
to aggressively pursue its fracking activities, extreme financial and economic deterioration in Venezuela, 
the speed and scale of reform recently announced in Saudi Arabia together with recent events in Turkey 
and wide ranging sanctions on Russia. A specific example of  political risk are the aforementioned 
sanctions, and in extreme circumstances even regime change or a military coup. As a potential supplier 
to the global oil and gas industry it is clear that Plexus can be adversely impacted by such events, which 
can  disrupt  the  markets  and  compromise  the  ability  to  execute  work  for  customers  and/or  collect 
payment for services performed. Such risks also extend to legal and regulatory issues and it is important 
to understand that these can change at short notice. To help address and balance such risks, the Group 
where possible seeks to broaden its geographic footprint and customer base, as well as actively looking 
to forge commercial relationships with large industry players. 

The Company is closely monitoring the potential impact and risks of the UK’s pending exit (‘Brexit’) 
from the European Union (‘EU’) under various scenarios, including leaving the EU without a deal. This 
includes assessing the potential impact of the introduction of trade tariffs and the potential supply chain 
disruption that could result from increased customs checks at borders and related matters. Plexus has 
an IP-led business model which provides it with operational flexibility and the ability to respond to and 
mitigate some of the potential impacts of the different scenarios regarding the UK’s exit from the EU. 
In the meantime, Plexus has amongst other activities applied for and is expecting shortly an Economic 
Operator Registration and Identification (‘EORI’) number to enable the Company to continue to import 
and export with the EU. 

(b)  Oil and Gas Sector Trends 

It is readily understood that the world continues to move away from coal as part of the COP21 and 
other  climate  change  objectives  in  relation  to  the  ongoing  need  to  urgently  reduce  CO2  and  CH4 
(methane)  emissions.  However,  the  commercial  and  environmental  dynamics  between  traditional 
hydrocarbons  in  terms  of   coal,  oil  and  gas  is  not  the  only  trend  to  consider.  New  technologies, 
particularly in relation to renewables such as wind and solar, alternative energies and developments such 
as the increasing use of electric vehicles and corresponding improvements in battery storage life, and 
wave energy, could all in the future prove very disruptive to the traditional oil and gas industry and 
therefore demand for exploration and production equipment and services. It is however also recognised 
that the world will need hydrocarbons as an energy source, and in particular gas for many years to come, 
and indeed currently global demand for hydrocarbons continues to grow annually.  

(c) Technology 

The Group is now focusing on the commercialisation, marketing and application of  its POS-GRIP 
friction-grip technology beyond Jack-up rental exploration wellhead equipment, both with regard to 
expanding into the surface land and platform production market sector, as well as the target subsea 
market where the Plexus POS-GRIP Python subsea wellhead offers numerous operational, time savings 
and performance benefits. Current and future contract opportunities may be adversely affected by 

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Strategic Report continued

technology related factors outside the Group’s control, especially where new product developments are 
concerned. These may include unforeseen equipment design issues, test delays during a contract and 
final testing, and delayed acceptances of deliveries, as well as the slow uptake by operators which could 
lead to possible abortive expenditure and write downs, reputational risk and potential customer claims 
or onerous contractual terms. Such risks may materially impact on the performance of the Group. To 
help mitigate this risk, the Group continues to invest in developing and proving the technology and has 
a policy of on-going training of our own personnel and where appropriate our partners and customers. 

(d) Competitive risk 

The Group operates in highly competitive markets and often competes directly with large multi-national 
corporations  who  have  greater  resources  and  are  more  established,  and  who  are  more  resilient  to 
extended adverse trading conditions. This risk has become more concentrated over the past few years 
as  the  large  oil  service  companies  have  merged.  These  major  oil  service  and  equipment  company 
consolidations that have taken place over the last few years have therefore magnified such issues as 
competitors reduce in number but increase in size, influence, and reach. Unforeseen product innovation 
or technical advances by competitors could adversely affect the Group and lead to a slower take up of 
the Group’s proprietary technology. To mitigate this risk Plexus maintains an extensive suite of patents 
and trademarks, and actively continues to develop and improve its IP to ensure that it continues to be 
able to offer unique superior wellhead design solutions. 

(e) Operational 

Plexus, like many other oil service companies, has had to make significant reductions in its workforce 
numbers over the past few years as a result of a lower oil price and a corresponding reduction in drilling 
activity and related levels of capex spend. Therefore, with any upturn in drilling activity, it is possible 
that the industry and Plexus could experience difficulties in rehiring past or new employees and this 
could deprive Plexus of  the key personnel necessary for expanding operational activities, as well as 
research and development initiatives, at the rate that may be required. To help mitigate this risk Plexus 
has developed effective recruitment and training procedures, which combined with the appeal of working 
in a company with unique technology and engineering solutions will hopefully minimise such risks. 

(f) Liquidity and finance requirements 

In an economic climate that remains in many ways uncertain it has become increasingly possible for 
potential sources of finance to be closed to businesses for a variety of reasons that have not been an 
issue in the past. Some of these may even relate to the lender itself in terms of its own capital ratios and 
lending capacity. Furthermore, the sustained period of record low interest rates is impacting on global 
finances in a number of ways and could have a negative impact on business activity. Although access to 
capital could be an issue, the successful completion of the disposal of the Jack-up Business delivered 
additional cash to add to existing reserves.  

(g) Credit 

The main credit risk is attributable to trade receivables. As the majority of the Group’s customers are 
large international oil companies the risk of non-payment is significantly reduced, and therefore is more 
likely to be related to client satisfaction and/or trade sanction issues. Customer payments can therefore 
potentially involve extended periods of time especially from countries where exchange control regulations 
can delay the transfer of  funds outside those countries. As Plexus begins to establish international 
licensee relationships there may be instances whereby certain capital and royalty payments could be due 
some way into the future and as such greater credit risk than exists under normal payments terms could 
apply. The Group’s exposure to credit risk is monitored continuously. 

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Strategic Report continued

(h)  Risk assessment 

The Board has established an on-going process for identifying, evaluating and managing the more 
significant risk areas faced by the Group. One of the Board’s control documents is a detailed “Risks 
assessment & management document” which categorises risks in terms of - business (including IT), 
compliance,  finance,  cash,  debtors,  fixed  assets,  other  debtors/prepayments,  creditors,  legal,  and 
personnel. These risks are assessed and updated on a regular basis and can be associated with a variety 
of internal and external sources including regulatory requirements, disruption to information systems 
including cyber-crime, control breakdowns and social, ethical, environmental and health and safety 
issues. 

G Stevens 
Director 
4 November 2019 

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Board of Directors

Jerome Jeffrey Thrall BBA MBA (aged 70), Non-Executive Chairman 
Jeff joined Thrall Enterprises, Inc. (‘TEI’), a family owned holding company headquartered in Chicago, USA, 
in 1980 as vice president of corporate development of TEI’s subsidiary, Nazdar Company, a manufacturer 
and distributor of ink jet, screen printing, flexo inks and supplies. Jeff was named President of TEI in 1995. 
Prior to joining TEI, Jeff’s professional career included a number of appointments in investment banking, 
commercial lending and administration. 

Bernard Herman van Bilderbeek BSc M.Eng (aged 71), Chief Executive 
Ben founded the Plexus business in 1986. He has over 40 years’ experience in the industry in both engineering 
and management roles, and previously held senior positions with Vetco Offshore Industries, Dril-Quip, and 
Ingram  Cactus.  Following  a  career  at  Vetco,  where  Ben  rose  to  the  position  of   General  Manager  of 
UK Engineering, he went on to found his own oil and gas consultancy company, VBC Consultants, in 1982. 
During this time, his clients included Amoco, Marathon Oil, FMC Corporation and Dril-Quip. In 1986, Ben 
founded Plexus and went on to merge the wellhead division of his company with Ingram Cactus where he 
became President Eastern Hemisphere. In 1996 Ben regained the Plexus Ocean Systems Limited name through 
which POS-GRIP technology was invented and then developed and commercialised for the oil services 
wellhead equipment market. 

Graham Paul Stevens BA (Hons) (aged 61), Finance Director 
Graham has broad experience in financial, corporate, and operational management within both public and 
private companies including J Sainsbury plc, BSM Group Limited, Sketchley Group plc, and Fii Group plc. 
He has been involved in a range of industries as a director, investor, and advisor, and overseen a number of 
acquisitions and disposals, as well as the implementation of turn around and growth strategies. Graham was, 
until its sale to Betsson AB in 2017, a non-executive director of Netplay TV PLC, the AIM listed largest UK 
interactive TV gaming company. He was previously a non-executive director of NRX Global Inc. a worldwide 
Asset Information Management solutions provider used by leading companies in asset intensive industries, 
including oil and gas. 

Craig Francis Bryce Hendrie M.Eng (Oxon) (aged 46), Technical Director 
After gaining a Master’s Degree in Engineering Science from the University of Oxford, Craig began his career 
with  ICI  plc  in  1996  as  a  machines  engineer.  He  joined  Plexus  in  1998  and  was  instrumental  in  the 
development,  testing  and  analysis  of   the  original  POS-GRIP  products.  As  Technical  Director,  Craig  is 
responsible for overseeing new technology and concept development, product testing and analysis, as well as 
pursuing new applications for POS-GRIP technology both internally and externally. 

Charles Edward Jones BSc M.Eng (Age 60), Non-Executive Director 
Charles has over 30 years of senior management and Board experience in the energy sector. In 2007, Charles 
was  CEO  of   Houston-based  Forum  Oilfield  Technology,  a  global  oilfield  products  company  which  he 
successfully merged with three other companies in 2010 to create Forum Energy Technologies (NYSE: FET) 
and where he remained as President until 2013. Prior to Forum, Charles was COO of privately owned Hydril 
Company LP, where he played a leading role in the US based drilling and downhole products company’s IPO 
in 2000 and subsequent sale for USD$2.1 billion. Before joining Hydril, Charles served as Director of Subsea 
Businesses for Cooper Cameron Corporation where he developed the global subsea production business. 
Charles is a former Chairman of the Petroleum Equipment Suppliers Association, a Distinguished Alumni 
of   the  Cullen  College  of   Engineering  at  the  University  of   Houston  and  graduate  of   the  Advanced 
Management Program a Harvard Business School. 

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Board of Directors continued

Kunming Liu (Aged 42), Non -Executive Director 
Kunming has over 20 years’ experience in corporate finance and financial accounting. She currently holds 
the  position  of   Vice  President  and  Chief   Administrator  of   HITIC  Energy,  an  emerging  oil  and  gas 
development  company  based  in  Canada,  which  is  a  subsidiary  of   Jereh  Oilfield  Services  Group,  a 
multi-billion-dollar Chinese oil services provider. Prior to this, Ms Liu was the Financial Director of Jereh 
Energy Services Corporation, a wholly owned subsidiary of Jereh. Additionally, Ms Liu holds a major in 
financial accounting from Shandong Cadres Institute of Economics and Management in China. 

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Directors’ Report

The directors present their annual report together with the audited financial statements for the year ended 
30 June 2019. 

Directors who served during the year 
J. Jeffrey Thrall 
Ben van Bilderbeek 
Graham Stevens 
Craig Hendrie 
Charles Edward Jones 
Kunming Liu 

Research and development 
The Group actively engages in various on-going research and development initiatives designed to expand and 
develop the range of commercial applications deriving from its proprietary POS-GRIP technology. For the 
year research and development expenditure including capitalised wage and salary costs totalled £0.3m (2018: 
£0.2m) being amounts capitalised on the Statement of Financial Position during the year. 

Results and dividends 
The results for the year, showing a loss from continuing operations before taxation of £3.71m (2018: loss 
£5.25m), and a loss from discontinued operations before taxation of £0.11m (2018: loss £1.59m) and are set 
out on page 51. 

The directors do not recommend the payment of a final dividend for the year ended 30 June 2019 (2018: nil). 

Corporate governance 
This is the subject of a separate report set out on page 25. This is now expanded following the recent adoption 
of the Quoted Companies Alliance Corporate Governance Code in line with changes to the AIM Rules of 
the London Stock Exchange that now require all AIM-listed companies to adopt a recognised corporate 
governance code against which they must comply, or explain why there is any divergence in complying with 
that code. 

Related party transactions 
Details of related party transactions are set out in Note 28 in the financial statements. 

Financial instruments and risk management 
The Group maintains a commercial objective of contracting in sterling whenever possible. In circumstances 
where this is not possible, the Group converts foreign currency balances into sterling on receipt so far as they 
will not be used for future payments in the foreign currency. The Group maintains risk management policies 
which are set out in more detail in note 25 to the accounts. 

Going concern 
The directors, having made appropriate enquiries, believe that the Group has adequate resources to continue 
in operational existence for the foreseeable future. The Group continues to adopt the going concern basis in 
preparing the financial statements. 

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Directors’ Report continued

Directors’ interests 
The directors who served during the year and to the date of this report are listed below. 

The interests of the directors who held office during the year in the shares of the Company at 30 June 2019 
were as follows: 

Number of

Number of 
Ordinary Shares Ordinary Shares 
of 1p each 
2018 

of 1p each
2019

J. Jeffrey Thrall1 
Ben van Bilderbeek2 
Graham Stevens
Craig Hendrie
Charles Edward Jones
Kunming Liu

44,295,513
58,077,461
15,100
12,600
–
–

44,295,513 
58,077,461 
15,100 
12,600 
– 
– 

1. J.  Jeffrey  Thrall  has  an  indirect  beneficial  interest  in  a  company  which  controls  32.477%  of   Mutual 
Holdings Limited. The number of Ordinary shares held by Mutual Holdings Limited in the Company at 
30 June 2019 was 42,700,001 (2018: 42,700,001). Additionally, J. Jeffrey Thrall has an indirect beneficial 
interest in Nazdar Limited, a company which holds 1,591,512 Ordinary shares in the Company, and he 
holds 4,000 Ordinary shares directly. 

2. Ben van Bilderbeek is settlor of a trust which controls 59.962% of the shares of Mutual Holdings Limited 
and the entire issued share capital of OFM Investment Limited. At 30 June 2019, Mutual Holdings Limited 
held 42,700,001 shares and OFM Investment Limited held 15,069,767. Additionally, Ben van Bilderbeek 
holds 307,693 Ordinary shares directly. 

Retirement and re-election of Directors 
Mr Thrall and Ms Liu will retire by rotation at the Annual General Meeting and, being eligible, will offer 
themselves for re-election. 

Substantial shareholdings and interests Shares 
At the date of this Annual Report the Company is aware of the following shareholdings in excess of 3% of 
the Company’s issued ordinary share capital: 

Mutual Holdings Limited 42,700,001
Liontrust Investment Partners LLP 16,343,988
OFM Investment Limited 15,069,767
Canaccord Genuity Wealth Management 6,763,864
Jereh International (Hong Kong) Co., Ltd 4,468,537
BGF Investments LP 3,076,923

% issued share capital 

42.51% 
16.27% 
15.00% 
6.73% 
4.45% 
3.06% 

Executive 2005 Share Option Scheme and Non-Executive 2005 Share Option Scheme 
Details of the Executive and Non-Executive Schemes can be found in the Remuneration Committee Report 
on page 42. 

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Directors’ Report continued

Employees 
Plexus  is  a  non-discriminatory  employer  which  aims  to  eliminate  unfair  discrimination,  harassment, 
victimisation and bullying. The Group is committed to ensuring that all individuals are treated fairly, with 
respect and are valued irrespective of disability, race, gender, health, social class, sexual preference, marital 
status, nationality, religion, employment status, age or membership or non-membership of a trade union. 

Disclosure of information to auditors 
The directors who held office at the date of approval of this Directors’ Report confirm that, so far as they 
are each aware, there is no relevant audit information of which the Company’s auditor is unaware; and each 
director has taken steps that they ought to have taken as a director to make themselves aware of any relevant 
audit information and to establish that the Company’s auditor is aware of that information. 

Annual General Meeting 
The Annual General Meeting of the Company will be held on 5 December 2019. The Notice convening the 
meeting may be found on the Company’s website www.plexusplc.com under the Investors tab. 

In addition to the ordinary business of the meeting which is set out in the proposed resolutions numbered 1 
to 6 (inclusive) there are three items of special business, namely the proposed resolutions numbered 7, 8 and 
9, the effects of which are to renew the authority given to the directors to allot shares in the capital of the 
Company, to authorise the Company to make market purchases of shares and, to dis-apply pre-emption 
rights. Your attention is drawn to the Notes on each of these resolutions at the foot of the Notice and to the 
Notes generally. 

Auditors 
Crowe U.K. LLP has indicated its willingness to be reappointed as statutory auditor. In accordance with 
Section 489 of the Act, two resolutions for the re-appointment of Crowe U.K. LLP as auditor of the Company 
and authorising the directors to determine its remuneration will be proposed at the forthcoming Annual 
General Meeting. 

Company number 
The Company is registered in England and Wales under Company Number 03322928.  

By order of the Board 

G Stevens  
Director 
4 November 2019  

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Corporate Governance

Chairman’s Introduction 

Plexus’ long-term goal is to establish POS-GRIP® friction grip technology as a new industry standard for 
wellhead and metal sealing systems, whilst continuing to develop new POS-GRIP based products, which can 
also offer multiple benefits and advantages to the industry in terms of improved safety, functionality, and 
cost and time savings. Core to all of this is the Board ensuring the Company is managed for the long-term 
benefit of all shareholders, by effective and efficient decision making which may only happen where a culture 
of strong corporate governance is engendered. 

Plexus remains committed to a culture built on its objectives of developing the products described above for 
the stated purposes, and its strategic aims and business model are consistent with that culture. The Board 
promotes a healthy culture within the business by actively encouraging a collegiate manner of  working 
amongst all staff. It monitors and assesses the culture from time to time through regular contact with staff at 
all levels which it is able to do because of the relatively small number of staff Plexus employs. The Board also 
has the benefit of  feedback from the annual personal development appraisal reviews which all staff  are 
required to complete.  

The Board has adopted the Quoted Companies Alliance Corporate Governance Code in line with changes 
to the AIM Rules of the London Stock Exchange that now require all AIM companies to adopt a recognised 
corporate  governance  code  against  which  they  must  comply  or  explain  why  there  is  any  divergence  in 
complying with that code. The Board considers Plexus complies in all material respects with the principles of 
the QCA Corporate Governance Code although as indicated in the summary below, the adoption of certain 
informal procedures rather than formal procedures to reflect the size of the Company and the composition 
of the Board, does not constitute full compliance in all respects. The disclosures made within the principles 
comprising the QCA Corporate Governance Code are anticipated to evolve over time. 

Principle 1: Establish a strategy and business model which promote long-term value for shareholders 
Plexus  has  developed  a  range  of   products  and  applications  based  on  its  patent-protected  POS-GRIP® 
friction-grip method of wellhead engineering. Included among these are the Company’s POS-GRIP friction-
grip exploration wellhead equipment and associated tooling. Up until 2018, the Company’s core business had 
been the rental of this equipment to major oil and gas operators for use on Jack-up exploration wells around 
the  world,  particularly  for  HP/HT  applications.  Plexus  wellheads  have  been  used  on  hundreds  of   wells 
operated by a varied customer base which includes blue-chip customers. This application was sold to TFMC 
in February 2018, with the exception of Russia and the CIS where Plexus retained its licensing arrangement 
with its local partner. 

Since  it  was  established,  Plexus  has  focused  on  being  an  innovative,  IP-led  company  built  around  its 
proprietary POS-GRIP technology. POS-GRIP was designed to address a number of limitations associated 
with conventional wellhead technology particularly in terms of metal sealing and has subsequently raised 
standards for HP/HT wellhead applications. POS-GRIP enables Plexus to provide operators with superior 
solutions, offering unique safety and operational advantages, while at the same time delivering significant 
time and cost savings on the surface and, the Board anticipates, in due course and even more significantly, 
subsea. Thanks to POS-GRIP, Plexus has successfully raised wellhead test standards to equal or exceed those 
of premium couplings and there are numerous applications and products beyond jack-up exploration drilling 
which the Board believes could benefit from the POS-GRIP method of engineering now and in the future. 

The  Company  has  invested  extensively  in  research  &  development  and  IP  development  and  areas  and 
applications  outside  of   jack-up  exploration  wellheads,  include  surface  production  and  subsea  wellhead 
equipment, as well as proprietary connector technology. This suite of new products and applications has 
grown significantly and now, following a Joint Industry Project, includes: the Python® Subsea Wellhead (a 
new standard for subsea wellheads – supported by BG, Royal Dutch Shell, Wintershall, Maersk, Total, Tullow 
Oil, Eni, Senergy, and Oil States Industries Inc); the development and launch of the POS-SET™ Connector 
(‘POS-SET’) product for the growing de-commissioning and abandonment market; development of HP/HT 
dual marine barrier risers to provide an efficient, safe and cost effective solution for use on jack-up rigs; an 
innovative  HP/HT  Tie-Back  connector  product;  and  a  new  Well  Tree  product.  Plexus  is  also  assessing 

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Corporate Governance continued

opportunities in geothermal drilling. Following the establishment of a joint venture with BEL Valves Ltd, 
Plexus can now also offer outlet valves and Xmas trees, resulting in a complete package offering to the 
end customer. 

In the past Plexus found the oil & gas sector to be resistant to new technology and has experienced push back 
from industry participants at the early stage of introducing POS-GRIP technology. Consequently, Plexus 
took the decision to initially apply POS-GRIP technology to jack-up exploration drilling, in order to showcase 
and prove the technology and obtain industry acceptance, before developing and commercialising a wider 
range of products. The dynamics of exploration drilling enabled the Company to avoid the relatively high 
and often fixed costs of becoming a manufacturer, allowing Plexus to build a wellhead inventory which could 
be rented out to customers on a temporary basis for use on exploration drilling projects. 

Prior to the sale of the Jack-up Business, Plexus successfully expanded its focus as part of its strategy to raise 
the awareness of its superior technology with contracts extending to Asia, Australia, China, Egypt, Middle 
East, Russia, and West Africa from the UKCS and in the process became a supplier to a wide customer base, 
including blue-chip customers. An Asian business hub was established to increase the supply of POS-GRIP 
wellhead equipment and services to the Australian, Brunei, Indonesian, Malaysian, Thai, and Singaporean 
oil and gas exploration and production markets. Strategic licence agreements were pursued, including in 2016 
with  Gusar,  and  Konar,  two  independent  Russian  oil  and  gas  equipment  manufacturers,  for  the  rental, 
manufacture and servicing of  Plexus’ jack-up drilling exploration wellhead equipment into the Russian 
Federation and the other CIS states’ oil and gas markets. 

One of the key challenges faced by the Company continues to be the impact of the significant fall in the oil 
price in 2015, from circa US$120 per barrel, which resulted in a significant decline in capital spending and 
exploration activity by the major E&P operators. 

The Company is proprietary technology driven and the challenge now is to build on the value achieved and 
recognition gained for POS-GRIP technology as part of the TFMC transaction. The superior performance, 
safety  and  operational  advantages  of   the  Plexus  jack-up  exploration  drilling  wellhead  designs  give  the 
Directors confidence that this success can be extended to the wider energy sector including production, subsea, 
geothermal and fracking applications based on its POS-GRIP technology. 

Plexus’ long-term goal is to establish POS-GRIP technology as a new industry standard for wellhead and 
metal sealing designs, whilst continuing to develop new products, which can also offer multiple benefits and 
advantages to the industry in terms of improved safety, functionality, and cost and time savings. An example 
of such extensions for POS-GRIP technology is the Company’s connector technology, which is ideal for high 
integrity, low fatigue applications. The directors believe wellhead connectors, riser connectors, subsea jumper 
connectors, pipeline connectors, tether tensioners and even vessel mooring connectors can all benefit from 
the simplicity of POS-GRIP. 

Production wellheads are required for the entire field life, and the size of the market for production wellheads 
is many times that of jack-up exploration. At the same time as the market shows signs of recovery there is a 
major shift from coal and even oil to cleaner gas production. This is a positive trend for Plexus as it is widely 
recognised that gas leaks are very damaging to the atmosphere in terms of climate change, and the need for 
superior and reliable long-term metal-to-metal sealing technology and integrity has never been greater. 

In terms of performance the Board monitors the Group by reference to certain financial and non-financial 
key performance indicators. The financial indicators include revenue, EBITDA, profit and loss, earnings per 
share and working capital resources and requirements. Non-financial indicators include Health and Safety 
statistics, geographical diversity of  revenues and customers, geopolitical considerations, effectiveness of 
various research and development initiatives; for example, in relation to new patent activity and inventions 
and appropriate employee headcount numbers and turnover rates. Following the sale earlier this year of the 
jack-up exploration wellhead equipment and services business, the key performance indicators of the Group 
are likely to change to reflect the strategy of the business in relation to the exploitation of its proprietary 
technology, with the focus on non-financial key performance indicators expected to be on research and 
development initiatives and commercialization objectives. It may also be that for example licence income 
rather than sales revenue becomes more relevant. 

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Corporate Governance continued

2: Seek to understand and meet shareholder needs and expectations 
The Company remains committed to regular dialogue and communications with its shareholders to ensure 
that its strategy, business model and performance are understood by the market. Understanding what analysts 
and investors think about Plexus, and helping these audiences understand our business, is an important part 
of driving our business forward and we actively seek dialogue with the market with the support of our broker 
Cenkos and Investor Relations advisors St Brides. Such communications include investor roadshows, RNS 
updates,  responding  to  specific  phone  calls  and  emails,  ad  hoc  meetings  as  required  and  results  period 
meetings, and our regular reporting. The Company also maintains a dedicated email address which investors 
can use to contact the Company which is displayed on the website together with the Company’s address and 
phone number – http://www.plexusplc.com/contact-us  

As the Company is too small to have a dedicated investor relations department, the Finance Director is 
responsible for reviewing all communications received from members, and in conjunction as necessary with 
the CEO and if appropriate the Board, determining the most appropriate response. 

Such communications by email or letter with shareholders are sent in a timely manner and to date all such 
communications have been to the satisfaction of the recipient. 

Private shareholders 
Our  AGM  is  the  main  forum  for  dialogue  with  private  shareholders.  The  Notice  of  Meeting  is  sent  to 
shareholders at least 21 days before the meeting. The chairs of the Board and all committees, together with all 
other Directors, routinely attend the AGM and are available to answer questions raised by shareholders. Time 
is set aside specifically to allow such questions from attending members to any board member. For each vote, 
the number of proxy votes received for, against and withheld is announced at the meeting. The results of the 
AGM are subsequently published on the Company’s corporate website under the Stock Exchange (RNS) 
Announcements tab – http://www.plexusplc.com/investors/aim-rule-26/stock-exchange-rns-announcements  

Institutional shareholders 
The Directors actively seek to build a relationship with institutional shareholders and are pleased to note the 
maturity of the shareholder base comprising as it does both long term private investors and a number of 
larger institutional investors which the Directors interpret as an endorsement of the medium to long term 
strategy of the Company. Shareholder relations are managed primarily by the CEO and Finance Director, 
and supported by the Technical Director, as appropriate. The CEO and Finance Director make presentations 
as required to institutional shareholders and analysts each year immediately following the release of the full-
year and half-year results. 

The Board as a whole is kept informed as necessary of the views and concerns of major shareholders. Any 
significant investment reports from analysts are also circulated to the Board. The Non-Executive Chairman 
and Independent Directors are available to meet with major shareholders if required to discuss issues of 
importance to them. 

3: Take into account wider stakeholder and social responsibilities and their implications for long-term success 
The Plexus business model changed emphasis in February 2018 with the sale of  our jack-up exploration 
drilling activities (with the exception of Russia and the CIS) to TFMC, one of the three largest oil services 
companies in the world. This disposal not only succeeded in raising the profile of Plexus and delivered a clear 
endorsement of  our patented POS-GRIP technology it also significantly strengthened the statement of 
financial position. 

This strong position enables Plexus to focus on leveraging its IP into other market areas such as surface 
production, subsea, and other Plexus products either organically or with partners. 

Despite this change of business model, the key stakeholders (both internal and external) and the way we 
engage with them has not changed, with the exception of our earn-out and collaboration partner TFMC. 
Stakeholders continue to consist of shareholders, employees, suppliers, customers, advisers. 

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Engaging with all our stakeholders as constructively as possible is important to Plexus, and we understand 
that  good  relations  and  sound  business  practices  and  principles  all  contribute  to  a  successful  business. 
Feedback from shareholders is obtained where possible from interaction via letters, emails, phone calls 
meetings and the AGM. 

Where necessary the Board is updated on stakeholder engagement feedback should any issues arise, to stay 
abreast of stakeholder insights into what matters most to them and our business, and to enable the Board to 
understand and consider such issues in relevant decision-making. Aside from our shareholders, suppliers and 
customers, our employees are one of our most important stakeholder groups and the Board monitors relevant 
employee issues through regular operating company operations reports. 

Employees 
Plexus  is  a  non-discriminatory  employer  which  aims  to  eliminate  unfair  discrimination,  harassment, 
victimisation and bullying. The Group is committed to ensuring that all individuals are treated fairly, with 
respect and are valued irrespective of disability, race, gender, health, social class, sexual preference, marital 
status, nationality, religion, employments status, age or membership or non-membership of a trade union. 

Staff and staff development continues to be important to the Group and following a sustained period of 
depressed operational activity there was concern the technical skills of those who fulfil specific technical roles 
would diminish and would find it challenging to perform their role effectively and efficiently when activity 
increased  again.  In  house  training  and  competency  programmes  ensure  the  necessary  skill  levels 
are maintained.  

Additionally,  competency  across  the  business  has  continued  to  evolve  and  broaden;  particularly  within 
workshop and office-based staff  areas. The workshop competency system has been developed under the 
OPITO standards with a view to being accredited by OPITO. The office-based competency system will not 
be developed under the OPITO standard as it is a concise system that supports the requirements of  the 
ISO9001:2015, which Plexus is currently transitioning to. 

Importantly Health and Safety is an operational area for employee stakeholders where Plexus remains fully 
committed to delivering the highest practical safety standards in everything we do each and every day. The 
Group continue to maintain a positive safety culture which is aligned with our Company Safety Values and 
are pleased to report our HSE culture remains strong across the business and this is reflected by our LTCF 
and TRCF percentages both being zero, with no major findings during our most recent LRQA certification 
surveillance audits set against the OHSAS 18001:2007 standard. 

Suppliers 
The Plexus business model has been built around the conscious decision of not having its own manufacturing 
facilities,  and  thereby  avoids  incurring  fixed  overheads  associated  with  such  activities.  This  means  that 
manufacturing is sub-contracted to carefully selected and assessed manufacturers and machine shops who 
must operate to prescribed high standards and requirements for delivering Plexus’ products’ high-quality 
threshold levels. Such relationships are of course important to Plexus and tend to be of a long-term nature 
reflecting the professional manner in which business is conducted. 

Customers 
We continue to seek opportunities for continual improvement regarding our relationships with customers, 
and have fully revised our Business Management System not only to comply with our current certification 
standards but also to meet the new ISO 9001:2015 standard, demonstrating our relentless commitment to 
attain and sustain the highest standards possible and allow us to respond quickly to client demands. 

Quality also remains a key focus in the delivery of our products and services demonstrated by our aim to 
achieve the API 6A certification in October 2019. 

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Modern Slavery 
In light of the increasingly concerning activities and resultant human misery that have brought about the 
much needed Modern Slavery Act 2015, in 2018 a review of the requirements was carried out and a focus 
group  was  formed  (HR,  Executive  Assistant,  Contracts  &  Supply  Chain)  to  create  a  Business  Code  of 
Conduct, Supplier Code of Conduct, Modern Slavery Statement and Whistleblowing procedure suitable for 
the business needs. Plexus takes such matters very seriously, and it is considered good practice that Plexus 
manages its supply chain in line with the Modern Slavery Act to support the legislative requirement placed 
on the majority of our clients. In addition, these business tools have proven to be essential in recent tendering 
processes as companies’ awareness levels about this pernicious crime increase. 

4: Embed effective risk management, considering both opportunities and threats, throughout the organisation 

Audit, risk and internal control 

Financial controls 
The Company has an established framework of internal financial controls. These are reviewed by the Executive 
Management, the Audit Committee and the Board as part of an ongoing assessment of significant risks by 
category facing the Company. 

The Group does not currently have an internal audit function due to the small size of the administrative 
function and the high level of Director review and authorisation of transactions. 

The Board is responsible for reviewing and approving overall Company strategy, approving revenue and 
capital budgets and plans, and for determining the financial structure of the Company including treasury, 
tax and relevant dividend policy. Monthly results and variances from plans and forecasts are reported to the 
Board. In addition, the Board has a formal schedule of matters reserved for its decision which includes the 
setting of  Company goals, objectives, budgets and other plans. All directors have access to independent 
professional advice at the Company’s expense, if required, as well as to the advice and services of the company 
secretary. 

The Audit Committee assists the Board in discharging its duties regarding the interim and full year results, 
financial statements, accounting policies, and operational and financial controls. Duties include: 

(A)

to consider and recommend to the Board the approval of the appointment of the external auditors of 
the Company, the audit fee and other external remuneration of  the auditors, and any questions of 
resignation or dismissal; 

(B)

to ensure the independence and objectivity of the external auditors; 

(C)

(D)

to discuss with the external auditors before each annual audit commences the nature and scope of the 
audit, and other relevant matters; 

to  review  the  half   year  and  annual  financial  statements  before  submission  to  the  Board,  focusing 
particularly on: 

(1)

any changes in accounting policies and practices; 

(2) major judgmental areas; 

(3)

(4)

(5)

(6)

significant adjustments resulting from the audit; 

the going concern assumption; 

compliance with accounting standards; and 

compliance with legal requirements. 

(E)

to discuss problems and reservations arising from final audits, interim audits or otherwise, and any 
matters  the  external  auditors  may  wish  to  discuss  (in  the  absence  of   the  executive  directors 
where necessary); 

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(F)

to review the external auditor’s management letter and management’s response; 

(G)

to review the nature and extent of non-audit services provided by the external auditors and be satisfied 
that the auditors’ objectivity is maintained; 

(H)

to keep under review the effectiveness of the Company’s internal controls and risk management systems; 

(I)

(J)

to undertake an annual assessment of internal controls and risk management; 

to review the Company’s statement on internal control systems prior to endorsement by the Board; 

(K)

to consider the major findings of any internal investigations and management’s response; 

(L)

to review any internal audit programme and ensure that it is adequately resourced; 

(M) to consider other topics, as defined by and referred to the Audit Committee by the Board; and 

(N)

to review the Company’s arrangements for its employees to raise concerns, in confidence, about possible 
wrongdoing in financial reporting or other matters. The Committee shall ensure that these arrangements 
allow proportionate and independent investigation of such matters and appropriate follow up action. 

Risk assessment & management controls 
The Board recognises that maintaining sound controls and discipline is key to managing the downside risks 
to our plan. The Board has ultimate responsibility for the Group’s internal controls and for reviewing its 
effectiveness. However, any such system of internal control can provide only reasonable, but not absolute, 
assurance against material misstatement or loss. The Board considers that the internal controls in place, as 
summarised and explained below are appropriate for the size, complexity and risk profile of the Group. The 
principal elements of the Group’s internal control system include: 

l Management of the day-to-day activities of the Group by the Executive Directors; 

l An organisational structure with defined levels of responsibility, which promotes responsible decision-

making and implementation while minimising risks; 

l A comprehensive annual budgeting process producing a detailed integrated profit and loss, balance sheet 

and cash flow, which is approved by the Board; 

l Detailed monthly reporting of performance against budget; 

l Control over key areas such as capital expenditure authorisation and banking facilities; and 

l The Group continues to review its system of internal control to ensure compliance with best practice, while 
also having regard to its size and the resources available. As part of such controls the Company maintains 
a “Risk assessment & management document” which reviews both financial and non-financial controls 
areas and risks including Business; Compliance; Finance; Cash; Debtors; Fixed Assets; Other Debtors/Pre-
payments; Creditors; Legal and Personnel. Such risks are assessed and reviewed, and changes made where 
appropriate. The key elements of the non-financial controls are set out below. 

Standards and policies 
The Board is committed to maintaining appropriate standards for all the Company’s business activities and 
ensuring that these standards are set out in written policies. Key examples of such standards and policies 
include the ‘Anti Modern Slavery Policy’ and ‘Employee Code of Conduct’. Operating procedures for control 
of  operations are clearly documented and set out in operation manuals where a key emphasis is on the 
Company actively assessing and minimising health and safety risks in all areas of the business and educating 
the  workforce  to  provide  as  safe  a  working  environment  as  possible.  Managers  are  responsible  for  the 
implementation of these procedures and compliance is monitored. 

Approval process 
All material contracts are required to be reviewed and signed by a senior Director of the Company and where 
necessary reviewed by external legal Counsel. 

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Code of Conduct 
Our  internal  Code  of  Conduct  includes  guidance  to  employees  on  business  integrity,  anti-bribery,  gifts, 
intellectual property and design rights. Every year senior managers and above declare compliance to this code. 

Legal controls 
Contracting with customers that include large international oil companies inevitably requires the entering into 
at times complex contracts where the need to address such issues as limitation of liability need careful review 
and negotiation. The Company’s commercial personnel have full access to external legal advice to ensure that 
appropriate steps are taken to help mitigate the damage that can result from poorly negotiated contracts. 

5: Maintain the board as a well-functioning, balanced team led by the chair. 
The Board currently comprises the Non-Executive Chairman, J. Jeffrey Thrall; three Executive Directors 
comprising Ben van Bilderbeek (CEO), Graham Stevens (FD); and Craig Hendrie (Technical Director); and 
two Non-Executive Directors, Kunming Liu and Charles Jones; and a Company Secretary (non-director) is 
in attendance at board meetings. 

The Audit Committee comprises two Non-Executive Directors, J. Jeffrey Thrall and Charles Jones and is 
scheduled  to  meet  twice  a  year.  It  is  the  Audit  Committee’s  role  to  provide  formal  and  transparent 
arrangements for considering how to apply financial reporting and internal control best practice, whilst 
maintaining an appropriate relationship with the independent auditors of the Group. In order to comply 
with best practice that at least one member has relevant financial experience, the Chairman of the Board sits 
on the Audit Committee. 

The Remuneration Committee comprises two Non-Executive Directors, J. Jeffrey Thrall and Charles Jones 
and meets when required. It is the Remuneration Committee’s role to set remuneration packages for individual 
Directors. Where necessary the Remuneration Committee obtains advice and research material from external 
remuneration specialists. 

The Board considers that the Non-Executive Directors bring an independent judgement to bear. The Board 
is satisfied that it has a suitable balance between independence on the one hand, and knowledge of  the 
Company on the other, to enable it to discharge its duties and responsibilities effectively. In view of  the 
specialist nature of the Company’s technology and IP, knowledge gained over time is considered an important 
part of the Non-Executives understanding and therefore contribution to the business. The executive members 
of  the Board have assessed the independence of  their non-executive colleagues and have concluded they 
remain independent in the context that they provide independent oversight of the Company removed from 
day-to-day operations and constructively challenge the executive members of the Board. 

All Directors are encouraged to apply their independent judgement and to challenge all matters, whether 
strategic or operational. 

During the last financial year thirteen Board meetings took place (including Board Committee meetings, but 
excluding meetings of the Audit Committee and the Remuneration Committee), and key Board activities 
included but are not exclusively: 

l Discussed strategic priorities 

l Discussed the Group’s capital structure and financial strategy, including capital investments, shareholder 

returns and the dividend policy 

l Reviewed the performance of the company’s licencee 

l Discussed actual and potential M&A activity 

l Discussed internal risk management and assessment report 

l Reviewed feedback where relevant from shareholders post full and half year results 

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Details  of   the  dates  of   meetings  during  the  last  financial  year  of   the  Board,  Board  Committee,  Audit 
Committee, and Remuneration Committee together with attendees is set out in the table below. 

All members of  the Board are expected to attend all scheduled main Board meetings, but for practical 
purposes, the completion of the interim or full year accounts, or certain corporate transactions are delegated 
to a committee of the board to which all directors are entitled to attend by whatever practical means possible. 
The directors receive timely notice of each meeting along with an agenda and supporting papers which they 
are expected to spend an appropriate amount of time reviewing in advance of each meeting. 

Directors’ conflict of interest 
The Company has effective procedures in place to monitor and deal with conflicts of interest. The Board is 
aware of  the other commitments and interests and if  necessary, the relevant Board member will recuse 
themselves from the matter at hand so as to avoid any conflicts for the individual or the Company. 

Directors and Non-Executive Directors are expected to be available whenever required where non-routine 
course of business activity is going on, such as the buyback of shares from Gusar and the successful court 
approval regarding the cancellation of the share premium in February and May 2019 respectively. 

The executive members of the Board have assessed the independence of their non-executive colleagues and 
have concluded they remain independent in the context that they provide independent oversight of  the 
Company  removed  from  day-to-day  operations  and  constructively  challenge  the  executive  members  of 
the Board. 

Details  of   the  Directors  may  be  found  here  http://www.plexusplc.com/investors/aim-rule-26/board-of-
directors  

                                                                Board 
                                            Board      Committee
2018                                  05.07.18      05.07.18

Audit

Board           Board 
Board Committee Committee   Committee  Board Committee 
07.11.18       28.11.18

21.12.18 

01.11.18

13.12.18

Board 

01.11.18

Jeff Thrall                                        
Ben van Bilderbeek                         
Graham Stevens                              
Craig Hendrie                                      
Kunming Liu                                       
Charles Jones                                   












                 
                
                
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






 
 
 
 

 

                                                                Board 
                                                            Committee Committee Board 
12.03.19
2019                                                      07.01.19

10.02.19

Audit

Board                
Committee       Board 
12.03.19        27.03.19

Board
03.05.19

Board 
18.07.19 

Jeff Thrall                                             
Ben van Bilderbeek                             
Graham Stevens                                 
Craig Hendrie                                     
Kunming Liu                                       
Charles Jones                                       












                 
                  
                  

                 








 
 
 
 
 
 

6: Ensure that between them the directors have the necessary up-to-date experience, skills and capabilities 
The Board is satisfied that, between the Directors, it has an effective and appropriate balance of skills and 
experience, including in the areas of finance, governance, commercial experience, public markets, oil and gas 
industry,  and  international  trade.  All  Directors  receive  regular  and  timely  information  on  the  Group’s 
operational and financial performance. Relevant information is circulated to the Directors in advance of 
Board and Committee meetings. The business reports regularly on its headline performance against its agreed 

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budget, and the Board reviews updates on performance and any significant variances are reviewed at each 
Board meeting. Contracts are available for inspection at the Company’s registered office and at the Annual 
General Meeting (“AGM”). Further details of the Directors’ experience and skills are set out on page 20 of 
this report. 

The Directors are experienced in their own fields and they act on their own initiative in ensuring they remain 
up to date in their respective skills where relevant by being members of relevant professional organisations, 
attending seminars and conferences, attending continuing professional development courses to maintain any 
current  accreditation  and  approaching  the  company  to  arrange  training  where  and  if   it  is  considered 
appropriate. The Board does not at the current time undertake specific due diligence on or carry out a formal 
review of an individual Director’s skills and training but is comfortable with such experience being appropriate 
from regular engagement and dialogue with each Director. 

All Directors retire by rotation at regular intervals in accordance with the Company’s Articles of Association.  

Appointment, removal and re-election of Directors 
The Board makes decisions regarding the appointment and removal of Directors. Suitable candidates are 
identified and put forward for consideration and additionally external views are sought, and, if relevant, 
background checks are undertaken in addition to any regulatory checks that are required. The process is 
formal and transparent, and consideration is given to what skills the candidate brings to the Board and how 
they will work and fit with other Board members. The Company’s Articles of Association require that one-
third of  the Directors must stand for re-election by shareholders annually in rotation and that any new 
Directors appointed during the year must stand for re-election at the AGM immediately following their 
appointment. Jeff Thrall and Kunming Liu will retire by rotation this year, and, being eligible, offer themselves 
for re-election. 

Independent advice 
All Directors can take independent professional advice in the furtherance of their duties, if necessary, at the 
Company’s expense. In addition, the Directors have direct access to the advice and services of the Company 
Secretary, Chief Financial Officer and the Company’s nominated adviser. 

The Company has not had to engage external advisers to the Board other than its usual professional advisers 
during the normal course of business. 

The Company out-sources the company secretarial duties and responsibilities to a firm of  professional 
company secretaries, (“the Out-Sourced Provider”), which engagement is overseen by the Finance Director. 
In addition to the routine company secretarial compliance work, the Out-Sourced Provider fulfils a wide-
ranging support role to the FD on matters pertaining to the Companies Act, regulatory matters, transactional 
support, and ad hoc assistance generally. Its services are also available to any other board director who may 
wish to make an approach for independent advice which the Out-Sourced Provider strives to deliver in an 
impartial manner. 

7: Evaluate board performance based on clear and relevant objectives, seeking continuous improvement 
On  an  informal  basis  the  Chairman  Jeff   Thrall  and  CEO  Ben  van  Bilderbeek  assess  the  individual 
contributions of each of the members of the team to ensure that: 

l Their contribution is relevant and effective; 

l That they are committed; 

l Where relevant, they have maintained their independence; and 

l The skills of the board members are appropriate for the size and complexity of the Group. 

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The responsibilities of the Chairman and CEO are summarised below: -  

The Chairman’s primary responsibility is to lead the board effectively and to oversee the adoption, delivery 
and communication of the company’s corporate governance model. The chair has sufficient separation from 
the day-to-day business to be able to make independent decisions. The chair is also responsible for making 
sure that the board agenda concentrates on the key issues, both operational and financial, including reviews 
of the company’s strategy and its overall implementation. 

The CEO is responsible for the delivery of the business model within the timetable agreed by the board. Keeps 
the chair and board up to date with operational performance, risks and other issues to ensure that the business 
remains aligned with the agreed strategy. 

Because of the relative size of the Company, the composition of the Board and the level of experience of 
each Board member, the Company has not adopted a formal board evaluation process although keeps the 
topic under review and would conduct an assessment of the effectiveness of the whole Board’s performance 
if it were considered beneficial. 

The Board is mindful of the subject of succession planning, although has yet to adopt a formal process and, 
the Company being in transition since the disposal of the rental wellhead Jack-up business, any succession 
planning deemed necessary would be carried out on an ad hoc basis. The Board keeps this subject under 
review.  The  Board  is  aware  of   the  current  shareholding  structure  and  the  significance  of   the  founder’s 
shareholding and is always mindful of the need to balance all shareholders and stakeholders interests. 

8: Promote a corporate culture that is based on ethical values and behaviours 
The culture of the Group is to treat all of our customers, suppliers, shareholders and staff fairly and with 
respect and to be responsive and professional in all that we do whilst at all times being aware of the critical 
nature of the industry we operate in and the importance of monitoring and managing a range of risks that 
include  political,  legal  and  environmental;  IP  infringement,  competitive  risk,  operational,  liquidity  and 
financial  requirements,  and  credit.  Such  an  approach  has  successfully  resulted  in  relationships  with 
stakeholders that have avoided any conflicts or legal action. 

The  risk  assessment  of   such  areas  is  an  ongoing  process  and  the  Board  has  established  a  process  for 
identifying, evaluating and managing the more significant risk areas faced by the Group. One of the Board’s 
control documents is a detailed “Risks assessment & management document” which categorises risks in terms 
of  – business (including IT), compliance, finance, cash, debtors, fixed assets, other debtors/prepayments, 
creditors, legal, and personnel. These risks are assessed and updated on a regular basis and can be associated 
with a variety of internal and external sources including regulatory requirements, disruption to information 
systems  including  cyber-crime,  control  breakdowns  and  social,  ethical,  environmental  and  health  and 
safety issues. 

The Company ensures that ethical values and behaviours are recognised and respected by the adoption of 
appropriate policies which all members of staff are required to read and to which have constant access. 

9: Maintain governance structures and processes that are fit for purpose and support good decision-making by 
the board 

Board programme 
The Board meets regularly each year and in accordance with its scheduled meeting calendar as listed below. 
The Board sets direction for the Company through a formal schedule of reserved matters for its decision. 

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Companies Act Requirements 
1. Approval of interim and final financial statements. 
2. Approval of the interim dividend and recommendation of the final dividend. 
3. Approval of any significant changes in accounting policies or practices. 
4. Appointment or removal of the company secretary. 
5. Remuneration of  the auditors and recommendations for the appointment or removal  of  auditors, 

following recommendation of the Audit Committee. 

6. Resolutions and corresponding documentation to be put forward to shareholders at a General Meeting. 

Stock Exchange/Financial Services Authority 
7. Approval of all circulars, listing particulars and announcements. 
8. Approval of press releases concerning matters decided by the board. 

Board membership and board committees 
9.

Board appointments and removals, the overall remuneration policy and any special terms and conditions 
attached to the appointment (subject to the recommendations of the Remuneration committee). 

10. Selection and terms of reference of chairman, chief executive and other executive directors. 
11. Terms of reference and membership of board committees. 
12. Where applicable, appointment of the senior independent director. 
13. Succession planning for the board and senior management. 
14. Continuance in office of  directors at the end of  their office, where they are due to be re-elected by 
shareholders in general meeting or at any other time, subject to the law and the director’s service contract. 

15. Reviewing reports from committees on activities and progress. 

Strategy and Management 
16. Overall management of the group. 
17. Approval of the group’s long-term objectives and commercial strategy. 
18. Approval of the annual group budgets and any material changes to them. 
19. Changes relating to the group’s capital structure, listing or its status as a plc. 
20. Oversight  of   the  group’s  operations  to  ensure  competent  management,  sound  planning,  adequate 
systems of  internal control, adequate accounting and other records are kept, and compliance with 
statutory and regulatory obligations are achieved. 

21. Review of performance against strategy, budgets, business plans and set objectives and implementation 

of necessary corrective action. 

22. Extending the group’s activities into new business or geographic areas or ceasing all or any material 

part of the group’s business. 

23. Changes to the group’s management and control structure. 
24. Capital expenditure projects. 
25. Material, either by reason of size or strategically, contracts of the company in the ordinary course of 
business (defined as the sale and rental of wellhead equipment), above £750,000 for rental equipment, 
or above £350,000 p.a. for contracts of one year or more. 

26. Major investments including the acquisition or disposal of interests of more than 5 percent in the voting 

shares of any company or the making of any takeover bid. 

27. Risk management strategy and review. 
28. Treasury policies including foreign currency exposure. 

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Miscellaneous 
29. Review of the company’s overall corporate governance arrangements and performance of the board, 

it’s committees and the individual directors. 

Investor relations management. 

30. Determining ‘independence’ of the directors. 
31.
32. Major changes in the rules of the company pension scheme. 
33. Major changes in employee share schemes. 
34. Formulation of policy regarding charitable donations. 
35. Political donations. 
36. Approval of the company’s principal professional advisers. 
37. Litigation of any nature to be notified to the board and any settlements above £5,000. 
38.

Internal  control  arrangements,  annual  review  and  statement  in  the  annual  report,  subject  to 
recommendations of the Audit Committee as appropriate. 

39. Directors’ & Officers’ liability insurance. 
40. Approval of the group’s share dealing, code of conduct, health and safety, environmental and corporate 

social responsibility policies. 
41. Approval of third-party guarantees 

Prior to the start of each financial year, a schedule of Key Dates for that year’s Board and associated meetings 
is compiled to align as far as reasonably practicable with the Company’s financial calendar, while also ensuring 
an appropriate spread of meetings across the financial year. 

The Key Dates schedule is updated throughout the year as necessary. This may be supplemented by additional 
meetings as and when required, for example in relation to corporate activity. The Board and its Committees 
receive appropriate and timely information prior to each meeting; a formal agenda is produced for each 
meeting, and Board and Committee papers are distributed several days before meetings take place. Any 
Director may challenge Company proposals and decisions are taken democratically after discussion. Any 
Director who feels that any concern remains unresolved after discussion may ask for that concern to be noted 
in the minutes of the meeting, which are then circulated to all Directors. Any specific actions arising from 
such  meetings  are  agreed  by  the  Board  or  if   relevant  by  a  Committee,  and  then  followed  up  by  the 
Company’s management. 

Roles of the Board, Chairman and Chief Executive Officer. 
The Board is responsible for the long-term success of the Company. There is a formal schedule of reserved 
Board matters, and it is responsible for overall Group strategy; approval of major investments (whether Capex 
or Opex); approval of the annual and interim results; annual budgets; dividend policy; and Board structure. 
It also monitors the exposure to key business risks. There is a clear division of responsibility at the head of 
the  Company.  The  Chairman  is  responsible  for  running  the  business  of   the  Board  and  for  reviewing 
appropriate strategic focus and direction. The Chief Executive Officer is responsible for proposing the strategic 
focus  to  the  Board,  implementing  it  once  it  has  been  approved  and  overseeing  the  management  of   the 
Company through the Executive Team. 

All Directors receive regular information on the Group’s operational and financial performance. Relevant 
information is circulated to the Directors in advance of meetings. The business regularly reports on its headline 
performance against its agreed budget, and the Board reviews updates on performance and any significant 
variances are reviewed at each Board meeting. Senior executives below Board level attend Board meetings 
where appropriate to present business updates. 

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Corporate Governance continued

Executive Team 
The Executive Team consists of  Ben van Bilderbeek (CEO), Graham Stevens (CFO) and Craig Hendrie 
(Technical Director), with input from the subsidiary directors and teams. They are responsible for the day-
to-day management of the Group’s businesses and its overall trading, operational and financial performance 
in fulfilment of  that strategy, as well as plans and budgets approved by the Board of  Directors. They in 
conjunction with the Board manage and oversee key risks, and where appropriate management development. 
Graham Stevens is responsible for overseeing shareholder communications, and Craig Hendrie leads on R&D 
and engineering development activities. The Chief  Executive Officer reports to the plc Board on issues, 
progress and recommendations for change. The controls applied by the Executive Team to financial and 
nonfinancial matters are set out earlier in this document. 

Board Committees 
The Board is supported by the Audit Committee and where necessary the Remuneration Committee. Each 
committee has access to such resources, information and advice as it deems necessary, at the cost of  the 
Company, to enable the committee to discharge its duties. The duties of the Audit Committee have been 
outlined in the detail on Principal 4 in this report. The overall duties of the Remuneration Committee are 
determining the policy and all elements of the remuneration of the executive directors of the Company and 
other senior executives (“the Executives”) of the Group and the duties of the Remuneration Committee are: 

l to consider the basic salary paid to the Executives and any recommendations made by the Chairman of 

the Company for changes to that basic salary 

l to consider any bonuses to be paid to the Executives and, in respect of any element of remuneration of an 
Executive which is performance related, to formulate suitable performance related criteria and monitor 
their operation, and to consider any recommendations of the Chairman of the Company regarding bonuses 
or performance related remuneration 

l to advise on and determine all performance-related formulae relevant to the remuneration of the directors 
of the Company and to consider the eligibility of directors for annual bonuses and benefits under long 
term incentive schemes 

l to administer all aspects of any executive share option scheme operated by or to be established by the 
Company including but not limited to (subject always to the rules of that scheme and any applicable legal 
and Stock Exchange requirements): 

(1)

(2)
(3)
(4)
(5)

the selection of  those eligible directors of  the Company and its subsidiary companies to whom 
options should be granted 
the timing of any grant 
the numbers of shares over which options are to be granted 
the exercise price at which options are to be granted 
the imposition of  any objective condition which must be complied with before any option may 
be exercised 

l to  have  regard  in  the  performance  of   the  duties  set  out  in  this  clause  to  any  published  guidelines  or 
recommendations  regarding  the  remuneration  of   directors  of   listed  companies  and  formation  and 
operation of share option schemes (in particular the guidelines published by the Association of British 
Insurers and National Association of  Pension Funds) which the Remuneration Committee considers 
relevant or appropriate 

l to consider and make recommendations to the directors of the Company concerning disclosure of details 

of remuneration packages and structures in addition to those required by law 

l to consider other benefits granted to the Executives and any recommendations of the Chairman of the 

Company for changes in those benefits 

l to consider the pension arrangements applicable to the Executives 

l to consider and make recommendations in respect of the terms of the service contracts of the Executives 
and any proposed changes to these contracts (including, without limitation, any compensation payments, 
notice periods, or other entitlements under these contracts) 

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Corporate Governance continued

l to  consider  other  matters  relating  to  the  remuneration  of   or  terms  of   employment  applicable  to  the 

Executives and referred to the Remuneration Committee by the Board 

The governance framework is subject to review on an ongoing basis. No changes to the governance framework 
are currently planned. 

10: Communicate how the company is governed and is performing by maintaining a dialogue with shareholders 
and other relevant stakeholders 
The  Company  communicates  with  shareholders  through  Regulatory  News  Service  announcements,  the 
Annual Report and Accounts, full-year and half-year announcements, the Annual General Meeting (AGM) 
and one-to-one meetings with existing or potential institutional new shareholders. 

Most day to day shareholder interaction and communication is the responsibility of the CEO and the CFO. 

A range of corporate information (including all Company announcements) is also available to shareholders, 
investors and the public on the Company’s corporate website, www.plexusplc.com  

The Board receives updates on the views of shareholders through briefings and reports from the Company’s 
brokers, Cenkos Securities Plc. 

The Company communicates with institutional investors where requested through briefings with management. 
In  addition,  analysts’  notes  and  brokers’  briefings  are  reviewed  to  achieve  a  wide  understanding  of 
investors’ views. 

Regular and open communication is encouraged between all layers of management to ensure that any issues 
or concerns can be raised. 

The Company announces the results of  all votes on resolutions proposed at any general meeting of  the 
members  of   the  Company  by  releasing  an  RNS  to  the  London  Stock  Exchange  immediately  upon  the 
conclusion of the meeting. It has not had occasion to announce where a significant proportion of votes (e.g. 
20% or more of independent votes) has been cast against any particular resolution, although intends to include 
this  information  in  the  future,  where  applicable,  including  a  summary  of   the  actions  it  would  take  to 
understand the reasons behind such a voting result. The Company maintains on its website an increasing 
library of documents including all circulars to shareholders, RNS news releases and historic documents which 
the Board considers adequate – http://www.plexusplc.com/investors/aim-rule-26  

Plexus Holdings plc Annual Report 2019

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Audit Committee Report

Introduction 
This report details how the Audit Committee (“the Committee”) has met its responsibilities under its terms 
of reference. The Committee is a sub-committee of the board and the ultimate responsibility for reviewing 
and approving the Annual Report and Accounts and interim financial statements remains with the Board. 
The Committee does not believe it is appropriate to have an internal audit function at this point in time as 
the Group is relatively small and not sufficiently complex. 

Members 
The members of the Audit Committee are Jerome Jeffrey Thrall (Chairman) and Charles Jones. The Executive 
Directors and the external auditors attend the meetings by invitation. The Board considers that the Committee 
has an appropriate and experienced blend of commercial, financial and industry expertise to enable it to fulfil 
its duties, and that the committee chairman has appropriate recent and relevant financial experience. 

Committee Meetings 
The Committee met twice during the year to 30 June 2019. One meeting related to the 2017-18 Annual Report 
and Accounts, and the second meeting was to review and sign off the 2019 Interim Financial Statements. The 
external auditors attended all meetings. 

Role and Responsibilities 
The Board has established an Audit Committee and set clear Terms of Reference so as to monitor the integrity 
of the Group’s financial statements and the effectiveness of the Group’s internal financial controls.  

The  Terms  of   Reference  are  reviewed  annually  and  amended  where  appropriate.  During  the  year  the 
Committee worked with management, the external auditors, and other members of the senior management 
team in fulfilling these responsibilities. The Committee considers financial reporting and internal controls. It 
also reviews the scope and results of the external audit and the independence and objectivity of the auditors. 
It meets at least twice a year and reviews the interim and annual financial statements before they are submitted 
for approval by the Board. The Committee considers annually whether the auditors remain independent for 
the purposes of the audit and whether a separate internal audit function is required. As referenced above, the 
Committee does not believe it is appropriate to have an internal audit function at this time 

The  Committee  report  deals  with  the  key  duties  and  areas  in  which  it  plays  an  active  role  and  has 
responsibility. These duties and areas include the following: 

i)

ii)

Financial reporting and related primary areas of judgement; 

The external audit process; 

iii) Risk management and Internal controls; 

iv) Whistleblowing procedures 

v) Consider and approve the appointment of the external auditors of the Company, the audit fee and other; 

vi) Ensure the independence and objectivity of the external auditors; and 

vii) Review the external auditor’s management letter and management’s response. 

Annual Report and Accounts 

General 
The Committee has satisfied itself  that the 2018-19 Annual Report and Accounts have been prepared in 
accordance with International Financial Reporting Standards (IFRSs) as adopted by the European Union, 
are fair, balanced and provide the information necessary for shareholders to assess the Group’s performance, 
business model and strategy. The Committee reviewed the key risk areas as identified in the Audit Plan 

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Audit Committee Report continued

document including: revenue recognition and management override of controls. The Committee understands 
that the auditors have followed their procedures for reviewing these risks and have undertaken detailed testing 
as appropriate.  

In preparing the financial statements for the period, the main area requiring the exercise of management 
judgement or a high degree of estimation was the valuation, and possible impairment, of intangibles. This 
was discussed with the auditor. The Committee, having reviewed management’s assessment of impairment, 
concluded that the relevant value in use was above the carrying value of the assets and hence no impairment 
provision was required. Further information on the methodology and assumptions used in the valuation of 
intangible assets and the assessment of impairment thereof is given in notes 1.f and 1.g to the consolidated 
accounts on pages 58 and 59 respectively, and in the Parent company accounts on pages 84 and 85. 

Going Concern 
The Committee reviewed the going concern paper prepared by management including detailed monthly 
financial forecasts, which included the twelve months from the date of signing the financial statements for 
2018/19 and included related assumptions, risks and opportunities, sensitivities, areas for mitigation and 
contingency plans. Based on this review, the Committee has a reasonable expectation that the Group has 
adequate resources to continue in operational existence for the foreseeable future, being the period of twelve 
months from the date of signing the financial statements for 2018/19. Accordingly, the Committee concluded 
that it is appropriate to adopt the going concern basis in preparing the annual financial statements. 

Internal Control Systems 
The Committee ensures that it monitors internal control systems reporting by the auditors and that there are 
no issues. 

Risk Management 
The Board has established an on-going process for identifying, evaluating and managing the more significant 
risk areas faced by the Group. One of  the Board’s control documents is a detailed “Risks assessment & 
management document” which categorises risks in terms of - business (including IT), compliance, finance, 
cash, debtors, fixed assets, other debtors/prepayments, creditors, legal, and personnel. These risks are assessed 
and updated on a regular basis and can be associated with a variety of internal and external sources including 
regulatory requirements, disruption to information systems including cyber-crime, control breakdowns and 
social, ethical, environmental and health and safety issues. Further details on the Principal Risks and Risk 
Management may be found in the Strategic Report on page 10 of the financial statements. 

Board Conduct and Effectiveness Review 
As reported in the Corporate Governance section of the financial statements because of the relative size of 
the Company, the composition of the Board and the level of experience of each Board member, the Company 
has not adopted a formal whole board evaluation process although keeps the topic under review and would 
conduct one if it were considered necessary. 

The Board is mindful of the subject of succession planning, although has yet to adopt a formal process and, 
the Company being in transition since the disposal of  the rental wellhead jack-up business in 2018, any 
succession planning deemed necessary would be carried out on an ad hoc basis. The Board keeps this subject 
under review. The Board is aware of the current shareholding structure and the importance of the founder’s 
shareholding and is always mindful of the need to balance all shareholders and stakeholders interests. 

Auditor Independence 
The  Committee  satisfied  itself   on  the  auditors’  independence.  Mr  Stephen  Bullock  has  been  the  senior 
statutory auditor for three years. 

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Audit Committee Report continued

Whistleblowing 
The  Committee  had  no  whistleblowing  incidents  reported  directly  or  indirectly  during  the  year  to 
30 June 2019. 

The Report of the Audit Committee was approved by a Committee of the Board of Directors on 4 November 
2019 and signed on its behalf by:  

Craig Hendrie and Graham Stevens. 

Jerome J Thrall 
Chairman of the Audit Committee 

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Remuneration Committee Report 

Introduction 
Companies trading on AIM are not required to provide a formal remuneration report. However, in line with 
current best practice this report provides information to enable a greater level of understanding as to how 
Directors’ remuneration is determined. 

The Remuneration Committee of the Board is responsible for considering Directors’ remuneration packages. 
The Committee comprises two Non-Executive Directors J. Jeffrey Thrall and Charles Jones. 

Remuneration policy 
The Group’s policy is to attract, retain and motivate high calibre executives capable of achieving the Group’s 
objectives. Executive Directors receive salaries, annual bonuses (as and when appropriate), medical cover, and 
pension scheme contributions. 

The Committee determines the policy of the overall remuneration package for Executive Directors and other 
senior executives. Basic salaries and benefits of all employees are normally reviewed every year, and the Group 
and the Committee as part of this process may seek advice from external remuneration consultants as and 
when appropriate. In reviewing salaries, consideration is given to personal performance, the Group’s overall 
performance and external comparative information. 

An annual performance or transaction related bonuses may be payable to Executive Directors and senior 
staff, and when appropriate an exercise is undertaken, again in conjunction where appropriate with external 
remuneration  consultants  to  look  at  market  comparisons,  benchmarks,  relative  performance  as  well  as 
consideration of strategic progress in addition to simply financial ones. Comparator group analysis includes 
oil and gas exploration companies with broadly similar market capitalisations and numbers of employees, as 
well as oil and gas service companies where, although the market capitalisation range is wide, it is still relevant 
as these are the sort of companies with which Plexus may compete for talent. 

Service contracts 
The Executive Directors have service agreements with the Company dated 25 November 2005 subject to 
termination upon twelve months’ notice being given by either party. 

Pensions 
The Group offers a contributory group stakeholder pension scheme, into which the Group makes matching 
contributions up to a pre-agreed level of base salary; the scheme is open to Executive Directors and permanent 
employees. Directors may alternatively choose to have contributions paid into existing personal pension plans. 

Non-executive Directors 
The Non-Executive Chairman, J. Jeffrey Thrall, entered into a Letter of Appointment with the Company 
dated 25 November 2005 for an initial term through to the first AGM and having been re-elected as a director 
either party can terminate upon three months’ notice being given. The subsequently appointed Non-Executive 
Directors, Charles Jones and Kunming Liu, entered into their Letters of Appointment with the Company 
dated  18 September 2014, and 17 December 2015 respectively, and having been re-elected as a director at the 
first respective AGM following their appointment, are subject to the same termination conditions as those 
applicable to Mr Thrall. 

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Remuneration Committee Report continued

Directors’ remuneration 
Details of Directors’ remuneration for the year are set out below: 

Short-Term
Employee
Benefits

Post-
Employment
Benefits

Share- 
Based 
Payment 

Executive Directors 
Ben van Bilderbeek
Graham Stevens
Craig Hendrie
Non-executive Directors 
J Jeffrey Thrall
Geoff Thompson
Charles Edward Jones
Kunming Liu

Total

Salary & Fees
(incl. annual bonus)
£

Benefits
£

Pension
£

279,196
149,008
122,549

19,500
–
18,000
18,000
––––––––––
606,253
––––––––––

33,844
14,889
987

–
–
–
–
––––––––––
49,720
––––––––––

–
–
18,004

–
–
–
–
––––––––––
18,004
––––––––––

IFRS 2 
Charge 
for Share
Options
£

–
–
–

–
–

–
––––––––––
–
––––––––––

2019
Total
£

2018 
Total 
£ 

313,040
163,897
141,540

538,019 
273,157 
215,313 

19,500
–
18,000
18,000
––––––––––
673,977
––––––––––

19,500 
10,160 
18,000 
18,000 
–––––––––– 
1,092,149 
–––––––––– 

Directors’ interest in share options 
The  options  and  awards  have  been  granted  pursuant  to  the  Executive  2005  Share  Option  Scheme  and 
Non-Executive 2005 Share Option Scheme to the following Directors: 

Executive 2005 Share Option Scheme 
No of

No of
No of
Options Granted Lapsed Exercised Options  Granted Lapsed Exercised Options

Name

At During During During
16/17

17/18

17/18

30/06/17

At During During During
18/19

18/19

18/19

30/06/18

30/06/19

No of
Options
At Date of Vested At
30/06/19  

Grant

Exercise 
Price 
(£) 

Expiry
Date

B. van Bilderbeek

194,152

B. van Bilderbeek

65,902

B. van Bilderbeek

332,110

B. van Bilderbeek

169,642

G. Stevens

G. Stevens

G. Stevens

G. Stevens

C. Hendrie

C. Hendrie

C. Hendrie

C. Hendrie

138,407

43,177

217,795

101,042

254,407

43,177

217,795

105,853

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

194,152

65,902

332,110

169,642

138,407

43,177

217,795

101,042

254,407

43,177

217,795

105,853

Non-executive 2005 Share Option Scheme 

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

194,152 09/12/05

194,152

08/12/25

0.59 

65,902 20/06/07

65,902

19/07/27

0.385 

332,110 17/12/09

332,110

16/12/19

169,642 25/03/11

169,642

24/03/21

138,407 09/12/05

138,407

08/12/25

0.41 

0.60 

0.59 

43,177 20/06/07

43,177

19/07/27

0.385 

217,795 17/12/09

217,795

16/12/19

101,042 25/03/11

101,042

24/03/21

254,407 09/12/05

254,407

08/12/25

0.41 

0.60 

0.59 

43,177 20/06/07

43,177

19/07/27

0.385 

217,795 17/12/09

217,795

16/12/19

105,853 25/03/11

105,853

24/03/21

0.41 

0.60 

No of

No of
No of
Options Granted Lapsed Exercised Options  Granted Lapsed Exercised Options

At During During During
17/18

17/18

17/18

30/06/17

At During During During
18/19

18/19

18/19

30/06/18

30/06/19

No of
Options
At Date of Vested At
30/06/19  

Grant

Exercise 
Price 
(£) 

Expiry
Date

40,169

100,000

–

–

–

–

–

–

40,169

100,000

–

–

–

–

–

–

40,169 09/12/05

40,169

08/12/25

100,000 08/06/10

100,000

07/06/20

0.59 

0.60 

Name

J. Thrall

G. Thompson

No options are expected to lapse at the AGM. 

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Remuneration Committee Report continued

On 9 July 2015 the Board of Plexus approved certain amendments to the rules of the Plexus Holdings plc 
2005 Share Option Scheme (the “Plan”) such that the Company is permitted to extend the exercise period for 
options granted under the Plan by a further ten years. Subsequently on 8 June 2017 the Company entered 
into deeds of amendment with Ben van Bilderbeek, Graham Stevens, Craig Hendrie, and eleven employees 
in respect of options granted to them on 20 June 2007 under the scheme, to enable each holder to exercise 
these particular options up until 19 June 2027, subject to all other terms of the scheme rules. 

The lowest mid-market price of the Company’s shares in the year to 30 June 2019 was 40.50p on 24 June 
2019, and the high in the period to 30 June 2018 was 60.00p on 20 March 2019. The mid-market price on 
30 June 2019 was 42.00p. 

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Statement of Directors’ Responsibilities

The  directors  are  responsible  for  preparing  the  Directors’  Report,  Strategic  Report  and  the  financial 
statements in accordance with applicable law and regulations. 

Company law requires the directors to prepare financial statements for each financial year. Under that law 
the directors have elected to prepare the group and parent company financial statements in accordance with 
International Financial Reporting Standards (IFRSs) as adopted by the European Union. Under company 
law the directors must not approve the financial statements unless they are satisfied that they give a true and 
fair view of the state of affairs of the Company and of the Group and of the profit or loss of the Group for 
that period. In preparing these financial statements, the directors are required to: 

l

l

l

l

select suitable accounting policies and then apply them consistently; 
make judgements and accounting estimates that are reasonable and prudent; 
state whether applicable accounting standards have been followed, subject to any material departures 
disclosed and explained in the financial statements; 
prepare the financial statements on the going concern basis unless it is inappropriate to presume that 
the Group and the parent company will continue in business. 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain 
the company’s transactions and disclose with reasonable accuracy at any time the financial position of the 
company and enable them to ensure that the financial statements comply with the Companies Act 2006. They 
have a general responsibility for taking such steps as are reasonably open to them to safeguard the assets of 
the Group and to prevent and detect fraud and other irregularities. 

The directors are further responsible for ensuring that the Strategic Report and the Report of the Directors 
and other information included in the Annual Report and Financial Statements is prepared in accordance 
with applicable law in the United Kingdom. 

The directors are responsible for the maintenance and integrity of the corporate and financial information 
included on the Group’s website (www.plexusplc.com). The work carried out by the auditors does not involve 
the consideration of these matters and, accordingly, the auditors accept no responsibility for any changes 
that may have occurred in the accounts since they were initially presented on the website. Legislation in the 
UK governing the preparation and dissemination of financial statements may differ from legislation in other 
jurisdictions. 

By order of the Board 

G Stevens 
Director 
4 November 2019 

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Independent Auditor’s Report to the Shareholders of Plexus Holdings plc

Opinion 
We have audited the financial statements of Plexus Holdings Plc (the “Parent Company”) and its subsidiaries 
(the “Group”) for the year ended 30 June 2019, which comprise: 

l

l

l

l

the Group statement of comprehensive income for the year ended 30 June 2019; 
the Group and Parent Company statements of financial position as at 30 June 2019; 
the Group and Parent Company statements of cash flows and statements of changes in equity for the 
year then ended; and 
the notes to the financial statements, which include a summary of significant accounting policies and 
other explanatory information. 

The financial reporting framework that has been applied in their preparation is applicable law and International 
Financial  Reporting  Standards  (IFRSs)  as  adopted  by  the  European  Union  and,  as  regards  the  Parent 
Company financial statements, as applied in accordance with the provisions of the Companies Act 2006. 

In our opinion: 

l

l

l

l

the financial statements give a true and fair view of the state of the Group’s and of the Parent Company’s 
affairs as at 30 June 2019 and of the Group’s loss for the period then ended; 
the Group’s financial statements have been properly prepared in accordance with International Financial 
Reporting Standards as adopted by the European Union; 
the Parent Company’s financial statements have been properly prepared in accordance with International 
Financial Reporting Standards as adopted by the European Union as applied in accordance with the 
requirements of the Companies Act 2006; and 
the financial statements have been prepared in accordance with the requirements of the Companies 
Act 2006. 

Basis for opinion 
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and 
applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities 
for the audit of the financial statements section of our report. We are independent of the Group in accordance 
with the ethical requirements that are relevant to our audit of the financial statements in the UK, including 
the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these 
requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a 
basis for our opinion. 

Conclusions relating to going concern 
We have nothing to report in respect of the following matters in relation to which ISAs (UK) require us to 
report to you when: 

l

l

The directors’ use of the going concern basis of accounting in the preparation of the financial statements 
is not appropriate; or 
The directors have not disclosed in the financial statements any identified material uncertainties that 
may cast significant doubt about the Group’s and the Parent Company’s ability to continue to adopt 
the going concern basis of accounting for a period of at least twelve months from the date when the 
financial statements are authorised for issue. 

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Independent Auditor’s Report to the Shareholders of Plexus Holdings plc contd

Overview of our audit approach 

Materiality 
In planning and performing our audit we applied the concept of materiality. An item is considered material if 
it could reasonably be expected to change the economic decisions of a user of the financial statements. We 
used the concept of materiality to both focus our testing and to evaluate the impact of misstatements identified. 

Based on our professional judgement, we determined overall materiality for the Group financial statements as 
a whole to be £300,000, based on approximately 8% of the Group’s loss before taxation for the period. 

We use a different level of materiality (‘performance materiality’) to determine the extent of our testing for 
the audit of the financial statements. Performance materiality is set based on the audit materiality as adjusted 
for the judgements made as to the entity risk and our evaluation of the specific risk of each audit area having 
regard to the internal control environment. 

Where considered appropriate performance materiality may be reduced to a lower level, such as, for related 
party transactions and directors’ remuneration. 

We agreed with the Audit Committee to report to it all identified errors in excess of £20,000. Errors below that 
threshold would also be reported to it if, in our opinion as auditor, disclosure was required on qualitative 
grounds. 

Overview of the scope of our audit 
The Group and its subsidiaries are accounted for from one central operating location, the group’s registered 
office. Our audit was conducted from the main operating location and all group companies were within the 
scope of our audit testing.  

Key Audit Matters 
Key audit matters are those matters that, in our professional judgement, were of most significance in our 
audit of the financial statements of the current period and include the most significant assessed risks of 
material misstatement (whether or not due to fraud) that we identified. These matters included those which 
had the greatest effect on: the overall audit strategy, the allocation of resources in the audit; and directing the 
efforts of the engagement team. These matters were addressed in the context of our audit of the financial 
statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on 
these matters. 

This is not a complete list of all risks identified by our audit. 

Key audit matter

How the scope of our audit addressed the key  
audit matter 

Impairment of intangible assets, including goodwill 
The Group carries intangible assets at a net book 
value of £11.64 million (2018: £12.24 million). This 
balance  is  primarily  represented  by  intellectual 
property, patent and other development expenditure. 

prepares 

Management 
impairment 
calculations  to  assess  the  carrying  value  of 
intangible assets as set out in the accounting policy 
in note 1f and 1g to the financial statements. 

annual 

Our procedures included: 

l

l

the  appropriateness  of  

the 
Considering 
accounting policy and methodology applied in 
the impairment testing against the requirements 
of the accounting framework; 
Obtaining  management’s  impairment  reviews 
and recalculating the mathematical accuracy of 
the computations; 

47

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Independent Auditor’s Report to the Shareholders of Plexus Holdings plc contd

to  make  key 

The performance of the impairment review requires 
judgements  and 
management 
identified  the 
assumptions.  As  a  result,  we 
impairment of intangible assets, including goodwill, 
as  a  significant  risk,  which  was  one  of   the  most 
significant assessed risks of material misstatement.

l

l

Agreeing the key data used in the impairment 
calculations  to  underlying  accounting  records, 
challenging  management’s  assumptions  and 
benchmarking where historical and third party 
data was available; and. 
Considering the appropriateness of the revenue 
growth assumption and the discount rate applied 
and performing sensitivity analysis thereon. 

Revenue recognition 
Revenue  is  recognised  in  accordance  with  the 
accounting  policy  as  set  out  in  note  1d  to  the 
financial statements.

We also considered the adequacy of the disclosures in 
the  financial  statements  in  relation  to  this  as  a 
significant area of judgement. 

Our procedures included: 

l

Testing  a  sample  of   orders  and  contracts  to 
ensure  the  timing  and  amount  of   income  had 
been recognised in accordance with the Group’s 
accounting policies and in accordance with the 
requirements of IFRS15; and 
Testing revenue cut off around the reporting date. 
Our testing of revenue indicated that revenue is being 
recognised appropriately and in the correct accounting 
period.

l

Our audit procedures in relation to these matters were designed in the context of our audit opinion as a whole. 
They were not designed to enable us to express an opinion on these matters individually and we express no 
such opinion. 

Other information 
The directors are responsible for the other information. The other information comprises the information 
included in the annual report, other than the financial statements and our auditor’s report thereon. Our 
opinion on the financial statements does not cover the other information and, except to the extent otherwise 
explicitly stated in our report, we do not express any form of assurance conclusion thereon. 

Plexus Holdings plc Annual Report 2019

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Independent Auditor’s Report to the Shareholders of Plexus Holdings plc contd

In connection with our audit of the financial statements, our responsibility is to read the other information 
and,  in  doing  so,  consider  whether  the  other  information  is  materially  inconsistent  with  the  financial 
statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we 
identify such material inconsistencies or apparent material misstatements, we are required to determine 
whether there is a material misstatement in the financial statements or a material misstatement of the other 
information. If, based on the work we have performed, we conclude that there is a material misstatement of 
this other information, we are required to report that fact. We have nothing to report in this regard. 

Opinion on other matter prescribed by the Companies Act 2006 
In our opinion based on the work undertaken in the course of our audit  

l

l

the information given in the Strategic Report and the Directors’ Report for the financial year for which 
the financial statements are prepared is consistent with the financial statements; and 
the Strategic Report and Directors’ Report have been prepared in accordance with applicable legal 
requirements. 

Matters on which we are required to report by exception: 
In light of  the knowledge and understanding of  the Group and Parent Company and their environment 
obtained in the course of the audit, we have not identified material misstatements in the strategic report or 
the directors’ report. 

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to 
report to you if, in our opinion: 

l

l

l

l

adequate accounting records have not been kept by the Parent Company, or returns adequate for our 
audit have not been received from branches not visited by us; or 
the Parent Company financial statements are not in agreement with the accounting records and returns; or 
certain disclosures of directors’ remuneration specified by law are not made; or 
we have not received all the information and explanations we require for our audit. 

Responsibilities of the directors for the financial statements 
As explained more fully in the directors’ responsibilities statement on page 45, the directors are responsible 
for the preparation of the financial statements and for being satisfied that they give a true and fair view, and 
for  such  internal  control  as  the  directors  determine  is  necessary  to  enable  the  preparation  of   financial 
statements that are free from material misstatement, whether due to fraud or error. 

In preparing the financial statements, the directors are responsible for assessing the Group’s and Parent 
Company’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 
the Parent Company or to cease operations, or have no realistic alternative but to do so. 

Auditor’s responsibilities for the audit of the financial statements 
Our objectives are to obtain reasonable assurance about whether the 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 (UK) 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 
financial statements. 

49

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Independent Auditor’s Report to the Shareholders of Plexus Holdings plc contd

A further description of our responsibilities for the audit of the financial statements is located on the Financial 
Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our 
auditor’s report. 

Use of our report 
This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of 
the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s 
members 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 and the company’s members as a body, for our audit work, for this report, or for the opinions we 
have formed. 

Stephen Bullock (Senior Statutory Auditor) 
for and on behalf of  
Crowe U.K. LLP 
Statutory Auditor 
London 
4 November 2019

Plexus Holdings plc Annual Report 2019

50

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Consolidated Statement of Comprehensive Income 
for the year ended 30 June 2019

Revenue
Cost of sales

Gross profit
Administrative expenses

Operating loss
Finance income
Finance costs
Share in profit of associate

Loss before taxation
Income tax credit

Loss after taxation from continuing operations
Profit/(loss) after taxation from discontinued operations
Loss for year
Other comprehensive income

Total comprehensive 
income for the year attributable to the owners of the parent

(Loss)/earnings per share
Basic from continuing operations
Diluted from continuing operations
Basic from discontinued operations
Diluted from discontinued operations

Notes

2

4
6
7

8

9

10

2019
£’000

3,611
(1,865)
–––––––
1,746
(5,756)
–––––––
(4,010)
218
(41)
122
–––––––
(3,711)
484
–––––––
(3,227)
(88)
(3,315)
–
–––––––

(3,315)
–––––––

(3.12p)
(3.12p)
(0.09p)
(0.09p)

2018 
£’000 

318 
(290) 
––––––– 
28 
(5,313) 
––––––– 
(5,285) 
73 
(37) 
– 
––––––– 
(5,249) 
555 
––––––– 
(4,694) 
4,322 
(372) 
– 
––––––– 

(372) 
––––––– 

(4.45p) 
(4.45p) 
4.10p 
4.08p 

51

Plexus Holdings plc Annual Report 2019

 
  
 
04_256914 Plexus Holdings Annual Report pp051-pp054.qxp  08/11/2019  18:03  Page 52

Consolidated Statement of Financial Position 
at 30 June 2019

Assets 
Goodwill
Intangible assets
Property, plant and equipment
Non-current financial assets
Investment in associate
Deferred tax asset
Other receivables

Total non-current assets

Inventories
Trade and other receivables
Current income tax asset
Cash and cash equivalents

Total current assets

Total Assets
Equity and Liabilities
Called up share capital
Shares held in treasury
Share premium account
Share based payments reserve
Retained earnings

Total equity attributable to equity holders of the parent

Liabilities
Other non-current liabilities
Bank loans

Total non-current liabilities

Trade and other payables
Bank loans

Total current liabilities

Total liabilities

Total Equity and Liabilities

Notes

11
12
15
16
14
8
9

17
18

20

22

9
24

19
24

2019
£’000

767
10,876
3,804
2,835
907
1,259
4,515
–––––––
24,963
–––––––
698
4,948
617
5,152
–––––––
11,415
–––––––
36,378

1,054
(2,500)
–
674
34,873
–––––––
34,101
–––––––

–
–
–––––––

–––––––
2,202
75
–––––––
2,277
–––––––
2,277
–––––––
36,378
–––––––

2018 
£’000 

767 
11,469 
4,004 
2,124 
– 
984 
6,337 
––––––– 
25,685 
––––––– 
1,871 
4,888 
414 
13,296 
––––––– 
20,469 
––––––– 
46,154 

1,054 
– 
36,893 
674 
2,295 
––––––– 
40,916 
––––––– 

493 
75 
––––––– 
568 
––––––– 
4,370 
300 
––––––– 
4,670 
––––––– 
5,238 
––––––– 
46,154 
––––––– 

These financial statements were approved and authorised for issue by the board of directors on 4 November 
2019 and were signed on its behalf by: 

G Stevens
Director

C Hendrie 
Director 

Company Number: 03322928 

Plexus Holdings plc Annual Report 2019

52

 
  
 
  
04_256914 Plexus Holdings Annual Report pp051-pp054.qxp  08/11/2019  18:03  Page 53

Consolidated Statement of Changes in Equity 
for the year ended 30 June 2019

Balance as at 30 June 2017
Total comprehensive income 
for the year
Net deferred tax movement 
on share options
Reallocation following lapse/ 
expiry/forfeit of share options

Balance as at 30 June 2018
Total comprehensive income 
for the year
Cancellation of share premium
Buyback of shares
Dividend paid

Balance as at 30 June 2019

Called Up
Share

Shares 
Held in
Capital Treasury
£’000

£’000 

1,054

–

–

–

–

–

Share

Share 
Based  
Premium Payments
Reserve
Account
£’000
£’000

Retained 
Earnings
£’000

Total 
£’000 

36,893

767

2,575

41,289 

–

–

–

(1)

(372)

(372) 

–

(1) 

–
––––––––––
1,054

–
––––––––––
–

–
––––––––––
36,893

(92)
––––––––––
674

92
––––––––––
2,295

– 
–––––––––– 
40,916 

–
–
–
–
––––––––––
1,054
––––––––––

–
–
(2,500)
–
––––––––––
(2,500)
––––––––––

–
(36,893)
–
–
––––––––––
–
––––––––––

–
–
–
–
––––––––––
674
––––––––––

(3,315)
36,893
–
(1,000)
––––––––––
34,873
––––––––––

(3,315) 
– 
(2,500) 
(1,000) 

–––––––––– 
34,101 
–––––––––– 

53

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Notes

Consolidated Statement of Cash Flows 
for the year ended 30 June 2019

Cash flows from operating activities 
Loss before taxation from continuing activities
Profit/(loss) before taxation from discontinued activities
Loss before tax
Adjustments for: 
  Depreciation, amortisation charges
  Gain on disposal of property, plant and equipment
  Share in profit of associate
  Gain on sale of discontinued operation
  Fair value adjustment on financial assets
  Investment income
  Interest expense
Changes in working capital: 
  Decrease / (increase) in inventories
  Decrease / (increase) in trade and other receivables
(Decrease) / increase in trade and other payables

Cash used in operating activities
Income taxes refunded

Net cash used from operating activities

Cash flows from investing activities
Funds invested in financial instruments
Net initial proceeds from sale of discontinued operation
Associated costs on sale of discontinued operation
Purchase of intangible assets
Investment in associate
Purchase of property, plant and equipment
Proceeds of sale of property, plant and equipment
Net proceeds from sale of asset held for sale
Interest received

Net cash (used) / generated in investing activities

Cash flows from financing activities
Repayment of loans and banking facilities
Buyback of shares held in treasury
Dividend paid
Interest paid

Net cash outflow from financing activities

Net (decrease) / increase in cash and cash equivalents
Cash and cash equivalents at 1 July 2018

Cash and cash equivalents at 30 June 2019

24

Plexus Holdings plc Annual Report 2019

54

2019
£’000

(3,711)
(108)
(3,819)

1,625
–
(122)
–
3
(218)
8

1,173
1,762
(2,661)
–––––––
(2,249)
26
–––––––
(2,223)
–––––––

(714)
–
–
(311)
(785)
(530)
9
–
218
–––––––
(2,113)
–––––––

(300)
(2,500)
(1,000)
(8)
–––––––
(3,808)
–––––––
(8,144)
13,296
–––––––
5,152
–––––––

2018 
£’000 

(5,249) 
4,232 
(1,017) 

3,030 
(87) 
– 
(5,825) 
21 
(73) 
37 

(1,860) 
(1,377) 
2,667 
––––––– 
(4,484) 
500 
––––––– 
(3,984) 
––––––– 

(2,145) 
14,050 
(1,585) 
(231) 
– 
(447) 
329 
395 
73 
––––––– 
10,439 
––––––– 

(300) 
– 
– 
(37) 
––––––– 
(337) 
––––––– 
6,118 
7,178 
––––––– 
13,296 
–––––––

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
05_256914 Plexus Holdings Annual Report pp055-pp079.qxp  08/11/2019  18:02  Page 55

Notes to the Consolidated Financial Statements

1.

Summary of significant accounting policies 
The  following  accounting  policies  have  been  applied  consistently  in  dealing  with  items  which  are 
considered material in relation to the financial information. 

Basis of preparation 

a.
The consolidated financial statements have been prepared in accordance with International Financial 
Reporting Standards (IFRS) and interpretations issued by the International Accounting Standards 
Board as adopted by the European Union and are in accordance with the Companies Act 2006. 

The following new standards, interpretations and amendments, are became effective for the current 
financial and have been adopted in these financial statements, will or may have an effect on the Group’s 
future financial statements: 

IFRS 15 Revenue from Contracts with Customers. The Group has adopted IFRS 15 Revenue from 
Contracts with Customers from 1 July 2018 using the cumulative effect transition method. Under the 
cumulative effect method, the impact of initially applying the standard is reflected as an adjustment to 
the opening balance of  retained earnings as of  1 July 2018 and the comparative period will not be 
restated. The new standard requires revenue to be recognised using a five-step model which requires the 
transaction price for each contract to be apportioned to separate performance obligations arising under 
the contract 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. The 
five-step model is as follows  

1)

2)

Identify the contract(s) with a customer  

Identify the performance obligations in the contract  

3) Determine the transaction price  

4) Allocate the transaction price to the performance obligations in the contract  

5) Recognise revenue when or as the entity satisfies its performance obligations  

The Group has completed its assessment of IFRS 15 and has not identified any material differences 
between the requirements of IFRS 15 and the previous revenue recognition policy. Accordingly, no 
financial restatement has been made.  

IFRS 9 Financial Instruments. The Group has adopted IFRS 9 Financial Instruments from 1 July 2018, 
replacing IAS 39 Financial Instrument: Recognition and Measurement. IFRS 9 replaces the existing 
credit loss model with a forward-looking expected credit loss model for assessing the impairment of 
financial assets. Adopting this new model has not had a material impact and accordingly no financial 
restatement has been made. The new standard has not had a significant effect on the Group's accounting 
policy. IFRS 9 largely retains the existing requirements in IAS 39 for the classification and measurement 
of financial liabilities and has not had a significant effect on the Group’s accounting policy. 

The following new standards, interpretations and amendments, which are not yet effective and have not 
been adopted early in these financial statements, will or may have an effect on the Group’s future 
financial statements: 

IFRS 16, which supersedes IAS 17, sets out principles for the recognition, measurement, presentation 
and disclosure of leases for both parties to a contract, i.e. the customer (‘lessee’) and the supplier (‘lessor’). 
Lessee accounting will change substantially under this new standard while there is little change for the 
lessor. IFRS 16 eliminates the classification of leases as either operating leases or financing leases and, 
instead, introduces a single lessee accounting model. A lessee will be required to recognise assets and 
liabilities for all leases with a term of more than 12 months (unless the underlying asset is of low value) 
and will be required to present depreciation of leased assets separately from interest on lease liabilities in 
the consolidated statement of comprehensive income. A lessor will continue to classify its leases as 
operating leases or financing leases, and to account for those two types of leases separately. IFRS 16 is 
effective for fiscal periods beginning on or after 1 January 2019. The Group is in the process of evaluating 
the impact of IFRS 16, with an asset and liability of £1.5m expected to be recognised on inception. 

55

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Notes to the Consolidated Financial Statements continued

The Group financial statements are presented in sterling and all values are rounded to the nearest 
thousand pounds except where otherwise indicated. 

The financial information has been prepared under the historical cost convention except where fair value 
adjustments are required. 

Cost of sales includes salary and related costs for service personnel, depreciation, refurbishment costs 
on rental assets and other costs which are directly attributable to revenue generating projects. 

Going concern 

b.
The Group’s activities and an outline of the developments taking place in relation to its products, services 
and marketplace are considered in the Strategic Review on pages 10 to 19 along with an explanation of 
revenue, trading results and cash flows. 

Note 25 to the Financial Statements sets out the Company’s financial risks and the management of 
capital risks. 

At  the  year  end,  the  Group  had  cash  and  cash  equivalents  of   £5.15m  and  bank  facilities  of   £75k 
comprising of a term loan facility which had a balance of £75k and which is repayable in quarterly 
instalments of £75k with the final repayment due by September 2019. 

On 19 October 2017 the Group announced the sale of its wellhead exploration equipment and services 
business for Jack-up applications (the ‘Jack-up Business’) to FMC Technologies Limited (‘TFMC’), a 
subsidiary of TechnipFMC (Paris:FTI) (NYSE:FTI) one of the leading oil & gas service and equipment 
companies (the ‘Disposal’). This transaction was completed on 1st February 2018, with the Group 
receiving an initial net consideration £14.1m. An additional gross sum of up to a maximum of £27.5m 
is payable dependent on the future performance of the Jack-up Business during a three year earn-out 
period. 

In addition and as part of  the Transaction, Plexus, Plexus’ subsidiary POSL and TFMC have also 
entered into a Collaboration Agreement (‘CA’) which establishes a framework to work together both 
on the development of existing POS-GRIP IP for applications outside of Jack-up exploration wellheads, 
as well as future new technologies. 

Accordingly, after careful enquiry and review of available financial information, including projections 
and cash flows for the period to 30 November 2020, the Directors believe that the Company has adequate 
resources to continue to operate for the foreseeable future and that it is therefore appropriate to continue 
to adopt the going concern basis of accounting in the preparation of the consolidated and company 
financial statements. 

Basis of consolidation 

c.
The group financial statements consolidate the financial statements of Plexus Holdings plc and the 
entities it controls (its subsidiaries) are drawn up to 30 June each year. Control comprises the power to 
govern the financial and operating policies of the investee so as to obtain benefit from its activities and 
is achieved through direct and indirect ownership of voting rights; currently exercisable or convertible 
potential voting rights; or by way of contractual agreement. Subsidiaries are consolidated from the date 
of their acquisition, being the date on which the group obtains control, and continue to be consolidated 
until the date that such control ceases. The financial statements of subsidiaries are prepared for the same 
reporting year as the parent company, using consistent accounting policies. All intercompany balances 
and transactions, including unrealised profits arising from intra group transactions, have been eliminated 
in full. Unrealised losses are eliminated unless the transaction provides evidence of an impairment of 
the asset transferred. 

Plexus Holdings plc Annual Report 2019

56

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Notes to the Consolidated Financial Statements continued

Within twelve months of the date of acquisition of a subsidiary undertaking a re-assessment is made 
of the fair value of the assets and liabilities acquired in order to assess any provisional values used in 
initial accounting. 

The financial statements of the Company and its subsidiaries are prepared in sterling (the functional 
currency), which is the currency that best reflects the economic substance of the underlying events and 
circumstances relevant to the Group. Transactions and balances in foreign currencies are converted into 
sterling in accordance with the principles set forth by IAS 21 (“The Effects of  Changes in Foreign 
Exchange Rates”). Accordingly, transactions and balances have been converted as follows: 

l Monetary assets and liabilities – at the rate of exchange applicable at the reporting date; and 

l

Income and expense items – at exchange rates applicable as of the date of recognition of those 
items. Exchange gains and losses are recognised in the consolidated statement of comprehensive 
income. 

Revenue 

d.
On 1 July 2018, the Group adopted IFRS 15 which replaces IAS 18 ‘Revenue’ and IAS 11 ‘Construction 
contracts’. The new standard establishes a comprehensive framework for revenue recognition based on 
a five-step model, covering both services and goods. 

Detailed assessments carried out by the Group have shown that the adoption of the five-step model 
does not significantly alter the timing or value of revenue recognised by the Group as the principles of 
the new standard align closely with the Group’s previous revenue recognition policy. 

Revenue  from  the  sale  of   equipment  is  recognised  when  performance  obligations  are  met.  This  is 
considered to be at a point in time, on acceptance of the equipment by the customer. 

Revenue from rental contacts, all of  which is short term and principally due from the discontinued 
activities,  is  recognised  in  the  statement  of   comprehensive  income  on  a  straight  line  basis  as  the 
performance obligations are satisfied over time.  

Income taxes and deferred taxation 

e.
The income tax credit for the period comprises current and deferred tax. Tax is recognised in the income 
statement, except to the extent that it relates to items recognised in other comprehensive income or 
directly in equity. In this case, the tax is also recognised in other comprehensive income or directly in 
equity, respectively. 

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

Deferred income tax is recognised on temporary differences arising between the tax bases of assets and 
liabilities and their carrying amounts in the consolidated financial statements. 

Deferred income tax is determined using tax rates (and laws) that have been enacted or substantively 
enacted by the reporting date and are expected to apply when the related deferred income tax asset is 
realised or the deferred income tax liability is settled. 

Deferred income tax assets are recognised only to the extent that it is probable that future taxable profit 
will be available against which the temporary differences can be utilised. 

57

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Notes to the Consolidated Financial Statements continued

As set out in note 22 the Group operates a share option scheme. Where the market price of the shares 
at the year-end exceeds the option price there is a potential tax deduction. This is treated as a deferred 
tax asset. The portion of the expected future tax deduction which is less than or equal to the associated 
cumulative IFRS2 charge is recognised in the income statement. The balance of the credit is recognised 
directly in equity. 

Goodwill 

f.
Goodwill is monitored by management at the operating segment level. All goodwill has been allocated 
to the single operating segment, which is considered to be a group of  similar cash generating units 
(CGU’s) for impairment purposes. 

Purchased goodwill (representing the excess of the fair value of the consideration given over the fair value 
of the separable assets acquired) arising on business combinations in respect of acquisitions is capitalised. 

Goodwill is not amortised; it is measured at cost less any accumulated impairment losses. Goodwill is 
reviewed for impairment at least annually. 

Intangible assets and amortisation 

g.
Patents are recorded initially at cost and amortised on a straight-line basis over 20 years which represents 
the life of  the patent. The Group operates a policy of  continual patent enhancement in order that 
technology enhancements and modifications are incorporated within the registered patent, thereby 
protecting the value of technology advances for a full 20-year period. 

Intellectual Property rights are initially recorded at cost and amortised over 20 years on a straight-line basis. 
The technology defined by the Intellectual Property is believed to be able to generate income streams for 
the Group for many years; key Intellectual Property is protected by patents; the lowest common denominator 
in terms of economic life of the intangible assets is the life of the original patents and therefore the life of 
the Intellectual Property has been matched to the remaining life of the patents protecting it. 

Development expenditure is capitalised in respect of development of patentable technology at cost including 
an allocation of own time when such expenditure is incurred on separately identifiable technology and its 
future recoverability can reasonably be regarded as assured. Any expenditure carried forward is amortised 
on a straight-line basis over its useful economic life, which the directors consider to be 20 years. 

Computer software is amortised over 2 to 5 years on a straight-line basis. 

In all cases the amortisation period represents the expected useful life of the asset. 

Amortisation is charged to the Administrative Expenses line of the Statement of Comprehensive Income. 

Expenditure on research and development, which does not meet the capitalisation criteria, is written 
off to the Statement of Comprehensive Income in the period in which it is incurred. 

The carrying value of intangible assets is reviewed on an on-going basis by the directors and, where 
appropriate, provision is made for any indication of impairment in value. Where impairment arises, the 
recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if 
any). Where it is not possible to estimate the recoverable amount of an individual asset, an estimate is 
made of 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 the current market assessments of the time value of money and the risks specific to the asset. If 
the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount 
of the asset is reduced to its recoverable amount. 

Plexus Holdings plc Annual Report 2019

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Notes to the Consolidated Financial Statements continued

Any impairment loss would be recognised immediately in the Statement of Comprehensive Income. 

Property, plant and equipment 

h.
Property, plant and equipment are stated at cost less accumulated depreciation. Cost represents the cost 
of acquisition or construction, including the direct cost of financing the acquisition or construction 
until the asset comes into use. 

Depreciation is provided to write off the cost or valuation of property, plant and equipment less the 
estimated residual value by equal instalments over their estimated useful economic lives as follows: 

Buildings

Over the remaining life of the lease on the land on which the building is 
constructed 

Tenant improvements

Over the remaining life of the lease of the relevant building 

Equipment

7% – 50% per annum 

Motor vehicles

20% per annum 

The expected useful lives and residual values of property, plant and equipment are reviewed on an annual 
basis and, if necessary, changes in useful life or residual value are accounted for prospectively. 

The carrying value of property, plant and equipment is reviewed for impairment whenever events or 
changes in circumstances indicate the carrying value may not be recoverable. 

An item of property, plant and equipment is derecognised upon disposal or when no future economic 
benefits are expected to arise from the continued use of the asset. 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 
item) is included in the Statement of Comprehensive Income in the period the item is derecognised. 

Cash and cash equivalents 

i.
Cash and cash equivalents comprise cash balances and call deposits. Bank overdrafts that are repayable 
on demand form an integral part of the Group’s cash management and are included as a component of 
cash and cash equivalents for the purpose of the statement of cash flows. 

Foreign currencies 

j.
Transactions in foreign currencies are recorded using the rate of  exchange ruling at the date of  the 
transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the 
rate of exchange ruling at the statement of financial position date and the gains or losses on translation 
are included in the Statement of Comprehensive Income. 

The functional currency of the Group is pounds sterling. 

Leases 

k.
Operating lease rentals are charged to the Statement of Comprehensive Income on a straight-line basis 
over the period of the lease. 

Inventory 

l.
Inventory is stated at the lower of cost and net realisable value. Cost is determined on a first in first out 
basis and includes all direct costs incurred and attributable production overheads. Net realisable value 
is based on estimated selling price allowing for all further costs to completion and disposal. 

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Notes to the Consolidated Financial Statements continued

m. Pensions 
The Group offers a contributory Group stakeholder pension scheme, into which the Group will make 
matching contributions up to a pre-agreed level of base salary; the scheme is open to executive directors 
and permanent employees. Directors may choose to have contributions paid into personal pension plans. 
Payments to the defined contribution retirement benefit plans are recognised as an expense when the 
employees have rendered service entitling them to contributions. 

n. Dividends 
Dividends are recognised when they become legally payable. In the case of interim dividends to equity 
shareholders, this is when they are paid. In the case of final dividends, this is when approved by the 
shareholders  at  the  AGM.  Dividends  unpaid  at  the  statement  of   financial  position  date  are  only 
recognised as a liability at that date to the extent that they are appropriately authorised and are no longer 
at the discretion of the Company. Unpaid dividends that do not meet these criteria are disclosed in the 
notes to the financial statements. 

Classification of financial instruments issued by the Group 

o.
On 1 July 2018, the Group adopted IFRS 9 ‘Financial instruments’, which has resulted in no change 
from  this  date  in  the  classification  and  measurement  of   certain  financial  assets  included  in  other 
investments. .In accordance with IAS 32, financial instruments issued by the Group are treated as equity 
(i.e. forming part of shareholders’ funds) only to the extent that they meet the following two conditions: 

(a)

they include no contractual obligations upon the Company (or Group as the case may be) to deliver 
cash or other financial assets or to exchange financial assets or financial liabilities with another 
party under conditions that are potentially unfavourable to the Company (or Group); and 

(b) where the instrument will or may be settled in the Company’s own equity instruments, it is either 
a non-derivative that includes no obligation to deliver a variable number of the Company’s own 
equity instruments or is a derivative that will be settled by the Company exchanging a fixed amount 
of cash or other financial assets for a fixed number of its own equity instruments. 

To the extent that this definition is not met, the proceeds of  issue are classified as a financial 
liability. Where the instrument so classified takes the legal form of the Company’s own shares, the 
amounts presented in these financial statements for called up share capital and share premium 
account exclude amounts in relation to those shares. 

Finance payments associated with financial liabilities are dealt with as part of finance charges. 
Finance payments associated with financial instruments that are classified as part of shareholders’ 
funds (see dividends policy), are dealt with as appropriations in the reconciliation of movements 
in shareholders’ funds. 

Share based payments 

p.
The Group issues share options to directors and employees, which are measured at fair value at the date 
of grant. The fair value of the equity settled options determined at the grant date is expensed on a 
straight-line basis over the vesting period based on an estimate of  the number of  options that will 
actually vest. The Group has adopted a Stochastic model to calculate the fair value of options, which 
enables  the  Total  Shareholder  Return  (TSR)  performance  condition  attached  to  the  awards  to  be 
factored into the fair value calculation. 

q. Management of capital 
The Group’s capital is composed of share capital, shares held in treasury and retained earnings following 
the capital reorganisation during the current financial year which led to the cancellation and reallocation 
of the share premium account and the share buy-back (note 21). 

The Group’s objective when managing capital is to safeguard its ability to continue as a going concern 
so that it can continue to provide returns to shareholders. 

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Notes to the Consolidated Financial Statements continued

The Group sets the amount of capital in proportion to its assessment of the risks that it faces. The 
Group manages the capital structure and makes adjustments to it in the light of changes in economic 
conditions and the risk characteristics of the underlying assets. In order to maintain or adjust the capital 
structure the Group may adjust the amount of dividends paid or issue new equity. 

Significant judgements made by management 

r.
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 reasonable under the circumstances. 

The principal areas in which significant judgements have been made by management are as follows: 

(a)

Included within the gain on the sale of the Jack-up Business is accrued consideration of £8,840k. 
The accrual is based on TFMC’s most recent revenue forecasts and has been recorded at fair value. 
This consideration will be revalued at fair value each reporting date for its 3-year term. 

(b) The directors have prepared projections of future revenues expected to be derived from exploiting 
the Group’s intangible assets in future periods (following the disposal of  the wellhead rental 
exploration equipment services business) as part of their consideration of impairment. Although 
the core technology is proven and has proven commercial value, the projections are subject to a 
significant  degree  of   judgement  because  of   the  relative  lack  of   track  record  of   commercial 
exploitation outside the wellhead exploration equipment services business. 

(c) The directors have considered the recognition of a deferred tax asset in relation to future utilisation 
of trading losses. That recognition is predicated on a judgement in relation to the probable extent 
that sufficient taxable profit will be available against which the unused tax losses can be utilised. 

Key assumptions and sources of estimation 

s.
The estimated life of the Group’s rental assets for depreciation purposes is of significance to the financial 
statements. The life used is with reference to engineering experience of the probable physical and commercial 
lifespans of the assets. Changes to these estimates can result in significant variations in the carrying value 
and amounts charged to the consolidated statement of comprehensive income in specific periods. 

The life of the Group’s Intellectual Property is estimated with reference to the lifespan of the patents 
which help protect the knowledge and the Group’s ability to generate income from it. Changes to these 
estimates  can  result  in  significant  variations  in  the  carrying  value  and  amounts  charged  to  the 
consolidated statement of comprehensive income in specific periods. 

Provisions require management estimates and judgements. Provision has been made against slow moving 
inventory based upon historical experience of the viability of the older parts as technological improvements 
have been made. Changes to these estimates can result in significant variations in the carrying value and 
amounts charged to the consolidated statement of comprehensive income in specific periods. 

When measuring goodwill and intangible assets for impairment a range of assumptions are required 
and these are detailed in the Goodwill and Intangible Asset notes 1f and 1g. 

2.

Revenue 

By geographical area 
UK
Europe
Rest of World

2019
£’000

1,511
2,086
14
–––––
3,611
–––––

2018 
£’000 

269 
– 
49 
––––– 
318 
––––– 

The revenue information above is based on the location of the customer. Substantially all of the revenue 
in the current and previous periods derives from the rental of equipment and the provision of related 
services. 

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Notes to the Consolidated Financial Statements continued

3. Group operating loss 

The Group derives revenue from the sale of its POS-GRIP technology and associated products, the rental 
of equipment utilising the POS-GRIP technology and service income principally derived in assisting with 
the commissioning and on-going service requirements of our equipment. These income streams are all 
derived from the utilisation of the technology which the Group believes is its only segment. 

Per IFRS 8, the operating segment is based on internal reports about components of the group, which 
are regularly reviewed and used by the board of directors being the Chief Operating Decision Maker 
(“CODM”). 

All of the Group’s non-current assets are held in the UK. 

The following customers each account for more than 10% of the Group’s continuing revenue: 

Customer 1
Customer 2
Customer 3

4. Group operating loss 

2019
£’000

1,818
1,447
–

Loss on ordinary continuing activities before taxation is stated after charging/(crediting). 

Depreciation of tangible assets
Amortisation of intangible assets: 
– Intellectual property rights
– Research and development
– Computer software
Operating lease charges:
– Land and buildings
– Other
Foreign currency exchange loss
Gain on disposal of property, plant and equipment
Directors’ emoluments
Inventories recognised as expense
Inventory write down provision
Auditors’ remuneration: 
Fees payable to the Company’s auditors for: 
The audit of the Company’s annual accounts
The audit of the Company’s subsidiary pursuant to legislation
Audit related assurance services

Total audit fees

2019
£’000

718

238
646
20

40
46
6
–
686
1,346
–

10
30
3
–––––
43
–––––

2018 
£’000 

230 
49 
39 

2018 
£’000 

737 

238 
632 
28 

– 
17 
11 
(87) 
1,078 
45 
(47) 

10 
30 
3 
––––– 
43 
––––– 

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Notes to the Consolidated Financial Statements continued

5.

Staff numbers and costs 
The average number of persons, including executive directors, during the year was: 

Management
Technical
Administrative

The aggregate payroll costs of these persons were as follows: 

Wages and salaries
Social security costs
Pension contributions to defined contribution plans

2019
Number

2018 
Number 

6
26
5
–––––
37
–––––

2019
£’000

2,392
206
90
–––––
2,688
–––––

10 
35 
9 
––––– 
54 
––––– 

2018 
£’000 

3,947 
384 
118 
––––– 
4,449 
––––– 

The total payroll costs noted above include £nil (2018: £1,406k) of discontinued payroll costs. 

Key management are considered to be the Board of Directors and details of Directors’ remuneration are 
given in the remuneration report on page 42 and this forms part of the financial statements. 

6.

Finance income 

Bank interest receivable
Investment income
Other interest receivable

7.

Finance costs 

On bank loans and overdraft
Investment costs
Fair value adjustment on financial assets

2019
£’000

81
119
18
–––––
218
–––––

2019
£’000

8
30
3
–––––
41
–––––

2018 
£’000 

63 
7 
3 
––––– 
73 
––––– 

2018 
£’000 

16 
– 
21 
––––– 
37 
––––– 

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Notes to the Consolidated Financial Statements continued

8.

Income tax credit 
(i) The taxation charge for the year comprises:

UK Corporation tax: 
  Current tax on income for the year
  Adjustment in respect of prior years

Foreign tax
  Current tax on income for the year
  Adjustment in respect of prior years

Total current tax (credit)/charge

Deferred tax: 
  Origination and reversal of timing differences
  Adjustment in respect of prior years

Total deferred tax

Total tax credit

The effective rate of tax is 19% (2018: 19%)
Tax credit on discontinued activities
Tax credit on continued activities

Total tax credit

(ii) Factors affecting the tax charge on continuing activities for the year

Loss on ordinary activities before tax
Tax on (loss)/profit at standard rate of UK 
corporation tax of 19% (2018: 19%)
Effects of:
Expenses not deductible for tax purposes
Effect of change in tax rate
Tax adjustments on share-based payments
Adjustments in respect of prior year
Group income not subject to tax
Foreign tax rates

Total tax credit on continuing activities

(iii) Movement in deferred tax asset balance

Deferred tax asset at beginning of year
Credit to Statement of Comprehensive Income
Deferred tax movement on share options recognised in equity

Deferred asset at end of year

Plexus Holdings plc Annual Report 2019

64

2019
£’000

–
(620)
–––––
(620)
–––––

1
391
–––––
392
–––––
(228)
–––––

(426)
150
–––––
(276)
–––––
(504)
–––––

(20)
(484)
–––––
(504)
–––––

2019
£’000

(3,711)

(705)

223
53
22
(78)
–
1
–––––
(484)
–––––

2019
£’000

(984)
(275)
–
–––––
(1,259)
–––––

2018 
£’000 

– 
(434) 
––––– 
(434) 
––––– 

45 
440 
––––– 
485 
––––– 
51 
––––– 

(690) 
(6) 
––––– 
(696) 
––––– 
(645) 
––––– 

(90) 
(555) 
––––– 
(645) 
––––– 

2018 
£’000 

(5,249) 

(997) 

259 
112 
70 
1 
– 

––––– 
(555) 
––––– 

2018 
£’000 

(287) 
(696) 
(1) 
––––– 
(984) 
––––– 

 
 
 
 
05_256914 Plexus Holdings Annual Report pp055-pp079.qxp  08/11/2019  18:02  Page 65

Notes to the Consolidated Financial Statements continued

(iv) Deferred tax asset balance

The deferred tax asset balance is made up of the following items:
Difference between depreciation and capital allowances
Share based payments
Tax losses

Deferred tax asset at end of year

2019
£’000

842
(4)
(2,097)
–––––
(1,259)
–––––

2018 
£’000 

854 
(27) 
(1,811) 
––––– 
(984) 
––––– 

As outlined in the accounting policy (note 1e) the deferred tax asset is reviewed at the end of  each 
reporting period. Following a review of the Group’s financial models and taxable profitability in the 
future it is considered appropriate to recognise the deferred tax asset in full.  

9. Discontinued Operations 

On 1st February 2018 the Group sold its “Jack-up Business” to TFMC for an initial gross consideration 
of £15m, with an additional sum of up to £27.5m payable dependent on the future performance of the 
Jack-up Business during a three year earn-out period.  

Based on current revenue forecasts provided by TFMC, the earnout has been accrued at £8,839k. 
£4,515k (2018: £6,337k) of this balance is receivable in a period greater than one year and has been 
included in non-current assets. 

Included in the consideration adjustment is a balance of £986k, which relates to the refurbishment of 
the sold rental fleet which is deductible from the earn-out payments. This balance is payable within one 
year and is included within trade and other payables.  

The gain on sale on disposal of discontinued operation was determined as follows: 

Initial gross consideration received
Accrued consideration
Consideration adjustment

Total consideration

Net assets disposed 
Equipment
Assets under consideration
Motor vehicles
Intellectual property
Patent and other development
Inventories
Trade and other payables
Associated cost of sale

Gain on disposal of discontinued operation

The gain on sale of the Jack-up Business did not give rise to a corporation tax charge.

2018 
£’000 
15,000 
8,840 
(2,695) 
–––––– 
21,145 
–––––– 

(6,122) 
(5) 
(3) 
(706) 
(750) 
(5,957) 
(400) 
(1,377) 
–––––– 

(15,320) 
–––––– 
5,825 
–––––– 

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Notes to the Consolidated Financial Statements continued

9. Discontinued Operations (continued) 

The loss after tax from discontinued operation was calculated as follows: 

Revenue
Expenses
Loss before tax of discontinued operations
Income tax credit 
Loss after tax of discontinued operations

Profit/(Loss) after taxation from discontinued operations

2019
£’000

–
(108)
(108)
20
(88)
––––––
(88)
––––––

2018 
£’000 

3,907 
(5,500) 
(1,593) 
90 
(1,503) 
–––––– 
4,322 
–––––– 

The Statement of cash flows includes the following amounts related to discontinued operations: 

Operating activities
Investing activities
Financing activities

Net cash generated/(used) from discontinued activities

10. Loss per share 

Loss attributable to shareholders – continuing operations
(Loss)/profit attributable to shareholders – discontinued operations
Loss attributable to shareholders

Weighted average number of shares in issue
Dilution effects of share schemes

Diluted weighted average number of shares in issue

(Loss)/earning per share 
Basic Loss per share for continuing operations
Diluted Loss per share for continuing operations

Basic Loss per share for discontinued operations
Diluted loss per share for discontinued operations

2019
£’000

–
–
–
––––––
–
––––––

2019
£’000

(3,227)
(88)
(3,315)
––––––

2018 
£’000 

(231) 
12,424 
– 
–––––– 
12,193 
–––––– 

2018 
£’000 

(4,694) 
4,322 
(372) 
–––––– 

Number
103,406,041
–
––––––––––
103,406,041
––––––––––

(3.12p)
(3.12p)
––––––––––
(0.09p)
(0.09p)
––––––––––

Number 
105,386,239 
486,979 
–––––––––– 
105,873,218 
–––––––––– 

(4.45p) 
(4.45p) 
–––––––––– 
4.10p 
4.08p 
–––––––––– 

Basic loss per share is calculated on the results attributable to ordinary shares divided by the weighted 
average number of shares in issue during the year. 

Diluted earnings per share calculations include additional shares to reflect the dilutive effect of share 
option schemes. As a loss was made on continuing operations for the current year the option schemes 
are considered to be anti-dilutive 

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Notes to the Consolidated Financial Statements continued

11. Goodwill 

Cost 
As at 30 June 2017, 2018 and 2019

Impairment 
As at 1 July 2017, 2018 and 2019

Net Book Value 
As at 30 June 2018 and 2019

£’000 

767 
–––––– 

– 
–––––– 

767 
–––––– 

The recoverable amount of goodwill has been determined on a value in use basis. 

The key assumptions on which the valuation is based are that: 

l

l

l

Industry acceptance will over time result in growth of the business above long term industry growth 
rates. Management consider this to be appropriate for a new technology still gaining industry 
acceptance, 

Prices will rise with inflation, 

Staff wage inflation will be higher than general inflation but will not rise in line with sales. 

These assumptions were determined from the directors’ knowledge and experience. 

The cash flows are based upon a 20-year period which is the period covered by the relevant patents, and, 
in accordance with historical trends and current expectations. In making these calculations Management 
have not included an assessment of the terminal value. The company’s Weighted Average Cost of Capital 
for discounting purposes has been measured at 10.87%. A discounted cashflow model has been prepared 
for both an organic sales model and a licensing sales model. The cashflows are based upon approved 
budgets for the following 12 months, beyond this they are based upon management’s expectations of 
future developments. As the Group are starting from a base point of trading the growth rates are high 
in the initial years (varying from 50% to 400% depending on the model employed) then in later years 
where the technology becomes established the expected rate of growth declines (varying from 5% to 10 
depending on the model employed). 

Management regularly assesses the sensitivity of the key assumptions and the probability that any of 
them would change to the degree that the carrying value would exceed the recoverable amount. It would 
require significant adjustments to key assumptions before the goodwill would be impaired 

Note 1f provides information on the Goodwill. 

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Notes to the Consolidated Financial Statements continued

12.

Intangible assets 

Cost 
As at 30 June 2017
Additions
Disposals

As at 30 June 2018
Additions
Disposals

As at 30 June 2019

Amortisation 
As at 30 June 2017
Charge for the year
On disposals

As at 30 June 2018
Charge for the year
On disposals

As at 30 June 2019

Intellectual
Property
£’000

Patent and 
Other
Development 
£’000

Computer 
Software
£’000

6,440
–
(1,840)
––––––––––
4,600
–
–
––––––––––
4,600
––––––––––

3,681
291
(1,134)
––––––––––
2,838
238

––––––––––
3,076
––––––––––

13,681
231
(1,088)
––––––––––
12,824
310
(38)
––––––––––
13,096
––––––––––

2,823
665
(338)
––––––––––
3,150
646
(38)
––––––––––
3,758
––––––––––

331
–
–
––––––––––
331
1
–
––––––––––
332
––––––––––

270
28
–
––––––––––
298
20
–
––––––––––
318
––––––––––

Total 
£’000 

20,452 
231 
(2,928) 
–––––––––– 
17,755 
311 
(38) 
–––––––––– 
18,028 
–––––––––– 

6,774 
984 
(1,472) 
–––––––––– 
6,286 
904 
(38) 
–––––––––– 
7,152 
–––––––––– 

Net Book Value
As at 30 June 2019

As at 30 June 2018

10,876 
–––––––––– 
11,469 
–––––––––– 
When  assessing  the  valuation  of   the  Group’s  intangible  assets  the  key  assumptions  on  which  the 
valuation is based are that: 

33
––––––––––

1,762
––––––––––

9,674
––––––––––

14
––––––––––

1,524
––––––––––

9,338
––––––––––

l

l

l

Industry acceptance will result in continued growth of  the business above long term industry 
growth rates, Management consider this to be appropriate for a new technology gaining industry 
acceptance, 

Prices will rise with inflation, 

Staff wage inflation will be higher than general inflation but will not rise in line with sales. 

These assumptions were determined from the directors’ knowledge and experience.  

The value in use calculation is based on cash flow forecasts derived from the most recent financial model 
information available. Although the Group’s technology is proven and has proven commercial value the 
exploitation of opportunities beyond the rental wellhead exploration equipment services market are at 
a relatively early stage and the commercialisation process is expected to be a long term one. The cash 
flow forecasts therefore extend to 2039 to ensure the full benefit of all current projects is realised. The 
rationale for using a timescale up to 2039 with growth projections which increase in the first five years 
and decline thereafter, is that as time progresses, Plexus expects to gain an increasing foothold in the 
subsea and other equipment markets which are already well established. As the Group are starting from 
a  base  point  of   trading  the  growth  rates  are  high  in  the  initial  years  (varying  from  50%  to  400% 
depending on the model employed) then in later years where the technology becomes established the 
expected rate of growth declines (varying from 5% to 10 depending on the model employed). 

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Notes to the Consolidated Financial Statements continued

12.

Intangible assets (continued) 
The key assumptions used in these calculations include discount rate, revenue projections, growth rates, 
expected gross margins and the lifespan of the Group’s technology. Management estimates the discount 
rates using pre-tax rates that reflect current market assessments of the time value of money and risks 
specific to the Group and the markets in which it operates. Revenue projections, growth rates, margins 
and technology lifespans are all estimated based on the latest business models and the most recent 
discussions with customers, suppliers and other business partners. 

Management regularly assesses the sensitivity of the key assumptions and the probability that any of 
them would change to the degree that the carrying value would exceed the recoverable amount. It 
would require significant adjustments to key assumptions before the goodwill would be impaired. 

Patent and other development costs are internally generated Note 1g provides additional information 
on intangible assets.  

13.

Investments 
Included within the consolidated group accounts are the following subsidiaries and associated undertakings: 

Subsidiary undertaking 

Country of Registration  Nature of Business

Percentage of Ordinary 
Shares held 

Plexus Ocean
Systems Limited

Scotland

Supply of wellheads
and associated 
equipment for 
oil and gas drilling

Plexus Limited

Scotland

Dormant

Plexus Holdings
USA, Inc. 

Plexus Ocean Systems
US, LLC 

Plexus Deepwater
Technologies Limited 

USA

USA

USA

Plexus Response
Services Limited

Turks and 
Caicos Islands

Plexus Subsea
International Limited

Turks and 
Caicos Islands

Plexus Ocean
Systems (Malaysia)
Sdn Bhd

Malaysia

Plexus Ocean Systems
(Brunei) Sdn Bhd

Brunei

Plexus Ocean Systems
(Singapore) Pte. Ltd.

Singapore

Investment Holding

Investment Holding

Dormant

Commercial exploitation
of subsea applications 

Commercial exploitation 
of subsea applications 

Supply of wellheads and
associated equipment for 
oil and gas drilling 

Supply of wellheads and
associated equipment for 
oil and gas drilling 

Supply of wellheads and
associated equipment for 
oil and gas drilling

Afrotel Corporation Ltd Turks and Caicos Islands Investment Holding

Plexus Applied 
Technologies Limited 

Scotland

Dormant

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

100% 

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Notes to the Consolidated Financial Statements continued

13.

Investments (continued) 

Subsidiary undertaking 

Country of Registration  Nature of Business

Percentage of Ordinary 
Shares held 

Kincardine
Manufacturing
Services Limited

Scotland

Plexus Pressure Control
Limited

Scotland

The Group’s investments are unlisted. 

14.

Investment in associate 

Investment in associate during the year
Associated legal fees
Share of profit in the year

Investment in associate at 30 June 2019

Manufacture and
machining of fabricated  
metal products

Design, fabrication and
manufacture of valve 
related products

49% 

51% 

2019
£’000

735
50
122
––––––––––
907
––––––––––

2018 
£’000 

– 
– 
– 
–––––––––– 
– 
–––––––––– 

On December Plexus Ocean Systems Limited acquired a 49% interest in Kincardine Manufacturing 
Services Limited ('KMS') for a £735k plus associated legal fees.  

The summary financial information of  KMS, extracted on a 100% basis from the accounts for the 6 
months ended 30 June are as follows: 

Assets 
Liabilities
Revenue
Profit

2019 
£’000 

2,692 
1,467 
1,495 
245 

Plexus Holdings plc Annual Report 2019

70

 
 
 
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Notes to the Consolidated Financial Statements continued

15. Property, plant and equipment 

Tenant
Buildings Improvements
£’000

£’000

Assets under
Equipment Construction
£’000

£’000

Motor 
Vehicles
£’000

Total 
£’000 

Cost 
As at 30 June 2017
Additions
Transfers
Disposals

As at 30 June 2018
Additions
Transfers
Disposals

As at 30 June 2019

Depreciation 
As at 30 June 2017
Charge for the year
On disposals

As at 30 June 2018
Charge for the year
On disposals

As at 30 June 2019

Net Book Value
As at 30 June 2019

As at 30 June 2018

3,924
–
–
(317)
––––––––––
3,607
92
–
–
––––––––––
3,699
––––––––––

1,007
225
(74)
––––––––––
1,158
180

––––––––––
1,338
––––––––––

2,361
––––––––––
2,449
––––––––––

706
10
–
–
––––––––––
716
–
–
–
––––––––––
716
––––––––––

296
85
–
––––––––––
381
85
–
––––––––––
466
––––––––––

250
––––––––––
335
––––––––––

28,832
198
229
(23,750)
––––––––––
5,509
391
57
(525)
––––––––––
5,432
––––––––––

20,210
1,733
(17,628)
––––––––––
4,315
450
(513)
––––––––––
4,252
––––––––––

1,180
––––––––––
1,194
––––––––––

22
222
(229)
(5)
––––––––––
10
47
(57)
–
––––––––––
–
––––––––––

–
–
–
––––––––––
–
–
–
––––––––––
–
––––––––––

–
––––––––––
10
––––––––––

16. Financial Assets 

Financial instruments held at fair value

32
17
–
(32)
––––––––––
17
–
–
–
––––––––––
17
––––––––––

27
3
(29)
––––––––––
1
3
–
––––––––––
4
––––––––––

33,516 
447 
– 
(24,104) 
–––––––––– 
9,859 
530 
– 
(525) 
–––––––––– 
9,864 
–––––––––– 

21,540 
2,046 
(17,731) 
–––––––––– 
5,855 
718 
(513) 
–––––––––– 
6,060 
–––––––––– 

13
––––––––––
16
––––––––––

3,804 
–––––––––– 
4,004 
–––––––––– 

2019
£’000

2,835
––––––––––
2,835
––––––––––

2018 
£’000 

2,124 
–––––––––– 
2,124 
–––––––––– 

The financial asset relates to cash invested in high-yield bonds held at fair value in the statement of 
financial  position.  The  bonds  can  be  redeemed  for  cash  at  any  time.  Included  in  the  statement  of 
comprehensive income is a write-down in the carrying value of the financial asset of £3k (2018: £21k). 
The fair value of the investment is evaluated by reviewing a portfolio on a quarterly basis. 

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Notes to the Consolidated Financial Statements continued

17.

Inventories 

Raw materials and consumables
Work in progress
Finished goods and goods for resale

18. Trade and other receivables 

Trade receivables
Prepayments and other amounts

2019
£’000

212
64
422
––––––––––
698
––––––––––

2019
£’000

158
4,790
––––––––––
4,948
––––––––––

2018 
£’000 

360 
125 
1,386 
–––––––––– 
1,871 
–––––––––– 

2018 
£’000 

1,822 
3,066 
–––––––––– 
4,888 
–––––––––– 

Trade and other receivables are classified as loans and receivables and are held at amortised cost. The 
carrying value approximates fair value. 

19. Trade and other payables 

Trade payables
Non trade payables and accrued expenses

20. Share Capital 

Authorised: 
Equity: 110,000,000 (2018: 110,000,000) Ordinary shares of 1p each

Allotted, called up and fully paid: 
Equity: 105,386,239 (2018: 105,386,239) Ordinary shares of 1p each

2019
£’000

503
1,699
––––––––––
2,202
––––––––––

2018 
£’000 

1,350 
3,020 
–––––––––– 
4,370 
–––––––––– 

2019
£’000

2018 
£’000 

1,100
––––––––––

1,054
––––––––––

1,100 
–––––––––– 

1,054 
–––––––––– 

Trade and other payables are held at amortised cost. The carrying value approximates fair value. 

Plexus Holdings plc Annual Report 2019

72

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Notes to the Consolidated Financial Statements continued

21. Shares held in treasury 

Buyback of shares

2019
£’000

2,500
––––––––––

2018 
£’000 

– 
–––––––––– 

On 1 February 2019 Plexus Holdings PLC completed the acquisition of 4,950,495 Ordinary Shares 
beneficially held by LLC Gusar Following the above transaction, the Company's issued share capital 
comprises 105,386,239 Ordinary Shares, of which 4,950,495 Ordinary Shares are held in treasury. The 
Company now has a total of  100,435,744 Ordinary Shares in issue with voting rights. This figure, 
100,435,744, should be used by shareholders as the denominator when determining whether they are 
required to notify their interest in, or a change to their interest in the Company under the Financial 
Conduct Authority's Disclosure Guidance and Transparency Rules. 

22. Share based payments 

Share options have been granted to subscribe for ordinary shares, which are exercisable between 2006 
and  2027  at  prices  ranging  from  £0.385  to  £1.18.  At  30  June  2019  there  were  3,677,899  options 
outstanding. 

The Company has an unapproved share option scheme for the directors and employees of the Group. 
Options are exercisable at the quoted mid-market price of the Company’s shares on the date of grant. 
The options may vest in three equal portions, at the end of each of three assessment periods, provided 
that the option holder is still employed by the Group at vesting date and that the Total Shareholder Return 
(TSR) performance conditions are satisfied. Options that do not meet the TSR criteria at the first available 
vesting date may vest at the end of the complete assessment period, provided that the compounded TSR 
performance is met over the complete assessment period. Vested but unexercised options ordinarily expire 
on the tenth anniversary of the date of grant. The options are equity settled. 

On 9 July 2015 the directors approved an amendment to the rules of the scheme such that the Company 
is permitted to extend the exercise period for options granted under the scheme by a further ten years. 
Subsequently on 8 June 2017 the Company entered into deeds of amendment with Ben van Bilderbeek, 
Graham Stevens, Craig Hendrie, and eleven employees in respect of options granted to them on 20 June 
2007 under the scheme, to enable each holder to exercise these particular options up until 19 June 2027, 
subject to all other terms of the scheme rules. 

Details of the share options outstanding during the year are as follows: 

Outstanding at the beginning of the period
Forfeited during the period by leaving 
employment
Lapsed due to failure to meet TSR criteria 
during period
Outstanding at the end of the period
Exercisable at the end of the period

2019

2018 

Weighted
Average
exercise
price

No of
shares

Weighted 
Average 
exercise 
price 

No of
shares

3,677,899

0.53

3,850,398

–

–

(169,098)

–
3,677,899
3,677,899

–
0.53
0.53

(3,401)
3,677,899
3,677,899

0.53 

0.51 

0.78 
0.53 
0.53 

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Notes to the Consolidated Financial Statements continued

22. Share based payments (continued) 

The inputs to the Stochastic model for the computation of the fair value of the options are as follows: 

Share price at date of grant
Option exercise price at date of grant
Expected volatility
Expected term
Risk-free interest rate
Expected dividend yield

varies from
varies from
varies from
varies from
varies from

£0.385 to £1.18 
£0.385 to £1.18 
35.7% to 76.6% 
4.5 years to 6.3 years 
0.4% to 5.7% 
0% to 1.7% 

At the time of granting the older options, in the absence of sufficient historical share price data for the 
Company, expected volatility was calculated by analysing the median share price volatility for similar 
companies prior to grant for the period of the expected term. Since then sufficient historical share price 
data has been built up to enable the expected volatility to be based upon the Company’s own share price 
volatility. The expected term used has been adjusted based on the management’s best estimate for the 
effects of non-transferability, exercise restrictions and behavioural considerations. The risk-free interest 
rate is taken as the implied yield at grant available on government securities with a remaining term equal 
to the average expected term. At the time of granting the older options, no dividends had been paid and 
the directors did not envisage paying one therefore the dividend yield was 0%. Since then the directors 
have introduced a dividend policy and at the time of the grants awarded the expected dividend yield 
varies between 1.2% to 1.7%. 

The  Stochastic  model  for  the  fair  value  of   the  options  incorporates  the  TSR  criteria  into  the 
measurement of fair value. 

The Group has recognised an expense in the current year of £nil (2018: £nil) towards equity settled share 
based payments. 

The weighted average contractual life of the share options outstanding at the end of the period is 2 
years 9 months. 

23. Reconciliation of net cash flow to movement in net cash/(debt) 

Movement in cash and cash equivalents
Repayment of bank loans
(Decrease)/increase in net cash in year
Net cash at start of year

Net cash at end of year

24. Analysis of net cash/(debt) 

2019:

Cash in hand and at bank
Bank loans

Total

Plexus Holdings plc Annual Report 2019

74

2019
£’000

(8,144)
300
(7,844)
12,921
––––––––––
5,077
––––––––––

Cash flow
£’000

(8,144)
300
––––––––––
(7,844)
––––––––

2018 
£’000 

6,118 
300 
6,418 
6,503 
–––––––––– 
12,921 
–––––––––– 

At end 
of year 
£’000 

5,152 
(75) 
–––––––––– 
5,077 
––––––––

At beginning
of year
£’000

13,296
(375)
––––––––––
12,921
––––––––

05_256914 Plexus Holdings Annual Report pp055-pp079.qxp  08/11/2019  18:02  Page 75

Notes to the Consolidated Financial Statements continued

24. Analysis of net cash/(debt) (continued) 

2018:

Cash in hand and at bank
Bank loans

Total

At beginning
of year
£’000

7,178
(675)
––––––––––
6,503
––––––––

Cash flow
£’000

6,118
300
––––––––––
6,418
––––––––

At end 
of year 
£’000 

13,296 
(375) 
–––––––––– 
12,921 
–––––––– 

25. Financial instruments and risk management  

Treasury management 
The Group’s activities give rise to a number of different financial risks: market risk (including foreign 
currency exchange risk and interest rate risk), credit risk and liquidity risk. The Group’s management 
regularly monitors the risks and potential exposures to which the Group is exposed and seeks to take 
action, where appropriate, to minimise any potential adverse impact on the Group’s performance. 

Risk management is carried out by Management in line with the Group’s Treasury policies. The Group’s 
Treasury policies cover specific areas, such as foreign exchange risk, interest rate risk and investment of 
excess cash. The Group’s policy does not permit entering into speculative trading of financial instruments 
and this policy has been applied throughout the year. 

(a) Market risks 

(i)

Foreign currency exchange risk 

The Group is exposed to foreign exchange risk arising from various currencies. In order to protect 
the Group’s statement of financial position from movements in exchange rates, the Group converts 
foreign currency balances into sterling on receipt so far as they will not be used for future payments 
in the foreign currency. 

The Group carefully monitors the economic and political situation in the countries in which it 
operates to ensure appropriate action is taken to minimise any foreign currency exposure. 

The  Group’s  main  foreign  exchange  risk  relates  to  movements  in  the  sterling/US  dollar  and 
sterling/euro exchange rates. Movements in these rates impact the translation of US dollar and euro 
denominated net assets. 

(ii)

Interest rate risk 

The Group finances its operations through a mixture of retained profits and bank borrowings. The 
Group borrows in sterling at floating rates of interest. 

The Group is also exposed to interest rate risk on cash held on deposit. The Group’s policy is to 
maximise  the  return  on  cash  deposits  whilst  ensuring  that  cash  is  deposited  with  a  financial 
institution with a credit rating of ‘AA’ or better. 

The consolidated income statement would be affected by gain/loss £49k (2018: £80k) by a reasonably 
possible 1 percentage point change down/up in LIBOR interest rates on a full year basis. 

75

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Notes to the Consolidated Financial Statements continued

25. Financial instruments and risk management (continued) 

(b) Credit risk 
The Group’s credit risk primarily relates to its trade receivables. Responsibility for managing credit risks 
lies with the Group’s management. 

The Group applies the IFRS 9 simplified approach to measure expected credit losses for all trade 
receivables and contract assets. To measure the expected credit losses, trade receivables and contract 
assets have been grouped based on shared credit risk characteristics and the number of days past due. 
The expected loss rates are based on payment profiles of sales and the corresponding historical credit 
losses experienced within this period. The amount of expected credit losses is updated at each reporting 
date to reflect changes in credit risk since initial recognition of the respective financial instrument 

A customer evaluation is typically obtained from an appropriate credit rating agency. Where required, 
appropriate trade finance instruments such as letters of credit, bonds, guarantees and credit insurance 
will be used to manage credit risk. 

The Group’s major customers are typically large companies which have strong credit ratings assigned 
by international credit rating agencies. Where a customer does not have sufficiently strong credit ratings, 
alternative forms of security such as the trade finance instruments referred to above may be obtained. 
The Group’s customer base is concentrated on a few major companies, but management believe that 
the calibre of these companies means that no material credit risk provision is required. 

Management review trade receivables across the Group based on receivable days’ calculations to assess 
performance. There is significant management focus on receivables that are overdue. All receivables are 
with  large  corporations  with  good  credit  history  with  which  the  entity  has  not  experienced  any 
recoverability issues in the past. Individual trade receivables and contract assets are written off when 
management deem them not to be collectible. No debtor allowance has been provided for within the 
accounts. 

Amounts deposited with banks and other financial institutions also give rise to credit risk. This risk is 
managed by limiting the aggregate amount of exposure to any such institution by reference to their 
rating and by regular review of these ratings. The possibility of material loss in this way is considered 
unlikely. 

The currency composition of trade receivables at the year-end was: 

Sterling
US Dollar

The ageing of trade receivables at the year-end was: 

Not past due
Past due 0-30 days
Past due 30+ days

Plexus Holdings plc Annual Report 2019

76

2019
£’000

158
–
–––––––
158
–––––––

2019
£’000

82
–
76
–––––––
158
–––––––

2018 
£’000 

912 
910 
––––––– 
1,822 
––––––– 

2018 
£’000 

1,742 
– 
80 
––––––– 
1,822 
–––––––

05_256914 Plexus Holdings Annual Report pp055-pp079.qxp  08/11/2019  18:02  Page 77

Notes to the Consolidated Financial Statements continued

(c) Liquidity risk 

The Group has historically financed its operations through equity finance and bank borrowings. The 
Group has continued with its policy of ensuring that there are sufficient funds available to meet the 
expected funding requirements of the Group’s operations and investment opportunities. The Group 
monitors its liquidity position through cash flow forecasting. Based on the current outlook the Group 
has sufficient funding in place to meet its future obligations. 

30 June 2019 
Cash and liquid resources

30 June 2018 
Cash and liquid resources

– Sterling
– US Dollar
– Euro
– Malaysian Ringgit
– Singapore Dollars

– Sterling
– US Dollar
– Euro
– Malaysian Ringgit
– Singapore Dollars

Floating Non-interest
bearing
£’000

rates
£’000

Book and 
fair value 
£’000 

4,876
–
–
–
–
––––––––––
4,876
––––––––––

12,118
201
3
–
–
––––––––––
12,322
––––––––––

241
5
–
30
–
––––––––––
276
––––––––––

871
27
–
25
51
––––––––––
974
––––––––––

5,117 
5 
– 
30 
– 
–––––––––– 
5,152 
–––––––––– 

12,989 
228 
3 
25 
51 
–––––––––– 
13,296 
–––––––––– 

At 30 June 2019 the Group had £5,152k of cash. The average rate of interest earned in the year is on a 
floating rate basis and ranged between 0% and 1.25% on sterling deposits. 

Cash is categorised as loans and receivables. 

At  30  June  2019  the  Group  has  a  bank  loan  with  a  balance  outstanding  of   £75k,  repayable  in 
September 2019. 

The Group has classified its financial instruments into the three levels prescribed under the accounting 
standards. The definition of the levels is as follows. 

Level  1:  The  fair  value  of   financial  instruments  traded  in  active  markets  (such  as  publicly  traded 
derivatives, and trading and available-for-sale securities) is based on quoted market prices at the end of 
the reporting period. The quoted market price used for financial assets held by the group is the current 
bid price. These instruments are included in level 1. 

Level 2: The fair value of financial instruments that are not traded in an active market (for example, 
over-the-counter  derivatives)  is  determined  using  valuation  techniques  which  maximise  the  use  of 
observable market data and rely as little as possible on entity-specific estimates. If all significant inputs 
required to fair value an instrument are observable, the instrument is included in level 2 

Level 3: If one or more of the significant inputs is not based on observable market data, the instrument 
is included in level 3. This is the case for unlisted equity securities. 

77

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Notes to the Consolidated Financial Statements continued

25. Financial instruments and risk management (continued) 

Non-current assets (note 16) meet the level 1 criteria and have been recorded in the statement of financial 
position at fair value. As at 30 June 2019 the fair value of the financial assets held by the Group are 
£2,835k (2018: £2,124k). There is a fair value adjustment charge through the statement of comprehensive 
income of £4k (2018: £21k). 

The interest rate and currency profiles of the Group’s financial liabilities at 30 June 2019 are as follows: 

30 June 2019 
Bank term loan – Sterling

30 June 2018 
Bank term loan – Sterling

30 June 2019 
Bank term loan – Sterling
Total

30 June 2018 
Bank term loan – Sterling
Total

Floating Non-interest
bearing
£’000

rates
£’000

Book and 
fair value 
£’000 

75
––––––––––

–
––––––––––

75 
–––––––––– 

375
––––––––––

–
––––––––––

375 
–––––––––– 

Due
within
1 Year
£’000

Due
between
2–5 Years
£’000

Due
after
5 Years
£’000

75
75
––––––––––

–
–
––––––––––

–
–
––––––––––

300
300
––––––––––

75
75
––––––––––

–
–
––––––––––

Total 
£’000 

75 
75 
–––––––––– 

375 
375 
–––––––––– 

Bank borrowings are other financial liabilities which are measured at amortised cost. The carrying value 
approximates fair value. 

26. Operating lease commitments/Financial commitments 

Operating lease commitments where the group is the lessee 

The Group has the following total future lease payments under non-cancellable operating leases: 

Within one year
Within two to five years
After five years

2019
£’000

321
1,294
811
–––––––
2,426
–––––––

2018 
£’000 

321 
1,346 
811 
––––––– 
2,478 
––––––– 

The Group had a capital commitment of £26k as at 30 June 2019 (2018: nil).  

Plexus Holdings plc Annual Report 2019

78

 
 
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Notes to the Consolidated Financial Statements continued

27. Contingent liabilities 

The Group had no contingent liabilities as at 30 June 2019 (2018: £nil). 

28. Related Party Transactions 

Control 
No one party owns a controlling interest in the Company. 

Ultimate parent company 
There is no ultimate parent company. 

Transactions 
During the year the Group had the following transactions with related parties: 

Purchase of goods and services from Other Related Parties
Payables to Other Related Parties
Repayables from Other Related Parties

2019
£’000

318
–
17
–––––––

2018 
£’000 

365 
– 
– 
––––––– 

Other related parties were @SIPP (Pension Trustees) Limited, OFM Holdings Limited and Plexus 
Properties International Limited. The transactions related to accommodation, rent and related charges. 
@SIPP  (Pension  Trustees)  Limited  are  the  trustees  of   Ben  van  Bilderbeek’s  pension  fund.  OFM 
Holdings Limited is a trust of which Ben van Bilderbeek’s family are beneficiaries. Plexus Properties 
International Limited is a company in which Ben van Bilderbeek’s family are shareholders. 

All of these transactions were between either Plexus Ocean Systems Limited or Plexus Ocean Systems 
International Limited and the relevant related party. 

29. General information 

These financial statements are for Plexus Holdings plc and subsidiary undertakings. The Company is 
registered, and domiciled, in England and Wales and incorporated under the Companies Act 2006. The 
nature of  the company’s operations and its principal activities are set out in the strategic report on 
page 10 and the directors’ report on page 22. 

79

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Parent Company Statement of Financial Position 
at 30 June 2019

Assets 
Intangible assets
Investments

Total Non-current assets

Trade and other receivables
Current income tax asset
Cash at bank and in hand

Total current assets

Total Assets

Equity and Liabilities
Called up share capital
Shares held in treasury
Share premium account
Share based payments reserve
Retained earnings

Total equity attributable to equity holders of the company

Liabilities
Deferred tax liabilities

Total non-current liabilities

Trade and other payables

Total current liabilities

Total liabilities

Total Equity and Liabilities

Notes

4
5

7

10

9

8

2019
£’000

10,482
8,294
–––––––
18,776
–––––––
20,409
270
6
–––––––
20,685
–––––––
39,461

1,054
(2,500)
–
326
40,039
–––––––
38,919
–––––––

251
–––––––
251
–––––––
291
–––––––
291
–––––––
542
–––––––
39,461
–––––––

2018 
£’000 

10,996 
8,294 
––––––– 
19,290 
––––––– 
9,229 

5,985 
––––––– 
15,214 
––––––– 
34,504 

1,054 
– 
36,893 
326 
(4,377) 
––––––– 
33,896 
––––––– 

347 
––––––– 
347 
––––––– 
261 
––––––– 
261 
––––––– 
608 
––––––– 
34,504 
––––––– 

As permitted by section 408 of the Companies Act 2006, the parent company’s Statement of Comprehensive 
Income has not been included in these financial statements. The parent company’s profit after tax for the year 
was £8,560k (2018: loss of £1,766k). 

These financial statements were approved and authorised for issue by the board of directors on 4 November 
2019 and were signed on its behalf by: 

G Stevens
Director

C Hendrie 
Director 

Company Number: 03322928

Plexus Holdings plc Annual Report 2019

80

 
 
 
 
 
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Parent Company Statement of Changes in Equity 
for the year ended 30 June 2019

Called 
Up
Share
Capital
£’000

1,054

–
–––––––

1,054
–––––––

–
–
–
–

–––––––

1,054
–––––––

Shares 
Held in 
Treasury
£’000

Share

Share 
Based 
Premium Payments
Reserve
Account
£’000
£’000

Retained 
Earnings
£’000

Total 
£’000 

–

36,893

326

(2,611)

35,662 

–
–––––––

–
–––––––

–
–
–
–
(2,500)
–––––––

(2,500)
–––––––

–
–––––––

36,893
–––––––

–
–
(36,893)
–
–
–––––––

–
–––––––

–
–––––––

326
–––––––

–
–
–
–
–
–––––––

326
–––––––

(1,766)
–––––––

(4,377)
–––––––

8,560
(37)
36,893
(1,000)
–
–––––––

40,039
–––––––

(1,766) 
––––––– 

33,896 
––––––– 

8,560 
(37) 
– 
(1,000) 
(2,500) 
––––––– 

38,919 
––––––– 

Balance as at 30 June 2017
Total comprehensive income  
for the period

Balance as at 30 June 2018

Total comprehensive income  
for the period
IFRS 9 transition
Cancellation of share premium
Dividend paid
Buyback of shares

Balance as at 30 June 2019

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Parent Company Statement of Cash Flows 
at 30 June 2019

Notes

Cash flows from operating activities 
Loss before taxation
Adjustments for:
  Amortisation
  Intercompany loan write-offs
  Transfer of intangible assets to group undertaking
  Investment income
Changes in working capital: 
  Decrease/(increase) in trade and other receivables
  Increase/(decrease) in trade and other payables

Cash (used) / generated from operations activities
Income taxes paid

Net cash (used) / generated from operations

Cash flows from investing activities 
Purchase of intangible assets
Interest received

Net cash generated from investing

Cash flows from financing activities
Buyback of shares held in treasury
Equity dividends paid

Net cash generated/(used) in financing activities

Net increase / (decrease) in cash and cash equivalents
Cash and cash equivalents at 1 July 2018

Cash and cash equivalents at 30 June 2019

10

2019
£’000

8,155

823
145
–
(603)

(11,325)
30
–––––––
(2,775)
–
–––––––
(2,775)
–––––––

(309)
605
–––––––
296
–––––––

(2,500)
(1,000)

(3,500)
–––––––
(5,979)
5,985
–––––––
6
–––––––

2018 
£’000 

(1,766) 

897 
– 
1,456 
(256) 

2,717 
71 
––––––– 
3,119 
– 
––––––– 
3,119 
––––––– 

(231) 
256 
––––––– 
25 
––––––– 

– 
– 

– 
––––––– 
3,144 
2,841 
––––––– 
5,985 
–––––– 

Plexus Holdings plc Annual Report 2019

82

 
 
 
 
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Notes to the Parent Company Financial Statements

1.

Summary of significant accounting policies 
The  following  accounting  policies  have  been  applied  consistently  in  dealing  with  items  which  are 
considered material in relation to the financial information. 

a.  Basis of preparation 
The company financial statements have been prepared in accordance with International Financial 
Reporting Standards (IFRS) and interpretations issued by the International Accounting Standards 
Board as adopted by the European Union and are in accordance with the Companies Act 2006. 

The following new standards, interpretations and amendments, are became effective for the current 
financial  and  have  been  adopted  in  these  financial  statements,  will  or  may  have  an  effect  on  the 
Company’s future financial statements: 

IFRS 15 Revenue from Contracts with Customers. The Company has adopted IFRS 15 Revenue from 
Contracts with Customers from 1 July 2018 using the cumulative effect transition method. Under the 
cumulative effect method, the impact of initially applying the standard will be reflected as an adjustment 
to the opening balance of retained earnings as of 1 July 2018 and the comparative period will not be 
restated. The new standard requires revenue to be recognised using a five-step model which requires the 
transaction price for each contract to be apportioned to separate performance obligations arising under 
the contract 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. The 
five-step model is as follows  

1)

2)

Identify the contract(s) with a customer  

Identify the performance obligations in the contract  

3) Determine the transaction price  

4) Allocate the transaction price to the performance obligations in the contract  

5) Recognise revenue when or as the entity satisfies its performance obligations  

The Company has completed its assessment of IFRS 15 and has not identified any material differences 
between the requirements of IFRS 15 and the previous revenue recognition policy. Accordingly, no 
financial restatement has been made.  

IFRS 9 Financial Instruments. The Group has adopted IFRS 9 Financial Instruments from 1 July 2018, 
replacing IAS 39 Financial Instrument: Recognition and Measurement. IFRS 9 replaces the existing 
credit loss model with a forward-looking expected credit loss model for assessing the impairment of 
financial assets. Adopting this new model has not had a material impact and accordingly no financial 
restatement has been made. The new standard has not had a significant effect on the Group's accounting 
policy. IFRS 9 largely retains the existing requirements in IAS 39 for the classification and measurement 
of financial liabilities and has not had a significant effect on the Group’s accounting policy. This has 
resulted in a transition adjustment of £36k, and further write-off of £97k charged in the year from the 
assessment of credit losses on group balances. 

The following new standards, interpretations and amendments, which are not yet effective and have not 
been adopted early in these financial statements, will or may have an effect on the group’s future financial 
statements: 

IFRS 16, which supersedes IAS 17, sets out principles for the recognition, measurement, presentation 
and disclosure of  leases for both parties to a contract, i.e. the customer (‘lessee’) and the supplier 
(‘lessor’). Lessee accounting will change substantially under this new standard while there is little change 
for the lessor. IFRS 16 eliminates the classification of leases as either operating leases or financing leases 
and, instead, introduces a single lessee accounting model. A lessee will be required to recognise assets 
and liabilities for all leases with a term of more than 12 months (unless the underlying asset is of low 
value) and will be required to present depreciation of leased assets separately from interest on lease 

83

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Notes to the Parent Company Financial Statements continued

liabilities in the consolidated statement of comprehensive income. A lessor will continue to classify its 
leases as operating leases or financing leases, and to account for those two types of leases separately. 
IFRS 16 is effective for fiscal periods beginning on or after 1 January 2019. The adoption of IFRS 16 
has no impact upon the company. 

The Company financial statements are presented in sterling and all values are rounded to the nearest 
thousand pounds except where otherwise indicated. 

The financial information has been prepared under the historical cost convention except where fair value 
adjustments are required. 

The directors, having made appropriate enquiries, believe that the Company has adequate resources to 
continue in operational existence for the foreseeable future. The Company continues to adopt the going 
concern basis in preparing the financial statements. 

Income taxes and deferred taxation 

b. 
The income tax expense for the period comprises current and deferred tax. Tax is recognised in the 
income statement, except to the extent that it relates to items recognised in other comprehensive income 
or directly in equity. In this case, the tax is also recognised in other comprehensive income or directly in 
equity, respectively. 

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

Deferred income tax is recognised on temporary differences arising between the tax bases of assets and 
liabilities and their carrying amounts in the consolidated financial statements. 

Deferred income tax is determined using tax rates (and laws) that have been enacted or substantively 
enacted by the reporting date and are expected to apply when the related deferred income tax asset is 
realised, or the deferred income tax liability is settled. 

Deferred income tax assets are recognised only to the extent that it is probable that future taxable profit 
will be available against which the temporary differences can be utilised. 

As set out in note 22 of the group accounts, the company operates a share option scheme. Where the 
market price of the shares at the year-end exceeds the option price there is a potential tax deduction. 
This is treated as a deferred tax asset. The portion of the expected future tax deduction which is less 
than or equal to the associated cumulative IFRS2 charge is recognised in the income statement. The 
balance of the credit is recognised directly in equity. 

Intangible assets and amortisation 

c.
Patents are recorded initially at cost and amortised on a straight-line basis over 20 years which represents 
the life of  the patent. The Group operates a policy of  continual patent enhancement in order that 
technology enhancements and modifications are incorporated within the registered patent, thereby 
protecting the value of technology advances for a full 20-year period. 

Intellectual Property rights are initially recorded at cost and amortised over 20 years on a straight-line basis. 
The technology defined by the Intellectual Property is believed to be able to generate income streams for 
the Group for many years; key Intellectual Property is protected by patents; the lowest common denominator 
in terms of economic life of the intangible assets is the life of the original patents and therefore the life of 
the Intellectual Property has been matched to the remaining life of the patents protecting it. 

Plexus Holdings plc Annual Report 2019

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Notes to the Parent Company Financial Statements continued

Development expenditure is capitalised in respect of  development of  patentable technology at cost 
including  an  allocation  of   own  time  when  such  expenditure  is  incurred  on  separately  identifiable 
technology and its future recoverability can reasonably be regarded as assured. Any expenditure carried 
forward is amortised on a straight-line basis over its useful economic life, which the directors consider 
to be 20 years. 

Amortisation is charged to the Administrative Expenses line of the Statement of Comprehensive Income. 

Expenditure on research and development, which does not meet the capitalisation criteria, is written 
off to the Statement of Comprehensive Income in the period in which it is incurred. 

The carrying value of intangible assets is reviewed on an on-going basis by the directors and, where 
appropriate, provision is made for any impairment in value. It would require a substantial movement 
(over  100%)  in  the  assumptions  employed  in  valuations  before  there  would  be  any  impairment  to 
intangible assets. 

Potential impairment of intangible assets has been reviewed and is outlined in note 1g  in the Group 
accounts, with no impairment required. 

Investments 

d.
The investment in subsidiary and associate undertakings is stated at cost less provision for impairment. 
Cost is the amount of cash paid or the fair value of the consideration given to acquire the investment. 
Income from such investments is recognised only to the extent that the Company receives distributions 
from accumulated profits of the investee company arising after the date of acquisition. Distributions 
received in excess of such profit i.e. from pre-acquisition reserves are regarded as a recovery of investment 
and are recognised as a reduction of the cost of the investment. 

Potential impairment of investments and the intangible assets each subsidiary undertaking holds has 
been reviewed and is outlined in note 1g in the Group accounts, with no impairment required. 

Cash and cash equivalents 

e.
Cash and cash equivalents comprise cash balances and call deposits. Bank overdrafts that are repayable 
on demand form an integral part of the Company’s cash management and are included as a component 
of cash and cash equivalents for the purpose of the statement of cash flows. 

Foreign currencies 

f.
Transactions in foreign currencies are recorded using the rate of  exchange ruling at the date of  the 
transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the 
rate of exchange ruling at the statement of financial position date and the gains or losses on translation 
are included in the Statement of Comprehensive Income. 

Pensions 

g.
The Group offers a contributory Group stakeholder pension scheme, into which the Group will make 
matching contributions up to a pre-agreed level of base salary; the scheme is open to executive directors 
and permanent employees. Directors may choose to have contributions paid into personal pension plans. 

h. Dividends 
Dividends are recognised when they become legally payable. In the case of interim dividends to equity 
shareholders, this is when they are paid. In the case of final dividends, this is when approved by the 
shareholders  at  the  AGM.  Dividends  unpaid  at  the  statement  of   financial  position  date  are  only 
recognised as a liability at that date to the extent that they are appropriately authorised and are no longer 
at the discretion of the Company. Unpaid dividends that do not meet these criteria are disclosed in the 
notes to the financial statements. 

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Notes to the Parent Company Financial Statements continued

Classification of financial instruments issued by the Group 

i.
On 1 July 2018, the Group adopted IFRS 9 ‘Financial instruments’, which has resulted in no change 
from  this  date  in  the  classification  and  measurement  of   certain  financial  assets  included  in  other 
investments. .In accordance with IAS 32, financial instruments issued by the Group are treated as equity 
(i.e. forming part of shareholders’ funds) only to the extent that they meet the following two conditions: 

(a)

they include no contractual obligations upon the Company (or Group as the case may be) to deliver 
cash or other financial assets or to exchange financial assets or financial liabilities with another 
party under conditions that are potentially unfavourable to the Company (or Group); and 

(b) where the instrument will or may be settled in the Company’s own equity instruments, it is either 
a non-derivative that includes no obligation to deliver a variable number of the Company’s own 
equity instruments or is a derivative that will be settled by the Company exchanging a fixed amount 
of cash or other financial assets for a fixed number of its own equity instruments. 

To the extent that this definition is not met, the proceeds of  issue are classified as a financial 
liability. Where the instrument so classified takes the legal form of the Company’s own shares, the 
amounts presented in these financial statements for called up share capital and share premium 
account exclude amounts in relation to those shares. 

Finance payments associated with financial liabilities are dealt with as part of finance charges. 
Finance payments associated with financial instruments that are classified as part of shareholders’ 
funds (see dividends policy), are dealt with as appropriations in the reconciliation of movements 
in shareholders’ funds. 

Share based payments 

j.
The Company issues share options to directors and employees, which are measured at fair value at the 
date of grant. The fair value of the equity settled options determined at the grant date is expensed on a 
straight-line basis over the vesting period based on an estimate of  the number of  options that will 
actually vest. The Group has adopted a Stochastic model to calculate the fair value of options, which 
enables  the  Total  Shareholder  Return  (TSR)  performance  condition  attached  to  the  awards  to  be 
factored into the fair value calculation. 

Key assumptions and sources of estimation 

k.
The estimated life of the Company’s Intellectual Property is estimated with reference to the lifespan of 
the patents which protect the knowledge and their forecast income generation. 

When measuring Intellectual Property for impairment a range of assumptions are required and these 
are detailed in the Intangible Assets note above. 

2.

Profit for the year 
As  permitted  by  section  408  of   the  Companies  Act  2006,  the  parent  company’s  Statement  of 
Comprehensive Income has not been included in these financial statements. The parent company’s profit 
after tax for the year was £8,560k (2018: loss of £1,766k).

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Notes to the Parent Company Financial Statements continued

3.

Staff numbers and costs 
The average number of persons, including executive directors, during the year was: 

Management
Technical
Administrative

The aggregate payroll costs of these persons were as follows: 

Wages and salaries
Social security costs
Pension contributions to defined contribution plans

2019
Number

3
–
–
–––––––
3
–––––––

2019
£’000

164
21
–
–––––––
185
–––––––

2018 
Number 

3 
– 
– 
––––––– 
3 
––––––– 

2018 
£’000 

346 
46 
7 
––––––– 
399 
––––––– 

All payroll costs are of a continuing nature. 

Key management are considered to be the Board of Directors and details of Directors’ remuneration 
are given in the remuneration report on page 42 and this forms part of the financial statements. 

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Notes to the Parent Company Financial Statements continued

4.

Intangible fixed assets 

Cost 
As at 30 June 2017
Additions
Disposals

As at 30 June 2018
Additions
Disposals

As at 30 June 2019

Amortisation 
As at 30 June 2017
Charge for the year
On disposals

As at 30 June 2018
Charge for the year

As at 30 June 2019

Net Book Value 
As at 30 June 2019

As at 30 June 2018

Intellectual
Property
£’000

Patent and 
Other 
Development
£’000

4,171
–
(1,410)
–––––
2,761
–
–
–––––
2,761
–––––

1,914
232
(705)
–––––
1,441
178
–––––
1,619
–––––

1,142
–––––
1,320
–––––

13,415
231
(1,088)
–––––
12,558
309
–
–––––
12,867
–––––

2,554
665
(337)
–––––
2,882
645
–––––
3,527
–––––

9,340
–––––
9,676
–––––

Total 
£’000 

17,586 
231 
(2,498) 
––––– 
15,319 
309 
– 
––––– 
15,628 
––––– 

4,468 
897 
(1,042) 
––––– 
4,323 
823 
––––– 
5,146 
––––– 

10,482 
––––– 
10,996 
––––– 

Patent and other development costs are internally generated. 

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Notes to the Parent Company Financial Statements continued

5.

Investments 

Subsidiary undertakings 
As at 30 June 2017, 2018 & 2019

The Company’s subsidiary undertakings are: 

Subsidiary undertaking

Plexus Ocean Systems 
Limited

Plexus Limited

Address and
Country of Registration

Johnstone House,
52-54 Rose Street,
Aberdeen AB10 1HA
Scotland

Johnstone House,
52-54 Rose Street,
Aberdeen AB10 1HA
Scotland

£’000 

8,294 
––––– 

Percentage of  
Ordinary 
Shares held 

100%

Nature of Business

Supply of wellheads and
associated equipment for
oil and gas drilling 

Dormant

100% 

Plexus Holdings USA, 
Inc.

4295 San Felipe #1200,
Houston, TX 77027, USA

Investment Holding

Plexus Ocean Systems 
US, LLC

4295 San Felipe #1200,
Houston, TX 77027, USA

Investment Holding

Plexus Deepwater 
Technologies Limited

4295 San Felipe #1200,
Houston, TX 77027, USA  

Dormant

Plexus Response 
Services Limited

Plexus Subsea 
International Limited

1, Caribbean Place,
P.O Box 97, 
Leeward Highway, 
Providenciales,  
Turks and Caicos Islands

1, Caribbean Place,
P.O Box 97, Leeward 
Highway, Providenciales,
Turks and Caicos Islands

Commercial exploitation
of subsea applications

Commercial exploitation 
of subsea applications 

100%  

100% 

100% 

100% 

100%  

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Notes to the Parent Company Financial Statements continued

5.

Investments (continued) 

Subsidiary undertaking

Plexus Ocean Systems 
(Malaysia) Sdn Bhd

Plexus Ocean Systems 
(Brunei) Sdn Bhd

Plexus Ocean Systems 
(Singapore) Pte. Ltd.

Address and
Country of Registration

Nature of Business

Level 16, Tower C,
Megan Avenue II,
12, Jalan Yap Kwan Seng,  oil and gas drilling
50450, Kuala Lumpur,  
Malaysia

Supply of wellheads and
associated equipment for

Percentage of  
Ordinary 
Shares held 

100%  

Ground Floor Unit 30,
Block D Simpang 21,
Kg Menglait Gadong,
BE4119, Bandar,
Seri Begawan,
Brunei Darussalam

137 Telok Ayer Street,
08-01, Singapore,
Singapore

Supply of wellheads and 
associated equipment for 
oil and gas drilling 

100%  

Supply of wellheads and
associated equipment for 
oil and gas drilling

100% 

Afrotel Corporation Ltd 1, Caribbean Place,

Investment Holding

100% 

Dormant

100%  

Plexus Applied
Technologies Limited

P.O Box 97, Leeward  
Highway, Providenciales, 
Turks and Caicos Islands

Johnstone House,
52-54 Rose Street,
Aberdeen AB10 1HA 
Scotland

6. Deferred tax  

(iii) Movement in deferred tax liability balance 

Deferred tax liability at beginning of year
Debit to Statement of Comprehensive Income

Deferred liability at end of year

(iv) Deferred tax liability balance 

The deferred tax liability balance is made up of the following items:  
Difference between depreciation and capital allowances
Share based payments
Tax losses

Deferred tax liability at end of year

Plexus Holdings plc Annual Report 2019

90

2019
£’000

347
(96)
–––––––
251
–––––––

2018 
£’000 

812 
(465) 
––––––– 
347 
––––––– 

2019
£’000

2018 
£’000 

514
(13)
(250)
–––––––
251
–––––––

1,355 
(15) 
(993) 
––––––– 
347 
––––––– 

 
 
 
 
 
 
 
 
 
 
 
 
  
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Notes to the Parent Company Financial Statements continued

7.

Trade and other receivables 

Receivables due from group companies
Prepayments and other amounts

2019
£’000

20,305
104
–––––––
20,409
–––––––

2018 
£’000 

9,130 
99 
––––––– 
9,229
––––––– 

Trade and other receivables are classified as loans and receivables and are held at amortised cost. The 
carrying value approximates fair value. 

Prepayments relate to prepaid amounts for services to be consumed over the next 12 months. There is 
no indication of impairment of any of these amounts. 

8.

Trade and other payables 

Trade payables
Non trade payables and accrued expenses

2019
£’000

72
219
–––––––
291
–––––––

2018 
£’000 

63 
198 
––––––– 
261 
––––––– 

Trade and other payables are held at amortised cost. The carrying value approximates fair value. All 
trade and other payable are due within one year. 

9.

Share capital 

Authorised: 
Equity: 110,000,000 (2017: 110,000,000) Ordinary shares of 1p each

Allotted, called up and fully paid: 
Equity: 105,386,239 (2017: 105,386,239) Ordinary shares of 1p each

10. Reconciliation of net cash flow to movement in net cash 

Movement in net cash in year
Net cash at start of year

Net cash at end of year

2019
£’000

1,100
–––––––

1,054
–––––––

2019
£’000

(5,979)
5,985
–––––––
6
–––––––

2018 
£’000 

1,100 
––––––– 

1,054 
––––––– 

2018 
£’000 

3,144 
2,841 
––––––– 
5,985 
––––––– 

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Notes to the Parent Company Financial Statements continued

11. Financial instruments and risk management 

The Company’s activities give rise to a number of  different financial risks: market risk (including 
foreign currency exchange risk and interest rate risk), credit risk and liquidity risk. The Company’s 
management regularly monitors the risks and potential exposures to which the Company is exposed 
and  seeks  to  take  action,  where  appropriate,  to  minimise  any  potential  adverse  impact  on  the 
Company’s performance. 

Risk management is carried out by Management in line with the Company’s Treasury policies. The 
Company’s Treasury policies cover specific areas, such as foreign exchange risk, interest rate risk and 
investment of excess cash. The Company’s policy does not permit entering into speculative trading of 
financial instruments and this policy has been applied throughout the year. 

(a)  Market risks 

(i)  Foreign currency exchange risk 

The Company is exposed to foreign exchange risk arising from various currencies. In order to protect 
the Company’s statement of  financial position from movements in exchange rates, the Company 
converts foreign currency balances into sterling on receipt so far as they will not be used for future 
payments in the foreign currency. 

The Company carefully monitors the economic and political situation in the countries in which it 
operates to ensure appropriate action is taken to minimise any foreign currency exposure. 

(ii) 

Interest rate risk 

The Company is also exposed to interest rate risk on cash held on deposit. The Company’s policy is to 
maximise the return on cash deposits whilst ensuring that cash is deposited with a financial institution 
with a credit rating of ‘AA’ or better. 

(b) Credit risk 

The Company’s credit risk primarily relates to its inter-company loans and inter-company receivables.  
Management have reviewed the recoverability of intercompany loan balances on inception of IFRS 9 
and then again at the reporting date, this has resulted in a transition adjustment of £36k, and further 
write-off of £97k charged in the year from the assessment of credit losses on group balances.  

Amounts deposited with banks and other financial institutions also give rise to credit risk. This risk is 
managed by limiting the aggregate amount of exposure to any such institution by reference to their 
rating and by regular review of these ratings. The possibility of material loss in this way is considered 
unlikely. 

(c)  Liquidity risk 

The Company has historically financed its operations through equity finance and the flow of inter-
company loan repayments. The Company has continued with its policy of  ensuring that there are 
sufficient funds available to meet the expected funding requirements of the Company’s operations and 
investment opportunities. The Company monitors its liquidity position through cash flow forecasting. 
Based on the current outlook the Company has sufficient funding in place to meet its future obligations. 

The bank facility provided to the Group includes a fixed and floating charge over the assets of  the 
Company.

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Notes to the Parent Company Financial Statements continued

12. Financial commitments 

The Company had no capital commitments as at 30 June 2019 (2018: £nil). 

13. Contingent liabilities 

The Company had no contingent liabilities as at 30 June 2019 (2018: £nil). 

14. Related party transactions 

Control 

No one party owns a controlling interest in the Company. 

Ultimate parent company 

There is no ultimate parent company. 

Transactions 

During the year the Company had the following transactions with related parties: 

Plexus Ocean Systems Limited, a wholly owned subsidiary made net repayments of £2,119k less net 
payments of £13,331k during the year increasing the balance owed from £9,093k to £20,305k. 

As at 30 June 2019 Plexus Holdings plc has an outstanding balance of £nil from Plexus Ocean Systems 
(Singapore) Pte Ltd (2018: £37k). 

Ben Van Bilderbeek, Graham Stevens and Craig Hendrie are considered to be the Key Management 
Personnel of the parent entity. Details of their remuneration is included in the remuneration report. 

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Corporate Information

Directors

Registered Office

Company Number

Company Secretary

Nominated Adviser and Broker

Auditor

Solicitors to the Company

Registrars

Jerome Jeffrey Thrall† (Non-Executive Chairman) 
Bernard Herman van Bilderbeek (Chief Executive)  
Graham Paul Stevens (Finance Director) 
Craig Francis Bryce Hendrie (Technical Director)  
Charles Edward Jones† (Non-Executive Director)  
Kunming Liu (Non-Executive Director) 
† Member of Audit and Remuneration committees 

Elder House, St Georges Business Park 
207 Brooklands Road 
Weybridge Surrey  
KT13 0TS 

03322928 

Kerin Williams FCIS 
Equiniti David Venus Limited 
Elder House, St Georges Business Park  
Brooklands Road  
Weybridge Surrey  
KT13 0TS 

Cenkos Securities plc 
66 Hanover Street 
Edinburgh 
EH2 1EL 

6-8 Tokenhouse Yard 
London 
EC2R 7AS 

Crowe U.K. LLP 
St Bride’s House 
10 Salisbury Square 
London 
EC4Y 8EH 

Fox Williams LLP 
10 Finsbury Square 
London 
EC2A 1AF 

Ledingham Chalmers LLP 
52-54 Rose Street 
Aberdeen 
AB10 1HA 

SLC Registrars 
Elder House, St Georges Business Park 
Brooklands Road  
Weybridge Surrey  
KT13 0TS

Plexus Holdings plc Annual Report 2019

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P O S - G R I P ®
PROPRIETARY METHOD OF
O F
FRICTION GRIP ENGINEERING
RING

POS-GRIP friction-grip technology is based
is based
essive
on a very simple concept. A compressiv
wellhead
force is applied on the outside of a wellhead
ore of
or pipe, to flex it inwards. As the bor
s contact
the vessel moves inwards, it makes contact
with an inner pipe (or hanger) on the inside.
Sufficient contact force is generated to fix
the inner member (hanger) in place through
friction between the two components.

In wellheads, POS-GRIP can replace the
conventional load shoulder or slips to
provide an improved hanger support
mechanism.

Utilising our patented POS-GRIP te
we are continually developing new 
equipment to meet our customers’
requirements, delivering solutions 
the surface, subsea and decommiss
markets.

chnology,
wellhead

for
sioning

Outlet v
Outlet valve equipment to be
supplied through PPC

POS-GRIP

G RIP APPLICATIONS

Wellheads

d

Production wellheads and surface 
have all benefitted from POS-GRIP
tubing hangers can be gripped, but
can also be used to support wearb
BOP test tools and seal sleeves.

subsea

P. Casing and
t POS-GRIP
ushings,

Connectors

POS-GRIP is ideal for high integr
fatigue connector applications. W
connectors, riser connectors, su
connectors, pipeline connectors,
vessel mooring connectors can b
the simplicity of POS-GRIP.

rity, low
Wellhead
bsea jumper
, and even
benefit from

Metal-to-metal sealing

Wellheads and connectors can b
from the direct contact created wh
POS-GRIP metal to metal HG® seal
delivering an unrivalled gas-proo

oth benefit
hen the
is activated
 is activated,
of seal.

POS-GRIP “HG” Production We
llhead
with PPC valves and tree
e

P L E X U S
P O S - G R I P   T E C H N O L O G Y

POS-GRIP “HG” Production Wellhead rec

cently intalled offshore

P L E X U S
P O S - G R I P   T E C H N O L O G Y

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
00_256914 Plexus Holdings Annual Report Cover Spread.qxp_00_256914 Plexus Holdings Annual Report Cover Spread.qxp  08/11/2019  18:09  Page 1

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TROP
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PERLAUN
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