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Ryman Hospitality Properties

rhp · ASX Real Estate
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Ticker rhp
Exchange ASX
Sector Real Estate
Industry REIT - Hotel & Motel
Employees 201-500
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FY2021 Annual Report · Ryman Hospitality Properties
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rhipe.com
rhipe 2021 Annual Report
Appendix 4E
rhipe Limited
ABN: 91 112 452 436
1. Reporting Period
Report for the financial year ended: 30 June 2021
Previous corresponding period is the financial year ended: 30 June 2020
2. Results for announcement to the market (Item 2)
$’000
Revenues from ordinary activities (Item 2.1)
Up 20% to
 66,817 
Profit from ordinary activities after tax attributable to 
members (Item 2.2)
Up 46% to
 7,008 
Net Profit for the period attributable to members (Item 2.3)
Up 46% to
  7,008 
Dividends (Items 2.4)
Amount 
per security
Franked amount 
per security
Interim Dividend
1.5 cent
1.5 cent
Final Dividend
-
-
Record date for determining entitlements to a dividend 
(Item 2.5)
-
Brief explanation of any of the figures reported above 
necessary to enable the figures to be understood (Item 2.6)
Refer to attached financial report
3. Statement of Comprehensive Income (Item 3)
Refer to attached financial report
4. Statement of Financial Position (Item 4)
Refer to attached financial report
5. Statement of Cash Flows (Item 5)
Refer to attached financial report
6. Statement of Changes in Equity (Item 6)
Refer to attached financial report
7. Dividends (Item 7)
2021 interim dividend of 1.5 cents per share was paid on 22 March 2021. No full-year dividend has been declared for 
2021.

2
rhipe 2021 Annual Report
8. Dividend Reinvestment Plan (Item 8)
There was no dividend reinvestment plan in operation which occurred during the financial year.
9. Net Tangible Assets per Security (Item 9)
2021
2020
Net tangible asset backing per ordinary security 1
 $0.22 
$0.32
1	 Right of use assets excluded
10. Details of Entities over which Control has been Gained or Lost during the Period (Item 10)
Refer to attached financial report
Control gained over entities/acquisitions Name of entities
Date(s) of gain of control rhipe
Parallo Limited
30 September 2020
The Trustee for Parallo Unit Trust
30 September 2020
emt Distribution Pty Ltd
30 April 2021
emt Distribution Singapore Pte Ltd
30 April 2021
Loss of control of entities/disposals Name of entities
Date(s) of loss of control
None
11. Details of Associates and Joint Venture Entities (Item 11)
Not applicable
12. Details of Significant Information Relating to the Entity’s Financial Performance and Financial Position (Item 12)
Refer to attached financial report.
13. For Foreign Entities, which set of Accounting Standards is Used in Compiling the Report (Item 13)
Not applicable
14. Commentary on Results for the Period (Item 14)
Refer to attached financial report.
15. Audit of the Financial Report (Items 15 to 17)
Not applicable

2021 Annual Report

Table of Contents
Chairman and CEO Report 	 	
6
2021 Financial Report 	
10
Directors’ Report 	
14
Remuneration Report 	
27
Auditor’s Independence Declaration 	
49
Consolidated Statement of Comprehensive Income	
50
Consolidated Statement of Financial Position 	
51
Consolidated Statement of Changes in Equity 	
52
Consolidated Statement of Cash Flows 	
53
Notes to the Financial Statements 	
54
Directors’ Declaration 	
107
Independent Auditor’s Report 	
108
Additional Information for Listed Public Companies	
114

rhipe 2021 Annual Report
2
rhipe.com
Cloud Licencing and Services across 
the Asia Pacific Region
9
2
7
6
164
43
287
11
4
4
537
EMPLOYEES
34%
GROWTH

rhipe 2021 Annual Report
3
Financial Highlights
$377.0m
Sales – software products 
and services (1)
$66.8m
Group Revenue
$18.0m
Group Operating Profit (1)
$16.6m
Group EBITDA
$53.8m
Group Cash Balance
16% 
GROWTH
20% 
GROWTH
31% 
GROWTH
44% 
GROWTH
$7.14m 
REDUCTION
$0.1
$5.0
$7.8
$12.8
$13.8
$18.0
$137.0
$196.6
$252.5
FY16
FY17
FY18
FY19
FY20
FY21
FY16
FY17
FY18
FY19
FY20
FY21
FY16
FY17
FY18
FY19
FY20
FY21
$1.5
$6.4
$10.0
$11.6
$16.6
$4.0
FY16
FY17
FY18
FY19
FY20
FY21
FY16
FY17
FY18
FY19
FY20
FY21
$325.2
$377.0
$157.0
$13.8
$22.7
$25.5
$60.9
$53.8
$19.8
$26.2
$35.6
$48.4
$55.8
$66.8
$29.0
1	 Non-AASB measure. Refer to Note 2 in the Financial Statements for Operating Profit reconciliation.


rhipe 2021 Annual Report
4
rhipe.com
Cloud First
Channel First
rhipe is a born in the cloud, value add 
software distributor, supporting approximately 
3,500 IT resellers across Asia Pacific. Our 
business model is focused on pay-as-you-
consume cloud software subscriptions and 
maximising our customer’s return from their 
investment in cloud software. 
Value added services for our resellers including 
technical advice and support, marketing, cloud 
management services and 24/7 support-
as-a- service. 
These services are aimed at driving the 
ongoing growth in consumption of cloud 
software subscriptions.
Our Value Proposition

rhipe 2021 Annual Report
5
CLOUD LICENSING
Software sold and implemented by IT service providers.
Monthly pay as you go cloud licencing subscriptions.
SERVICES
Professional services and support people to help 
Vendors and Service Providers with technical needs.
CLOUD OPERATIONS
Includes back-office support locations to support 
Cloud Licensing and Services. Internally developed 
software subscription management platform (“PRISM”). 
Cloud first, digital first marketing to drive demand for 
channel partners.
Strategic Operating Divisions

rhipe 2021 Annual Report
6
rhipe.com
Chairman and CEO Report
Dear Shareholders, 
The 2021 Financial Year (“FY21”) will long 
be remembered as a time dominated by 
news of the COVID-19 pandemic.  As 
the year commenced, our colleagues in 
Melbourne were in a COVID-19 related 
lock-down that did not end until October 
26, 2020.  Fast forward nine months to 
the time of writing this shareholder update, 
and Sydney is now in its ninth week of 
an as-yet-undetermined COVID-19 lock-
down period with other states going in 
and out of lock-down. The impacts of 
COVID-19 on Australian citizens and the 
Australian economy, however, pales into 
insignificance when compared to some 
other countries in which rhipe operates.  
Singapore, Malaysia, Thailand, Indonesia, 
Philippines, South Korea, Japan, Sri Lanka, 
and other ASEAN countries that rhipe 
services, all suffered significant impacts 
in terms of loss of life, healthcare system 
overload, reductions in GDP, and loss of 
jobs.  To our Asian staff and partners, 
in particular, we say thank you for your 
commitment and loyalty to rhipe during 
this most challenging of years.
On a more positive note, the impacts of 
COVID-19 did highlight the resilience of 
rhipe’s subscription-based cloud licensing 
and services business.  Our Group again 
delivered strong results with Sales of 
$377m, up 16% year on year, and 
revenue of $66.8m, up 20% year on year, 
compared to 16% in the prior comparative 
year. Furthermore, solid cost control 
during the period led to a 31% increase 
in operating profit of $18m and a 44% 
increase in EBITDA of $16.6m compared to 
the prior financial year.  This was achieved 
despite ongoing investment in growth with 
staff headcount increasing from 400 to 
537 (up 34%) during the financial year.
rhipe overview
rhipe is a leading wholesale provider 
of subscription-based cloud licences, 
infrastructure and services in the Asia 
Pacific region (“APAC”). rhipe’s ~3,500 
customer resellers are Information 
Technology (“IT”) service providers that 
have a need to move their own end-user 
clients onto cloud-based technology. 
rhipe enables these resellers with 
marketing, enablement services, sales and 
technical support plus subscription billing 
capabilities.
rhipe is currently the only globally-
managed Microsoft Indirect Cloud Solutions 
Provider (CSP) headquartered in Asia 
Pacific, with approximately 76% of rhipe 
revenue derived from Microsoft related 
software licenses, cloud infrastructure, 
professional services-as-a-service, and 
technical support activities.  rhipe also 
has strong relationships with a number of 
other global software companies including 
VMWare, Citrix, RedHat, Veeam, Acronis 
and Zimbra.
rhipe strategy
Over the past three years, rhipe has 
embarked on a “Grow and Diversify” 
strategy based on four key pillars:
1.	 Geographical expansion in Asia Pacific to: 
	a.	 Cement our strategic importance 
to key vendors, and
	b.	 Reduce the threat from local 
competitors in any one country.
2. Vendor expansion to find new 
opportunities for growth outside of our 
core Microsoft related business.
3. Growth of value added services to IT 
Resellers, with marketing, consulting, and 
support as a service to:
	a.	 Provide more value and 
differentiation to rhipe’s resellers, 
and

rhipe 2021 Annual Report
7
	b.	 Build high-margin sources of 
revenue that are rhipe-owned and 
managed.
4. Intellectual Property investment to 
provide capabilities that resellers cannot 
get from another rhipe competitor:
	a.	 rhipe’s platform for recurring 
subscription management (PRISM), 
and 
	b.	 rhipe’s SmartEncrypt product which 
will commercially launch in the 
FY22 financial year.
The strategic investments in each of 
these growth pillars have been aimed 
at continuing rhipe’s revenue growth 
and reducing the impact of any margin 
decline that may occur due to increased 
competition or reduced vendor incentives 
in rhipe’s traditional licensing business.
People and Culture
With the addition of 137 new staff 
across 10 different countries in 2021, 
rhipe continues to focus on people and 
culture (P&C) as a key staff retention and 
engagement measure.  During the financial 
year, rhipe launched a new One Team 
Culture Council (OTCC) to garner staff 
feedback and launch new P&C initiatives.  
Our staff surveys indicate strong overall 
engagement, ongoing support for 
rhipe’s management, and very positive 
sentiment in relation to rhipe’s response to 
COVID-19.  However, despite many staff 
members enjoying the benefits of working 
from home, there is also ongoing concern 
about the impact that this has on inter-
team collaboration and communication.  
rhipe has recently launched a new flexible 
and hybrid working framework that 
will hopefully allow us to address these 
issues as and when different government 
authorities allow a return-to-work for non-
essential employment functions.
FY21 Highlights
Adoption of public and private cloud 
computing continued to grow across 
Asia Pacific in FY21 despite the impact 
of COVID-19 on many businesses. While 
some countries and some businesses were 
hurt badly due to a lack of tourism, a 
slowdown in hospitality, or a reduction in 
consumer demand, others boomed due to 
the implementation of work-from-home 
technology, or from increased demand 
for products and services that are more 
desirable for people who are spending 
more time at home.  It seems that with 
almost every crisis there are winners and 
losers. On the other hand, many of the 
companies who have boomed due to 
COVID-19 may struggle to continue with 
this growth as the crisis comes to an end.
During the FY21, rhipe added annual sales 
growth of over 33% for Microsoft Office 
365 and 26% for Microsoft Azure. Billable 
end-user Microsoft Office 365 seats grew 
from 630,000 to 840,000, with growth in 
Microsoft Azure end customers from 1,700 
to 2,200 in the same period.
The FY20 launch of rhipe Japan via an 
80% owned joint-venture (JV) with a 
leading Microsoft partner, Japan Business 
Systems Co.,Ltd (JBS) continued to make 
progress in FY21 despite the significant 
impact of COVID-19 on Japanese business 
operations. Microsoft Office 365 seats 
in Japan grew from 200 to 13,400 
over the course of the year with sales 
increasing from $14k to $2.3m from 
approximately 30 transacting partners. 
While it is still very early days for rhipe 
Japan, we do believe that the ongoing 
investment in our Japanese JV will lead to 
significant business growth for rhipe in the 
longer term.
During FY21, rhipe also launched a number 
of new software vendor programs on 
behalf of Zoom and Adobe in South East 
Asia, with Access4, Nerdio, RuneCast, 
ESET, and Octopus Cloud across the ANZ 
and Asian rhipe locations.  While these 
vendors have not added material sales 
or revenue to rhipe during the financial 
year, the ongoing investment in vendor 
diversification is planned to contribute to 
rhipe’s growth in future financial years.  

rhipe 2021 Annual Report
8
rhipe.com
During FY21 rhipe also completed 
two strategic business acquisitions as 
outlined below:
Parallo
In September 2020, rhipe acquired New 
Zealand-based Azure and specialist IT 
services provider Parallo for an initial 
purchase price of AUD $4.3M plus a 
two year earn out. Parallo helps rhipe to 
diversify into deeper cloud services and 
managed services that can complement 
and deliver more value to rhipe’s reseller 
community.  Parallo helps Independent 
Software Vendors (ISVs), Software as 
a Service (SaaS) businesses and other 
scale-based cloud partners to manage 
security, performance, availability and 
cost, including builds, deployments, 
upgrades and many other related services. 
The end goal is to enable companies to 
focus on their own software applications 
with Parallo taking care of the cloud 
workload management.  
The acquisition of Parallo contributed 
towards rhipe winning Microsoft Asia 
Pacific Services partner of the year for the 
first time ever in January, 2021.  Despite 
only being owned by rhipe for nine 
months of the FY21 financial year, Parallo 
contributed $721k to rhipe’s operating 
profit in line with the acquisition business 
case. The business is expected to grow 
strongly with further investment in FY22 
and beyond.
Emerging Market Technologies (EMT)
At the end of April 2021, rhipe acquired 
EMT Australia and EMT Singapore 
(together “EMT”) for up-front cash based 
consideration of AUD $11M.  EMT is 
a cyber security distribution specialist 
that focuses on both on-premise and 
cloud-based security solutions aimed 
at protecting companies against cyber 
security attacks. EMT operations in 
Australia and Asia has 22 employees and 
sales of $20m across these locations. 
rhipe intends to acquire EMT, Middle East 
Operations in FY22. The acquisition of EMT 
is aimed at providing a security-focused 
division within rhipe that can add expertise 
for security-based products including 
rhipe’s own SmartEncrypt product.
Despite only being owned by rhipe for two 
months of the FY21 financial year, EMT 
contributed $940k to rhipe’s operating 
profit.  The business is expected to grow 
strongly with further investment planned in 
FY22 and beyond.
Future Outlook
rhipe’s traditional licensing business is 
expected to continue showing strong 
sales growth in FY22 and beyond due to 
ongoing demand for cloud-based software 
and infrastructure and a full year’s 
contribution from recent acquisitions.  
Licensing margin decline in recent years 
(from 15.9% in 2019 to 13.6% in 2020 and 
13% in 2021) is likely to continue to some 
extent as a result of:
a.	Increased competition from large 
traditional software distributors who 
are now moving more into cloud-
based subscription licensing and are 
leveraging their scale,
b.	Lower vendor incentives as their 
products become more mainstream 
with more distributors and higher sales 
results,
c.	Increased bargaining power from large 
resellers as their spend with rhipe 
grows, and
d.	The relatively faster rhipe growth 
in lower margin geographies (Asia) 
and lower margin product offerings 
(Microsoft Azure).
rhipe’s plan to counteract this margin 
pressure are outlined in the strategy 
section above but broadly involve 
investments in more geographies, more 
vendors, more value-added services, and 
more intellectual property.
rhipe’s services and rhipe’s Parallo and 
EMT business units are all expected 
to continue growing strongly without 
the same margin pressure that may be 
expected in rhipe’s traditional software 
licensing business.

rhipe 2021 Annual Report
9
Crayon Acquisition Offer
On 6 July 2021, rhipe entered into a 
binding Scheme Implementation Deed 
with Crayon Group Holding ASA (“Crayon”) 
under which it is proposed that Crayon 
will acquire 100% of the shares in rhipe 
by way of a Scheme of Arrangement (“the 
Scheme”). Crayon is a global leader in 
software asset management and cloud 
optimisation localised in over 35 countries, 
with its head office in Oslo, Norway, with 
revenues of approximately Kr 19.5 billion 
(AU$3 billion).
rhipe shareholders are to receive Scheme 
Consideration of $2.50 cash per share 
(reduced to the extent of any Permitted 
Special Dividend). In addition, as part of 
the Scheme Consideration, rhipe intends 
to declare a fully franked special dividend 
of up to 13 cents per share (“Permitted 
Special Dividend”) to be paid on or shortly 
before the implementation date of the 
Scheme, conditional on the Scheme being 
approved and becoming Effective.1 
The rhipe Directors unanimously 
recommend that rhipe shareholders vote 
in favour of the Scheme at the Scheme 
Meeting in the absence of a superior 
proposal and subject to the Independent 
Expert concluding (and continuing to 
conclude) that the Scheme is in the 
best interests of rhipe’s shareholders. 
Subject to the same qualification, each 
Director of rhipe who owns or controls 
any rhipe shares intends to vote those 
shares in favour of the Scheme at the 
Scheme Meeting.
It is anticipated that a Scheme Booklet in 
relation to the proposed Scheme will be 
sent to rhipe shareholders in September 
2021 and that rhipe shareholders will vote 
on the scheme in October 2021.    
Closing Remarks
In last year’s annual report we noted 
that rhipe continues to invest in public 
cloud programs such as Microsoft CSP, 
in 24x7 support services, and in other 
rhipe services and solutions. While not 
all of these investments have paid off, 
others have performed very well. And, 
without investment in these new business 
opportunities, rhipe would have been 
much more exposed to the impact of our 
global pandemic. In FY21 this statement 
still holds true.  The business continues 
to be resilient and despite some margin 
decline in our traditional cloud licensing 
sales, the rhipe services business and our 
recent acquisitions of Parallo and EMT 
have all been strong financial contributors.  
On behalf of the rhipe Board and 
management team we would like to thank 
our dedicated staff for a fantastic FY21. 
It has been an incredibly difficult year in 
the midst of an ongoing global pandemic, 
particularly so for our team members in 
Asia.  Our deepest sympathies for the 
hardship endured and thanks to you all for 
your ongoing dedication and hard work.  
To our shareholders we continue to say 
thanks for your ongoing support.
Best Regards
1 The rhipe Directors will determine (in their absolute discretion) whether to pay any Special Dividend after assessing the rhipe Group’s cash position and 
available funding at the applicable time. Whether a shareholder will be able to capture the full benefit of the franking credits will depend on their individual tax 
circumstances. If a fully franked special dividend of 13 cents per share was declared and paid, this would reduce the Scheme Consideration to $2.37. 
Dominic O’Hanlon
Managing Director 
and CEO
Gary Cox
Chairman

rhipe 2021 Annual Report
10
rhipe.com
OPERATING AND 
FINANCIAL REVIEW
rhipe Limited and Controlled Entities
Principal Activities and Significant 
Changes in Nature of Activities
The principal activity of rhipe Limited 
(“rhipe” or the “Company”) and controlled 
entities (the “Group”) during the financial 
year was the sale and support of 
subscription software licences to ~3,500 
IT service provider resellers in the Asia 
Pacific region, who support the small and 
medium sized businesses in this region. 
rhipe has established sales momentum 
driven by its vision of  “Expertise that 
Empowers” and has become one of the 
leading Asia Pacific platforms for monthly 
Pay As You Go (PAYG) cloud software 
licence subscriptions.
International software vendors such as 
Microsoft, VMWare, Citrix, Red Hat, Trend 
Micro and Veeam, all rely on rhipe’s 
ecosystem of partners, technical resources 
and licence subscription management 
platform to build, grow and support 
the consumption of their cloud licence 
programs. In addition, rhipe also provides 
value add services to its resellers in Asia 
Pacific including rhipe’s 24x7 technical 
support desk, consulting services 
and migration to the cloud services. 
Our technical support offering is also 
supporting one of rhipe’s software vendors 
to service the vendor’s end customers. 
Operating Results and Review of 
Operations for the Year
Although the 12-month period to 30 June 
2021 (“FY21”) has been impacted by the 
global pandemic crisis, rhipe has continued 
to invest in operations and people that are 
focused on the IT industry transition to 
the cloud business model. rhipe has three 
integrated business divisions;
1.	Cloud Licencing (private, public and 
hybrid cloud IT environments),
2.	Services (consulting and support 
services), and
3.	Operations (subscription billing, 
provisioning, support and marketing).
rhipe has taken much of the know-how 
from many years of experience in software 
subscription management to build rhipe’s 
own subscription management platform 
known as PRISM. Our platform, when 
combined with rhipe’s other value-added 
services, such as technical support, provide 
a strong differentiator in the market and 
will allow rhipe to continue building on its 
strong market position in the countries in 
which rhipe operates.
rhipe Licencing
Whereas rhipe has provided licences 
to private-cloud data centers for more 
than 17 years, rhipe only launched its 
public cloud business in the financial 
year to 30 June 2016 (“FY16”). rhipe 
did this in anticipation of an industry 
shift away from on-premise and private 
data centre software implementations 
towards hyper-scale public cloud software 
and infrastructure. In FY16 rhipe was 
appointed by Microsoft as an Indirect 
Cloud Solutions Provider (“CSP”) to build 
a channel of resellers for Microsoft’s key 
public cloud products (Microsoft Office 365 
and Microsoft Azure). Growth in Office 
365 (“O365”) and Azure has continued 
to underpin the growth in revenue and 
profit of the Company. In FY21, rhipe 
experienced growth in O365 sales of 33% 
with sales of Microsoft Azure growing at 
more than 26% despite the impact of the 
pandemic crisis on small and medium sized 
enterprises in our geographic footprint. 
Sales of Microsoft’s public cloud products 
now represent 41% of total licencing sales 
and delivered around two-thirds of the 
Company’s licencing sales growth in FY21.
2021 Financial Report

rhipe 2021 Annual Report
11
At the beginning of FY21, rhipe’s partners 
were consuming approximately 630,000 
licences or ‘seats’ of O365 per month. As 
at 30 June 2021 the monthly consumption 
of O365 seats was 840,000 seats, an 
increase of 33% in paid seats in the last 12 
months or 17,500 new seats per month. 
Annualized Run Rate (“ARR”) Sales from 
CSP is now over $158m with Office 365 
contributing $109m and Azure more than 
$49m. This compares to total ARR Sales 
from CSP of $123m twelve months ago 
and $80m at June 2019.
Although Microsoft products deliver around 
76% of our licencing sales, rhipe continues 
to invest in other software vendors 
including VMWare, Citrix, Veeam, Trend 
Micro and Redhat. Our strategy is to invest 
and grow these areas of the business 
as well as add to our portfolio of other 
software vendors.
rhipe Services
rhipe Services includes the provision of 
a number of value-add services aimed 
at enhancing the services offered to our 
partners and their end customers. These 
services include a technical consulting 
group focused on providing value add 
services centered on products like 
Microsoft SharePoint and Azure, Microsoft 
Dynamics, Security and a large 24x7 
support team to assist rhipe’s resellers and 
vendors.
The consulting team helps with technical 
implementation services to deepen our 
relationships with resellers while also 
assisting to drive the ongoing sale of 
cloud software licences. Over the last 
12 months we have continued to invest 
and refine the strategy for our consulting 
services especially in relation to public 
cloud growth opportunities for products 
such as Microsoft Azure and Microsoft 
Dynamics365.
The 24x7 technical support team 
continued to expand in FY21 as a result 
of the growth in a support contract for 
one of rhipe’s software vendors. At the 
end of FY21, rhipe had 239 employees 
in this support team, primarily based in 
Philippines, compared to 156 employees at 
June 2020.
In FY22 we intend to continue to invest 
in the service offering provided by rhipe 
Services and expansion of the service 
offering into related areas. Our strategy is 
to grow the share of the Group’s revenue 
and profitability derived from these value- 
add services.
Overall Results
The results presented in this financial 
report reflect the operations of the Group 
from 1 July 2020 to 30 June 2021.
Financial Summary 
($’000)
FY21
FY20
Change
Sales - Software 
Products & Services 1
 376,980  325,201 
16%
Revenue
 66,817  55,828 
20%
Gross Profit
 60,385  52,380 
15%
Operating Expenses
 (42,375)  (38,625)
10%
Operating Profit 1
 18,010 
 13,755 
31%
Operating Profit 
(excluding Japan)
 19,057
 15,009 
27%
Reported EBITDA
 16,613 
 11,566 
44%
Profit After Tax
 7,008 
 4,799 
46%
1	 Non-AASB measure. Refer to Note 2 in the Financial Statements
for Operating Profit reconciliation.
For FY21, the Group reported another 
increase in profitability despite the 
challenging economic conditions caused 
by the worldwide pandemic with operating 
profit of $18m, an increase of 31% from 
the prior year. The growth in profitability 
of the Group has been driven by:
1.	Investments made in the business 
over the past few years, notably 
in our public cloud capabilities, our 
Asian operation and our 24x7 support 
activities, all of which have produced 
strong sales and revenue growth in 
FY21;
2.	Contribution from our newly acquired 
businesses Parallo and EMT;
3.	Attracting new customers or partners 
into the rhipe ecosystem to increase 
our customer base in all countries; and

rhipe 2021 Annual Report
12
rhipe.com
4.	Cautious cost management which has 
allowed us to continue to invest in a 
number of areas while also delivering 
an increase in profitability.
Sales
FY21 sales growth of $52m, compared 
to $56m in FY20, was driven by the 
areas of the business where we have 
made material investments, notably our 
public cloud business with Microsoft CSP 
(Microsoft Office 365 and Azure) and 
professional and value-add services. Over 
the last 12 months, sales from Microsoft 
CSP grew by 31% YoY, from $33m in 
FY18, $65m in FY19, $110m in FY20 and 
to $144m in FY21. The growth in Microsoft 
CSP delivered two-thirds of the licensing 
sales growth in FY21.
Growth from our non-Microsoft vendors 
was 5.5% YoY, driven by continued focus 
on investing in our capabilities, marketing 
of these complementary products plus the 
contribution from EMT.
The rhipe Services business delivered 
growth in sales of 52% in FY21 compared 
to 40% in FY20 driven by the acquisition 
of Parallo and growth in demand for 
rhipe Services. 
Revenue
Growth in Group revenue for FY21 of 
20% was driven by growth in sales in our 
Services business and contribution from 
Parallo and EMT businesses acquired in 
October 2020 and May 2021 respectively. 
Excluding the impact of the acquisition 
revenue growth was around 7%.  Decline 
in Licensing sales margin from 13.6% to 
13% in FY21 was due to lower standard 
software vendor rebates and lower 
strategic growth rebates received from a 
key software vendor. In addition, Licensing 
sales margin also declined due to growth 
in the lower margin Asia region and also 
strong growth in Microsoft Azure which is 
typically at a lower margin than software 
licences. Growth in rhipe Services revenue 
in FY21 was $7m or 52%.
Operating Expenses
Operating expenses in FY21 increased 
by $3.8m or 10% year on year, with 
the majority of this increase driven by 
investment in front office headcount to 
help support the sales and revenue growth 
experienced by the Licencing business and 
also additional investment into building our 
Services business. The number of full-time 
equivalent employees (FTE) across the 
Group has increased from 400 at 30 June 
2020 to 537 at 30 June 2021 representing 
34% increase Year on Year.
It should also be noted that we have 
continued to include property lease costs 
in “Operating Expenses” whereas in our 
Consolidated Statement of Comprehensive 
Income, the property lease costs are 
included in amortisation cost line and 
interest from lease liabilities in finance 
cost line in accordance with the revised 
AASB 16.
Operating Profit and EBITDA
The table below outlines the reconciliation 
of operating profit to reported EBITDA for 
the year ending June 30, 2021 compared 
to the prior year:
($’000)
FY21
FY20
Operating profit 1
 18,010  13,755 
Less
Foreign exchange (loss) / gain
 (234)
 (97)
Restructuring and transaction costs
 (597)  (1,068)
Share-based payments expense 
(non-cash)
  (2,342)
 (3,112)
Impairment expense
 -  (3,425)
Impact of AASB 16 - Lease 
Payments
 1,776 
 2,013 
Fair value adjustment to deferred 
consideration
 - 
 3,500 
Total adjustments
 (1,397)  (2,189)
EBITDA
 16,613  11,566 
Interest income
 108 
 111 
Interest on leases
 (92)
 (142)
Non-controlling interest
 (287)
 (216)
Impact of AASB16 - Lease 
depreciation
 (1,684)  (1,872)
Depreciation and amortisation
 (3,964)  (2,297)
Profit/(loss) before tax
 10,694 
 7,150 
Tax expense
 (3,686)  (2,351) 
Profit after tax
 7,008 
 4,799 
1	 Non-AASB measure. Refer to Note 2 in the Financial Statements 	
	
for Operating Profit reconciliation.

rhipe 2021 Annual Report
13
Operating profit in FY21 grew by $4.3m 
or 31% year on year with EBITDA growing 
by $5m or 44% over the same period. 
The growth in both operating profit 
and EBITDA was substantial despite 
the challenging economic environment 
caused by the global pandemic and the 
investment that the Company is making in 
our professional services and CSP. Parallo 
contributed $721k and EMT contributed 
$940k to rhipe’s operating profit in FY21. 
Significant non-operating cost include:
•	 Foreign exchange losses of $245k 
compared to a loss of $97k in FY20 
driven by weakening of US dollar
•	 Transaction cost of $597k relating to 
due diligence cost incurred in relation 
to FY21 acquisitions 
•	 Share-based payment expenses relate 
to FY19, FY20 and FY21 Long Term 
Incentives.
Investment & Capital Expenditure
rhipe continues to invest in its operations 
and people in areas that management 
believe will provide future profitable 
sustainable competitive advantages.
In the 12 months to 30 June 2021, the 
Group invested $1m in fixed asset spend, 
down from $1.4m in previous year in 
which majority of investment related to 
our new office in the Philippines.
In addition, the Company invested $1.6m 
in developing software intangible assets 
with around $0.8m invested in our cloud 
software encryption product SmartEncrypt 
and $0.8m invested in PRISM our software 
subscription management platform. 
Cash & Returns to Shareholders
At 30 June 2021, the Group had cash of 
$53.8m compared to a cash balance of 
$60.9m at 30 June 2020.
During the year the company acquired 
Parallo and EMT and paid $15.3m in cash 
for these acquisitions. Excluding the net 
cash impact of acquisitions the Company’s 
cash position increased by $6.4m or 10% 
compared to 30 June 2020.
The $6.4m increase in cash resources 
excluding acquisitions is after distributing 
$5.6m to shareholders via dividends, 
investment in SmartEncrypt and PRISM 
of $1.6m and investment in fixed assets 
of $1m. Net cash-flow from operating 
activities in FY21 increased broadly in line 
with our operating profit for the year from 
$13.7m in FY20 to $19.9m in FY21 despite 
the economic turmoil inflicted by the 
global pandemic.
As part of the Scheme Consideration, 
rhipe intends to declare a fully franked 
special dividend of up to 13 cents per 
share to be paid on or shortly before 
the implementation date of the Scheme, 
conditional on the Scheme being approved 
and becoming Effective.2
2 The rhipe Directors will determine (in their absolute discretion) whether to pay any special dividend after assessing the rhipe Group’s cash position and 
available funding at the applicable time. Whether a shareholder will be able to capture the full benefit of the franking credits will depend on their individual tax 
circumstances.

rhipe 2021 Annual Report
14
rhipe.com
Your Directors present their report on the Group consisting of rhipe Limited and its controlled 
entities for the financial year ended 30 June 2021. The information in the preceding Operating 
and Financial Review forms part of this Directors’ Report for the financial year ended 30 June 
2021 and is to be read in conjunction with the following information.
General Information Directors & other Executives
The following people were Directors of rhipe Limited during or since the end of the financial 
year up to the date of this report:
y  Gary Cox
y  Dominic O’Hanlon
y  Dawn Edmonds
y  Mark Pierce
y  Michael Tierney
y  Inese Kingsmill
y  Olivier Dispas
Information relating to Directors, other Executives and Company Secretary
Gary Cox, Non-executive Chairman
Experience and Qualifications
Appointed 26 March 2019 
Gary Cox has over 35 years of global experience in the technology industry across the UK, 
USA, Asia, Japan and ANZ in senior leadership roles with Microsoft, EMC and Oracle. Recently 
Mr Cox has held both strategic consulting and board appointments for technology organisations 
based in Australia with global growth focus and leveraging both his broad business 
management and extensive experience in cloud and managed services.
His last position at Microsoft was VP Enterprise and Partner business for Asia (Japan, India, 
APAC, Hong Kong, Taiwan) excluding China. He retained responsibility for all key industry 
segments throughout Asia across 16 subsidiaries which encompassed all Microsoft’s large 
customers across the commercial and public sector markets.
Interest in Shares, Options and 
Performance rights
None
Special Responsibilities
Remuneration and 
Nomination Committee 
and People and Culture 
Committee
Directorships held in other listed 
entities during the three years prior 
to the current year
None
Directors’ Report

rhipe 2021 Annual Report
15
Dominic O’Hanlon, Managing Director & Chief Executive Officer
Experience and Qualifications
Appointed as Managing Director 15 June 2015, Chief Executive Officer from 5 August 2014 
Mr O’Hanlon is a well-known and successful technology entrepreneur who has over 25 
years’ experience in software development, marketing, sales, implementation and support. 
Dominic has served in prior roles as CEO, Chief Strategy Officer, NED and Chairman for 
numerous high growth technology companies. Dominic is a Fellow of the Australian Institute of 
Company Directors.
Interest in Shares, Options and 
Performance rights
2,657,840 ordinary shares and 
1,429,707 performance rights
Special Responsibilities
None
Directorships held in other listed 
entities during the three years prior 
to the current year
None
Dawn Edmonds, Non-executive Director
Experience and Qualifications
Appointed 10 April 2014. Ceased Interim Chief Executive Officer on 5 August 2014 upon 
appointment of Dominic O’Hanlon.
Dawn Edmonds is one of the founders of rhipe (then NewLease) and has nearly 20 years’ 
experience in the IT industry. Until the end of 2016, Dawn served as the Chief Operating 
Officer for the Company and was responsible for the management of systems, process and 
performance as well as the day-to-day operations of the organisation. Dawn has led the 
development and implementation of processes and systems that have been recognised as best 
practice by vendors. Prior to starting NewLease in 2003, she was instrumental in building two 
other successful start up businesses.
Dawn has received industry awards for Women in IT and Entrepreneurship and continues to be 
passionate about diversity in the workplace and the IT industry.
Interest in Shares, Options and 
Performance rights
2,702,294 ordinary shares
Special Responsibilities
Remuneration and 
Nomination Committee 
(Chair) and People and 
Culture Committee
Directorships held in other listed 
entities during the three years prior 
to the current year
None

rhipe 2021 Annual Report
16
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Mark Pierce, Non-executive Director
Experience and Qualifications
Appointed 10 April 2014
Mr Pierce has over 25 years’ corporate finance and business experience gained from senior 
positions held at Westpac, Macquarie Bank, Rabobank and Credit Suisse.  Since 2009, he has 
worked as an independent advisor and company director.  In this role, he has extended his 
experience to include a deep understanding of business and product development, company 
operations, and corporate governance. In 2016, Mr Pierce co-founded a finance business, 
offering specialist finance to the medical sector.  This business has grown to over $100m of 
assets and continues to grow its assets and profitability with significant institutional funding 
support. Mark is a Graduate of the Australian Institute of Company Directors.
Interest in Shares, Options and 
Performance rights
320,000 ordinary shares 
Special Responsibilities
Audit and Risk Committee 
(Chair) 
Directorships held in other listed 
entities during the three years prior 
to the current year
None
Michael Tierney, Non-executive Director
Experience and Qualifications
Appointed 27 January 2017
Mr Tierney brings to the Company over 30 years’ experience in global financial markets, most 
recently as Managing Director and Head of Leverage Finance at Credit Suisse for the Asia 
Pacific region. Mr Tierney has worked across a wide range of industries and clients advising and 
executing financing and M&A strategies to enable them to achieve their strategic objectives. He 
has extensive governance experience fulfilling reporting requirements to APRA and ASIC and is 
a Senior Fellow of FINSIA
Interest in Shares, Options and 
Performance rights
1,757,191 ordinary shares
Special Responsibilities
Audit and Risk Committee
Directorships held in other listed 
entities during the three years prior 
to the current year
None

rhipe 2021 Annual Report
17
Inese Kingsmill, Non-executive Director
Experience and Qualifications
Appointed 15 April 2019
Over the course of a career spanning over 25 years, Inese Kingsmill has earned a reputation as 
a growth focused and customer oriented business leader. Her end-to-end business experience 
has spanned leadership across a broad spectrum of accountabilities at Microsoft, Telstra 
and Virgin Australia. Transformation and growth have been common themes underpinning 
Inese’s career.
In addition to her corporate career, Inese was a member of the Board and Chair of the 
Australian Association of National Advertisers (AANA), Australia’s peak media, marketing and 
advertising industry body. She also currently serves on the boards of HiPages Group Holdings 
(ASX:HPG) Spirit Technology Solutions (ASX:ST1),  NobleOak Life Limited (ASX:NOL) and 
WorkVentures Limited.
With a personal interest in fostering innovation in Australian business, Inese is currently 
director and co-founder of Breakfast Epiphanies Consulting Group, a privately held 
management consulting practice engaged in digital transformation, strategy planning and 
leadership development.
Interest in Shares, Options and 
Performance rights
32,904 ordinary shares
Special Responsibilities
People and Culture 
Committee (Chair) Audit and 
Risk Committee
Directorships held in other listed 
entities during the three years prior 
to the current year
Spirit Technology Solutions 
(Since July 2020);
HiPages Group Holdings
(Since November 2020);
NobleOak Life Limited
(Since December 2019) 
Olivier Dispas, Non-executive Director
Experience and Qualifications
Appointed 15 April 2019
Olivier Dispas has spent more than 25 years in the IT industry, focused on channel and 
partner strategy and sales leadership. Most recently, he led the worldwide partner sales and 
strategy team focusing on licencing solution partners at Microsoft, driving deal and investment 
negotiation and long-term growth planning. He serves as an advisor to the boards of Enlyft and 
Quantiq, and continues to provide consulting and coaching services to partner organisations 
within the industry.
Interest in Shares, Options and 
Performance rights
None
Special Responsibilities
Remuneration and 
Nomination Committee and 
Audit and Risk Committee
Directorships held in other listed 
entities during the three years prior 
to the current year
None

rhipe 2021 Annual Report
18
rhipe.com
Mark McLellan, Chief Financial Officer and Chief Operating Officer
Experience and Qualifications
Mark joined rhipe in November 2016 as Chief Financial Officer and was appointed Chief 
Operating Officer in March 2018.  Mark qualified as a member of the Institute of Chartered 
Accountants of Scotland in 1997 and also holds a B.A. (Hons) Degree in Economics. Mark has 
previously worked for PriceWaterhouseCoopers and Ernst & Young. Prior to joining rhipe, Mark 
worked for The Royal Bank of Scotland plc for 12 years latterly in their Strategy and Corporate 
Development team. Mark has extensive experience in strategic planning, financial and capital 
allocation modelling and mergers and acquisitions. 
Interest in Shares, Options and 
Performance rights
233,171 ordinary shares
824,294 performance rights
Special Responsibilities
None
Directorships held in other listed 
entities during the three years prior 
to the current year
None
Warren Nolan, Group Executive - Professional Services 
Experience and Qualifications
Warren Nolan joined rhipe in 2005. Warren is an experienced senior executive with a deep 
understanding of strategic planning, channel development, relationship management and sales 
execution. He has been at the forefront of rhipe’s go-to-market strategy in the early stages of 
rhipe’s evolution. Warren was inducted into the Australian Reseller News ICT industry Hall of 
Fame in 2017, recognising his contribution to the development of Australian’s Cloud channel. 
His previous experience includes senior management positions in the banking & finance, 
manufacturing and recruitment sectors. 
Interest in Shares, Options and 
Performance rights
1,222,796 ordinary shares 
653,378 performance rights
Special Responsibilities
None
Directorships held in other listed 
entities during the three years prior 
to the current year
None
Key Management Personnel

rhipe 2021 Annual Report
19
Chris Sharp, Group Executive - Products and Programs (resigned 28 February 2021)  
Experience and Qualifications
Chris joined rhipe in October 2014 as Chief Strategy Officer and was appointed Group Executive 
- Products & Programs in July 2019.  Chris holds undergraduate qualifications from USQ and a 
Master of Business Administration from AIB. Chris has worked in the IT industry for most of his 
career and has held senior management roles for Red Hat and Microsoft prior to joining rhipe. 
Chris has spent the last 17 years in Singapore helping Multinational companies like Microsoft 
and rhipe to expand their partner channel throughout Asia. Chris has extensive experience in 
channel strategy, partner planning and market development. 
Interest in Shares, Options and 
Performance rights
Nil reportable ordinary shares 
and performance rights 
Special Responsibilities
None
Directorships held in other listed 
entities during the three years prior 
to the current year
None
Marika White, Company Secretary, non KMP
Experience and Qualifications
Appointed 24 May 2019
Marika is Executive Director of Emerson Operations and provides tailored company secretarial 
and compliance services to a range of public, private and not-for-profit organisations in 
Australia and internationally. Marika has extensive company secretarial experience, both in 
Australia and overseas, and is a member of the Australian Institute of Company Directors and 
the Governance Institute of Australia. 
Interest in Shares, Options and 
Performance rights
None
Special Responsibilities
None
Directorships held in other listed 
entities during the three years prior 
to the current year
None

rhipe 2021 Annual Report
20
rhipe.com
Meeting of Directors
During the financial year, twenty seven 
Meetings of Directors were held. The Audit 
and Risk Committee, the Remuneration 
and Nomination Committee and the 
People and Culture Committee met during 
the reporting period. Attendances by each 
Director during the year were as follows:
Directors’ Meeting
Audit & Risk 
Remuneration & 
Nomination
People & Culture
Number 
eligible to 
attend
Number 
attended
Number 
eligible to 
attend
Number 
attended
Number 
eligible to 
attend
Number 
attended
Number 
eligible to 
attend
Number 
attended
Gary Cox
18
18
-
-
2
2
3
3
Olivier Dispas
18
17
3
3
2
2
-
-
Dawn Edmonds
18
18
-
-
2
2
3
3
Inese Kingsmill
18
17
3
3
-
-
3
3
Dominic O’Hanlon
18
15
-
-
-
-
-
-
Mark Pierce
18
18
3
3
-
-
-
-
Michael Tierney
18
17
3
3
-
-
-
-
rhipe Limited Risk Governance 
Framework
The rhipe Limited risk governance 
framework outlines how risk is managed 
in the Company including maintenance 
and ownership of the risk register and also 
the Company’s risk appetite statement 
is determined.
The risk governance framework is reviewed 
on an annual basis by the Board to ensure 
that the Company is operating pursuant to 
the risk appetite set by the Board.
Overview of Board Responsibilities 
for Risk Management
Below is a summary of the risk 
management responsibilities of the Board:
	y Identify and assess the principal risks 
facing the Company
	y Determine risks the organisation is 
willing to take or “risk appetite”
	y Ensure the risk profile of the Company 
is kept under review and that measures 
to manage or mitigate the principal risks 
are taken
	y Regular monitoring and review of 
identified risks is undertaken
	y Regular risk management 
communication takes place to and from 
the board
	y Ensure that risk management is 
incorporated within normal processes; 
and
	y Review, approve and monitor system 
of internal controls including those 
designed to ensure the integrity of 
budgets, financial statements and other 
reporting.

rhipe 2021 Annual Report
21
To assist the Board in discharging 
its responsibilities in relation to risk 
management, the Board has approved 
this risk governance framework and has 
delegated certain activities to the Audit 
and Risk Committee. The Board has also 
delegated various authorities to the 
Managing Director and CEO, to enable the 
management of the Company on a day to 
day basis are carried out within authorities 
approved by the Board.
GOVERNANCE
Board of Directors
Delegation of Authorities, Risk Appetite Statement and Internal Controls
Remuneration and 
Nomination Committee
Audit and Risk 
Committee
Operational 
Management
Including Program
Operations
Central Support
Functions
Finance, IT, HR 
and Legal
Audit 
Activities
Including ISO 27001 audit 
and external audit
An outline of the risk governance framework is shown below:
People and Culture 
Committee
The Managing Director, CEO and the 
Chief Financial Officer are responsible 
for providing a declaration to the Board 
regarding the half and full-year financial 
statements in accordance with section 
295A of the Corporations Act 2001 and 
recommendation 4.2 of the ASX Principles 
and for providing assurance to the Board 
that the Company’s financial and non-
financial risk management and internal 
control systems are operating effectively.

rhipe 2021 Annual Report
22
rhipe.com
Audit and Risk Committee
The Board has merged an Audit 
Committee and Risk Committee into 
Audit and Risk Committee on 1 July 2019 
to assist the Board in its responsibilities 
regarding continuous disclosure, financial 
reporting, legal and regulatory compliance, 
managing the Company’s risk register and 
its internal control systems. 
The Committee oversees the internal 
controls, policies and procedures which the 
Company has established to identify and 
manage key risks and where required the 
Committee will review matters on behalf 
of the Board and make recommendations, 
which are then referred to the Board 
for resolution (if the committee has an 
advisory role) or resolve matters entirely 
(if the committee has been delegated 
authority), which is then reported to the 
Board. 
The roles and responsibilities of the 
Committee are set out in the Audit and 
Risk Committee Charter. 
The CEO, Managing Director, the Chief 
Financial Officer, Chief Operating Officer, 
Company Secretary, General Counsel, 
external Auditor and any other relevant 
third-party advisors or personnel may 
also attend meetings of the Audit and 
Risk Committee.  
Risk Appetite
The Board also have in place a Risk 
Appetite statement that is reviewed and 
updated annually as part of the business 
planning cycle and reflects the expected 
financial performance of the Company in 
the next 12 months.
The risk appetite takes into account 
the level of risk and earnings volatility 
that the Board is prepared to take to 
achieve strategic objectives and offers 
management practical guidance around 
risk appetite when managing the business 
on a day to day basis. In determining its 
risk appetite, the Board considers:
	y Updates provided by senior 
management on key strategic and 
operational matters 
	y The Group’s annual budgeting process
	y Significant matters that have been 
reserved for the Board
	y Risk factors identified by the Board and 
Management and included in the risk 
register; and
	y The reports of the external Auditor.
Key Material Business Risks
rhipe’s activities and the industry that 
it operates within give rise to a broad 
range of risks. These risks are identified 
by the Board and Management and are 
recorded in the Company’s risk register. 
Each identified risk is allocated a Senior 
Management owner who has responsibility 
to ensure any appropriate internal controls 
are in place and operating to provide 
mitigation, or ensure the Board is regularly 
informed on any material changes in the 
identified risk. rhipe continues to improve 
the identification, prioritisation and 
management of risks across the business. 
There is a strong focus to increase Board 
visibility into risks across the business to 
promote prudent risk management.

rhipe 2021 Annual Report
23
The Company’s risk register includes the following key risks categorised under Strategic Risks, 
People Risks, Operational Risks and Financial Risks:
Strategic Risks
	y Competitive pressures from existing 
competitors and new market entrants
	y Dependency on Microsoft
	y Technological innovation change
	y Failure to retain existing customers 
and attract new customers
	y Geopolitical risks associated with each 
country that we operate in
Operational Risks
	y Data loss and data breach 
	y Cyber Security and disruption to 
technology systems
	y Adequacy of IT systems including 
Financial systems
	y Anti-bribery & corruption
	y Modern slavery
	y Inadequate process documentation
	y Business continuity and disaster 
recovery risk
	y Compliance with applicable laws and 
regulations in each country rhipe 
operates
	y Ability to manage operational change 
in a careful and controlled manner
People Risks
	y Key person risk
	y Inability to retain and attract talent
	y Insufficient resources to manage 
continued growth
	y Work place health, safety and welfare
	y Misalignment of values and employee 
behaviors or actions
Financial Risks
	y Competitive pressures and impact on 
margin earned
	y Liquidity and funding risk
	y Credit risk - customers and suppliers
	y FX risk
	y Completeness and accuracy of 
revenue recording, availability and 
accuracy of systems
	y Capitalised software development 
costs; to date ~$15m costs have been 
capitalised in relation to Prism and 
SmartEncrypt and impairment of these 
assets is possible
	y Goodwill impairment
	y Tax & Compliance risk in certain less 
developed Asian countries
The risk register is reviewed by the 
Audit and Risk Committee quarterly or 
more frequently as necessary. The risks 
included on the risk register are also 
rated as Low, Medium or High from a 
probability perspective and weighted in 
terms of impact on the Company. This 
segmentation helps to identify the higher 

rhipe 2021 Annual Report
24
rhipe.com
risk items and whether they have a low, 
medium or high impact on rhipe.
The risk register is also reviewed by 
Senior executives and management every 
three months to ensure they are aware 
of their risk management responsibilities 
and are required to escalate any key 
issues which arise or have the potential 
to arise. The CEO and CFO have the 
primary responsibility to advise the Board 
of key risk areas which arise and together, 
the Board and senior management are 
responsible for taking all reasonable steps 
to address and mitigate such risk items.
Indemnifying Officers or Auditor
During or since the end of the financial 
year, the Company has given an indemnity 
or entered into an agreement to indemnify 
or paid or agreed to pay insurance 
premiums as follows:
	
– The Company has paid premiums to 
insure each of the Directors against 
liabilities for costs and expenses 
incurred by them in defending legal 
proceedings arising from their conduct 
while acting in the capacity of directors 
of the Company, other than conduct 
involving a willful breach of duty in 
relation to the Company. The contract 
of insurance prohibits disclosure of the 
nature of the liability and the amount 
of the premium
	
– No indemnity has been provided for 
the auditors.
Proceedings on Behalf of Company
No person has applied to the Court under 
section 237 of the Corporations Act 2001 
for leave to bring proceedings to which 
the Company is a party, for the purpose 
of taking responsibility on behalf of the 
Company for all or part of the proceedings.
No proceedings have been brought or 
intervened in on behalf of the Company 
with leave of the Court under section 237 
of the Corporations Act 2001.
Non-audit Services
The Board of Directors, in accordance 
with advice from the Audit and Risk 
Committee, is satisfied that the provision 
of non‑audit services during the year is 
compatible with the general standard of 
independence for auditors imposed by the 
Corporations Act 2001. The Directors are 
satisfied that the services disclosed below 
did not compromise the external auditor’s 
independence for the following reasons:
All non-audit services are reviewed and 
approved by the audit committee prior 
to commencement, to ensure they do 
not adversely affect the integrity and 
objectivity of the auditor; and
The nature of the services provided does 
not compromise the general principles 
relating to auditor independence in 
accordance with APES 110 Code of Ethics 
for Professional Accountants set by the 
Accounting Professional and Ethical 
Standards Board.
The following fees were paid or payable 
to Ernst & Young Australia for non-audit 
services provided during the year ended 
30 June 2021.
$
Taxation services
55,000
Due Diligence services
240,929

rhipe 2021 Annual Report
25
Significant Changes in State 
of  Affairs
There were no significant changes in the 
state of affairs of the Group during the 
financial year.
Future Developments, Prospects and 
Business Strategies
The Group has strong existing relationships 
with a number of key software and 
technology partners and the Group will 
look to continue to build and nurture these 
relationships. The Group will also continue 
to explore opportunities to further 
expand its reach from its current bases 
in Australia, New Zealand, Singapore, 
Thailand, Malaysia, Philippines, Korea, 
Indonesia and Sri Lanka. In FY20 rhipe 
established a subsidiary in Japan with 20% 
of the entity owned by our joint venture 
business partner,  Japan Business Systems 
Co.,Ltd. The Group intends to invest 
significantly in its activities into the large 
Japanese market. 
rhipe will continue to assess further 
acquisition opportunities that will 
complement, create synergies or bring 
scale and earnings growth to the 
Company’s existing business model.
Sustainability and 
Environmental Issues
The consolidated Group’s
operations are not regulated by any 
significant environmental regulations 
under a law of the Commonwealth or of a 
state or territory. However the Group is 
committed to finding ways of reducing the 
impact of our work to the environment.
Options
As at the date of signing this report, there 
were Nil unissued ordinary shares under 
option (30 June 2020: 100,000). 
Auditor’s Independence Declaration
The lead auditor’s independence 
declaration for the year ended 30 June 
2021 has been received and can be found 
on page 48 of the Financial Report.
Rounding of Amounts
The Company is an entity to which ASIC 
Legislative Instrument 2016/191 applies 
and, accordingly, amounts in the financial 
statements and directors’ report have been 
rounded to the nearest thousand dollars.
Corporate Governance Statement
The Directors of the Group support and 
adhere to the principles of corporate 
governance, recognising the need 
for the highest standard of corporate 
behaviour and accountability to the 
corporate governance statement 
dated 31 August 2021 released to ASX and 
posted on the Company’s website 
www.rhipe.com/about/investors/.

rhipe 2021 Annual Report
26
rhipe.com
Reporting under the Workplace 
Gender Equality Act 2012
In accordance with the requirements 
under the Workplace Gender Equality 
Act 2012 (Cth), rhipe has submitted an 
annual compliance report to Workplace 
Gender Equality Agency. This report is for 
the reporting period of 1 April 2020 to 31 
March 2021. Key points from the report are:
	y Gender composition to 31 March 2021: 
34% Female and 66% Male in Australia 
versus, 38% Female and 62% Male 
globally at 30 June 2021.
	y Promotions: 58.3% of employees 
awarded promotions were women and 
41.7% were men
	y Resignations: 40% of employees 
who resigned were women and 60% 
were men.
rhipe continues to promote diversity and 
inclusion of all types during the period 
through offering primary carer leave of 16 
weeks and secondary carer of two weeks, 
both fully paid with only six months 
qualifying period and flexible working 
arrangements. 4% of the workforce used 
this leave in FY21.
rhipe further leveraged its partnership 
with Work180 in Australia in 2021 as an 
endorsed employer supporting diversity 
and inclusion to attract and retain 
diverse talent. Work180 is a global jobs 
network that promotes diversity, inclusion 
and equality.
rhipe’s Diversity and Inclusion Council 
was rolled up into the One Team Culture 
Council in 2021, with multicultural 
representation across most of the 
company’s APAC locations. The Council 
continues to drive initiatives which 
promote inclusion and celebrate our multi- 
cultural workforce.
The Group has currently over 25 
nationalities across our 537 employees 
globally.
The full report may be accessed on 
rhipe’s website.
Events after the Reporting Period
On 6th July 2021, rhipe entered into a 
binding Scheme Implementation Deed 
with Crayon under which it is proposed 
that Crayon will acquire 100% of the 
shares in rhipe by way of a Scheme of 
Arrangement. The Scheme is subject to 
limited conditionality and is not subject to 
financing or due diligence. It is anticipated 
that a Scheme Booklet in relation to the 
proposed Scheme will be sent to rhipe 
shareholders in September 2021 and rhipe 
shareholders will vote on the Scheme in 
October 2021.
The company continues to monitor the 
impact of the global pandemic on its 
business and its partners whom are 
focused on serving small and medium 
sized businesses, which is the hardest hit 
sector. Management will continue to assess 
the risk and take actions aimed at reducing 
the impact of the pandemic on our people 
and our partners.
Apart from those noted above, there 
has not been any other matter or 
circumstances occurring subsequent to 
the end of the financial year that has 
significantly affected, or may significantly 
affect the operations of the Group, 
the results of those operations, or the 
state of affairs of the Group in future 
financial years.
Dominic O’Hanlon
Managing Director and CEO

rhipe 2021 Annual Report
27
Remuneration Report
rhipe Limited and Controlled Entities
1	
Message from the Chair of the Remuneration and 
Nomination Committee
28
2	 Persons Addressed and Scope of the Remuneration Report
29
3	 Context of and Changes to Key Management Personnel “KMP” Remuneration for FY21	
30
	
3.1 Matters Identified as Relevant Context for Remuneration Governance in FY21                                     
30
     3.2 Changes to KMP Remuneration in FY21
30
4	 Overview of rhipe’s Remuneration Governance Framework 
and Strategy
31
	
4.1 Remuneration and Nomination Committee Charter
31
	
4.2 Senior Executive Remuneration Policy	
31
	
4.3 Non-Executive Director (“NED”) Remuneration Policy
32
	
4.4 Approach to Determining Comparators for 
Remuneration Benchmarking
33
	
4.5  Short-Term Incentive Policy
33
	
4.6  Long-Term Incentive Policy	
34
	
4.7  Setting Incentive Plans
34
	
4.8  Clawback Policy and Procedure
35
	
4.9  Securities Trading Policy
35
	
4.10  Equity Holding Policy
35
	
4.11  Executive Remuneration Consultant Engagement Policy 
and Procedure
35
	
4.12  Variable Executive Remuneration – Short-Term 
Incentive Plan (STIP)
36
	
4.13  Variable Executive Remuneration – Long-Term Incentive Plan (LTIP) – Performance 
Rights Plan
37
5	 Performance Outcomes for FY21 Including STI and 
LTI Assessment
40
	
5.1  Company Performance
40
	
5.2  Links Between Performance and Reward Including STI 
and LTI Outcomes
41
	
5.3  Links between Company Strategy and Remuneration
42
6	 Changes in Equity held by KMP
43
7	 NED Fee Policy Rates for FY21 and FY22, and Fee Limit
45
8	 Remuneration Records for FY21 – Statutory and 
share-based reporting
46
	
8.1  Senior Executive Remuneration
46
9	 Employment Terms for Key Management Personnel
48
	
9.1  Service Agreements
48
10	 External Remuneration Consultant Advice
48

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Message from the Chair of the Remuneration and 
Nomination Committee
Whilst COVID-19 continues to challenge 
governments, industry and individuals across the 
globe and economic uncertainty has followed as 
surely as night follows day, rhipe has stayed the 
course and delivered a strong result for FY21.  It 
is with pleasure that I present to shareholders 
this year’s Remuneration Report on behalf of the 
Remuneration and Nomination Committee and 
the Board.   
The remuneration strategy has continued to 
support the Company’s long term strategic plan 
with a focus on long term incentives that target 
consistent gross profit growth and EPS growth 
and align to shareholder return.  During the period 
shareholders approved a new set of equity plan 
rules that updated and modernised treatment of 
areas such as cessation of employment, change 
of control and inappropriate behaviour.  Further, 
in line with development plans for middle 
management and high performing contributors, 
the Board was delighted to extend its LTI program 
to a broader cohort for the first time.  The 
Company also continued its employee share 
scheme across the wider business.
Given the climate, there were minimal changes to 
KMP remuneration for the FY21 period and any 
changes were related directly to the responsibilities 
of individual roles.  
In aggregate, the total remuneration package 
outcome for KMP decreased by approximately 13% 
in FY21 compared to the prior period.  This was 
largely due to changes in LTI values.
Short term incentives were calibrated to better 
support the changing needs of increasingly diverse 
business units and this helped drive momentum 
and successful outcomes in those business units.  
Short term incentives were also used to help 
drive the success of two new acquisitions, Parallo 
and EMT.
Subsequent to these acquisitions and following 
prudent hiring in key areas, rhipe’s headcount 
grew from 400 in the previous year to 537, an 
increase of 34%.  
This talent growth, combined with careful cost 
management, delivered a full year operating profit 
of $18m, an increase on the previous year of 31%.
Given that KMP achieved or over-achieved 
most STI and LTI targets this financial year, and 
these targets drove the excellent performance 
of the business, the Board is satisfied that 
the remuneration mix has been effective and 
continues to support rhipe’s longer term goals.
Lastly, although this report is primarily focused 
on remuneration matters relating to KMP, I would 
like to extend heartfelt thanks to our staff across 
the whole business.  In the face of lock-downs 
across the region as well as frightening and, in 
many cases, traumatic situations, our people 
continue to demonstrate remarkable resilience and 
camaraderie which are ultimately the foundations 
of rhipe’s success.
Yours sincerely,
Dawn Edmonds
Chair of the Remuneration and 
Nomination Committee
The report has been prepared and audited against the disclosure requirements of 
the Corporations Act 2001 (Cth).

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rhipe 2021 Annual Report
2.	 Persons Addressed and Scope of the Remuneration Report
The Remuneration Report sets out, in accordance with section 300A of the Corporations Act 2001:
(i)	 The Company’s governance relating to remuneration
(ii)	 The policy for determining the nature and amount or value of remuneration of KMP
(iii)	 The various components or framework of that remuneration
(iv)	 The prescribed details relating to the amount or value paid to key management personnel, as well as a 
description of any performance  conditions
(v)	 The relationship between the policy and the performance of the Company.
In addition, rhipe Limited (rhipe, the Company or the Group) has decided to set out such further information 
as shareholders may require for them to obtain an accurate and complete understanding of the Company’s 
approach to the remuneration of KMP.
KMP are the NEDs, the Executive Directors and employees who have authority and responsibility for planning, 
directing and controlling the activities of the Group. On that basis, the following roles/individuals are addressed 
in this report (all located in Australia unless otherwise noted):
NEDs as at the End of the Financial Year
Gary Cox
-  Independent NED and Chairman of the Board since 26 March 2019
-  Remuneration and Nomination Committee since 26 March 2019
-  People & Culture Committee since 1 January 2020
Dawn Edmonds
-  Independent NED since 1 January 2017
-  Remuneration and Nomination Committee since 10 April 2014, Chair since 8 November 2018
-  People & Culture Committee since 1 January 2020
Mark Pierce
-  Independent NED since 10 April 2014
-  Audit and Risk Committee Chair since 1 July 2019
Michael Tierney
-  Independent NED since 27 January 2017
-  Audit and Risk Committee since 1 July 2019
Inese Kingsmill
-  Independent NED since 15 April 2019
-  Audit and Risk Committee since 1 July 2019
-  People & Culture Committee since 1 January 2020
Olivier Dispas
-  Independent NED since 15 April 2019, located in Seattle, USA
-  Audit and Risk Committee since 1 July 2019
-  Remuneration and Nomination Committee since 1 July 2019
Senior Executives Classified as KMP in this Report during the Financial Year
Dominic O’Hanlon
Managing Director since 15 June 2015 and Chief Executive Officer since 5 August 2014
Mark McLellan 
Chief Financial Officer since 1 November 2016 and Chief Operating Officer since 1 March 2018
Warren Nolan
Group Executive - Solutions & Professional Services, since 2 August 2005
Chris Sharp
Group Executive - Products & Programs since 1 October 2014, resigned 28 February 2021
During the period the following person ceased to be KMP of rhipe: Chris Sharp as of 28 February 2021.

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3.	 Context of and Changes to KMP Remuneration for FY21
3.1  Matters Identified as Relevant Context for Remuneration Governance in FY21
Organisational Updates - Throughout FY21, rhipe continued to execute its strategic plan with a focus on 
diversification and strengthening of its services offerings.  The organisational structure was further refined 
to support the strategy implementation and the Licensing sales division was moved under the CFO/COO in 
order to better align sales functions with other partner facing functions and to implement better structure and 
processes to the sales function.
Growth - Subsequent to the capital raising completed in FY20, rhipe acquired two businesses in FY21. New 
Zealand based Parallo in September 2020 and South Australia based EMT in May 2021.  Through these 
acquisitions and through organic growth the number of employees across the organisation increased by 34%, 
from 400 to 537 in total.
Incentive Plan Changes - The company continued to fine tune its incentive programs in the period.  Short 
term incentive goals were set with a greater focus on business unit specific targets.  Long term incentives 
were granted under an updated set of plan rules approved by shareholders in November 2020.  Key 
differences to the preceding rules were in the areas of change of control, termination of employment 
and inappropriate behaviour.  See section 4.13 for further details.  In an effort to reward and retain high 
performing talent, the board was pleased to extend invitations to the LTI program to high-performing 
participants amongst its middle management and senior cohort.
COVID-19 – The global pandemic continued to impact the countries that rhipe operates in throughout 
the reporting period.  Where appropriate, rhipe extended additional leave and entitlements to support 
employees and their families.  Assistance offered included EAP counselling, leave for vaccinations and testing 
reimbursement where applicable and seminars on mental health and managing finances. 
Overall, the continued growth of the company, combined with recent M&A activity in the industry and the 
impacts of COVID-19, has meant that competition for talent has become a challenge and will continue to be a 
challenge into the next financial year.
3.2  Changes to KMP Remuneration in FY21
Executives
Total remuneration packages for Executive KMP remained mostly in line with the previous reporting periods. 
Specific changes were as follows:
Dominic O’Hanlon (Managing Director) was awarded a 10% increase to the target LTI component of his total 
remuneration package.  
Mark McLellan (CFO/COO) acquired additional sales function responsibilities and his target STI pay was 
increased by 25% accordingly.  
Due to the organisational changes, target STI and LTI pay for Warren Nolan (Group Executive – Professional 
Services) was reduced by 26% and 12% respectively.  
Chris Sharp (Group Executive – Products and Programs) ceased to be KMP of rhipe in February 2021 and left 
the organisation.  There were no changes to Mr Sharp’s target TRP for the period.
NEDS – No changes to NED fees were made during the reporting period.  A per diem payment of $2,000 per 
day was made to Gary Cox for additional work performed in connection with the Scheme. Total payment is as 
shown in the remuneration records in section 7. 

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rhipe 2021 Annual Report
4.	 Overview of rhipe’s Remuneration Governance Framework & Strategy
The performance of the Company depends upon the quality of its Directors and Executives. The Group 
recognises the need to attract, motivate and retain highly skilled Directors and Executives.
The Board, through its Remuneration and Nomination Committee (the “Committee”), accepts responsibility 
for determining and reviewing remuneration arrangements for the Directors and Executives. The Committee 
assesses the appropriateness of the nature and amount of remuneration of Directors and Executives on a 
periodic basis by reference to relevant employment market conditions, giving due consideration to the overall 
profitability and financial resources of the Company, with the objective of ensuring maximum stakeholder 
benefit from the retention of a high-quality Board and Executive team.
Sections 13.7 and 13.8 of the Company’s constitution set out broadly how remuneration is to be dealt with in 
line with the Corporations Act and ASX Listing Rules. The following summarises the Board’s current approach 
to governing and setting remuneration
4.1 Remuneration and Nomination Committee Charter
The Committee is appointed and authorised by the Board to assist the Board in fulfilling its statutory and 
fiduciary duties. The Committee is responsible for the following:
	y Assessing the Remuneration Policy for compliance with legal and regulatory requirements
	y Reviewing changes to the Remuneration Policy, including remuneration structure, retention and 
termination policies
	y Reviewing changes to the recruitment process, procedures and remuneration approach for the 
Senior Executives
	y Recommending performance-based (at-risk) components of remuneration and targets for the Company’s 
financial performance as they relate to incentive plans, including equity-based payments
	y Reviewing and making recommendations regarding the remuneration framework for Non-Executive 
Directors and making remuneration recommendations for Non-Executive Director fees
	y Proposing the Remuneration Report to the Board, liaising with external auditors and making 
recommendations that are in accordance with the Corporations Act and other regulations/laws
	y Identifying and recommending candidates to the Board after considering the necessary and desirable 
competencies of Board members, reviewing induction processes and reviewing succession plans; and
	y Developing and implementing processes to review Board performance.
The Committee shall have free and unfettered access to all personnel and other parties (internal and external), 
including the external auditors, legal advice or independent remuneration advisers. Committee members 
may seek independent professional advice for Company related matters. The Committee must approve the 
engagement of remuneration consultants when obtaining independent advice on the appropriateness of 
remuneration packages and other employment conditions for Senior Executives.
rhipe recognises the importance of ensuring that any recommendations given to the Committee provided by 
remuneration consultants are provided independently of those to whom the recommendations relate.
4.2 Senior Executive Remuneration Policy
The Senior Executive remuneration policy applies to Senior Executives who are defined as follows:
	y Managing Director and CEO - accountable to the Board for the Company’s performance and long-term 
planning
	y Those roles classified as executive KMP under the Corporations Act

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	y Direct Reports to the Managing Director – roles that are business unit, functional, or expertise heads; and
	y Any other members of the executive/senior leadership team as may be determined from time to time.
In relation to remuneration for Senior Executives:
	y Remuneration should be composed of:
–	 Base Package (inclusive of superannuation, allowances, benefits and any applicable fringe benefits tax 
(FBT)
–	 STI which provides a reward for performance against annual objectives which may be subject to deferral 
should the Board determine that this is appropriate from time to time
–	 LTI which provides an equity-based reward for performance against indicators of shareholder benefit or 
value creation, over an extended period, and intended to create alignment with shareholders; and
–	 In total the sum of the elements will constitute a TRP.
	y Both internal relativities and external market factors should be considered
	y TRPs should be structured with reference to relevant market practices
	y The Base Package policy mid-points should be set with reference to P50 (the median or the middle) of the 
relevant market practice
	y TRPs at Target (being the Base Package plus incentive awards intended to be paid for targeted levels of 
performance) should be set with reference to P75 (the upper quartile, the point at which 75% of the 
sample lies below) of the relevant market practice so as to create a strong incentive to achieve targeted 
objectives in both the short and long term
	y Remuneration of individuals will be managed within a range of a policy benchmark so as to allow for the 
recognition of individual differences such as the calibre of the incumbent and the competency with which 
they fulfill a role
	y Exceptions will be managed separately such as when particular talent needs to be retained or there are 
individuals with unique expertise that need to be acquired; and
	y Termination benefits will generally be limited to the default amount allowed for under the Corporations Act 
(without shareholder approval).
4.3 NED Remuneration Policy
Fees and payments to NEDs reflect the demands which are made of the Directors in fulfilling their 
responsibilities. The NED remuneration policy applies to NEDs of the Company in their capacity as Directors 
and as members of committees, and may be summarised as follows:
	y Remuneration may be composed of:
–	 Board fees
–	 Committee fees
–	 Superannuation
–	 Other benefits; and
–	 Equity (if deemed appropriate as may occur from time to time).
	y Remuneration will be managed within the Aggregate Fee Limit (AFL) or fee pool approved by shareholders 
of the Company (see Section 3.1 for details pertaining to changes in FY20)
	y Remuneration should be reviewed annually
	y Nominal termination benefits are included in NED Services Agreements

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rhipe 2021 Annual Report
	y A policy level of Board Fees (being the fees paid for membership of the Board, inclusive of superannuation 
and exclusive of committee fees) will be set with reference to the P50 (median or middle) of the market 
of comparable ASX listed companies
	y Directors are not paid additional fees for serving on committees although Committee Chair fees were 
introduced in December 2019 (see Section 3.1 for further detail)
	y Per diem fees may be paid on occasions where approved special work is undertaken outside of the 
expected commitments
	y Any Non-Executive Director remuneration package that is subject to fee sacrifice into equity arrangements 
should fall at or close to P75 of the market of the comparable ASX listed company market. Currently 
the Company does not provide an equity facility as part of Non-Executive Director remuneration and 
shareholder approval would be sought for any plan that may facilitate this element of remuneration 
being paid.
4.4 Approach to Determining Comparators for Remuneration Benchmarking
When the Company seeks external market data in relation to NED or Senior Executive benchmarking, or the 
Board seeks independent expert advice, the following principles are generally intended to apply:
	y A benchmarking comparator group will take into account the Company’s estimated sustainable market 
capitalisation at the time of the exercise, which may include discounting the market capitalisation if and 
when the Company’s P/E ratio is unusually high relative to peers
	y It will include direct competitors of comparable scale to the extent possible, noting that there are a very 
limited number of these in the Australian market
	y The group should be large enough to produce valid statistics, and small enough to be reasonably specific
	y To the extent that direct competitors are not sufficient to produce a statistically robust sample, companies 
of comparable scale from the same industry or sector will be included
	y The group should be balanced with an equal number of comparators larger and smaller, generally limited 
to those within a range of half to double the Company’s market capitalisation value used in designing 
the group 
	y International data benchmarks will be considered when relevant to incumbents who are internationally 
sourced or located; and
	y These principles are specific to remuneration benchmarking exercises and therefore may produce different 
outcomes than those applied to the design of other types of comparator groups.
4.5 Short-Term Incentive Policy
The STIP may be summarised as follows:
The purpose of the STIP as part of the TRP offered to Senior Executives is to:
	y Motivate Senior Executives to achieve the short-term annual objectives linked to Company success and    
shareholder value creation:
–	 Create a strong link between performance and reward
–	 Share Company success with the Senior Executives that contribute to it; and
–	 Create a component of the employment cost that is responsive to short to medium term changes in the 
circumstances of the Company.
	y NEDs are excluded from participation
	y The measurement period for performance should be the financial year of the Company which is considered 
short-term

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	y The STIP should be outcome focused rather than input focused, and while an individual performance 
component may be present, rewards should generally be linked to indicators of shareholder value creation
	y The Board will retain discretion to adjust actual awards so as to manage circumstances in which the 
calculated award may be considered inappropriate
	y The Board will give consideration as to whether deferral should apply to a portion of STI awards, from time 
to time, to be specified in an invitation to participate in the STIP if it does; and
	y Any claw back policy as may be developed by the Company from time to time, will apply to the STIP 
unless otherwise determined by the Board.
4.6 Long-Term Incentive Policy
The LTIP may be summarised as follows:
	y The purpose of the LTIP as part of the TRP offered to Senior Executives (as defined in the policy) is to:
–	 Motivate Senior Executives to achieve long-term objectives linked to shareholder value creation over the 
long-term
–	 Create a strong link between performance and reward over the long-term; and
–	 Share the experience of shareholders with the Senior Executives that contribute to it including creating 
an ownership position.
	y NEDs are currently excluded from participation
	y The measurement period for performance should be aligned with the financial year of the Company and 
typically vest over a three-year period
	y The Board will retain discretion to adjust actual vesting so as to manage circumstances in which the 
calculated vesting may be considered inappropriate; and
	y A claw back policy applies to the LTI and any further development of this policy as may be required by the 
Company from time to time will apply to the LTIP unless otherwise determined by the Board.
4.7 Setting Incentive Plans
Performance-related incentives are linked to the achievement of financial and non-financial objectives which 
are relevant to meeting the Company’s business objectives according to its Balanced Scorecard as well as 
longer term Shareholder value. 
In relation to the design, implementation and operation of incentives there should be a range of performance 
and reward outcomes identified and defined. These should be set with regard to the elasticity of the measure, 
the impact of the measure on shareholder value creation and the ability of Senior Executives to influence the 
measure. In order to create clarity and consistency, the following concepts and principles are generally applied 
to the design of incentive scales:
	y “Threshold”, being a minimum acceptable outcome for a “near miss” of the target, associated with a 
fraction of the target reward appropriate to the threshold outcome
	y “Target”, being a challenging but achievable outcome, and which is the expected outcome for a Senior 
Executive/team that is of high calibre and high performing 
	y “Stretch” (the maximum) levels of objectives, which is intended to be a “blue sky” or exceptional out-
performance, not expected to be achieved, the purpose of which is to create a continuous incentive to 
outperform when out-performance of the Target has already been achieved. This is particularly important 
for shareholders to understand when comparing with other Companies whose maximum levels of 
incentives may be associated with a planned or target outcome.

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rhipe 2021 Annual Report
Awards for outcomes between these levels should generally be scaled on a pro-rata basis dependent on actual 
performances. This is intended to provide a motivating  opportunity to attain a reward and to ensure that 
reward outcomes align with performance under a range of circumstances.
It is recognised that there is a link between the budget setting culture of the Company and the setting of 
incentive hurdles. In this regard, the Board is confident that budgets developed and agreed to, are sufficiently 
challenging but also achievable.
4.8 Claw back Policy and Procedure
A claw back policy continued to apply to the Performance Rights Plan in FY21. The Board will continue to 
review how this may be applied more broadly over time. However, claw back policies are generally intended to 
relate to the recovery of overpayments when there has been a material misstatement in the financial reports 
of the Company, which is a demonstrably low risk based on the frequency of occurrence in the Australian 
market. The Company has sufficient controls in place as to be confident that this risk is negligible.
4.9 Securities Trading Policy
The Company’s Policy on Trading in rhipe Securities by Directors and KMP:
	y Sets out the guidelines for dealing in any type of rhipe securities by the Company’s KMP; and
	y Summarises the law relating to insider trading which applies to everyone, including to all rhipe Group 
employees as well as to KMP.
Under the current policy, KMP may not trade during black out periods. These black out periods are near 
financial reporting dates in January and February for 1H reporting , July and August for full year reporting and 
October and November for the Annual General Meeting for rhipe.
In addition to the above, all of the CEO’s vested options are restricted from being traded without the approval 
of the Board.
4.10 Equity Holding Policy
The Company does not currently have an equity holding policy applicable to KMP.
4.11 Executive Remuneration Consultant Engagement Policy & Procedure
The Company has an executive remuneration consultant (ERC) engagement policy which is intended to  
manage the interactions between the Company and ERCs, so as to ensure their independence and so that the 
Remuneration and Nomination Committee will have clarity regarding the extent of any interactions between 
management and the ERC. This policy enables the Board to state with confidence whether or not the advice 
received has been independent and why that view is held. The policy states that ERCs are to be approved and 
engaged by the Board before any advice is received, and that such advice may only be provided to a Non-
Executive Director. Interactions between management and the ERC must be approved and will be overseen by 
the Remuneration and Nomination Committee when appropriate.

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4.12 Variable Executive Remuneration – STIP
Aspect
Plan, Offers and Comments
Purpose
The STIP’s purpose is to give effect to an element of remuneration.
This element of remuneration constitutes part of a market competitive total remuneration 
package and aims to provide an incentive for Senior Executives to deliver and outperform 
annual business plans that will lead to sustainable superior returns for shareholders. The 
STIP aims to reflect current trading conditions experienced by the Company. Target-
based STI’s are also intended to modulate the cost to the Company of employing Senior 
Executives, such that risk is shared with the Executives themselves and the cost to the 
Company is reduced in periods of poor performance
Measurement Period
The four quarters of the Company’s financial year. 
Award Opportunities
FY21 Invitations
The MD/CEO was offered a target-based STIP equivalent to 52% of the Base Package 
for Target performance, with a maximum/stretch opportunity of up to 150% of the 
Target Award.
Other Senior Executives who are KMP were offered a target-based STIP equivalent to 
43% to 53% of their Base Package for Target performance, with a maximum/ stretch 
opportunity of up to 150% of the Target Award.
FY22 Invitations
No decisions on changes to award opportunities have been made yet.
Performance Indicators 
(KPIs), Weighting and 
Performance Goals
FY21 Invitations
FY21 Invitations to participate in the STIP for all participants, had an 80% weighting on a 
range of Operating Profit KPIs relating to the Group, specific business lines and strategic 
targets that the relevant KMP were charged with.
Financial targets are set with reference to the annual budget for the financial year.
Non-financial KPIs for each KMP were incorporated with a 20% weighting, awarded on an 
annual basis provided 75% of Operating Profit had been met.
The Operating Profit target remains the primary performance measure for KMP.
FY22 Invitations
The Board cannot disclose the financial targets for FY22 as this information is 
commercially sensitive. Targets which are set with reference to the annual Group Budget 
for the financial year and non-financial targets will be finalised pending decisions based 
on change of control.
Award Determination and 
Payment
Calculations are performed following the end of the quarterly and annual Measurement 
Periods and the audit of Company accounts. The Board has discretion to determine the 
extent and nature of any deferral, as part of invitations. At present, no amounts of STI 
awards are subject to deferral, and therefore STI awards are paid in cash through
payroll soon after the end of each quarter, the final payment being after the end of the 
financial year.

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rhipe 2021 Annual Report
Cessation of Employment 
During a Measurement 
Period
In the event of cessation of employment due to dismissal for cause, or any other reason 
considered a “bad leaver”, all entitlements in relation to the Measurement Period are 
forfeited, as are any unvested deferred amounts. In the event of cessation of employment 
classified as “good leaver”, the Board has discretion to determine the appropriate 
treatment of STI entitlements for the period, within the termination benefit limit.
Change of Control
In the event of the Board declaring that a Change of Control is likely to occur, 
including a takeover, the Board has discretion to determine appropriate treatment 
of STI entitlements, given the circumstances at the time. This will generally include 
consideration of performance up to the date of the event.
Plan Gate & Board 
Discretion
No plan gate applies to the STIP. Board discretion to modify award outcomes applies to 
the STIP in circumstances where it would be considered as inappropriate to shareholders.
Claw back & Malus
The Company does not currently operate a claw back policy in relation to the STIP. 
4.13 Variable Executive Remuneration – (LTIP) – Performance Rights Plan
Aspect
Plan, Offers and Comments
Purpose
The LTIP’s purpose is to give effect to an element of Senior Executive remuneration. This 
element of remuneration constitutes part of a market competitive total remuneration 
package and aims to provide an incentive for Senior Executives to deliver Company 
performance that will lead to sustainable superior returns for shareholders. The LTIP 
is also designed to act as a retention mechanism so as to maintain a stable team of 
performance focused Senior Executives and to create alignment with the interests and 
experiences of shareholders through developing the “ownership position” of Executive 
KMP.
Form of Equity
Currently the Company operates a Performance Rights plan for the purposes of the LTIP. 
Performance Rights were selected because they have an inherent incentive to improve 
the Company’s performance over the longer term, consistent with the intention of the 
LTIP.
Plans in Operation
There are three grants currently in operation:
FY19 Grant - granted under the plan rules approved by shareholders in November 2017.
FY20 Grant - granted under the plan rules approved by shareholders in November 2017.
FY21 Grant - granted under new plan rules approved by shareholders in November 2020.
Retesting
Retesting is not available under either of the plan rules.
Plan Gate
No Plan gate applies to either of the plan rules the Performance Rights. 

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Board Discretion
FY19 and FY20 Grants - The Board does not have discretion to adjust vesting outcomes 
but does retain some discretion to adjust the number of shares issued and the terms in 
certain situations.
FY21 Grants - The Board does not have discretion to adjust vesting outcomes but does 
retain some discretion to adjust the number of shares issued and the terms in certain 
situations. The Board retains discretion to determine that some or all unexercised 
Performance Rights lapse in the event of a participant undertaking excessively risky and/
or harmful behaviour.
Amount Payable for 
Performance Rights
No amount is payable by participants for Performance Rights granted as part of 
remuneration.
Exercise of Vested 
Performance Rights
The Company will notify the Participant that a Performance Right has Vested pursuant to 
the Plan Rules and allocate shares accordingly.
Disposal Restrictions etc.
Performance Rights are not subject to any disposal or dealing restrictions at any time, 
other than the Corporation’s Act restrictions or those restrictions outlined in the Group’s 
share trading policy and cannot be exercised prior to vesting.
Cessation of Employment
FY19 and FY20 Grants - The Board has discretion to specify how the Participant’s 
Performance Rights will be treated on cessation of employment and may detail additional 
or alternative treatment in the invitation terms. The applicable treatment may vary 
depending on the circumstances in which the Participant’s employment or engagement 
ceases.
FY21 Grants - If the employee ceases employment with the Company during the 
measurement period, rights may be retained on a pro-rata basis with reference to time 
served. All remaining rights will lapse. 
Change of Control of 
the Company
FY19 and FY20 Grants - If a change of Control Event occurs the Board may, in 
its absolute discretion, determine that all or a specified number of a Participant’s 
Performance Rights vest or cease to be subject to vesting conditions or restrictions (as 
applicable).
FY21 Grants - If a Change of Control Event occurs 75% of Target Rights vest and the 
Board retains discretion over the remaining 25% Target Rights.
Claw back & Malus
The Company implements a Claw back Policy in relation to LTIP.

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rhipe 2021 Annual Report
LTI Value
The Board retains discretion to determine the value of LTI to be offered each year,  
subject to shareholder approval in relation to Directors when the Performance Rights are 
to be settled in the form of a new issue of Company shares. The Board may also seek 
shareholder approval for grants to Directors in other circumstances, at its discretion.
FY21 LTI Invitations
LTI allocations were issued to KMP and other key executives in FY21 in the form of  
Performance Rights. The LTI Target value was set between 55% and 105% of base 
packages. 
Comments
The target LTI value reflects the Company’s current position in terms of expected growth 
trajectory and its intention to retain valued executives. As the remuneration governance 
framework evolves, the LTI component as a percentage of base is expected to evolve 
also.
The Board has discretion to set exercise prices, measurement periods, and vesting 
conditions for each round of invitations. Performance Rights that are not exercisable  or 
are unexercised by their Expiry Date will lapse.
FY21 Invitations
Measurement Period 
Three years from 1 July 2020:
Vesting Conditions:
Gross Profit Growth on a CAGR basis 
Threshold 10%
Target 13%
Stretch ≥16%
EPS Growth on CAGR basis
Threshold 12.5%
Target 15%
Stretch ≥17.5%
TSR
Threshold- Index TSR
Target – Index TSR plus 5% per annum
Stretch – Index TSR plus 10% or more per annum
The exercise price is Nil; and
Holders of Performance Rights in the Company do not have any shareholder rights such 
as voting or dividend rights.
Comments
Gross profit growth was chosen as it is an important lead indicator of ongoing, profitable 
growth and can be directly impacted by KMP behaviour. EPS growth ensures that there 
is an appropriate focus on cost management and tax planning which is also directly 
controlled by KMP. TSR is the most direct measure of value creation for shareholders 
and is therefore one of the most effective measures available to align the interests of  
executives with those of shareholders. The TSR target compares Total Shareholder Return 
with the TSR of  the S&P/ASX Small Industrials Index, the most relevant index available at 
the grant date. This avoids the problems of gains or losses associated with broader market 
movements.

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rhipe 2021 Annual Report
5.	 Performance Outcomes for FY21 Including STI and LTI Assessment
5.1 Company Performance
The following outlines the performance of the Company over the FY21 period and the previous four financial 
years in accordance with the requirements of the Corporations Act:
($’000’s) unless otherwise stated
2021
2020
2019
2018
2017
Sales – Software Products & Services 1
376,980
325,201
 252,537 
 196,608 
 156,970 
Revenue
66,817
55,828
 48,356 
 35,624 
 28,969 
Operating profit 1
18,010
13,755
 12,842 
 7,761 
 5,024 
Reported EBITDA 2
16,613
11,566
 10,017 
 6,384 
 4,004 
Profit/(Loss) before income tax ($’000’s)
10,694
7,150
 8,491 
 5,190 
 3,344 
Profit/(Loss) after income tax ($’000’s)
 7,008 
4,799
 6,214 
 3,066 
 2,507 
30 June Share Price ($)
2.09
1.97
 2.86 
 1.18 
 0.52 
Change in Share Price ($)
0.12
-0.89 
 1.68 
 0.66 
-0.38 
Basic Earnings/(loss) Per Share (cents)
4.54
3.49
 4.53 
 2.26 
 1.83 
Dividends declared during the period
3.50
 2.00 
2.00
0.50
-
Total Shareholder Return (%)
6%
-31%
143%
128%
-42%
1	 Non-AASB measure. Refer to Note 2 in the Financial Statements for Operating Profit reconciliation.
2	 Includes impact of AASB 16 from FY20
The overall Executive award takes into account performance over the financial year especially as it relates to 
improving performance over prior years. The Company’s strong financial performance over the last few years 
has been the result of investment in public cloud operations and professional services, geographical expansion 
across APAC and several strategic acquisitions. The Company continues to invest every year in its people and 
operations with a view to the medium to long term benefit for shareholders.
This investment is also made in the knowledge of market expectations about continued growth in operating 
profitability and it is an ongoing challenge around this decision trade off.
Operating profit, which is one of the key performance measures for KMP and the Company, grew 31% from 
$13.8m in FY20 to $18m in FY21. This was driven by growth in revenue and gross profit in the Licencing 
business including in Asia and the addition of two new acquisitions. Delivery of $18m operating profit 
compares to the original market guidance of $17.5m made at the beginning of FY21 and aligned to the update 
given to the market in April 2021. 
EBITDA also grew 44% from $11.6m in FY20 to $16.6m in FY21.

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rhipe 2021 Annual Report
5.2 Links between Performance and Reward Including STI and LTI Outcomes
The remuneration of executive KMP is intended to be composed of three parts as outlined earlier, being:
1.	 Base Package, which is not intended to vary with performance, but which tends to increase as the scale of 
the business increases (i.e. following success)
2.	 STI which is intended to vary with indicators of annual Company and individual performance, and may 
include a deferred component which will vary with exposure to the market; and
3.	 LTI which is also intended to deliver a variable reward based on long-term measures of Company 
performance.
For the FY21 period, a 10-50% weighting component of STIs was tied to delivery of the Group Financial 
Target of $17.2M annual operating profit, with additional weightings this year on specific business line, 
strategic growth and diversification targets applied to the relevant KMP. The STI components related to 
financial performance continue to be paid according to quarterly operating profit targets to drive strong results 
throughout the full period. This component is awarded after each relevant quarter throughout the year and 
after the final quarter (i.e. during FY22).
The Board assessed the extent to which target levels of performance had been achieved and used the pre- 
determined scales to calculate the total award payable for the Financial components of the STI. Overall in 
FY21 STI awards were up 27% compared to FY20. This was due to the KMP exceeding strategic growth targets 
through highly successful acquisitions and Asia growth and also takes into account the COVID-19 impact which 
resulted in comparatively lower STI last year. 
Due to overall strong KMP performance efforts, the Company delivered 111% of the original profit target. 
Payment of STI therefore included accelerators tied to the Group Operating Profit as well as components 
for the respective KMP related to profit from strategic acquisitions and Asia operating profit, which was also 
exceeded by 123%. Where specific business line and diversification KPIs allocated to the relevant KMP were 
not met, STI payments were paid accordingly below target. 
Non-financial KPIs according to the Company Balanced Scorecard were allocated to each KMP with a 20% 
weighting for the FY21 period and achievements assessed and also awarded after the close of the financial 
year. The combination of financial, non-financial KPIs and accelerators resulted in an award to KMP of 
between 77% to 120% of target STI.
This method of performance assessment has been maintained as the most objective approach to short term 
incentive governance and drives the desired behaviours to optimise strong quarterly results and maintain 
momentum throughout the year as well as incentivise KMP towards specific strategic growth initiatives and 
customer, process and people and culture targets over the full period.
The second part, being 50%, of the FY19 LTI grant that commenced in July 2018 vested at the end of 
June 2021.
KMP achievement for the three-year tranche was as follows:
	y Gross profit growth - achievement at the Stretch level
	y EPS growth – achievement between Target and Stretch level (after excluding capital raising impacts and 
Japan investment)
	y iTSR – achievement at the Stretch level.

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rhipe 2021 Annual Report
The Board is therefore of the view that LTI outcomes align appropriately with the performance outcomes of 
the business. 
It is the Board’s view that the combination of quarterly financial targets and annual awards for the STI related 
to financial and non-financial targets continued the momentum to drive a strong close to results at the end of 
each quarter throughout FY21, as well as build a sustainable business environment aligned to the continued 
growth strategy. The Operating Profit and non-financial targets for the STI and the extended targets for the 
LTI continued to provide executives with challenging but attainable and controllable targets that have led to 
good results for the business and for shareholders in FY21 despite difficult circumstances.
5.3 Links between Company Strategy and Remuneration
The Company intends to attract the superior talent required to successfully implement the Company’s 
strategies at a reasonable and appropriately variable cost by:
	y Positioning Base Packages (the fixed element) around relevant market data benchmarks when they are 
undertaken
	y Supplementing the Base Package with at-risk remuneration, being incentives that motivate Executives to 
focus on:
	
– Short to mid-term objectives linked to the strategy via KPIs and annual performance assessments. The 
percentage of total remuneration that constitutes an executive’s STI varies depending on the size of the 
role and its impact on the attainment of the Company’s short-term targets; and
	
– Long-term value creation for shareholders by linking a material component of remuneration to those 
factors that underpin the Company’s long-term strategy, including expansion into new regions and 
diversification of products and programs.
The Board remains confident that the remuneration strategy continues to support and drives the Company’s 
medium and longer-term strategy. 

43
rhipe 2021 Annual Report
6.	
Changes in Equity held by KMP
The table outlines the changes in the number of shares held by executives over the financial year:
Ordinary Shares
Balance At 
Beginning of the 
Year
Granted As 
Remuneration 
During The Year
Issued On 
Exercise of 
Options or 
Rights During 
The Year
Other Changes 
During the Year
Balance At End 
of The Year
Notes
Mr Gary Cox
 - 
-
-
-
 - 
Ms Inese Kingsmill
 32,904 
 - 
-
 -
 32,904 
Mr Olivier Dispas
 - 
 - 
-
-
 - 
Mr Dominic O’Hanlon
 3,057,840 
 - 
 388,618 
(788,618)
 2,657,840 
1,2
Ms Dawn Edmonds
 2,702,294 
 - 
-
-
 2,702,294 
Mr Mark Pierce
 320,000 
 - 
-
-
 320,000 
Mr Michael Tierney
 2,007,191 
 - 
-
(250,000)
 1,757,191 
Mr Mark McLellan
 369,984 
 - 
 233,171 
(369,984)
 233,171 
1,2
Mr Warren Nolan
 1,028,487 
 - 
 194,309 
-
 1,222,796
2
Mr Chris Sharp
 779,225 
 - 
 170,991 
(950,216)
 - 
1,2,3
Total
 10,297,925 
 - 
 987,089 
(2,358,818) 
 8,926,196 
1.	 The KMP disposed of ordinary shares during the period  
2.	 The KMP converted performance rights during the period
3.	 KMP resigned 28 February 2021

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rhipe 2021 Annual Report
All options and rights in the following table were issued by rhipe Limited unless stated otherwise. The table 
outlines the changes in the number of options and rights held by NEDs and KMP over the financial year:
Options and Rights
­Balance At 
­Beginning 
of the Year
Granted As 
Compensation 
During The Year
Exercised 
No.
Forfeited 
Rights During
 the Year 
& Other
Balance At End 
Of The Year
Balance Vested 
At 
30 June 2021 & 
Exercisable
Balance Not 
Vested & Not 
Exercisable
At 
30 June 2021
Notes
Gary Cox
Options
-
-
-
-
-
-
-
Performance 
Rights
-
-
-
-
-
-
-
Olivier Dispas
Options
-
-
-
-
-
-
-
Performance 
Rights
-
-
-
-
-
-
-
Inese Kingsmill
Options
-
-
-
-
-
-
-
Performance 
Rights
-
-
-
-
-
-
-
Dominic O’Hanlon
Options
-
-
-
-
-
-
-
Performance 
Rights
1,233,075
614,726
(388,618)
(29,476)
1,429,707
-
1,429,707
1,2
Dawn Edmonds
Options
-
-
-
-
-
-
-
Performance 
Rights
-
-
-
-
-
-
-
Mark Pierce
Options
-
-
-
-
-
-
-
Performance 
Rights
-
-
-
-
-
-
-
Michael Tierney
Options
-
-
-
-
-
-
-
Performance 
Rights
-
-
-
-
-
-
-
Mark McLellan
Options
-
-
-
-
-
-
-
Performance 
Rights
739,846
335,304
(233,171)
(17,685)
824,294
-
824,294
1,2
Warren Nolan
Options
-
-
-
-
-
-
-
Performance 
Rights
616,535
245,890
(194,309)
(14,738)
653,378
-
653,378
1,2
Chris Sharp
Options
-
-
-
-
-
-
-
Performance 
Rights
542,551
245,890
(170,991)
(617,450)
-
-
-
1,2,3
Total
Options
-
-
 -
-
-
-
-
Performance 
Rights
3,132,007
1,441,810
(987,089)
(679,349)
2,907,379
-
2,907,379
1. KMP were granted performance rights as part of their remuneration and incentive packages for FY21 from under the rhipe Performance Rights Plan which was approved by 
shareholders in FY21.
2. Number of performance rights granted in FY21 is based on stretch (maximum) amount the KMPs can be awarded.
3. KMP resigned 28 February 2021

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rhipe 2021 Annual Report
The number of Performance Rights granted to KMP of the Group during the year is as follows:
Number of rights
2021 Equity Grants
Instrument
Grant Date
Threshold
Target
Stretch
Dominic O’Hanlon
Performance Rights
15-Jan-21
 153,680 
 307,363 
 614,726 
Mark McLellan
Performance Rights
15-Jan-21
 83,824 
 167,651 
 335,304 
Warren Nolan
Performance Rights
15-Jan-21
 61,471 
 122,944 
 245,890 
Chris Sharp
Performance Rights
15-Jan-21
 61,471 
 122,944 
 245,890 
2021 Equity 
Grants
Exercise 
Price 
$
Value Per 
Security 
$
Grant Value 
$
Value 
Expensed in 
FY21
Percentage 
­Remaining 
as ­Unvested
%
Service period
Expiry Date 
for Exercise
Notes
Dominic O’Hanlon
–
1.79
550,000
179,500
100
Jul 20 to Jun 23
15-Jan-36
2,3,4
Mark McLellan
–
1.79
300,000
97,908
100
Jul 20 to Jun 23
15-Jan-36
2,3,4
Warren Nolan
–
1.79
220,000
71,799
100
Jul 20 to Jun 23
15-Jan-36
2,3,4
Chris Sharp
–
1.79
220,000
-
-
Jul 20 to Jun 23
15-Jan-36 1,2,3,4
1.	 Chris Sharp left rhipe on 28 February 2021 and forfeited all performance rights associated with FY20 and FY21 LTI plans. 	
2.	 Equity settled share-based payments expense represents amounts accrued for performance rights that have not vested and do not represent payments made to KMP
3.	 Value per security represents grant value awarded to executives over the base number of performance rights
4. 	The fair value of these performance rights is disclosed in Note 22 of the financial report
7.	 NED Fee Policy Rates for FY21 and FY22, and Fee Limit
Non-Executive Director fees are managed within an annual fees limit (AFL or fee pool) as specified in the 
Company’s constitution and it remains at $700,000 in FY21 as approved at the AGM in 2019. 
The following table outlines the NED fee policy rates that were applicable during FY21:
Function
Role
NED Fee Policy Rates
From 1 July 2020 to 30 June 2021
Main Board
Chair
$160,000
Member
$70,000
Committee Chair
$10,000
From time to time, a daily fee may be paid on such occasions where approved special work is undertaken 
outside of the expected commitments of NEDs. Such fees paid to Mr Gary Cox in FY21 are reported in Table 
8.

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rhipe 2021 Annual Report
8.	Remuneration Records for FY21 – Statutory and share-based reporting
8.1 Senior Executive Remuneration
The following table outlines the remuneration received by Senior Executives of the Company during FY20 prepared according to statutory disclosure 
requirements and applicable accounting standards:
DIRECTORS
Role(s)
Year
Short term benefits
Post
employment
Long Term 
Benefits
Share-based 
payments/ 
LTI**
Termination
payments
Total Remuneration 
Package (TRP) ($)
Performance 
related %
Notes
Salary & Fees 
($)
Bonus/STI*
($)
Other
($)
Superannua­
tion ($)
Employee 
Entitlements
($)
Performance 
rights
($)
Dominic O’Hanlon
Managing 
Director & CEO
2021
 504,000 
 326,563 
-
 21,694 
 111,747 
 651,544 
 - 
 1,615,548 
61%
Managing 
Director & CEO
2020
 504,000  234,035 
 - 
 21,003 
 74,456 
 958,487 
 - 
 1,791,981 
67%
Dawn Edmonds
NED
2021
 80,000 
-
-
-
-
-
-
 80,000 
0%
2
NED
2020
 71,667 
 - 
 - 
 - 
 - 
 - 
 - 
 71,667 
0%
2
Gary Cox
Non-Executive Chairman
2021
 160,000 
-
 28,000 
-
-
-
-
 188,000 
0%
1,2
Non-Executive Chairman
2020
 155,833 
 - 
 - 
 - 
 - 
 - 
 - 
 155,833 
0%
2
Mark Pierce
NED
2021
 80,000 
 - 
 - 
 - 
 - 
 - 
-
 80,000 
0%
2
NED
2020
 71,667 
 - 
 - 
 - 
 - 
 - 
-
 71,667 
0%
2
Michael Tierney
NED
2021
 70,000 
 - 
 - 
 - 
 - 
 - 
 - 
 70,000 
0%
2
NED
2020
 65,833 
-
-
-
-
-
-
 65,833 
0%
2
Inese Kingsmill
NED
2021
 80,000 
 - 
 - 
 - 
 - 
 - 
 - 
 80,000 
0%
2
NED
2020
 70,833 
-
-
-
-
-
-
 70,833 
0%
2
Olivier Dispas
NED
2021
 70,000 
 - 
 - 
 - 
 - 
 - 
 - 
 70,000 
0%
2
NED
2020
 65,833 
-
-
-
-
-
-
 65,833 
0%
2
Sub-Total
Current Directors
2021 1,044,000  326,563 
 28,000 
 21,694 
 111,747 
 651,544 
 - 
 2,183,548 
45%
2020 1,005,666  234,035 
 - 
 21,003 
 74,456 
 958,487 
 - 
 2,293,647 
52%
1. Additional work performed by Mr Cox on Crayon transaction.
2. Director’s fees are invoiced and are net of GST.

47
rhipe 2021 Annual Report
OTHER EXECUTIVES
Role(s)
Year
Short term benefits
Post
employment
Long Term 
Benefits
Share-based 
payments/ 
LTI**
Termination
payments
Total Remuneration 
Package (TRP) ($)
Performance 
related %
Notes
Salary & Fees 
($)
Bonus/STI* ($)
Other ($)
Superannuation 
($)
Employee 
Entitlements
($)
Performance 
rights
($)
Mark McLellan
CFO & COO
2021  450,000  300,000 
-
 21,694 
 25,555 
 381,133 
 - 
 1,178,382 
58%
1
CFO & COO
2020  450,000  170,208 
 - 
 21,003 
 15,966 
 575,089 
-
 1,232,266 
60%
Warren Nolan
Executive-Solutions & 
Professional Services
2021
 375,000  133,066 
-
 21,694 
 118,153 
 307,820 
-
 955,733 
46%
2
Executive - Solutions & 
Professional Services
2020
 375,000 
 171,813 
 - 
 21,003 
 117,246 
 479,241 
 - 
 1,164,303 
56%
Chris Sharp
Executive - Products & 
Licencing
2021
 258,630  170,980 
-
 8,117 
 - 
 176,701 
 126,547 
 740,975 
47%
3,4,5
Executive - Products & 
Licencing
2020
 420,019 
 155,871 
 - 
 13,182 
 51,373 
 421,732 
 - 
 1,062,177 
54%
Sub-Total
Other Current
Executives
2021 1,083,630  604,046 
 - 
 51,505 
 143,708 
 865,654 
 126,547 
 2,875,090 
51%
2020  1,245,019  497,892 
 - 
 55,188 
 184,585  1,476,062 
 - 
 3,458,746 
57%
Grand Total
All Current KMP
2021  2,127,630  930,609 
 28,000 
 73,199 
 255,455 
 1,517,198 
 126,547 
 5,058,638 
48%
2020 2,250,685 
 731,927 
 - 
 76,191 
 259,041  2,434,549 
 - 
 5,752,393 
55%
1	 Mr McLellan’s TRP ratios were amended with STI increased effective 1 July 2020.
2	Mr Nolan’s .TRP ratios were amended with STI and LTI decreased in relation to base effective 1 July 2020.
3	Mr Sharp left the company on 28 February 2021. Termination benefits exclude accrued leave of A$27,604 (see 
section 9)	
2	Mr Sharp is paid in SGD, Salary and local Provident Fund was converted to AUD based on the Reserve Bank of
	 Australia average rate for the financial year. Bonuses are accrued in AUD and is paid in SGD on payment date.
3	Mr Sharp STI includes employer CPF contribution payable in Singapore
* Please note that the STI value reported in this table is the STI that was accrued for the relevant financial year. Actual 
cash payments may differ.
** Please note that the LTI value reported in this table is the amortised accounting charge of all grants that were not 
lapsed or vested at the start of the reporting period and do not represent payments to KMP. Where a market-based 
measure of performance is used such as TSR, no adjustments can be made to reflect actual LTI vesting. However, in 
relation to non-market conditions, such as EPS, adjustments must be made to ensure the accounting charge matches 
the vesting. 
The table below shows the LTI for FY21 as well as prior years’ LTI that was expensed in FY21:
Total SBPE for FY21 per KMP:
Prior Years LTI
2021 LTI
Total
Dominic O’Hanlon
472,044
179,500
651,544
Mark McLellan
283,225
97,908
381,133
Warren Nolan 
236,021
71,799
307,820
Chris Sharp 
176,701
-
176,701

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rhipe 2021 Annual Report
9.	 Employment Terms for Key Management Personnel
9.1 Service Agreements
A summary of contract terms in relation to executive KMP is presented below:
Name
Position Held at Close of FY21
Duration of 
Contract
Period of Notice
Termination 
Payments
From Company
From KMP
Dominic O’Hanlon
Managing Director & CEO
Open ended
6 months
6 months
Up to 12 months*
Mark McLellan
Chief Financial Officer & Chief 
Operations Officer
Open ended
6 months
3 months
Up to 12 months*
Warren Nolan
Group Executive - Solutions & 
Professional Services
Open ended
3 months
3 months
Up to 12 months*
Chris Sharp
Group Executive - Products 
& Licencing
Resigned 28th 
February 2021
1 months
1 months
Up to 12 months*
* Under the Corporations Act the Termination Benefit Limit is 12 months average Salary (last 3 years) unless shareholder approval is obtained. 
The treatment of incentives in the case of termination is addressed in the STI and LTI Plan sections of 
this report. On appointment to the Board, all NEDs enter into a service agreement with the Company. The 
service agreement summarises the Board policies and terms, including compensation relevant to the office of 
the Director. 
A summary of the appointment terms in relation to NEDs is presented below:
Name
Position Held at Close of FY21
Duration of 
Contract
Period of Notice
Termination 
Payments
From Company
From KMP
Gary Cox
Non-Executive Chairman
3 years
3 months
3 months
None
Dawn Edmonds
NED
3 years
3 months
3 months
None
Mark Pierce
NED
3 years
3 months
3 months
None
Michael Tierney
NED
3 years
3 months
3 months
None
Inese Kingsmill
NED
3 years
3 months
3 months
None
Olivier Dispas
NED
3 years
3 months
3 months
None
Termination payments consist of notice period only, no other benefits apply. 
Other Remuneration Related Matters
The following outlines other remuneration related matters that may be of interest to stakeholders, in the 
interests of transparency and disclosure:
	y Chris Sharp departed the company on 28 February 2021. A redundancy payment of $126,547 and accrued 
leave of $27,604 was made. As per the STIP, the full annual target of $170,980 was paid for KPIs met 
(see section 7.1)
	y There were no loans to Directors or other KMP at any time during the reporting period
	y There were no other relevant material transactions involving KMP other than compensation and 
transactions concerning shares, performance rights/options as discussed in this report.
10.	External Remuneration Consultant Advice
The Board did not engage any independent expert external remuneration consultants in FY21.

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rhipe 2021 Annual Report
Auditor’s Independence Declaration
 
Ernst & Young 
200 George Street 
Sydney  NSW  2000 Australia 
GPO Box 2646 Sydney  NSW  2001 
Tel: +61 2 9248 5555 
Fax: +61 2 9248 5959 
ey.com/au 
Auditor’s independence declaration to the directors of rhipe Limted 
 
As lead auditor for the audit of the financial report of rhipe Limited for the financial year ended 30 
June 2021, I declare to the best of my knowledge and belief, there have been: 
a. 
No contraventions of the auditor independence requirements of the Corporations Act 2001 in 
relation to the audit; and  
b. 
No contraventions of any applicable code of professional conduct in relation to the audit. 
This declaration is in respect of rhipe Limited and the entities it controlled during the financial year. 
 
 
 
Ernst & Young 
 
 
 
 
Graham Leonard 
Partner 
31 August 2021 
A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

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Consolidated Statement of Comprehensive Income
And Other Comprehensive Income For The Year Ended 30 June 2021
rhipe Limited and Controlled Entities
CONSOLIDATED GROUP
Note
2021 
$’000
2020
$’000
Revenue
4(a)
66,817
55,828
Cost of Sales
 (6,432)
 (3,448)
Gross Profit
 60,385 
 52,380 
Other income
4(b)
 108 
 3,611 
Sales and Marketing
 (26,592)
 (29,015)
General and Administration
 (22,881)
 (16,162)
Impairment expense
 - 
 (3,425)
Other expenses
5(c)
 (234)
 (97)
Finance cost
5(e)
 (92)
 (142)
Total expenses
5
 (49,799)
 (48,841)
Profit before income tax
 10,694 
 7,150 
Tax expense
6
 (3,686)
 (2,351)
Profit after tax
7,008
4,799
Attributable to:
Equity holders of the parent
 7,295 
 5,015 
Non-controlling interest
 (287)
 (216)
 7,008 
 4,799 
EARNINGS PER SHARE
- Basic, profit for the year attributable to ordinary equity holders of the parent (cents)
7
4.54
3.49
 - Diluted, profit for the year attributable to ordinary equity holders of the parent (cents)
7
4.42
3.41
OTHER COMPREHENSIVE INCOME
Items that may be reclassified subsequently to profit or loss in subsequent periods:
Exchange differences on translating foreign operations
 (783)
 2 
Other comprehensive income for the period
 (783)
 2 
Total comprehensive income 
 6,225 
 4,801 
The accompanying notes form part of these financial statements.

51
rhipe 2021 Annual Report
CONSOLIDATED GROUP
Note
2021
$’000
2020
$’000
CURRENT ASSETS
Cash and cash equivalents
8
 53,789 
 60,925 
Trade and other receivables
9
 56,172 
 42,281 
Other assets
10
 2,084 
 1,504 
Total Current Assets
 112,045 
 104,710 
NON-CURRENT ASSETS
Right of use assets
11
 1,919 
 3,191 
Property, plant and equipment
12
 1,712 
 1,804 
Deferred tax assets
16
 3,722 
 2,660 
Intangible assets
13
 54,059 
 36,611 
Total Non-Current Assets
 61,412 
 44,266 
Total Assets
 173,457 
 148,976 
CURRENT LIABILITIES
Trade and other payables
14
 65,078 
 47,947 
Unearned revenue
15
 1,928 
 274 
Tax liabilities
16
 3,367 
 1,688 
Lease liability
11
 1,821 
 1,656 
Provisions
17
 1,860 
 1,158 
Deferred contingent consideration
18
 3,739 
 939 
Total Current Liabilities
 77,793 
 53,662 
NON-CURRENT LIABILITIES
Deferred tax liabilities
16
 780 
 72 
Lease liability
11
 550 
 2,203 
Provisions
17
 670 
 501 
Deferred contingent consideration
18
 2,876 
 1,878 
Total Non-Current Liabilities
 4,876 
 4,654 
Total Liabilities
 82,669 
 58,316 
Net Assets
 90,788 
 90,660 
EQUITY
Issued capital
19
 77,758 
 77,438 
Treasury shares
 (1,533)
 (729)
Reserves
 5,056 
 6,044 
Accumulated profits
 9,522 
 7,848 
Equity attributable to equity holders of the parent
 90,803 
 90,601 
Non-controlling interest
 (15)
 59 
Total Equity 
 90,788 
 90,660 
The accompanying notes form part of these financial statements.
Consolidated Statement of Financial Position
As at 30 June 2021
rhipe Limited And Controlled Entities

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Share Capital
Reserves
CONSOLIDATED GROUP
Ordinary
$’000
Treasury
$’000
Accumu­
lated
Profits/ 
(losses)
$’000
Foreign 
Currency 
Translation 
Reserve 
$’000
Equity 
Settled 
Employee 
Benefits 
Reserve
$’000
Other 
Equity
$’000
Total
$’000
Non-con­
trolling 
interest
$’000
Total equity
$’000
Balance at 1 July 2019
 43,320 
-
 5,635 
 26 
 2,168 
 - 
 51,149 
-
 51,149 
COMPREHENSIVE INCOME
Profit for the year
-
-
 5,015 
-
-
-
 5,015 
 (216)
 4,799 
Exchange differences on translation 
of subsidiaries
-
-
-
 2 
-
-
 2 
-
 2 
Total comprehensive income for the year
 - 
-
 5,015 
 2 
 - 
 - 
 5,017 
 (216)
 4,801 
TRANSACTIONS WITH OWNERS, IN THEIR CAPACITY AS OWNERS, AND OTHER TRANSFERS
Shares issued during the period
 34,386 
-
-
-
-
-
 34,386 
-
 34,386 
Shares purchased on the market by ESS Trust
-
 (729)
-
-
-
-
 (729)
-
 (729)
Transaction costs, net of tax
 (1,058)
-
-
-
-
-
 (1,058)
-
 (1,058)
Deferred tax assets on cost of capital raise
 315 
-
-
-
-
-
 315 
-
 315 
Set up of rhipe Japan
-
-
-
-
-
-
 - 
 275 
 275 
Share based payments
-
-
-
-
 37 
-
 37 
-
 37 
Equity settled deferred consideration
-
-
-
-
-
 1,174 
 1,174 
-
 1,174 
Dividend paid
-
-
 (2,802)
-
-
-
 (2,802)
-
 (2,802)
Share based payments
-
-
-
-
 3,112 
-
 3,112 
-
 3,112 
Transfer from SBP Reserves-options exercised
 475 
-
-
-
 (475)
-
 - 
-
 - 
Total transactions with owners 
and other transfers
 34,118 
 (729)
 (2,802)
 - 
 2,674 
 1,174 
 34,435 
275
 34,710 
Balance at 30 June 2020
 77,438 
 (729)
 7,848 
 28 
 4,842 
 1,174 
 90,601 
59
 90,660 
Balance at 1 July 2020
 77,438 
 (729)
 7,848 
 28 
 4,842 
 1,174 
 90,601 
59
 90,660 
COMPREHENSIVE INCOME
Profit for the year
-
-
 7,295 
-
-
-
 7,295 
 (287)
 7,008 
Exchange differences on translation 
of subsidiaries
-
-
-
 (783)
-
-
 (783)
-
 (783)
Total comprehensive income for the year
 - 
 7,295 
 (783)
 - 
 - 
 6,512 
 (287)
 6,225 
TRANSACTIONS WITH OWNERS, IN THEIR CAPACITY AS OWNERS, AND OTHER TRANSFERS
Shares issued during the period
 50 
 - 
-
-
-
-
 50
-
 50 
Shares purchased on the market by ESS Trust
-
 (3,175)
-
-
-
-
 (3,175)
-
 (3,175)
Transaction costs, net of tax
 (4)
-
-
-
-
-
 (4)
-
 (4)
Shares bought back during the period
 (117)
-
-
-
-
-
 (117)
-
 (117)
rhipe Japan non-controlling interest
-
-
-
-
-
-
 - 
 213
 213 
Share based payments
-
-
-
-
 2,531 
-
 2,531 
-
 2,531 
Equity settled deferred consideration
-
-
-
-
-
-
 - 
-
 - 
Dividend paid
-
-
 (5,621)
-
-
-
 (5,621)
-
 (5,621)
Shares distributed to employees
-
26
-
-
-
-
 26 
-
 26 
Transfer from SBP Reserves-options exercised
 391 
 2,345 
-
-
 (2,736)
-
 - 
-
 - 
Total transactions with owners and other 
transfers
 320 
 (804)
 (5,621)
 - 
 (205)
 - 
 (6,310)
 213
 (6,097)
Balance at 30 June 2021
 77,758 
 (1,533)
 9,522 
 (755)
 4,637 
 1,174 
 90,803 
 (15) 
 90,788 
The accompanying notes form part of these financial statements.
Consolidated Statement of Changes in Equity
For The Year Ended 30 June 2021 
rhipe Limited and Controlled Entities

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CONSOLIDATED GROUP
Note
2021 
$’000
2020 
$’000
CASH FLOWS FROM OPERATING ACTIVITIES
Receipts from partners
 383,242 
 322,380 
Payments to vendors/customers and employees
 (359,424)
 (304,137)
Interest received
 108 
 111 
Interest paid
 (92)
 (142)
Income tax paid
 (3,978)
 (4,476)
Net cash provided by operating activities
23
 19,856 
 13,736 
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property, plant and equipment
 (1,047)
 (1,371)
Payments for intangibles
 (1,626)
 (2,906)
Payment for subsidiary on acquisition (net of cash acquired)
3
 (13,531)
 (2,000)
Net cash used in investing activities
 (16,204)
 (6,277)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issue of shares
 50 
 34,386 
Buy back of shares
 (117)
 - 
Purchase of Treasury shares
 (3,175)
 (729)
Payment of principal portion of lease liability
 (1,992)
 (1,893)
Dividend paid
 (5,622)
 (2,802)
Costs associated with issue of shares
 (4)
 (1,058)
Net cash provided by / (used in) financing activities
 (10,860)
 27,903 
Net decrease in cash held
 (7,208)
 35,362 
Cash and cash equivalents at beginning of financial year
 60,925 
 25,530 
Effect of exchange rates on cash holdings in foreign currencies
 72 
 33 
Cash and cash equivalents at end of financial year
8
 53,789 
 60,925 
The accompanying notes form part of these financial statements.
Consolidated Statement of Cash Flows
For The Year Ended 30 June 2021
rhipe Limited and Controlled Entities

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These consolidated financial statements and notes represent those of rhipe Limited and subsidiaries 
(the “consolidated Group” or “Group”).
The financial statements were authorised for issue on 31 August 2021 by the directors of the Company.
Note 1. Summary of Significant Accounting Policies
(a)	Basis of Preparation
These general purpose financial statements have been prepared in accordance with the Corporations Act 
2001, Australian Accounting Standards and Interpretations of the Australian Accounting Standards Board and 
International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. 
The Group is a for‑profit entity for financial reporting purposes under Australian Accounting Standards. Material 
accounting policies adopted in the preparation of these financial statements are presented throughout the 
financial statements and have been consistently applied unless stated otherwise.
The consolidated financial statements have been prepared on the basis of historical cost, except for certain 
financial instruments that are measured at fair value at the end of each reporting period, as explained in the 
accounting policies below. Historical cost is generally based on the fair value of the consideration given in 
exchange for goods and services. All amounts are presented in Australian dollars, unless otherwise noted. 
Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly 
transaction between market participants at the measurement date, regardless of whether that price is directly 
observable or estimated using another valuation technique. In estimating the fair value of an asset or a 
liability, the Group takes into account the characteristics of the asset or liability if market participants would 
take those characteristics into account when pricing the asset or liability at the measurement date. Fair value 
for measurement and/or disclosure purposes in these consolidated financial statements is determined on such 
a basis.
(b)	Basis of Consolidation
The consolidated financial statements incorporate all of the assets, liabilities and results of rhipe Limited (the 
“Parent”) and its subsidiaries. Subsidiaries are entities the Parent controls.
The Parent controls an entity when it is exposed to, or has rights to, variable returns from its involvement with 
the entity and has the ability to affect those returns through its power over the entity. A list of the subsidiaries 
is provided in Note 28.
The assets, liabilities and results of all subsidiaries are fully consolidated into the financial statements of 
the Group from the date on which control is obtained by the Group. The consolidation of a subsidiary is 
discontinued from the date that control ceases. Inter-company transactions, balances and unrealised gains 
or losses on transactions between Group entities are fully eliminated on consolidation. Accounting policies 
of subsidiaries have been changed and adjustments made where necessary to ensure uniformity of the 
accounting policies adopted by the Group.
Equity interests in a subsidiary not attributable, directly or indirectly, to the Group are presented as ‘Non-
controlling Interests’. The Group initially recognises non-controlling interests where the Group is entitled to a 
Notes to the Financial Statements
For The Year Ended 30 June 2021
rhipe Limited And Controlled Entities

55
rhipe 2021 Annual Report
proportionate share of the subsidiary’s net assets on liquidation at either fair value or at the non-controlling 
interests’ proportionate share of the subsidiary’s net assets.
Subsequent to initial recognition, non-controlling interests are attributed their share of profit or loss and each 
component of other comprehensive income. Non-controlling interests are shown separately within the equity 
section of the statement of financial position and statement of comprehensive income
(c)	Business Combination and Goodwill
Business combinations are accounted for using the acquisition method. The cost of an acquisition is measured 
as the aggregate of the consideration transferred, which is measured at acquisition date fair value, and the 
amount of any non-controlling interests in the acquiree. For each business combination, the Group elects 
whether to measure the non-controlling interests in the acquiree at fair value or at the proportionate share 
of the acquiree’s identifiable net assets. Acquisition-related costs are expensed as incurred and included in 
administrative expenses.
When the Group acquires a business, it assesses the financial assets and liabilities assumed for appropriate 
classification and designation in accordance with the contractual terms, economic circumstances and pertinent 
conditions as at the acquisition date. This includes the separation of embedded derivatives in host contracts by 
the acquiree.
Any contingent consideration to be transferred by the acquirer will be recognised at fair value at the 
acquisition date. Contingent consideration classified as equity is not remeasured and its subsequent settlement 
is accounted for within equity. Contingent consideration classified as an asset or liability that is a financial 
instrument and within the scope of AASB 9 Financial Instruments, is measured at fair value with the changes 
in fair value recognised in the statement of profit or loss in accordance with AASB 9. Other contingent 
consideration that is not within the scope of AASB 9 is measured at fair value at each reporting date with 
changes in fair value recognised in profit or loss.
Goodwill is initially measured at cost (being the excess of the aggregate of the consideration transferred and 
the amount recognised for non-controlling interests and any previous interest held over the net identifiable 
assets acquired and liabilities assumed). If the fair value of the net assets acquired is in excess of the 
aggregate consideration transferred, the Group re-assesses whether it has correctly identified all of the assets 
acquired and all of the liabilities assumed and reviews the procedures used to measure the amounts to be 
recognised at the acquisition date. If the reassessment still results in an excess of the fair value of net assets 
acquired over the aggregate consideration transferred, then the gain is recognised in profit or loss.
After initial recognition, goodwill is measured at cost less any accumulated impairment losses. For the purpose 
of impairment testing, goodwill acquired in a business combination is, from the acquisition date, allocated to 
each of the Group’s cash-generating units that are expected to benefit from the combination, irrespective of 
whether other assets or liabilities of the acquiree are assigned to those units.
Where goodwill has been allocated to a cash-generating unit (CGU) and part of the operation within that 
unit is disposed of, the goodwill associated with the disposed operation is included in the carrying amount 
of the operation when determining the gain or loss on disposal. Goodwill disposed in these circumstances 
is measured based on the relative values of the disposed operation and the portion of the cash-generating 
unit retained.
Notes to the Financial Statements

Notes to the Financial Statements
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rhipe 2021 Annual Report
(d) Financial Instruments
A financial instrument is any contract that gives rise to a financial asset of one entity and a financial liability or 
equity instrument of another entity.
(i)	 Financial assets Initial recognition and subsequent measurement 
Financial assets are classified, at initial recognition, as subsequently measured at amortised cost, fair value 
through other comprehensive income (OCI), and fair value through profit or loss.
The Group’s business model for managing financial assets refers to how it manages its financial assets in 
order to generate cash flows. The business model determines whether cash flows will result from collecting 
contractual cash flows, selling the financial assets, or both.
Purchases or sales of financial assets that require delivery of assets within a time frame established by 
regulation or convention in the market place (regular way trades) are recognised on the trade date, i.e. the 
date that the Group commits to purchase or sell the asset. For purposes of subsequent measurement, financial 
assets are classified in four categories:
	y Financial assets at amortised cost (debt instruments)
	y Financial assets at fair value through OCI with recycling of cumulative gains and losses (debt instruments)
	y Financial assets designated at fair value through OCI with no recycling of cumulative gains and losses upon 
derecognition (equity instruments)
	y Financial assets at fair value through profit or loss.  Financial assets at amortised cost (debt instruments.)
Financial assets at amortised cost is the category that is the most relevant to the Group. The Group measures 
financial assets at amortised cost if both of the following conditions are met:
	y The financial asset is held within a business model with the objective to hold financial assets in order to 
collect contractual cash flows; and
	y The contractual terms of the financial asset give rise on specified dates to cash flows that are solely 
payments of principal and interest on the principal amount outstanding.
The Group’s financial assets at amortised cost includes trade receivables and cash included under other current 
financial assets.
The Group measures debt instruments at fair value through OCI if both of the following conditions are met:
	y The financial asset is held within a business model with the objective of both holding to collect contractual 
cash flows and selling; and
	y The contractual terms of the financial asset give rise on specified dates to cash flows that are solely 
payments of principal and interest on the principal amount outstanding.
For debt instruments at fair value through OCI, interest income, foreign exchange revaluation and impairment 
losses or reversals are recognised in the statement of profit or loss and computed in the same manner as for 
financial assets measured at amortised cost.

Notes to the Financial Statements
57
rhipe 2021 Annual Report
Derecognition
A financial asset (or, where applicable, a part of a financial asset or part of a group of similar financial assets) 
is primarily derecognised (i.e., removed from the Group’s consolidated statement of financial position) when:
	y The rights to receive cash flows from the asset have expired; or
	y The Group has transferred its rights to receive cash flows from the asset or has assumed an obligation 
to pay the received cash flows in full without material delay to a third party under a ‘pass-through’ 
arrangement and either:
(a)  the Group has transferred substantially all the risks and rewards of the asset, or
(b)  the Group has neither transferred nor retained substantially all the risks and rewards of the asset, but 
has transferred control of the asset.
When the Group has transferred its rights to receive cash flows from an asset or has entered into a pass-
through arrangement, it evaluates if, and to what extent, it has retained the risks and rewards of ownership. 
When it has neither transferred nor retained substantially all of the risks and rewards of the asset, nor 
transferred control of the asset, the Group continues to recognise the transferred asset to the extent of its 
continuing involvement. In that case, the Group also recognises an associated liability. The transferred asset 
and the associated liability are measured on a basis that reflects the rights and obligations that the Group 
has retained.
Impairment of financial assets
The Group recognises an allowance for expected credit losses (ECLs) for all debt instruments not held at 
fair value through profit or loss. ECLs are based on the difference between the contractual cash flows due 
in accordance with the contract and all the cash flows that the Group expects to receive, discounted at an 
approximation of the original effective interest rate. The expected cash flows will include cash flows from 
the sale of collateral held or other credit enhancements that are integral to the contractual terms. For trade 
receivables, the Group applies a simplified approach in calculating ECLs. Therefore, the Group does not track 
changes in credit risk, but instead recognises a loss allowance based on lifetime ECLs at each reporting date. 
The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for 
forward-looking factors specific to the debtors and the economic environment.
(ii) Financial liabilities
Initial recognition and subsequent measurement
Financial liabilities are classified, at initial recognition, as financial liabilities at fair value through profit or loss, 
loans and borrowings, payables, or as derivatives designated as hedging instruments in an effective hedge, 
as appropriate.
All financial liabilities are recognised initially at fair value and, in the case of loans and borrowings and 
payables, net of directly attributable transaction costs.
The Group’s financial liabilities include trade and other payables, loans and borrowings including bank 
overdrafts, and derivative financial instruments.

Notes to the Financial Statements
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Subsequent measurement
The measurement of financial liabilities depends on their classification, as described below:
	y Financial liabilities at fair value through profit or loss
	y Financial liabilities at fair value through profit or loss include financial liabilities held for trading and 
financial liabilities designated upon initial recognition as at fair value through profit or loss.
	y Gains or losses on liabilities held for trading are recognised in the statement of profit or loss.
	y Financial liabilities at amortised cost (loans and borrowings) 
This is the category most relevant to the Group. After initial recognition, interest-bearing loans and 
borrowing are subsequently measured at amortised cost using the EIR method. Gains and losses are 
recognised in profit or loss when the liabilities are derecognised as well as through the EIR amortisation 
process. Amortised cost is calculated by taking into account any discount or premium on acquisition and 
fees or costs that are an integral part of the EIR. The EIR amortisation is included as finance costs in the 
statement of profit or loss.
Derecognition
A financial liability is derecognised when the obligation under the liability is discharged or canceled or expires. 
When an existing financial liability is replaced by another from the same lender on substantially different 
terms, or the terms of an existing liability are substantially modified, such an exchange or modification is 
treated as the derecognition of the original liability and the recognition of a new liability. The difference in the 
respective carrying amounts is recognised in the statement of profit or loss.
(e)	Impairment of Assets
At the end of each reporting period, the Group assesses whether there is any indication that an asset may be 
impaired. The assessment will include the consideration of external and internal sources of information. If such 
an indication exists, an impairment test is carried out on the asset by comparing the recoverable amount of 
the asset, being the higher of the asset’s fair value less costs to sell and value-in-use, to the asset’s carrying 
amount. Any excess of the asset’s carrying amount over its recoverable amount is recognised immediately in 
profit or loss.
Where it is not possible to estimate the recoverable amount of an individual asset, the Group estimates the 
recoverable amount of the cash-generating unit to which the asset belongs.
Impairment testing is performed annually for goodwill, intangible assets with indefinite lives and intangible 
assets not yet available for use. Due to a restructuring of services division, impairment testing was conducted 
on Dynamics Business IT Solutions as at 31st March 2021 when the DBITS CGU was no longer separately 
identifiable form the rhipe CGU (refer to note 13). 

Notes to the Financial Statements
59
rhipe 2021 Annual Report
(f)	Foreign Currency Transactions and Balances
Functional and presentation currency
The functional currency of each of the Group’s entities is measured using the currency of the primary 
economic environment in which that entity operates. The consolidated financial statements are presented in 
Australian dollars which is the parent entity’s functional currency.
Transaction and balances
Foreign currency transactions are translated into the functional currency using the exchange rates prevailing 
at the date of the transaction. Foreign currency monetary items are translated at the year-end exchange rate. 
Non‑monetary items measured at historical cost continue to be carried at the exchange rate at the date of the 
transaction. Non‑monetary items measured at fair value are reported at the exchange rate at the date when 
fair values were determined.
Exchange differences arising on the translation of monetary items are recognised in profit or loss, except 
where deferred in equity when the exchange difference arises on monetary items receivable from or payable 
to a foreign operation for which settlement is neither planned nor likely to occur (therefore forming part of the 
net investment in the foreign operation).
Exchange differences arising on the translation of non-monetary items are recognised directly in other 
comprehensive income to the extent that the underlying gain or loss is recognised in other comprehensive 
income, otherwise the exchange difference is recognised in the profit or loss.
Group companies
The financial results and position of foreign operations whose functional currency is different from the Group’s 
presentation currency are translated as follows:
	y Assets and liabilities are translated at exchange rates prevailing at the end of the reporting period
	y Income and expenses are translated at average exchange rates for the period; and
	y Retained earnings are translated at the exchange rates prevailing at the date of the transaction.
Exchange differences arising on translation of foreign operations with functional currencies other than 
the Australian dollar are recognised in other comprehensive income and included in the foreign currency 
translation reserve in the statement of financial position. The cumulative amount of these differences is 
reclassified into profit or loss in the period in which the operation is disposed of.
(g)	Employee Benefits
Short-term employee benefits
Provision is made for the Group’s obligation for short-term employee benefits. Short-term employee benefits 
are benefits (other than termination benefits) that are expected to be settled wholly before 12 months after 
the end of the annual reporting period in which the employees render the related service, including wages, 
salaries and sick leave. Short-term employee benefits are measured at the (undiscounted) amounts expected 
to be paid when the obligation is settled.

Notes to the Financial Statements
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rhipe 2021 Annual Report
Other long-term employee benefits
Provision is made for employees’ long service leave and annual leave entitlements are expected to be settled 
after 12 months after the end of the annual reporting period in which the employees render the related 
service. Other long‑term employee benefits are measured at the present value of the expected future 
payments to be made to employees.
Expected future payments incorporate anticipated future wage and salary levels, durations of service and 
employee departures and are discounted at rates determined by reference to market yields at the end of the 
reporting period on government bonds that have maturity dates that approximate the terms of the obligations. 
Any remeasurements for changes in assumptions of obligations for other long-term employee benefits are 
recognised in profit or loss in the periods in which the changes occur.
The Group’s obligations for long-term employee benefits are presented as non-current provisions in its 
statement of financial position, except where the Group does not have an unconditional right to defer 
settlement for at least 12 months after the end of the reporting period, in which case the obligations are 
presented as current provisions.
(h)	Goods and Services Tax (“GST”)
Revenues, expenses and assets are recognised net of the amount of GST, except where the amount of GST 
incurred is not recoverable from the Australian Taxation Office (“ATO”) or local tax authority.
Receivables and payables are stated inclusive of the amount of GST receivable or payable. The net amount 
of GST recoverable from, or payable to, the ATO or local tax authority is included with other receivables or 
payables in the statement of financial position.
Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or 
financing activities which are recoverable from, or payable to, the ATO or local tax authority are presented as 
operating cash flows included in receipts from customers or payments to suppliers.
(i)	 Rounding of Amounts
The Group has applied the relief available to it under ASIC Corporations (Rounding in Financial / Directors’ 
reports) Instrument 2016/191. Accordingly, amounts in the financial statements and directors’ report have been 
rounded off to the nearest $1,000.

Notes to the Financial Statements
61
rhipe 2021 Annual Report
(j)	 Critical Accounting Estimates and Judgements
The Directors evaluate estimates and judgements incorporated into the financial statements based on historical 
knowledge and best available current information. Estimates assume a reasonable expectation of future events 
and are based on current trends and economic data, obtained both externally and within the Group.
Key Estimates and Judgements
i. Cash-generating unit and goodwill determination
Goodwill is allocated to cash-generating units and tested for impairment on an annual basis. Management 
apply judgement in inputs and assumptions used in performing impairment testing including revenue forecasts, 
operating cost projections, customer numbers, customer churn, discount rates and growth rates. Management 
also apply judgement in determining cash-generating units and allocating the goodwill arising from business 
combinations to these cash‑generating units. Following a restructuring of operations on 31 March 2021, DBITS 
CGU cash inflows were no longer separately identifiable from the rhipe CGU. The recoverable amount of the 
Asia Pacific region now includes 2 CGUs, rhipe and Services to which goodwill is recognised. 
ii.	 Capitalisation of intangible assets
Internally generated intangible assets are capitalised in accordance with AASB 138: Intangible Assets. 
Assumptions and judgements are made with regard to assessing the expected future economic benefits, the 
economic useful life and the level of completion. At the point where activities no longer relate to development 
but only to maintain the asset, capitalisation is discontinued.
iii. Equity settled compensation
The Group measures the cost of equity-settled transactions with employees by reference to the fair value of 
the equity instruments at the date at which they are granted. The fair value is determined by using the Black-
Scholes model taking into account the terms and conditions upon which the instruments were granted. The 
accounting estimates and assumptions relating to equity-settled share-based payments would have no impact 
on the carrying amounts of assets and liabilities within the next annual reporting period but may impact profit 
or loss and equity.
iv. Recoverability of trade and other receivables 
Trade and other receivables include amounts that are past due but not impaired and balances that are 
receivable from counter-parties and governments based in Asia. Other receivables include indirect taxes due 
from governments in Asia. There is a high degree of judgment in estimating whether these receivables require 
an impairment provision.
v. Contingent consideration
Contingent consideration resulting from business combinations, is valued at fair value at the acquisition date as 
part of the business combination. The determination of the fair value is based on discounted cash flows. The 
key assumptions take into consideration the probability of meeting each performance target. 
As part of the accounting for the acquisition of Parallo Limited and Parallo Unit Trust, contingent consideration 
with an estimated fair value of $3,761k was recognised on acquisition as a financial liability (refer to Note 3). 
Based on current modelling at 30 June 2021, the fair value is $5,078k. 

Notes to the Financial Statements
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rhipe 2021 Annual Report
As part of the accounting for the acquisition of Network2share Pty Ltd, contingent consideration with an 
estimated fair value of $2,817k was recognised on acquisition (refer to Note 3). Based on current modelling 
at 30 June 2021, the fair value is $1,536k. An amount of $1,174k was also recognised in equity at acquisition 
and is not revalued.
Share-based payments
Senior Executives of the Group receive remuneration in the form of share-based payments, whereby 
employees render services as consideration for equity instruments (equity-settled transactions). 
The cost of equity-settled transactions is determined by the fair value at the date when the grant is made 
using an appropriate valuation model.
That cost is recognised in employee benefits expense (Note 5), together with a corresponding increase in 
equity (Share-based payment reserves), over the period in which the service and, where applicable, the 
performance conditions are fulfilled (the vesting period). The cumulative expense recognised for equity-
settled transactions at each reporting date until the vesting date reflects the extent to which the vesting 
period has expired and the Group’s best estimate of the number of equity instruments that will ultimately vest. 
The expense or credit in the statement of profit or loss for a period represents the movement in cumulative 
expense recognised as at the beginning and end of that period.
Service and non-market performance conditions are not taken into account when determining the grant 
date fair value of awards, but the likelihood of the conditions being met is assessed as part of the Group’s 
best estimate of the number of equity instruments that will ultimately vest. Market performance conditions 
are reflected within the grant date fair value. Any other conditions attached to an award, but without an 
associated service requirement, are considered to be non-vesting conditions. Non-vesting conditions are 
reflected in the fair value of an award and lead to an immediate expensing of an award unless there are also 
service and/or performance conditions. The dilutive effect of outstanding options is reflected as additional 
share dilution in the computation of diluted earnings per share.
(k)	New Accounting Standards, Interpretation and amendments adopted by the Group
The accounting policies adopted in the preparation of the consolidated financial statements are consistent with 
those followed in the preparation of the Group’s annual consolidated financial statements for the year ended 
30 June 2020, except for the adoption of new standards effective as of 1 July 2020 identified below. 
AASB 2018-6 Amendments to Australian Accounting Standards - Definition of a business
The amendments clarify that to be considered a business, an integrated set of activities and assets must 
include, at a minimum, an input and a substantive process that, together, significantly contribute to the 
ability to create output. Furthermore, it clarifies that a business can exist without including all of the inputs 
and processes needed to create outputs. These amendments had no impact on the consolidated financial 
statements of the Group. All business combinations during the period continued to satisfy the definition of a 
business.
AASB 2018-7 Amendments to Australian Accounting Standards - Definition of Material
The amendments provide a new definition of material that states, “information is material if omitting, 
misstating or obscuring it could reasonably be expected to influence decisions that the primary users of 

Notes to the Financial Statements
63
rhipe 2021 Annual Report
general purpose financial statements make on the basis of those financial statements, which provide financial 
information about a specific reporting entity.” The amendments clarify that materiality will depend on the 
nature or magnitude of information, either individually or in combination with other information, in the context 
of the financial statements. A misstatement of information is material if it could reasonably be expected to 
influence decisions made by primary users. These amendments had no impact on the consolidated financial 
statements of the Group, nor is there expected to be any future impact to the Group.
AASB 2019-3 Amendments to Australian Accounting Standards - Interest Rate Benchmark Reform [Phase 1]
The amendments provide a number of reliefs, which apply to all hedging relationships that are directly affected 
by interest rate benchmark reform. A hedging relationship is affected if the reform gives rise to uncertainty 
about the timing and/or amount of benchmark-based cash flows of the hedged item or the hedging 
instrument. These amendments have no impact on the consolidated financial statements of the Group as it 
does not have any interest rate hedge relationships.
AASB 2020-4 Amendments to Australian Accounting Standards - COVID-19 Related Rent Concessions
The amendments provide relief to lessees from applying AASB 16 guidance on lease modification accounting 
for rent concessions arising as a direct consequence of  COVID-19. As a practical expedient, a lessee may 
elect not to assess whether a COVID-19 related rent concession from a lessor is a lease modification. A lessee 
that makes this election accounts for any change in lease payments resulting from the COVID-19 related rent 
concession the same way it would account for the change under AASB 16, if the change were not a lease 
modification. This amendment had no impact on the consolidated financial statements of the Group.
IFRS Interpretations Committee (IFRIC) Decision on Software as a Service (SaaS)
IFRIC has issued two final agenda decisions on cloud computing arrangements. The March 2019 decision 
considers whether a customer receives a software asset at the contract commencement date or a service over 
the contract term. The April 2021 decision builds on the 2019 decision and considers how a customer accounts 
for configuration or customisation costs where an intangible asset is not recognised. There has been no 
material impact on the Group’s financial statements due to the implementation of the decisions.
The Group has not early adopted any standard, interpretation or amendment that has been issued but is not 
yet effective. The below amendments and standards are not expected to have an impact on the consolidated 
financial statements of the Group.
	y AASB 2020-8 Amendments to Australian Accounting Standards - Interest Rate Benchmark Reform - Phase 
2 (Effective for annual reporting periods beginning on or after 1 January 2021)
	y AASB 2020-3 Amendment to AASB 9 - Fees in the ‘10 per cent’ Test for Derecognition of Financial 
Liabilities (Effective for annual reporting periods beginning on or after 1 January 2022)
	y AASB 2014-10 Amendments to Australian Accounting Standards - Sale or Contribution of Assets between 
an Investor and its Associate or Joint Venture (Effective for annual reporting periods beginning on or after 
1 January 2022)
	y AASB 2021-5 Amendments to Australian Accounting Standards - Deferred Tax related to Assets and 
Liabilities arising from a Single Transaction (Effective for annual reporting periods beginning on or after 1 
January 2023)

Notes to the Financial Statements
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rhipe 2021 Annual Report
	y AASB 17 Insurance Contracts (Effective for annual reporting periods beginning on or after 1 January 2023)
	y AASB 2020-5 Amendments to Australian Accounting Standards - Insurance Contracts (Effective for annual 
reporting periods beginning on or after 1 January 2021)
	y AASB 2021-3 Amendments to Australian Accounting Standards - COVID-19-Related Rent Concessions 
beyond 30 June 2021 (Effective for annual reporting periods beginning on or after 1 April 2021)
	y AASB 2020-3 Amendments to AASB 3 - Reference to the Conceptual Framework (Effective for annual 
reporting periods beginning on or after 1 January 2022)
	y AASB 2020-1 Amendments to Australian Accounting Standards - Classification of Liabilities as Current or 
Non-current (Effective for annual reporting periods beginning on or after 1 January 2023)
	y AASB 2021-2 Amendments to AASB 7, AASB 101, AASB 134 Interim Financial Reporting and AASB 
Practice Statement 2 Making Materiality Judgements - Disclosure of Accounting Policies (Effective for 
annual reporting periods beginning on or after 1 January 2023)
	y AASB 2020-3 Amendments to AASB 116 - Property, Plant and Equipment: Proceeds before intended use 
(Effective for annual reporting periods beginning on or after 1 January 2022) 
	y AASB 2020-3 Amendment to AASB 141 - Taxation in Fair Value Measurements (Effective for annual 
reporting periods beginning on or after 1 January 2022)
	y AASB 2020-3 Amendment to AASB 1 - Subsidiary as a First-time Adopter (Effective for annual reporting 
periods beginning on or after 1 January 2022)
	y AASB 2020-3 Amendments to AASB 137 - Onerous Contracts - Cost of fulfilling a Contract (Effective for 
annual reporting periods beginning on or after 1 January 2022)
	y AASB 2021-2 Amendments to AASB 108 - Definition of Accounting Estimates (Effective for annual 
reporting periods beginning on or after 1 January 2023) 
Note 2. Operating Segments
The Group has identified its operating segments based on the internal reports that are reviewed and used 
by the Managing Director (chief operating decision maker) in assessing performance and determining the 
allocation of resources.
The Managing Director manages the Group’s activities as one business segment providing cloud based licencing 
programs and services for its key software vendors across the Asia Pacific region.
Revenue derived by region:
CONSOLIDATED GROUP
2021
$’000
2020
$’000
Oceania
 54,734 
 45,229 
Asia
 12,083 
 10,599 
Total rhipe group
 66,817 
 55,828 

Notes to the Financial Statements
65
rhipe 2021 Annual Report
Information about major vendors and customers
Revenue and incentives earned from Microsoft products and services equate to more than 74% of the Group 
revenue. Excluding Microsoft, no single customer contributed 10% or more to the Group’s revenue for both 
2021 and 2020.
Operating Profit
The Managing Director assesses the performance of the business based on a measure of Operating Profit. 
This measure excludes foreign exchange differences, depreciation and amortisation, share-based payments, 
taxation and the effect of specific expenditure which is not in the ordinary course of business and non-cash 
losses. These include restructuring costs, business combination related expenses, impairments and the effects 
of gains or losses from financial instruments.
A reconciliation of profit before income tax to Operating Profit is shown below:
CONSOLIDATED GROUP
2021
$’000
2020
$’000
Profit before income tax
 10,694 
 7,150 
Share based payments
 2,342 
 3,112 
Restructuring and due diligence
 597 
 1,068 
Depreciation and amortisation
 3,964 
 2,298 
Impairment expense
 - 
 3,425 
Non-controlling interest
 287 
 216 
Foreign exchange loss/(gain)
 234 
 97 
Interest income
 (108)
 (111)
Fair value adjustment to deferred contingent consideration
 - 
 (3,500)
Operating profit 1
 18,010 
 13,755 
1	 Non-AASB measure. Calculated based on pre-adoption of AASB 16 by including property lease expenses.
Note 3. Business combination
Acquisitions in FY21
On the 30th of September 2020 (“Completion date”) rhipe Australia Pty Ltd acquired 100% of the units 
in Parallo Pty Ltd as Trustee for the Parallo Unit Trust and rhipe New Zealand Ltd acquired 100% of the 
share capital in Parallo limited (jointly ‘Parallo’). Parallo is a New Zealand based IT services provider that 
specialises in infrastructure and cloud deployment technologies. Parallo helps Independent Software Vendors 
(ISVs), Software as a Service (SaaS) businesses and other scale-based cloud partners to manage security, 
performance, availability and cost, including builds, deployments, upgrades and many other related services. 

Notes to the Financial Statements
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The total consideration of $8.06m, consisted of upfront and deferred contingent payments as follows:
1.	 Up-front completion payment of $4.3m in cash to the seller
2.	 Deferred contingent consideration of an estimated $3.76m to be paid in two payments as follows:
a.	 A first deferred contingent payment (“DP1”) based on the normalised EBITDA for the first 12 months 
(Year 1) multiplied by 7 less $4.3m. The fair value at acquisition was estimated to be $2.23m in 
cash and shares to the seller.
b.	 A second deferred contingent payment (“DP2”) based on the normalised EBITDA for the second 12 
months (Year 2) less $4.3m and the monetary amount of DP1. The fair value at acquisition was 
estimated to be $1.53m in cash and shares to the seller
The deferred contingent consideration payments above forms part of the consideration paid and is considered 
contingent consideration as per AASB 3 Business Combinations (para. 39). The cash and share contingent 
consideration is recognised as a financial liability at the acquisition date, recognised at fair value as part of the 
consideration transferred in exchange for Parallo.
Assets acquired and liabilities assumed:
Assets
$’000
Cash & Cash equivalents
 388 
Trade & Other Receivables
 1,237 
Property, Plant & Equipment
 172 
Customer relationship identified on acquisition
 3,599 
Right of Use Asset
 256 
Deferred Tax Asset
42
Total Assets
 5,694 
Liabilities
Trade & Other Payables
 1,284 
Employee entitlements
 143 
Deferred Tax Liability arising on acquisition
 1,080 
Lease Liability
 256 
Total Liabilities
 2,763 
Total identifiable net assets at fair value
 2,931 
Goodwill arising on acquisition
 5,127 
Purchase consideration
 8,058

Contingent consideration current - payable in cash and shares
2,232
Contingent consideration non-current - payable in cash and shares
1,529
Up-front payment - paid in cash
4,297
Total purchase consideration
8,058

Notes to the Financial Statements
67
rhipe 2021 Annual Report
Profit before tax for the period since acquisition date was $593k net of transaction cost of $79k which were 
expensed and included in General and Administration expenses.
The acquisition accounting was provisional at 30 June 2021 subject to receipts of completion accounts and 
allocatable cost amount calculation (“ACA”) at which point deferred tax liability (“DTL’) was recognised.
On 30th April 2021, rhipe Australia Pty Ltd acquired 100% of the shares in emt Distribution Pty Ltd and emt 
Distribution Pte Limited (jointly ‘EMT’). EMT is a cyber security distribution specialist that focuses on sourcing 
innovative security software vendors and working with channel partners, to deliver both on-premise and 
cloud-based security solutions, aimed at protecting companies against cyber security attacks.
The total consideration of $11m was paid upfront on completion.
Assets acquired and liabilities assumed:
Assets
$’000
Cash & Cash equivalents
 1,381 
Trade & Other Receivables
 4,317 
Other Current Assets
 115 
Fixed Assets
 73 
Customer Relationships identified at acquisition
 1,701 
Right of Use Asset
 154 
Deferred Tax Asset
107
Total Assets
 7,848 
Liabilities
    
Trade & Other Payables
 3,173
Other Current Liabilities
 913 
Tax Liability
 367 
Other Non-Current Liabilities
 116 
Deferred Tax Liability arising on acquisition
 510 
Total Liabilities
 5,079
Total identifiable net assets at fair value
 2,769
Goodwill arising on acquisition
 8,193 
Purchase consideration
 10.962 
Up-front payment - paid in cash
10,962
Total purchase consideration
10,962
Profit before tax for the period since acquisition date was $642k net of transaction cost of $305k which were 
expensed and included in General and Administration expenses.

Notes to the Financial Statements
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rhipe 2021 Annual Report
The acquisition accounting was provisional at 30 June 2021 subject to receipts of completion accounts and 
allocatable cost amount calculation (“ACA”) at which point deferred tax liability (“DTL”) was recognised.
Acquisitions in FY20
On the 2nd of August 2019, rhipe Australia Pty Ltd acquired 100% of the share capital in each of the 
target companies, Network2Share Pty Ltd (“N2S”) and Data Confidence Solutions Pty Ltd (“DCS”). N2S 
is an Australian based security software company that has developed a user-friendly encryption product 
(“SmartEncrypt”) which rhipe intends to bundle with existing vendor software licences. The acquired 
companies were pre-revenue generating and the total consideration of $5m plus earn out, consisted of upfront 
and deferred contingent payments as follows:
1.	 Up-front completion payment of $2m in cash to the seller
2.	 Deferred contingent consideration of up to a further $3m to be paid in three payments consisting of part 
cash and part shares as follows:
a. A first deferred contingent payment (“DP1”) of $1m in cash to the seller when rhipe sells at least 10,000 
SmartEncrypt licences (‘Payment trigger’). If the payment trigger for DP1 is not satisfied within two years 
after the completion date, DP1 is invalid.
b.	A second deferred contingent payment (“DP2”) of $750k in cash and issue fully paid ordinary shares in 
rhipe Limited to the seller equal to $250k (“Consideration shares”) if the target companies sell cumulatively 
20,000 SmartEncrypt licences, irrespective of the target companies achieving the payment trigger for DP1. 
If the payment trigger for DP2 is not satisfied any time following the completion date and ending on the 
date, which is two years after the first deferred payment cut-off date, DP2 is invalid. The period between 
the completion date and 2 years after first deferred payment cut-off date (i.e. 4 years post completion 
date) is the second deferred payment cut-off date.
c.	A third deferred contingent payment (‘DP3’) of fully paid ordinary shares in rhipe Limited to the seller 
equal to $1m if the target companies sell at least 40,000 SmartEncrypt licences, irrespective of the target 
companies achieving the payment trigger for DP1 or DP2. If the payment trigger for DP3 is not satisfied 
any time following the completion date and ending on the date which is 2 years after the second deferred 
payment cut-off date (i.e. 6 years post completion date), DP3 is invalid.
Consideration shares issued for the second and third deferred payments are calculated at a price per share 
based on the volume weighted average market price (VWAP) for rhipe Limited ordinary shares over 30 
consecutive trading days up to the last trading day immediately prior to the acquisition date.
3.	 In addition to the above deferred contingent consideration, rhipe must pay additional earn out payments 
for up to five years post acquisition as follows:
a.	A percentage of the monthly licence gross revenue over an agreed threshold in respect of sales outside of 
rhipe’s existing geographic footprint
b.	Percentage of the monthly licence gross revenue over a threshold in respect of sales outside of rhipe’s 
geographic foot print less the direct selling and marketing cost incurred.

Notes to the Financial Statements
69
rhipe 2021 Annual Report
The deferred contingent consideration and earn out payments above forms part of the consideration paid and 
is considered contingent consideration as per AASB 3 Business Combinations (para. 39). The cash component 
of contingent consideration is recognised as a financial liability at the acquisition date, recognised at fair 
value as part of the consideration transferred in exchange for the target companies. The share component of 
contingent consideration is recognised in equity.
Assets acquired and liabilities assumed on acquisition date:
Assets
$’000
Intangible assets - capitalised software
 4,687 
Total Assets
 4,687 
Liabilities
Employee entitlements
 92 
Total Liabilities
 92 
Total identifiable net assets at fair value
 4,595 
Goodwill arising on acquisition
 1,395 
Purchase consideration
 5,990
Contingent consideration current - payable in cash
939
Contingent consideration non-current - payable in cash
1,877
Contingent consideration - payable in shares
1,174
Up-front payment - paid in cash
2,000
Total purchase consideration
5,990
The total consideration paid at acquisition was allocated to intangible assets and goodwill. The amount 
allocated to intangible assets has been recognised as capitalised software development.
The acquisition accounting was finalised during the period and there were no changes to the purchase 
consideration.

Notes to the Financial Statements
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rhipe 2021 Annual Report
Note 4. Revenue and Other Income
Revenue from contracts with customers is recognised when control of the goods or services are transferred 
to the customer at an amount that reflects the consideration to which the Group expects to be entitled 
in exchange for those goods or services. The Group has concluded that it is the agent in its revenue 
arrangements for licencing business and principal for the provision of services, because it has control of 
services being provided to the customer. If the consideration in a contract includes a variable amount, the 
Group estimates the amount of consideration to which it will be entitled in exchange for transferring the goods 
to the customer.
The variable consideration is estimated at contract inception and constrained until it is highly probable that 
a significant revenue reversal in the amount of cumulative revenue recognised will not occur when the 
associated uncertainty with the variable consideration is subsequently resolved. Volume rebates give rise to 
variable consideration.
Revenue recognition relating to the provision of services is determined with reference to the stage of 
completion of the transaction at the end of the reporting period where outcome of the contract can be 
estimated reliably. Stage of completion is determined with reference to the services performed to date as a 
percentage of total anticipated services to be performed.
Where the outcome cannot be estimated reliably, revenue is recognised only to the extent that related 
expenditure is recoverable. All revenue is stated net of the amount of goods and services tax.  
Interest revenue is recognised using the effective interest method. Government grants are recognised where 
there is reasonable assurance that the grant will be received and all attached conditions will be complied with. 
When the grant relates to an expense item, it is recognised on a net basis over the periods that the related 
costs are expensed.
Set out below, is the reconciliation of the revenue from contracts with customers with the amount disclosed in 
the segment information (Note 2).
CONSOLIDATED GROUP
2021
$’000
2020
$’000
Sales - Software products & services
 376,980 
 325,201 
Less purchases of software products
 (310,163)
 (269,373)
Revenue
 66,817 
 55,828 
(a) Revenue from continuing operations
Revenue
Licencing revenue
 46,384 
 42,364 
Service & support revenue
 20,433 
13,464
Total revenue
 66,817 
 55,828 
(b) Other income
Interest income
 108 
 111 
Changes in fair value of deferred consideration
 - 
 3,500 
Total other income
 108 
 3,611 

Notes to the Financial Statements
71
rhipe 2021 Annual Report
Note 5. Expenses
CONSOLIDATED GROUP
2021
$’000
2020
$’000
(a) Employee benefits
Share-based payments
 2,342 
 3,112 
Defined contribution superannuation expenses
 2,134 
 1,861 
Salaries and other employee benefits
 30,906 
 27,502 
 35,382 
 32,475 
(b) Depreciation and amortisation
Depreciation
 1,127 
 676 
Amortisation of intangible assets
 2,837 
 1,621 
Amortisation of right of use asset
 1,684 
 1,871 
 5,648
 4,168 
(c) Other expenses
Foreign exchange loss
 234 
 97 
(d) Impairment expense
Impairment of goodwill
 - 
 3,425 
(e) Finance cost
Interest on leases
 92 
 142 
(f) Marketing and travel expense
Marketing and travel related expenses
 1,576 
 1,296 
(g) Business administration expense
Business administration expense
 6,867 
 7,238 
Total expenses
 49,799 
 48,841 

Notes to the Financial Statements
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rhipe 2021 Annual Report
Note 6. Tax Expense
Income Tax
The income tax expense/(benefit) for the year comprises current income tax expense/(benefit) and deferred 
tax expense/ (benefit).
Current income tax expense/(benefit) charged to profit or loss is the tax payable on taxable income. Current 
tax liabilities/(assets) are measured at the amounts expected to be paid to/ (recovered from) the relevant 
taxation authority.
Deferred income tax expense reflects movements in deferred tax asset and deferred tax liability balances 
during the year as well as unused tax losses.
Current and deferred income tax expense/(income) is charged or credited outside profit or loss when the tax 
relates to items that are recognised outside profit or loss.
Deferred tax assets and liabilities are calculated at the tax rates that are expected to apply to the period when 
the asset is realised or the liability is settled and their measurement reflects the manner in which management 
expects to recover or settle the carrying amount of the related asset or liability.
Deferred tax assets relating to temporary differences and unused tax losses are recognised only to the extent 
that it is probable that future taxable profit will be available against which the benefits of the deferred tax 
asset can be utilised. Where temporary differences exist in relation to investments in subsidiaries, branches, 
associates, and joint ventures, deferred tax assets and liabilities are not recognised where the timing of the 
reversal of the temporary difference cannot be controlled and it is not probable that the reversal will occur in 
the foreseeable future.
Current tax assets and liabilities are offset where a legally enforceable right of set-off exists and it is intended 
that net settlement or simultaneous realisation and settlement of the respective asset and liability will occur. 
Deferred tax assets and liabilities are offset where:
(a)	A legally enforceable right of set-off exists; and
(b)	The deferred tax assets and liabilities relate to income taxes levied by the same taxation authority on 
either the same taxable entity or different taxable entities where it is intended that net settlement 
or simultaneous realisation and settlement of the respective asset and liability will occur in future 
periods in which significant amounts of deferred tax assets or liabilities are expected to be recovered 
or settled.

Notes to the Financial Statements
73
rhipe 2021 Annual Report
Tax consolidation
Relevance of tax consolidation to the Group
The Company and its wholly-owned Australian resident entities have formed a tax-consolidated group with 
effect from 2014 and are therefore taxed as a single entity from that date. The head entity within the tax-
consolidated group is rhipe Limited. 
Tax expense/(benefit), deferred tax liabilities and deferred tax assets arising from temporary differences 
of the members of the tax-consolidated group are recognised in the separate financial statements of the 
members of the tax-consolidated group, using the ‘separate taxpayer within group’ approach by reference to 
the carrying amounts in the separate financial statements of each entity and the tax values applying under 
tax consolidation. Current tax liabilities and assets and deferred tax assets arising from unused tax losses and 
relevant tax credits of the members of the tax consolidated group are recognised by the Company (as head 
entity in the tax‑consolidated group).
Due to the existence of a tax funding arrangement between the entities in the tax-consolidated group, 
amounts are recognised as payable to or receivable by the Company and each member of the tax consolidated 
group in relation to the tax contribution amounts paid or payable between the parent entity and the other 
members of the tax-consolidated group in accordance with the arrangement.
Nature of tax funding arrangements and tax sharing agreements
Entities within the tax-consolidated group have entered into a tax funding arrangement and a tax sharing 
agreement with the head entity. Under the terms of the tax funding arrangement, rhipe Limited and each of 
the entities in the tax-consolidated group have agreed to pay a tax equivalent payment to or from the head 
entity, based on the current tax liability or current tax asset of the entity. The tax sharing agreement entered 
into between members of the tax-consolidated group provides for the determination of the allocation of 
income tax liabilities between the entities should the head entity default on its tax payment obligations or if an 
entity should leave the tax consolidated group. The effect of the tax sharing agreement is that each member’s 
liability for tax payable by the tax-consolidated group is limited to the amount payable to the head entity 
under the tax funding arrangement.

Notes to the Financial Statements
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rhipe 2021 Annual Report
CONSOLIDATED GROUP
Note
2021
$’000
2020 
$’000
(a) The components of tax (expense)/income comprise:
Current tax
5,345
3,213
Deferred tax
16
(1,605)
(1,237)
Under/(over) provision in respect of prior years
(54)
375
Total tax expense
3,686
2,351
(b) The prima facie tax on profit from ordinary activities before income tax is reconciled to the 
income tax as follows:
Prima facie tax payable on profit from ordinary activities before income tax at 30% (2020: 30%)
– Consolidated Group
3,294
2,210
– Effect of tax rates of subsidiaries operating in other jurisdictions
(70)
42
Add tax effect of:
– Other non–allowable items
158
126
3,382
2,378
Less tax effect of:
– Under/(over) provision of prior year income tax
(54)
375
– Temporary differences not recognised in the prior year
60
(449)
– Current year overseas losses not recognised/(Utilisation of tax losses)
310
205
– Research and development offset
(12)
(158)
Total tax expense
3,686
2,351
(c) Amounts recognised directly in equity:
Aggregate current and deferred tax arising in the reporting period and not recognised in net profit 
or loss or other comprehensive income but directly credited to equity:
Share based payments
(189)
(37)
AASB 16 recognition
-
(123)
Capital raising
-
(315)
Total
(189)
(475)
The group has tax losses of $3,867,632 (2020: $2,537,261) primarily in Korea and Japan that are not being 
recognised as deferred tax assets as it is not considered probable that these will be recoverable.

Notes to the Financial Statements
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Note 7. Earnings per Share
CONSOLIDATED GROUP
2021
Cents
2020
Cents
Basic EPS
 4.54 
 3.49 
Diluted EPS
 4.42 
 3.41 
NET PROFIT ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE PARENT:
$000
$000
(a) Reconciliation of earnings to profit or loss
Profit/(Loss)
 7,295 
 5,015 
Earnings used to calculate basic EPS
 7,295 
 5,015 
Earnings used in the calculation of dilutive EPS
 7,295 
 5,015 
2021 No. 
of Shares
2020 No. 
of Shares
(b) Weighted average number of ordinary shares outstanding during the year 
used in calculating basic EPS
 160,659,724 
 143,848,303 
Weighted average number of dilutive options and performance rights outstanding
 4,416,571 
 3,215,882 
Weighted average number of ordinary shares outstanding during the year used in calculating 
dilutive EPS
 165,076,295 
 147,064,185 
Note 8. Cash and Cash Equivalents
Cash and cash equivalents include cash on hand, deposits available on demand with banks and other short-
term highly liquid investments with original maturities of three months or less. 
CONSOLIDATED GROUP
2021
$’000
2020
$’000
Cash at bank
 53,510 
 22,983 
Short-term highly liquid investments
 279 
 37,942 
Cash and cash equivalents
 53,789 
 60,925 
Note 9. Trade and Other Receivables
Trade and other receivables include amounts due from customers for goods sold and services performed in the 
ordinary course of business. Receivables expected to be collected within 12 months of the end of the reporting 
period are classified as current assets. All other receivables are classified as non-current assets.
Financial assets are classified, at initial recognition, as subsequently measured at amortised cost, fair value 
through other comprehensive income (OCI), and fair value through profit or loss. The Group recognises an 
allowance for expected credit losses (ECLs) for trade and other receivables. Refer to Note 1(d) for further 
discussion on the determination of impairment of financial assets. Interest rates, unemployment rates and 
other micro-economic factors were considered when calculating ECL.

Notes to the Financial Statements
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CONSOLIDATED GROUP
Note
2021
$’000
2020
$’000
CURRENT
Trade receivables
 42,716 
 30,753 
Provision for expected credit losses
9(a)
 (2,316)
 (1,990)
Indirect taxes
 2,978 
 2,624 
Accrued revenue
 12,794 
 10,894 
Total
 56,172 
 42,281 
(a) Provision For Expected Credit Losses
Movement in provision for ECL is as follows:
CONSOLIDATED GROUP
Opening 
Balance 
$’000
Increase in ECL 
For The Year
$’000
Amounts Written 
Off During 
The Year 
$’000
Closing 
Balance 
$’000
(i) Current trade receivables 2020
 819 
 1,339 
 (168)
 1,990 
(ii) Current trade receivables 2021
 1,990 
 474 
 (148)
 2,316 
(b) Credit risk
The Group has no significant concentration of credit risk with respect to any single counter party or group of 
counter parties. Cash and Cash Equivalents have low risk and Trade and Other Receivables are considered to 
be the main source of credit risk related to the Group.
On a geographic basis, the Group has significant credit risk exposures in Australia, Singapore, New Zealand, 
Malaysia, Philippines and Thailand given the substantial operations in those regions. The Group’s exposure to 
credit risk for receivables at the end of the reporting period in those regions is as follows:
CONSOLIDATED GROUP
2021 
%
2021 
$’000
2020 
%
2020 
$’000
Australia
53%
 29,697 
53%
 22,401 
Singapore
14%
 7,644 
11%
 4,792 
Malaysia
9%
 4,878 
10%
 4,207 
New Zealand
6%
 3,442 
6%
 2,551 
Philippines
9%
 5,179 
8%
 3,357 
Thailand
2%
 1,456 
5%
 1,994 
Other (Indonesia, Korea, USA and Japan)
7%
 3,876
7%
 2,979 
Total
100%
 56,172 
100%
 42,281 

Notes to the Financial Statements
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rhipe 2021 Annual Report
The following table details the Group’s trade and other receivables exposed to credit risk with ageing analysis 
and ECL provided for thereon. Amounts are considered as ‘past due’ when the debt has not been settled 
within the terms and conditions agreed between the Group and the customer or counter party to the 
transaction. All receivables are assessed for ECL using the historical default rate adjusted for forward-looking 
estimates based on macro economic indicators.
Gross Amount 
$’000
Within 
Initial Terms
$’000
Past Due  <30 
$’000
 (Days Overdue)
ECL
$’000
31-60 $’000
>60 $’000
2020 Trade and term receivables
30,753
17,177
8,071
2,693
2,812
Expected credit loss rate
2%
3%
6%
42%
Expected credit loss
 378 
 277 
 168 
 1,167 
 1,990 
2021 Trade and term receivables
42,716
21,648
10,769
7,004
3,295
Expected credit loss rate
2%
4%
6%
33%
Expected credit loss
 358 
 435 
 431 
 1,092 
2,316
Note 10. Other Assets
CONSOLIDATED GROUP
2021 
$’000
2020 
$’000
CURRENT
Prepayments
 1,508
 995 
Bonds
 576 
 509 
Total
 2,084 
 1,504 
Prepayments relate to prepaid operating expenses (such as insurance) and these prepayments will be realised 
within 12 months (the period of time that these services relate to). Bonds are rental bonds for the property 
leases. See note 11 for more details on leases.

Notes to the Financial Statements
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Note 11. Leases
The Group has various property leases used in its operations. Property leases have lease terms of less than 
five years. There are several lease contracts that include extension options.
Set out below are the carrying amounts of right-of-use assets recognised and the movement during the year:
$'000
As at 1 July 2019 
 2,708 
Additions
 2,354 
Amortisation expense
 (1,871)
As at 30 June 2020
 3,191 
Additions
 83
Additions from business combinations
410
Modifications
(81)
Amortisation expense
 (1,684)
As at 30 June 2021
 1,919 
Set out below are the carrying amounts of lease liabilities and the movement during the year:
$'000
As at 1 July 2019
 3,405 
Additions
 2,354 
Accretion of interest
 135 
Payments
 (2,035)
As at 30 June 2020
 3,859 
Additions
 83 
Additions from business combinations
410
Modifications
(81)
Accretion of interest
 92 
Payments
 (1,992)
As at 30 June 2021
 2,371 
Current
1,821
Non-current
550
The Group has several lease contracts that include extension options. These options are negotiated by 
management to provide flexibility in managing the leased-asset portfolio and align with the Group’s business 
needs. Management exercises judgment in determining whether these extension options are reasonably certain 
to be exercised.

Notes to the Financial Statements
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rhipe 2021 Annual Report
Note 12. Property, Plant and Equipment
Each class of property, plant and equipment is carried at cost less, where applicable, any accumulated 
depreciation and impairment losses.
Property Plant and equipment
Plant and equipment is measured on the cost basis and therefore carried at cost less accumulated depreciation 
and any accumulated impairment. In the event the carrying amount of plant and equipment is greater than the 
estimated recoverable amount, the carrying amount is written down immediately to the estimated recoverable 
amount and impairment losses are recognised either in profit or loss. A formal assessment of the recoverable 
amount is made when impairment indicators are present (refer to Note 1(e) for details of impairment of 
assets).
Depreciation
The depreciable amount of all fixed assets including buildings and capitalised leased assets, but excluding 
freehold land, is depreciated on a straight-line basis over the asset’s useful life to the Group commencing from 
the time the asset is held ready for use. Leasehold improvements are depreciated over the shorter of either 
the unexpired period of the lease or the estimated useful lives of the improvements.
The depreciation rates used for each class of depreciable assets are:
Class of Fixed Asset
Depreciation rate
Computer Equipment
25% – 33%
Furniture & Fittings
13% – 33%
Leasehold Improvements
20% – 33%
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at the end of each 
reporting period.
Property, plant and Equipment carrying amounts are tested for impairment at the individual CGU level. No 
impairments were identified as a result of the testing.
Gains and losses on disposals are determined by comparing proceeds with the carrying amount. These gains 
and losses are recognised in profit or loss in the period in which they arise.

Notes to the Financial Statements
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Movements in Carrying Amounts
Movements in carrying amounts between the beginning and the end of the current financial year.
Consolidated Group
Computer 
Equipment $’000
Furniture & 
Fittings $’000
Leasehold 
Improvements 
$’000
Total 
$’000
Cost at 30 June 2019
 1,650 
 225 
 748 
 2,623 
Additions
 460 
 12 
 899 
 1,371 
Disposals
 - 
 - 
 - 
 - 
Cost at 30 June 2020
 2,110 
 237 
 1,647 
 3,994 
Accumulated depreciation at 30 June 2019
 (923)
 (111)
 (480)
 (1,514)
Depreciation expense
 (434)
 (31)
 (211)
 (676)
Disposals
 - 
 - 
 - 
 - 
Accumulated depreciation at 30 June 2020
 (1,357)
 (142)
 (691)
 (2,190)
Balance at 30 June 2020
 753 
 95 
 956 
 1,804 
Cost at 30 June 2020
 2,110 
 237 
 1,647 
 3,994 
Additions
 747 
 205 
 95 
 1,047 
Disposals
 (37)
 - 
 - 
 (37)
Cost at 30 June 2021
 2,820 
 442 
 1,742 
 5,004 
Accumulated depreciation at 30 June 2020
 (1,357)
 (142)
 (691)
 (2,190)
Depreciation expense
 (515)
 (86)
 (526)
 (1,127)
Disposals
 25 
 - 
 - 
 25 
Accumulated depreciation at 30 June 2021
 (1,847)
 (228)
 (1,217)
 (3,292)
Balance at 30 June 2021
 973 
 214 
 525 
 1,712 

Notes to the Financial Statements
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rhipe 2021 Annual Report
Note 13. Intangible Assets
Goodwill
Goodwill is carried at cost less any accumulated impairment losses. Goodwill is calculated as the excess of 
the sum of:
(i)	
The consideration transferred
(ii)	 Any non-controlling interest (determined under either the full goodwill or proportionate interest 
method); and
(iii)	 The acquisition date fair value of any previously held equity interest, less
(iv)	 The acquisition date fair value of net identifiable assets acquired.
The acquisition date fair value of the consideration transferred for a business combination plus the acquisition 
date fair value of any previously held equity interest forms the cost of the investment in the separate 
financial statements.
The amount of goodwill recognised on acquisition of each subsidiary in which the Group holds less than a 
100% interest will depend on the method adopted in measuring the non-controlling interest. The Group can 
elect in most circumstances to measure the non-controlling interest in the acquiree either at fair value (full 
goodwill method) or at the non-controlling interest’s proportionate share of the subsidiary’s identifiable net 
assets (proportionate interest method). In such circumstances, the Group determines which method to adopt 
for each acquisition and this is stated in the respective notes to these financial statements disclosing the 
business combination.
Goodwill is tested for impairment annually (refer to Note 1(e) for details of impairment) and is allocated to 
the Group’s cash‑generating units or groups of cash-generating units, representing the lowest level at which 
goodwill is monitored being not larger than an operating segment. Gains and losses on the disposal of an 
entity include the carrying amount of goodwill related to the entity disposed of.
Research and development
Expenditure during the research phase of a project is recognised as an expense when incurred. Development 
costs are capitalised only when:
1.	The technical feasibility of completing the asset so that it will be available for use or sale
2.	Intention to complete the asset and use or sell it
3.	Ability to use or sell the asset
4.	How the asset will generate probable future economic benefits
5.	Availability of adequate technical, financial and other resources to complete the development
6.	Ability to measure reliably the expenditure attributable to the asset during its development.
Software development costs have a finite useful life and are amortised on a straight-line basis over their 
estimated useful lives. The estimated useful life and amortisation method are reviewed at the end of each 
reporting period, with the effect of any changes in estimate being accounted for on a prospective basis.

Notes to the Financial Statements
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Consolidated Group
Goodwill 
$’000
Customer 
Relationships
$’000
WIP Software 
Development 
$’000
Software 
Development 
$’000
Total
$’000
Cost at 30 June 2019
 27,331 
 792 
 85 
 7,333 
 35,541 
Additions
-
-
 2,906 
 - 
 2,906 
Additions - business combination
 1,395 
-
 4,687 
-
 6,082 
Transfers
-
-
(2,781)
2,781
-
Cost at 30 June 2020
 28,726 
 792 
 4,897 
 10,114 
 44,529 
Accumulated amortisation at 30 June 2019
 - 
 (53)
 - 
 (2,819)
 (2,872)
Amortisation expense
 -
 (152)
-
 (1,469)
 (1,621)
Impairment expense
(3,425)
-
-
-
(3,425)
Accumulated amortisation and impairment at 
30 June 2020
 (3,425)
 (205)
 - 
 (4,288)
 (7,918)
Balance at 30 June 2020
 25,301 
 587 
 4,897 
 5,826 
 36,611 
Cost at 30 June 2020
 28,726 
 792 
 4,897 
 10,114 
 44,529 
Additions
-
-
 1,626 
-
 1,626 
Additions - business combination
 13,320 
 5,339 
-
-
 18,659 
Transfers
-
-
 (6,018)
 6,018 
 - 
Cost at 30 June 2021
 42,046 
 6,131 
 505 
 16,132 
 64,814 
Accumulated amortisation and impairment at 30 
June 2020
 (3,425)
 (205)
 - 
 (4,288)
 (7,918)
Amortisation expense
 - 
 (706)
 - 
 (2,131)
 (2,837)
Accumulated amortisation and impairment at 
30 June 2021
 (3,425)
 (911)
 - 
 (6,419)
 (10,755)
Balance at 30 June 2021
 38,621 
 5,220 
 505 
 9,713 
 54,059 

Notes to the Financial Statements
83
rhipe 2021 Annual Report
Goodwill and Customer Relationship additions arose due to business combination, please refer to note 3 
(Business combination) for more details. The amount of all software development costs are amortised on a 
straight-line basis over the estimated useful life to the Company commencing from the time the asset is held 
ready for use.
The amortisation rates used for each class of depreciable assets are:
Amortisation rate
Software development
20%
Customer relationship
20%
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at the end of each 
reporting period. The carrying amounts are tested for impairment at the individual CGU level and written 
down immediately to their recoverable amount if impaired. Intangible assets, other than goodwill and 
trademarks and licences, have an indefinite useful lives. The current amortisation charges for intangible assets 
are included under Sales and marketing expense per the statement of profit or loss. Goodwill and trademarks 
and licences have an indefinite useful life.
Goodwill is allocated to the group of cash-generating units (“CGU”) which is the level at which goodwill is 
monitored and is based on the Group’s reporting regions.
2021 
$’000
2020 
$’000
rhipe
38,621
21,292
Services
-
-
DBITS 1
-
4,009
Asia Pacific Region
  38,621 
 25,301 
1 DBITS and rhipe CGU’s were merged on 31st March 2021 to form a single CGU 
Goodwill impairment testing
In the prior year, there were 3 separate CGUs, (rhipe, Services and DBITS). Due to a restructuring on 31st 
March 2021, DBITS CGU cash inflows were no longer separately identifiable from the rhipe CGU, and therefore 
the DBITS and rhipe CGUs were combined to form the rhipe CGU. The DBITS and rhipe CGU’s were tested 
separately for impairment prior to the merger on 31st March 2021 and no impairment arose as a result of this 
test. 
The recoverable amount of the Asia Pacific region at 30 June 2021, includes 2 CGUs, rhipe and Services, to 
which goodwill is allocated. The recoverable amounts were calculated on the basis of value-in-use using a 
discounted cash flow model. Management has based the value-in-use calculations on board approved budgets 
for the 2021 financial year for the cash-generating unit. This budget is adjusted for future years and uses an 
initial growth rate of 25% (30 June 2020: 28%) decreasing over five years to a terminal growth of 1% (30 
June 2020: 1%) and a real pre-tax discount rate of 13.5% (30 June 2020: 13.5%). The terminal growth rate is 
determined based on the long-term anticipated growth rate of the business. The forecast financial information 
is based on both past experience and future expectations of cash-generating unit performance. The major 

Notes to the Financial Statements
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inputs and assumptions used in performing an impairment assessment that require judgment include revenue 
forecasts, operating cost projections, customer numbers, customer churn, discount rates and growth rates.
Determining whether goodwill is impaired requires an estimation of the recoverable amount of the cash-
generating units to which goodwill has been allocated. The value-in-use calculation requires the Directors to 
estimate the future cash flows expected to arise from the cash-generating unit and a suitable discount rate 
in order to calculate present value. Where the actual future cash flows are less than expected, a material 
impairment loss may arise. No impairment losses arose as a result of Goodwill impairment testing of CGUs.
Note 14. Trade and Other Payables
Trade and other payables represent the liabilities for goods and services received by the entity that remain 
unpaid at the end of the reporting period. The balance is recognised as a current liability with the amounts 
normally paid within 30 days of recognition of the liability.
No interest is charged on trade payables. The Group has financial risk management policies in place to ensure 
that all payables are paid within the pre-agreed credit terms.
CONSOLIDATED GROUP
Note
2021
$’000
2020
$’000
CURRENT
Unsecured liabilities
Trade payables
 55,907 
 42,211 
Sundry payables and accrued expenses
 9,171 
 5,736 
Total trade and other payables
27
 65,078 
 47,947 
(a) Financial liabilities at amortised cost classified as trade and other
Trade and other payables, unearned revenue and employee benefits
– Total current
 65,078 
 47,947 
– Total non-current
 - 
 - 
Financial liabilities as trade and other payables
27
 65,078 
 47,947 
Note 15. Contract Liabilities
CONSOLIDATED GROUP
2021 
$’000
2020 
$’000
CURRENT
Unearned revenue
 1,928 
 274 
Unearned revenue relates to Services revenue that is invoiced in advance and recognised in Profit and Loss 
when certain milestones are completed.

Notes to the Financial Statements
85
rhipe 2021 Annual Report
Note 16. Tax
CONSOLIDATED GROUP
2021 
$’000
2020 
$’000
CURRENT
Income tax payable
 3,367 
 1,688 
CONSOLIDATED GROUP
2021 
$’000
2020 
$’000
Deferred tax assets
 3,722 
 2,660 
Deferred tax liabilities
 (780)
 (72)
Deferred tax assets (net)
 2,942 
 2,588 
CONSOLIDATED GROUP
Opening 
Balance
$’000
Recognised 
To Income
$’000
Recognised 
To Equity
$’000
Acquisition 
of subsidiary 
$’000
Closing 
Balance
$’000
Balance at 30 Jun 2019  
Net Deferred Tax Assets/(Liabilities)
 (721)
 1,835 
 - 
 (237)
 877 
Provisions - employee benefits
 1,079 
 44 
 - 
 - 
 1,123 
Provisions - doubtful debt
 246 
 351 
 - 
 - 
 597 
Customer relationships
 (237)
 61 
 - 
 - 
 (176)
Accrued revenue
 - 
 505 
 37 
 - 
 542 
Other
 (211)
 275 
 438 
 - 
 502 
Balance at 30 June 2020 
Net Deferred Tax Assets
 877 
 1,236 
 475 
 - 
 2,588 
Provisions – employee benefits
 1,123 
 188 
 - 
 107 
 1,418 
Provisions – doubtful debts
 597 
 27 
 - 
 - 
 624 
Customer relationships
 (176)
 264 
 - 
 (1,589)
 (1,501)
Share-based payments
 542 
 205 
 189 
 - 
 936 
Accrued expenses
705
687
-
42
1,434
Other
 (203) 
 234 
 - 
 - 
 31 
Balance at 30 June 2021
Net Deferred Tax Assets/(Liabilities)
 2,588 
 1,605 
 189 
 (1,440)
 2,942 

Notes to the Financial Statements
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rhipe 2021 Annual Report
Note 17. Provisions
Provisions are recognised when the Group has a legal or constructive obligation, as a result of past events, 
for which it is probable that an outflow of economic benefits will result and that outflow can be reliably 
measured. Provisions are measured using the best estimate of the amounts required to settle the obligation at 
the end of the reporting period.
Provision for Employee Benefits
Provision for employee benefits represents amounts accrued for annual leave and long service leave. The non-
current portion for this provision includes amounts accrued for long service leave entitlements that have not 
yet vested in relation to those employees who have not yet completed the required period of service.
The probability of long service leave being taken is based on historical data. The measurement and recognition 
criteria relating to employee benefits have been detailed in Note 1(g).
CONSOLIDATED GROUP
2021 
$’000
2020 
$’000
CURRENT
Employee Benefits
 1,860 
 1,158 
NON CURRENT
Employee Benefits
 670 
 501 
Opening Balance 
$’000
Additional 
Provision 
for the Year 
$’000
Utilisation 
Of Provision 
During The Year 
$’000
Closing Balance 
$’000
1 Jul 2019
30 Jun 2020
Employee benefits – Current
 1,037 
 1,895 
 (1,774)
 1,158 
Employee benefits – Non-Current
 257 
 244 
 - 
 501 
1 Jul 2020
30 Jun 2021
Employee benefits – Current
 1,158 
 2,208 
 (1,506)
 1,860 
Employee benefits – Non-Current
 501 
 230 
 (61)
 670 

Notes to the Financial Statements
87
rhipe 2021 Annual Report
Note 18. Deferred Contingent Consideration
CONSOLIDATED GROUP
2021 
$’000
2020 
$’000
CURRENT
Contingent consideration 
 3,739 
 939 
NON CURRENT
Contingent consideration 
 2,876 
 1,878 
Total Contingent consideration - fair value
6,615
2,817
Fair value of $6,615k is disclosed in the balance sheet as a financial liability and is re-measured each reporting 
period. $1,174k has been recognised on acquisition to equity and it is not remeasured. Total contingent 
consideration of $7,789k is to be paid in cash and shares.  
As part of the accounting for the acquisition of Parallo Limited and Parallo Unit Trust, contingent consideration 
with an estimated fair value of $3,761k (refer to note 3) was recognised on acquisition as a financial liability. 
The fair value of contingent consideration based on current modelling at 30 June 2021 to be paid is $5,079k 
payable in cash and shares. 
As part of the accounting for the acquisition of Network2share Pty Ltd, contingent consideration with 
an estimated fair value of $2,817k (refer to note 3) was recognised on acquisition as a financial liability 
and $1,174k recognised in equity. First, second and third installments are payable after 2, 4 and 6 years 
respectively from completion date and are tied to sales volume of SmartEncrypt licences (refer to note 3). The 
fair value of contingent consideration based on current modelling at 30 June 2021 is $1,536k and $1,174k in 
equity is not remeasured. 

Notes to the Financial Statements
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Note 19. Issued Capital
RHIPE LIMITED
2021 
$’000
2020 
$’000
CURRENT
161,075,376 (2020: 161,132,639) fully paid ordinary shares
 77,758 
 77,438 
 77,758 
 77,438 
(a)	Movement in ordinary shares on issue
RHIPE LIMITED
2021
                No.
2021 
$’000
2020
                No.
2020 
$’000
rhipe Limited shares as at 30 June 2020
 161,132,639 
 77,438 
 138,982,996 
 43,320 
Shares issued upon exercise of options
 - 
 50 
 632,343 
 758 
Shares issued upon exercise of performance rights
 - 
 - 
 500,000 
 - 
Capital raised
 - 
 - 
 21,017,300 
 33,628 
Deferred tax asset on capital raising
 - 
 - 
-
 315 
Shares bought back during the period
 (57,263)
 (117)
-
-
Transfer from equity settled employee benefits reserve
 - 
 391 
 - 
 475 
Share issue costs, net tax
 - 
 (4)
 - 
 (1,058)
Closing balance at 30 June 2021
 161,075,376 
 77,758 
 161,132,639 
 77,438 
Ordinary shares participate in dividends and the proceeds on winding-up of the parent entity in proportion to 
the number of shares held. At shareholders’ meetings each ordinary share is entitled to one vote when a poll 
is called, otherwise each shareholder has one vote on a show of hands.
Ordinary shares have no par value and the Company does not have a limited amount of authorised capital.
(b)	Capital Management
Management controls the capital of the Group in order to maintain a sustainable debt to equity ratio, 
generate long-term shareholder value and ensure that the Group can fund its operations and continue as a 
going concern.
The Group’s debt and capital include ordinary share capital and financial liabilities, supported by 
financial assets. 
Management effectively manages the Group’s capital by assessing the Group’s financial risks and adjusting 
its capital structure in response to changes in these risks and in the market. These responses include the 
management of debt levels, distributions to shareholders, share issues and share buy-backs.
Notes to the Financial Statements

Notes to the Financial Statements
89
rhipe 2021 Annual Report
(c)	Franking Account
RHIPE LIMITED
2021 
$’000
2020 
$’000
The amount of franking credits available for the subsequent financial year are:
	
–
 Franking account balance as at the end of the financial year at 30%
 8,905 
 8,687 
	
–
 Franking credits that will arise from the payment of income tax payable as at the end of the 
financial year
 1,576 
 575 
	
–
Franking debits that will arise from the payment of dividends as at the end of the financial year 1
 - 
 (1,381)
 10,481 
 7,881 
1 	 rhipe intends to declare a fully franked special dividend of up to 13 cents per share to be paid on or shortly before the implementation date of the Scheme, conditional on the 
Scheme being approved and becoming Effective. The rhipe Directors will determine (in their absolute discretion) whether to pay any Special Dividend after assessing the rhipe Group’s 
cash position and available funding at the applicable time. Whether a shareholder will be able to capture the full benefit of the franking credits will depend on their individual tax 
circumstances.
Note 20. Reserves
(a)	Equity-settled employee benefits reserve
Equity-settled employee benefits reserve relates to share options granted by the Company to its employees 
under its employee share option plan. Further information about share-based payments to employees 
is set out in Note 22. It is also used from time to time to account for deferred taxes arising on share 
based payments.
(b)	Foreign Currency Translation Reserve
Exchange differences relating to the translation of the results and net assets of the Group’s foreign operations 
from their functional currencies to the Group’s presentation currency (i.e. Australian dollars) are recognised 
directly in other comprehensive income and accumulated in the foreign currency translation reserve. Exchange 
differences previously accumulated in the foreign currency translation reserve (in respect of translating both 
the net assets of foreign operations and hedges of foreign operations) are reclassified to profit or loss on the 
disposal of the foreign operation.
(c)	Other Equity
Other equity is used to account for contingent consideration classified as equity arising from a 
business combination.
Notes to the Financial Statements

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Note 21: Dividends
Amount per 
ordinary share
(cents)
Franked amount 
per ordinary share
(cents)
Dividend Declared
Payment date
2020 Final dividend
 2.0 
 2.0 
24 August 2020
24 September 2020
2021 Interim dividend 
 1.5 
 1.5
16 February 2021
22 March 2021
Note 22. Share-based Payments
Equity-settled compensation
Share-based payments to employees are measured at the fair value of the instruments issued at the grant 
date and amortised over the vesting periods. The corresponding amount is recorded to the equity-settled 
employee benefits reserve. The fair value of options is determined using the Black-Scholes pricing model. A 
Monte Carlo simulation approach was used to value awards subject to the TSR performance conditions. For 
the awards with non-market vesting condition the number of options and performance rights expected to vest 
is reviewed and adjusted at the end of each reporting period such that the amount recognised for services 
received as consideration for the equity instruments granted is based on the number of equity instruments 
that eventually vest.
The Group has an ownership-based compensation scheme for executives and senior employees. In accordance 
with the terms of the plan, as approved by shareholders at a previous annual general meeting, Executives 
and senior employees of the Group may be granted options or performance rights to purchase ordinary 
shares. Each employee share option or performance right converts into one ordinary share of rhipe Limited on 
exercise. No amounts are paid or payable by the recipient on receipt of the option or performance right. The 
options or rights carry neither rights to dividends nor voting rights. Options and rights may be exercised at any 
time from the date of vesting to the date of their expiry.
In addition, rhipe has launched an Employee Share Plan In March 2020 for employees in Australia and New 
Zealand whereby the Plan allows ANZ employees (subject to service criteria) to salary sacrifice up to $5,000 
per annum to purchase shares in the Company.
rhipe utilises an Employee Share Trust (“EST”) to facilitate the long term incentive plans for executives and 
employee share plans for other employees. The commercial purpose of this trust is to hold shares that have 
been bought by EST on the open market or directly from the Company and to issue the shares to employees 
under agreed share plans.

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(a)	Options
(i)  Information relating to the rhipe Limited employee option plan, including details of options issued, 
exercised and lapsed during the financial year and the options outstanding at year-end is disclosed below.
All 100,000 remaining options from 30 June 2020 were exercised during the year on a 1:1 basis for 100,000 
ordinary shares in the Company.
2021 
No. Of Options
2020
No. Of Options
Balance at beginning of the year
 100,000 
 870,000 
Granted during the year
 - 
 - 
Exercised during the year
 (100,000)
 (770,000)
Expired during the year
 - 
 - 
Balance at end of year
 - 
 100,000 
CONSOLIDATED GROUP
No Of Options
Weighted Average 
Exercise Price
Options outstanding as at 30 June 2019
870,000
$0.78
Granted
-
-
Exercised
(770,000)
$0.817
Expired
-
-
Options outstanding as at 30 June 2020
100,000
$0.50
Granted
-
-
Exercised
(100,000)
$0.50
Expired
-
-
Options outstanding as at 30 June 2021
-
-
Options exercisable as at 30 June 2021
-
-
Options exercisable as at 30 June 2020
100,000
$0.50
As at the date of exercise, the weighted average share price of options exercised during the year was $0.50. 
There are no remaining options at year end.

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(b) Performance rights
As at 30 June 2021, rhipe Management estimates that 3,811,673 performance rights to acquire shares (30 
June 2020: 3,184,118) are probable to vest in the future. These performance rights are exercisable as follows:
Details
Date Of Grant
Number Of Rights
Vesting Date
Date Of Expiry
Exercise Price ($)
FY21 LTI
15/01/2021
 1,865,635 
01/07/2023
15/01/2036
Nil
FY20 LTI
30/01/2020
 683,566 
01/07/2022
30/01/2035
Nil
FY19 LTI
31/05/2019
 1,262,472 
01/07/2021
31/05/2034
Nil
2021 No. of Rights
2020 No. Of Rights
Balance at beginning of the year
 3,184,118 
 2,258,755 
Additional rights due to assumption of stretch performance achieved
 120,305 
 541,160 
Granted during the year
 1,865,635 
 884,203 
Exercised during the year
 (1,246,910)
 (500,000)
Forfeited during the year
 (111,475)
 - 
Balance at end of year
 3,811,673 
 3,184,118 
Fair value of performance rights
On 15 January 2021, 1,865,635 performance rights were granted to executives as part of a management 
incentive plan. The performance rights vest on the satisfaction of vesting conditions and each right has a term 
of 15 years and if not exercised within that time the rights will lapse. The Company expensed $838,099 in 
relation to these performance rights in FY21. The fair value of performance rights have been determined by a 
third party using the following assumptions:
FY21 LTI
FY20 LTI
FY19 LTI
No. of performance rights
1,865,635
683,566
1,262,472
Grant date
15/01/2021
30/01/2020
31/05/2019
Share price at grant date
$1.88
$2.20
$2.30
Vesting conditions
 (a) (b) (c) (d)
(a) (b) (c) (d)
(a) (b) (c) (d)
Expected volatility 
49%
49%
50%
Risk free interest rate
0.64%
0.64%
1.11%
Dividend yield
1.14%
1.14%
1.09%
Value per performance right
(d)
(d)
(d)

Notes to the Financial Statements
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(a)	 Total Shareholder Return (TSR) is a measure of investment return in percentage terms, adjusted for 
dividends and capital movements, from the start to the end of the measurement period. The vesting 
of Performance Rights will be determined by comparing the Company’s total shareholder return 
(TSR) over the Measurement Period with the movement in the ASX Small Industrials Index over the 
Measurement Period
(b)	 Earning per share growth (EPSG) is a measure of the increase in the amount of profit generated by a 
Company divided by the number of shares on issue. It will be calculated by comparing the reported EPS 
for the final year of the Measurement Period with the reported EPS for the year immediately prior to 
the commencement of the Measurement Period and determining the implied CAGR (compound annual 
growth rate)
(c)	 Gross profit growth will be calculated by comparing the gross profit for the final year of the Measurement 
Period with the gross profit for the year immediately prior to the commencement of the Measurement 
Period and determining the implied CAGR.
(d)	 Tranche
No. of Performance rights
Vesting condition
Fair value
Vesting Date
FY21 LTI
Tranche 1
 430,529 
EPS Hurdle
$1.80
1 July 2023
Tranche 2
861,068
TSR Hurdle
$0.82
1 July 2023
Tranche 3
574,038
Gross Profit Hurdle
$1.80
1 July 2023
FY20 LTI
Tranche 1
 89,159 
EPS Hurdle
$2.15
1 July 2022
Tranche 2
356,645
TSR Hurdle
$0.86
1 July 2022
Tranche 3
237,762
Gross Profit Hurdle
$2.15
1 July 2022
FY19 LTI
Tranche 1
 307,460 
EPS Hurdle
$2.25
1 July 2021
Tranche 2
409,290
TSR Hurdle
$1.91
1 July 2021
Tranche 3
545,722
Gross Profit Hurdle
$2.25
1 July 2021

Notes to the Financial Statements
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Note 23. Cash Flow Information
CONSOLIDATED GROUP
2021
$’000
2020
$’000
(a) Reconciliation of Cash Flow from Operating Activities with Profit after Income Tax
Profit after income tax
 7,008 
 4,799 
Cash flows excluded from profit attributable to operating activities
Non-cash flows in profit:
Share-based payments expense
 2,342 
 3,112 
Interest on lease liabilities
 92 
 142 
Amortisation
 4,521 
 1,621 
Depreciation
 1,127 
 676 
Net foreign exchange (gain)/ loss
 234 
 97 
Fair value adjustment of a contingent consideration
 - 
 (3,500)
Impairment of goodwill
 - 
 3,425 
Provision for expected credit losses
 474 
 1,171 
Changes in operating assets and liabilities:
Increase in trade and term receivables and unearned revenue
 (7,568)
 (3,975)
Increase in other current assets
 (465)
 (289)
Increase in trade payables and accruals
 12,671 
 6,606 
Increase in income taxes payable
 1,312 
 1,197 
Decrease in deferred tax liabilities
 (882)
 (192)
Increase in deferred tax assets
 (710)
 (1,519)
Increase/(decrease) in provisions
 (300)
 365 
Net cash provided by operating activities
 19,856 
 13,736 

Notes to the Financial Statements
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(b)	Bank Guarantees
The Group has the following bank guarantee in place:
Provider
Guarantee
Utilised Total
Security
CITIBANK
AUD 3,000,000
AUD 2,778,381
General Security Interest by rhipe Australia Pty Ltd and rhipe Limited comprising: First 
ranking charge over All Present & After Acquired Property
The guarantee requires compliance with certain conditions and the Group was in compliance with the 
covenants governing this guarantee during the year.
Note 24. Related Party Transactions
Related Parties
(a)	The Group’s main related parties are as follows
i. Key Management Personnel:
Any person(s) having authority and responsibility for planning, directing and controlling the activities of 
the entity, directly or indirectly, including any director (whether executive or otherwise) of that entity are 
considered key management personnel.
Refer to the Remuneration Report contained in the Directors’ Report for details of the remuneration paid or 
payable to each member of the Group’s Key Management Personnel (KMP) for the year ended 30 June 2021.
The totals of remuneration paid to KMP of the Company and the Group during the year are as follows:
CONSOLIDATED GROUP
2021 ($) 
2020 ($) 
Short-term employee benefits
 3,086,238 
 2,982,612 
Post-employment benefits
 73,199 
 76,191 
Other Long-Term benefits
 255,455 
 259,041 
Share-based payments
1,517,198
2,434,549
Termination benefits
 126,547 
 - 
Total KMP compensation
 5,058,637 
 5,752,392 
Further information in relation to KMP remuneration can be found in the Remuneration Report.

Notes to the Financial Statements
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ii. Other Related Parties
Other related parties include entities controlled by the ultimate parent entity, entities over which key 
management personnel have joint control, and entities that directors are common directors of.
CONSOLIDATED GROUP
2021 ($) 
2020 ($) 
Other related parties
AI services provided by Officespark Technology Pty Ltd
 77,025 
 - 
2021 fees relate to a one off project provided by an entity owned and operated by a relative of Dominic 
O’Hanlon.
Note 25. Auditors’ Remuneration
CONSOLIDATED GROUP
2021 
($)
2020 
($)
Fees to Ernst & Young (Australia)
Fees for auditing the statutory financial report of the parent covering the Group and auditing the statutory 
financial reports of any controlled entities 
 261,000 
 230,000 
Fees for assurance services that are required by legislation to be provided by the auditor
 - 
 - 
Fees for other assurance and agreed-upon-procedures services under other legislation or contractual 
arrangements where there is discretion as to whether the service is provided by the auditor or another firm
 - 
 - 
Fees for other services
- Due diligence
 240,929 
 - 
- Tax compliance
 55,000 
 55,132 
- Set up of ESS Trust and application for tax ruling
 - 
 54,500 
Total fees to Ernst & Young (Australia)
 556,929 
 339,632 
Fees to other overseas member firms of Ernst & Young (Australia)
Fees for auditing the financial report of any controlled entities 
 96,000 
 56,500 
Fees for assurance services that are required by legislation to be provided by the auditor
 - 
 - 
Fees for other assurance and agreed-upon-procedures services under other legislation or contractual 
arrangements where there is discretion as to whether the service is provided by the auditor or another firm
 - 
 - 
Total fees to overseas member firms of Ernst & Young (Australia)
 96,000 
 56,500 
Total auditor’s remuneration
 652,929 
 396,132 

Notes to the Financial Statements
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Note 26. Contingent Liabilities and Contingent Assets
A proceeding had been filed during 2020 in the Supreme Court of New South Wales against two members of 
the Group, rhipe Cloud Solutions and rhipe Solutions Australia, along with 10 other defendants. rhipe Limited 
is the ultimate holding company of rhipe Cloud Solutions Pty Ltd and rhipe Solutions Australia Pty Ltd who 
were named as defendants in the proceedings. The litigation was settled in October 2020 and had no material 
financial impact.
Note 27. Financial Risk Management
The totals for each category of financial instruments, measured in accordance with AASB 9 as detailed in the 
accounting policies to these financial statements, are as follows:
CONSOLIDATED GROUP
Note
2021
 $’000
2020
              $’000
FINANCIAL ASSETS
Cash and cash equivalents
8
 53,789 
 60,925 
Receivables
9
 56,172 
 42,281 
Bonds & deposits
10
 576 
 509 
Total Financial Assets
 110,537 
 103,715 
FINANCIAL LIABILITIES
Trade and other payables
14
 65,078 
 47,947 
Deferred consideration payable in cash
18
 6,615 
 2,817 
Total Financial Liabilities
 71,693 
 50,764 
Net Financial Assets
 38,844 
 52,951 
Financial Risk Management Policies
Specific Financial Risk Exposures and Management
The main risks the Group is exposed to through its financial instruments are credit risk, liquidity risk and 
market risk consisting of interest rate risk and foreign currency risk. There have been no substantive changes 
in the types of risks the Group is exposed to, how these risks arise, or the Board’s objectives, policies and 
processes for managing or measuring the risks from the previous period.

Notes to the Financial Statements
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(a)	Credit risk
Although the Group’s clients are credit-worthy, exposure to credit risk relating to financial assets arises from 
the potential non-performance by counter parties of contract obligations that could lead to a financial loss to 
the Group.
Credit risk is managed through the maintenance of procedures (such procedures include the review of 
customer business activities, regular monitoring of exposures and monitoring of the financial stability of 
significant customers and counter parties), ensuring to the extent possible, that customers and counter 
parties to transactions are of sound credit worthiness. Such monitoring is used in assessing receivables for 
impairment. Depending on the division within the Group, credit terms are generally 14 to 30 days from the 
invoice date.
The maximum exposure to credit risk by class of recognised financial assets at the end of the reporting 
period, excluding the value of any collateral or other security held, is equivalent to the carrying amount 
and classification of those financial assets (net of any provisions) as presented in the statement of 
financial position. 
For details on concentration of credit risk and geographic break down of trade receivables refer to Note 9.
(b)	Liquidity risk
Liquidity risk arises from the possibility that the Group might encounter difficulty in settling its debts or 
otherwise meeting its obligations related to financial liabilities. The Group manages this risk through the 
following mechanisms:
	y Preparing forward-looking cash flow analyses in relation to its operating, investing and financing activities
	y Maintaining a reputable credit profile
	y Managing credit risk related to financial assets
	y Only investing surplus cash with major financial institutions; and
	y Comparing the maturity profile of financial liabilities with the realisation profile of financial assets.
The table below reflects an undiscounted contractual maturity analysis for financial liabilities. Cash flows 
realised from financial assets reflect management’s expectation as to the timing of realisation. Actual timing 
may therefore differ from that disclosed. The timing of cash flows presented in the table to settle financial 
liabilities reflect the earliest contractual settlement dates and do not reflect management’s expectations that 
banking facilities will be rolled forward.

Notes to the Financial Statements
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CONSOLIDATED GROUP
Within 1 Year
Over 1 Year
No Maturity
Total
2021 $’000 2020 $’000
2021 $’000 2020 $’000
2021 $’000 2020 $’000
2021 $’000 2020 $’000
Financial liabilities due for payment
Trade and other payables
 65,078 
 47,947 
 - 
 - 
 - 
 - 
 65,078 
 47,947 
Lease liabilities
 1,821 
 1,656 
 550 
 2,203 
-
-
 2,371 
 3,859 
Deferred consideration
 3,739 
 939 
 2,876 
 1,878 
 - 
 - 
 6,615 
 2,817 
Total expected outflows
 70,638 
 50,542 
 3,426 
 4,081 
 - 
 - 
 74,064 
 54,623 
Financial Assets – cash flows realisable
Cash and cash equivalents
 53,789 
 60,925 
 - 
 - 
 - 
 - 
 53,789 
 60,925 
Trade and other receivables
 56,172 
 42,281 
 - 
 - 
 - 
 - 
 56,172 
 42,281 
Bonds and deposits
 576 
 509 
 - 
 - 
 - 
 - 
 576 
 509 
Total anticipated inflows
 110,537 
 103,715 
 - 
 - 
 - 
 - 
 110,537 
 103,715 
Net inflow on financial instruments
 39,899 
 53,173 
 (3,426)
 (4,081)
 - 
 - 
 36,473 
 49,092 
(c)	Market Risk
i. Interest rate risk
Exposure to interest rate risk arises on financial assets and financial liabilities recognised at the end of the 
reporting period whereby a future change in interest rates will affect future cash flows or the fair value of 
fixed rate financial instruments.
The Group’s exposure to the risk of changes in market interest rates relates primarily to the Group’s cash at 
bank balances with floating interest rates.
The movement in interest rates would not have any material impact on the Group’s profit as the Group is 
debt free. In addition, any changes to fixed term interest rate on cash balances would not materially impact 
the Group’s results.
ii. Foreign exchange risk
Foreign currency risk is the risk that the fair value or future cash flows of an exposure will fluctuate because  
of changes in foreign exchange rates. The Group’s exposure to the risk of changes in foreign exchange rates 
relates primarily to the Group’s operating activities (when revenue or expense is denominated in a foreign 
currency) and the Group’s net investments in foreign subsidiaries.
The Group has invested in businesses in Australia, New Zealand, Singapore and other Asian countries. In 
addition, the Group is billed from a number of software vendors in US dollars whereas for some customers 
it bills in local currency and this creates an exchange rate risk. Hedging these risks in Asian countries is 
expensive and in certain countries not possible hence the Group currently undertakes no hedging of these 
positions. Exposure to foreign exchange risk may result in the fair value or future cash flows of a financial 

Notes to the Financial Statements
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instrument fluctuating due to movement in foreign exchange rates of currencies in which the Group holds 
financial instruments which are other than the AUD functional currency of the Parent.
In addition to the US exchange risk identified the Group has material operations in Singapore, where functional 
currency is US Dollar and New Zealand where fluctuations in the US Dollar and New Zealand Dollar may 
impact on the Group’s financial results unless those exposures are appropriately hedged. The Group has not 
hedged its exposure to the above currencies.
Foreign currency sensitivity analysis
The Group is mainly exposed to the US Dollar and New Zealand Dollar from a net asset perspective.
The following table details the Group’s sensitivity to a 10% increase and decrease in the Australian dollar 
against the relevant foreign currencies.
NZD
USD
2021 
$’000
2020 
$’000
2021 
$’000
2020 
$’000
Equity
176
 68 
 45 
 85 
(d)	Fair Value
Fair value measurements are categorised into Level 1,2 or 3 based on the degree to which the inputs to the 
fair value measurements are observable and the significance of the inputs to the fair value measurement. 
Deferred contingent consideration fair value is based on financial modelling and requires management to 
provide judgement based on unobservable inputs in determining assumptions and outcomes. The directors 
consider that the carrying amounts of financial assets and financial liabilities recognised in the consolidated 
financial statements approximate their fair values.
All assets and liabilities for which fair value is measured or disclosed in the financial statements are categorised 
within the fair value hierarchy, described as follows, based on the lowest level input that is significant to the 
fair value measurement as a whole:
	y Level 1 - Quoted (unadjusted ) market prices in active markets for identical assets or liabilities
	y Level 2 - Valuation techniques for which the lowest level input that is significant to the fair value 
measurement is directly or indirectly observable
	y Level 3 - Valuation techniques for which the lowest level input that is significant to the fair value 
measurement is unobservable 
A discounted cash flow model is used to determine the fair value of Level 3 items. The major inputs and 
assumptions used include revenue forecasts, operating cost projections, customer numbers, customer churn, 
discount rates and growth rates.

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The following table provides the fair value measurement hierarchy of the Group’s assets and liabilities as at 30 
June 2021:
Date of valuation
Total 
$’000
Quoted prices in active 
markets (Level 1) 
$’000
Significant 
observable inputs 
(Level 2)
$’000
Significant 
unobservable inputs 
(Level 3)
$’000
Liabilities measured at fair value
Deferred contingent consideration
30 June 2021
 6,615 
-
-
 6,615 
There were no transfers between levels during FY21.
The following table provides the fair value movement during FY21:
CONSOLIDATED GROUP
 
2021 
($’000) 
Opening balance as at 1st July 2020
 
 2,817 
Additions due to business combinations
 
 3,798 
Gain/(loss) recognised in profit or loss
 
- 
Gain/(loss) recognised in other comprehensive income
-
Closing balance as at 30 June 2021
  
 6,615 

Notes to the Financial Statements
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Note 28. Interests in Subsidiaries
(a)	Information about Subsidiaries
The subsidiaries listed below have share capital consisting solely of ordinary shares or ordinary units which 
are held directly by the Group. The proportion of ownership interests held equals the voting rights held by the 
Group. Each subsidiary’s principal place of business is also its country of incorporation.
Name of Subsidiary
Principal 
Place 
Of Business
Ownership Interest Held 
By Group
Proportion Of 
Non‑Controlling Interest
2021 
(%)
2020 
(%)
2021 
(%)
2020
(%)
rhipe Australia Pty Ltd 1,5
Australia
100%
100%
–
–
rhipe Dynamics Pty Ltd 1
Australia
100%
100%
–
–
NewLease G2M Pty Ltd 4
Australia
63%
63%
37%
37%
rhipe Cloud Solutions Pty Ltd 1
Australia
100%
100%
–
–
rhipe Solutions Australia Pty Ltd 1
Australia
100%
100%
–
–
Dynamic Business IT Solutions Pty Limited 1
Australia
100%
100%
–
–
SmartEncrypt Pty Ltd (Former name Network2Share Pty Ltd) 1
Australia
100%
100%
-
-
Data Confidence Solutions Pty Ltd 1
Australia
100%
100%
-
-
Parallo Pty Ltd as Trustee for the Parallo Unit Trust 1,2
Australia
100%
-
–
–
emt Distribution Pty Ltd 1,3
Australia
100%
-
–
–
rhipe Japan K.K.
Japan
80%
80%
20%
20%
rhipe New Zealand Limited
New Zealand
100%
100%
–
–
Parallo Limited 2
New Zealand
100%
-
–
–
rhipe Singapore Pte. Ltd
Singapore
100%
100%
–
–
emt Distribution Singapore Pte Ltd 1,3
Singapore
100%
-
-
-
rhipe Technology (Thailand) Co., Ltd
Thailand
100%
100%
–
–
rhipe Malaysia Sdn Bhd
Malaysia
100%
100%
–
–
rhipe Hong Kong Limited
Hong Kong
100%
100%
–
–
rhipe Philippines, Inc 
Philippines
100%
100%
–
–
rhipe Philippines Technology, Inc
Philippines
100%
100%
–
–
PT rhipe International Indonesia
Indonesia
100%
100%
–
–
rhipe Lanka (Private) Limited 
Sri Lanka
100%
100%
– 
–
rhipe Licencing Technology Korea Ltd.
Republic of 
Korea
100%
100%
–
–
rhipe Solutions LLC (formerly Online SC LLC)
United States
100%
100%
-
-
Subsidiary financial statements used in the preparation of these consolidated financial statements have also been prepared as at the same reporting date as the Group’s financial statements.
1	
These companies are part of the Australian tax consolidated group.
2	 This company is a wholly-owned subsidiary which was acquired on 30 September 2020.
3	 This company is a wholly-owned subsidiary which was acquired on 30 April 2021.
4	 This company is dormant.
5	 This wholly-owned subsidiary has entered into a deed of cross guarantee with rhipe Limited pursuant to ASIC Corporations (Wholly owned Companies) Instrument 2016/785 and is relieved from the 	
	
requirement to prepare and lodge an audited financial report.
6	 Consolidated financial statements include rhipe Limited Employee Share Trust which holds securities on trust for the benefit of directors and employees of the Group. 
(b)	Significant Restrictions

Notes to the Financial Statements
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rhipe 2021 Annual Report
There are no significant restrictions over the Group’s ability to access or use assets, and settle liabilities, of 
the Group.
(c)	Deed of Cross Guarantee
The consolidated income statement and consolidated statement of financial position of rhipe Australia Pty Ltd 
and rhipe Limited who are party to the deed of cross guarantee are:
 
2021
$’000
2020
$’000
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
Profit before income tax
 11,345 
 6,169 
Income tax expense
 (2,224) 
 (1,379) 
Profit after income tax
 9,121 
 4,790 
Profit attributable to members of the parent entity
 9,121 
 4,790 
Retained Earnings
2021
$’000
2020
$’000
Retained profit/(loss) at the beginning of the year
 (46,417)
 (48,405)
Profit after income tax
 9,121 
 4,790 
Dividend paid
 (5,639)
 (2,802)
Retained profits at the end of the year
 (42,935)
 (46,417)

Notes to the Financial Statements
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STATEMENT OF FINANCIAL POSITION
2021
$’000
2020
$’000
ASSETS
Current Assets
Cash and cash equivalents
 33,383 
 49,363 
Trade and other receivables
 29,719 
 28,221 
Other assets
 8,721 
 3,499 
Total Current Assets
 71,823 
 81,083 
Non-current Assets
Right of use assets
 709 
 1,232 
Property, plant and equipment
 445 
 568 
Deferred tax assets
 1,701 
 1,394 
Intangible assets
 20,001 
 11,225 
Loans and investments
 71,354 
 52,898 
Total Non-Current Assets
 94,210 
 67,317 
Total assets
 166,033 
 148,400 
LIABILITIES
Current Liabilities
Trade and other payables
 57,451 
 41,653 
Unearned revenue
 378 
 651 
Current tax liabilities
 713 
 723 
Current lease liabilities
 741 
 695 
Provisions
 1,088 
 754 
Deferred contingent consideration
 - 
 939 
Total Current Liabilities
 60,371 
 45,415 
Non-current Liabilities
Non-current lease liabilities
 307 
 1,049 
Provisions
 609 
 449 
Deferred contingent consideration
 1,536 
 1,878 
Total Non-Current Liabilities
 2,452
 3,376 
Total Liabilities
 62,823 
 48,791 
Net Assets
 103,210 
 99,609 
EQUITY
Issued Capital
 139,754 
 139,429 
Reserves
 6,391 
 6,597 
Retained profit/(loss)
 (42,935)
 (46,417)
Total Equity
 103,210 
 99,609 

Notes to the Financial Statements
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rhipe 2021 Annual Report
Note 29. Parent Information
The following information has been extracted from the books and records of rhipe Limited and has been 
prepared in accordance with Australian Accounting Standards:
 
2021
$’000
2020
$’000
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
Total profit/(loss)
 24,527 
 5,420 
Total comprehensive income
 24,527 
 5,420 
STATEMENT OF FINANCIAL POSITION
ASSETS
Current Assets
714
33,000
Non-current Assets
101,690
48,843
Total assets
102,404
81,843
LIABILITIES
Current Liabilities
1,221
538
Non-current Liabilities
 1,446 
 575 
Total Liabilities
2,667
1,113
EQUITY
Issued Capital
139,754
139,429
Retained Earnings
 (69,761)
 (69,542)
Current Year Earnings
 24,527 
 5,420 
Reserves
5,217
5,423
Total Equity
99,737
80,730
Contractual commitments
At 30 June 2021, rhipe Limited had not entered into any contractual commitments for the acquisition of 
property, plant and equipment (2020: $Nil).

Notes to the Financial Statements
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Note 30. Events After the Reporting Period
On 6th July 2021, rhipe entered into a binding Scheme Implementation Deed with Crayon under which it 
is proposed that Crayon will acquire 100% of the shares in rhipe by way of a Scheme of Arrangement. The 
Scheme is subject to limited conditionality and is not subject to financing or due diligence. It is anticipated that 
a Scheme Booklet in relation to the proposed Scheme will be sent to rhipe shareholders in September 2021 
and rhipe shareholders will vote on the Scheme in October 2021.
Other than noted above, there has not been any other matter or circumstances occurring subsequent to the 
end of the financial year that has significantly affected, or may significantly affect the operations of the Group, 
the results of those operations, or the state of affairs of the Group in future financial years.

Note 31. Company Details
The registered office and principal place of business of the Company is: 
rhipe Limited
Level 19, 100 Miller Street
North Sydney NSW 2060

Notes to the Financial Statements
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rhipe 2021 Annual Report
Directors’ Declaration
In accordance with a resolution of the directors of rhipe Limited, the Directors of the Company state that:
1. 	In the opinion of the directors:
	
(a) The financial statements and notes of rhipe Limited for the financial year ended 30 June 2021 are in 
accordance with the Corporations Act 2001, including:
	
	
(i)	
giving a true and fair view of the consolidated entity’s financial position as at 30 June 2021 
and of its performance for the year ended on that date; and
	
	
(ii)	
complying with Accounting Standards and the Corporations Regulations 2001;
	
(b) there are reasonable grounds to believe that the Company will be able to pay its debts as and when 
they become due and payable.
2.	 This declaration has been made after receiving the declarations required to be made to the directors by the 
chief executive officer and chief financial officer in accordance with section 295A of the Corporations Act 
2001 for the financial year ended 30 June 2021.
3.	 The Company and a wholly-owned subsidiary, rhipe Australia Pty Limited, have entered into a deed of 
cross guarantee under which the Company and its subsidiary guarantee the debts of each other.
	
At the date of this declaration, there are reasonable grounds to believe that the companies which are party 
to this deed of cross guarantee will be able to meet any obligations or liabilities to which they are, or may 
become subject to by virtue of the deed.
On behalf of the board.
Dominic O’Hanlon
Managing Director
Dated this 31st day of August 2021

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Independent Auditor’s Report
To the members of rhipe limited and controlled entities (formerly rhype limited)
Ernst & Young 
200 George Street 
Sydney  NSW  2000 Australia 
GPO Box 2646 Sydney  NSW  2001 
 
Tel: +61 2 9248 5555 
Fax: +61 2 9248 5959 
ey.com/au 
 
 
 
A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

Independent Auditor’s Report
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 
 
 
 
 
A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

Independent Auditor’s Report
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 
 
 
 
 
 
 
 
 
A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

Independent Auditor’s Report
111
rhipe 2021 Annual Report
► 
► 
►
A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

Independent Auditor’s Report
112
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rhipe 2021 Annual Report
► 
► 
► 
 
A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

Independent Auditor’s Report
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A member firm of Ernst & Young Global Limited 
Liability limited by a scheme approved under Professional Standards Legislation

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1.	 Shareholding
a. 	Distribution of Shareholders
Distribution of Shareholders
Ordinary Shares
Size of Holding
Number of Shares
% of Issued Capital
Number of Holders
100,001 and Over
132,606,141
82.33
67
10,001 to 100,000
19,648,738
12.20
838
5,001 to 10,000
4,754,296
2.95
611
1,001 to 5,000
3,565,187
2.21
1,256
1 to 1,000
501,014
0.31
956
Total
161,075,376
100.00
3,728
b.	 The number of shareholdings held in less than marketable parcels is 121
c.	 The names of the substantial shareholders listed in the holding company’s register are:
Shareholder
Number of Ordinary 
Fully Paid Shares 
Held
TUTUS MCDONAGH PTY LTD 
23,910,730
J P MORGAN NOMINEES AUSTRALIA PTY LIMITED 
23,496,272
CITICORP NOMINEES PTY LIMITED 
19,455,055
NATIONAL NOMINEES LIMITED 
13,959,658
BRISPOT NOMINEES PTY LTD 
10,619,673
HSBC CUSTODY NOMINEES (AUSTRALIA) LIMITED 
8,405,646
d.	 Voting Rights
The voting rights attached to each class of equity security are as follows: Ordinary Shares.
Each ordinary share is entitled to one vote when a poll is called, otherwise each member present at a meeting 
or by proxy has one vote on a show of hands.
Additional Information for Listed Public Companies
rhipe Limited and Controlled Entities
The following information is current as at 3rd August 2021

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rhipe 2021 Annual Report
115
e.	 20 Largest Shareholders – Ordinary Shares
Name
Number of Ordinary Fully 
Paid Shares Held
% Held of Issued Ordinary 
Capital
1
TUTUS MCDONAGH PTY LTD 
23,910,730
14.84
2
J P MORGAN NOMINEES AUSTRALIA PTY LIMITED 
23,496,272
14.59
3
CITICORP NOMINEES PTY LIMITED 
19,455,055
12.08
4
NATIONAL NOMINEES LIMITED 
13,959,658
8.67
5
BRISPOT NOMINEES PTY LTD 
10,619,673
6.59
6
HSBC CUSTODY NOMINEES (AUSTRALIA) LIMITED 
8,405,646
5.22
7
HSBC CUSTODY NOMINEES (AUSTRALIA) LIMITED - A/C 2 
2,859,449
1.78
8
MR DOMINIC OHANLON & MRS KAREN OHANLON 
2,157,840
1.34
9
BNP PARIBAS NOMS PTY LTD 
2,064,743
1.28
10
DAWN EDMONDS 
2,000,000
1.24
11
CS FOURTH NOMINEES PTY LIMITED 
1,858,187
1.15
12
MIRRABOOKA INVESTMENTS LIMITED 
1,768,701
1.10
13
UBS NOMINEES PTY LTD 
1,718,309
1.07
14
NEWECONOMY COM AU NOMINEES PTY LIMITED 
1,495,830
0.93
15
MR WARREN NOLAN 
1,222,796
0.76
16
BNP PARIBAS NOMINEES PTY LTD 
947,476
0.59
17
PRM INVESTMENTS PTY LTD
850,680
0.53
18
PACIFIC CUSTODIANS PTY LIMITED 
845,949
0.53
19
MRS ELIZABETH HELEN GOUDIE 
769,000
0.48
20
EDMONDS WALLIS PTY LTD 
702,294
0.44
121,108,288
75.19
2.	 The name of the company secretary is
Marika White.
3.	 The address of the principal registered office in Australia is
Level 19, 100 Miller Street, North Sydney New South Wales, 2060. 
Telephone: 1300 732 009
4.	 Registers of Securities are held at the following addresses
Link Market Services Limited
Tower 4, 747 Collins Street, Docklands VIC 3008
Investor Enquiries: 1300 554 474
Facsimile: +61 2 9287 0303
5.	 Stock Exchange Listing
Quotation has been granted for all the ordinary shares of the Company on all Member Exchange of the 
Australian Securities Exchange Limited.
6.	 Unquoted Securities
Nil unquoted securities.

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