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ACRUX LIMITED Interim / Quarterly Report 2016

Feb 24, 2016

64293_rns_2016-02-24_45956e77-c5bf-4b9c-b405-7cbe0a35ef8b.pdf

Interim / Quarterly Report

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ACRUX LIMITED ABN: 72 082 001 152 AND CONTROLLED ENTITIES

HALF-YEAR INFORMATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2015

PROVIDED TO THE ASX UNDER LISTING RULE 4.2A.3

This half-year financial report is to be read in conjunction with the financial report for the year ended 30 June 2015.

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Rule 4.2A.3

Appendix 4D Half Year Report for the six months to 31 December 2015

Name of entity. Acrux Limited__________

ABN or equivalent company reference: 72 082 001 152__________

1. Reporting period

Report for the half year ended: 31 December 2015_________

Previous corresponding periods: Financial year ended 30 June 2015 Half- year ended 31 December 2014

2. Results for announcement to the market

$’000
Revenues from ordinary activities_(item 2.1)
up
27%
to
18,004
Profit from ordinary activities after tax attributable to
members (_item 2.2
)
up
39%
to
9,746
Net profit for the period attributable to members_(item_
2.3)
up
39%
to
9,746
Dividends(item 2.4) Amount per security Franked amount per
security
Interim Dividend Declared
Interim dividend for the 2016 fiscal year
Interim dividend for the previous corresponding period
Final Dividend Paid
Final dividend for the year ended 30 June 2015
Final dividend for the previous corresponding period
-
-
6 cents
8 cents
-
-
6 cents
8 cents
Record date for determining entitlements to the dividend
(item 2.5)
Not Applicable
Brief explanation of any of the figures reported above necessary to enable the figures to be understood
(item 2.6):
Please refer to commentary provided in the Directors’ Reporting the attached financial report.

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3. Net tangible assets per security (item 3)

Net tangible asset backing per ordinary security

(item 3)
31 December 2015 31 December 2014
13 cents 9 cents

4. Details of entities over which control has been gained or lost during the period: (item 4)

Control gained over entities

Name of entities (item 4.1) Date(s) of gain of control (item 4.2)

Not Applicable

Contribution to consolidated profit (loss) from ordinary $ activities after tax by the controlled entities since the date(s) in the current period on which control was acquired (item 4.3) Profit (loss) from ordinary activities after tax of the $

Profit (loss) from ordinary activities after tax of the controlled entities for the whole of the previous corresponding period (item 4.3)

Loss of control of entities

Name of entities (item 4.1)

Not Applicable

Date(s) of loss of control (item 4.2)

Contribution to consolidated profit (loss) from ordinary activities after tax by the controlled entities to the date(s) in the current period when control was lost (item 4.3). Profit (loss) from ordinary activities after tax of the controlled entities for the whole of the previous corresponding period (item 4.3)

$ $

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5. Dividends (item 5)

Final dividend year ended 30 June 2015

Date of payment Total amount of dividend
3 September 2015 9,991,303

Amount per security

Amount per security
Amount per
security
Franked
amount per
security at
30 % tax
Amount per
security of
foreign
sourced
dividend
Total dividend:
Current year (Interim - 2016 fiscal year)
-
-

-
Previous year (Final – 2015 fiscal year) 6 cents
100%

-

Total dividend on all securities paid during the half year

Ordinary securities_(each class separately)
Preference securities
(each class separately)
Other equity instruments
(each class separately)_
Total
December 2015 $’000 December 2014 $’000
9,991
N/A
N/A
13,322
N/A
N/A
9,991 13,322

6. Details of dividend or distribution reinvestment plans in operation are described below (item 6) :

Not Applicable

The last date(s) for receipt of election notices for participation in the dividend or distribution reinvestment plan

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7. Details of associates and joint venture entities (item 7)

Name of associate or joint venture entity

%Securities held

Not Applicable

Aggregate share of profits (losses) of associates and joint venture entities

Group’s share of associates’ and joint venture entities’:

2015 2014 $ $

Profit (loss) from ordinary activities before tax

Income tax on ordinary activities

Net profit (loss) from ordinary activities after tax

Adjustments

Share of net profit (loss) of associates and joint venture entities

8. The financial information provided in the Appendix 4D is based on the half year condensed financial report (attached).

9. Independent review of the financial report (item 9)

The financial report has been independently reviewed. The financial report is not subject to a qualified independent review statement.

10. Matters relating to a qualified independent review statement

A description of the dispute or qualification in respect of the independent review of the half-year financial report is provided below (item 9)

Not Applicable

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