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GPT GROUP Interim / Quarterly Report 2018

Aug 12, 2018

65009_rns_2018-08-12_ec11f793-53b7-41e6-a6bb-5e123fc36df7.pdf

Interim / Quarterly Report

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GPT Management Holdings Limited Appendix 4D

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Appendix 4D

GPT Group – GPT Management Holdings Limited (comprising GPT Management Holdings Limited and its controlled entities)

Interim Financial Report For the half year ended 30 June 2018

Results for announcement to the market

Results for announcement to the market
2.1
Total revenues and other income
2.2
Net loss after income tax expense
7.4%
to
117,260
$ thousand
59.2%
to
8,432
$ thousand
Up
Down
2.4
Dividends
6 month period ended June 2018
Nil
Amount per stapled security
2.5
Record date for determining entitlement to the distributions
N/A
2.6
Brief explanation of any figures in 2.1 to 2.4 necessary to enable the figures to be understo
Refer to the attached Interim Financial Report for a detailed discussion on the performance
for the half year ended 30 June 2018
od:
of GPT Management Holdings Limited and its controlled entities results
3.0
Net tangible assets per security
30 June 201
$0.06
8 31 December 2017
$0.07
4.0
Details of entities over which control has been gained or lost during the period
Not applicable for the half year ended 30 June 2018
5.0
Details of individual and total dividends or distribution
payments
Nil
Nil
Amount per stapled
security Nil
Total
6.0
Details of any dividend or distribution reinvestment plans in operation
Nil
7.0
Details of associates and joint ventures entities
The associate and joint ventures’ whose contribution to GPT Management Holdings Limited
the financial statements are detailed below:
Name of associate and joint venture entities(1)
30 Jun 18
30 Jun 17
Joint ventures
Entities incorporated in Australia
Lend Lease GPT (Rouse Hill) Pty Limited
50%
50%
Erskine Park Trust
50%
50%
Total share of after tax profits of equity accounted investments
(1) Refer to Note 2 of the Interim Financial Report for the ownership interest of the joint venture or associate.
Ownership interest
's net profit is considered most significant to understanding

30 Jun 18
30 Jun 17
$'000
$'000

620
6,384

3,939
-
4,559
6,384
Contribution to GPT Management
Holdings Limited's net loss