IMDEX LIMITED — Interim / Quarterly Report 2015

Aug 18, 2015

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IMDEX LIMITED ABN 78 008 947 813

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RESULTS COMMENTARY AND APPENDIX 4E PRELIMINARY FINAL REPORT

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2015

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Thi s Preliminary F inal Report i s provided to the Australian Stock Excha n ge (ASX) un d er ASX Listi n g Rule 4.3A. C u rrent Reporti n g Period: Financial Y e ar ended 30 June 2015 P r evious Corre s ponding Peri o d: Financial Y e ar ended 30 June 2014

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Imdex Limited ASX Appendix 4E 30 June 2015

Results for Announcement to the Market For the Financial Year Ended 30 June 2015

Revenue and Net Loss

Revenue and Net Loss
			Change	Amount
	Note	Movement	%	$’000
Revenue from ordinary activities	1	Up	3%	188,227
Loss from ordinary activities after tax		Down	(326%)	(22,503)
attributable to members
Net loss attributable to members		Down	(326%)	(22,503)
Dividends Distribution
No dividend was paid during the current or prior year.

Brief Explanation of Revenue, Net Profit/(Loss) and Dividends (Distributions)

See Financial Report

Note 1 – excludes interest income

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Imdex Limited ASX Appendix 4E 30 June 2015

1. Basis of Preparation

This Preliminary Final Report has been prepared in accordance with ASX Listing Rule 4.3A and the disclosure requirements of ASX Appendix 4E.

The accounting policies adopted in the preparation of the Financial Report are consistent with those adopted and disclosed in the Financial Report for the half-year ended 31 December 2014.

Details of changes in accounting policies:

Nil

2. Details Relating to Dividends (Distributions)

				Amount per
		Date dividendpayable	Amount persecurity¢	security offoreignsourceddividend
				¢
Final dividend	2015	n/a	nil	-
	2014	n/a	nil	-
Interim dividend	2015	n/a	nil	-
	2014	n/a	nil	-
Total	2015	n/a	nil	-
	2014	n/a	nil	-

Total dividend (distribution) per security (interim plus final)

Total dividend (distribution) per security (interim plus final)
	2015		2014
	¢		¢
Ordinary securities		-		-
Interim and final dividend (distribution) on all securities
	2015		2014
	$’000		$’000
Ordinary securities		-		-
Total		-		-

Any other disclosures in relation to dividends (distributions). n/a Dividend Reinvestment Plans The dividend or distribution plans shown below are in operation. n/a

The last date(s) for receipt of election notices for the dividend or distribution plans n/a

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Imdex Limited ASX Appendix 4E 30 June 2015

3. Net Tangible Assets per Security

2014 2014 Cents Cents Net tangible assets per security 45.42 54.06

4. Details of Entities Over Which Control Has Been Gained or Lost

Control gained over entities

Contribution of the controlled entity (or group of entities) to Net profit/(loss) of the profit/(loss) from ordinary controlled entity (or group activities during the period, of entities) for the whole from the date of gaining of the previous Name of entity (or group of entities) Date control gained control. corresponding period. $ 000’s $ 000’s

2014 2iC Australia Pty Ltd 1 September 2014 67 n/a 2013

There was no gain of control of entities during the prior year

5. Details of Associates

5. Details of Associates
	Ownership Interest		Contribution to net gain
	2015	2014	2015	2014
Name of Entity	%	%	$’000	$’000
VES International (VES)	30	30	(1,295)	715

6. Other Significant Information

As per the Financial Report

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Imdex Limited ASX Appendix 4E 30 June 2015

7. Information on Audit or Review

This preliminary final report is based on accounts to which one of the following applies.

The accounts have been audited.



The accounts are in the process of being  audited or subject to review.





The accounts have been subject to review.

The accounts have not yet been audited or reviewed.

Description of likely dispute or qualification if the accounts have not yet been audited or subject to review or are in the process of being audited or subjected to review.

n/a

Description of dispute or qualification if the accounts have been audited or subjected to review.

Refer audit report

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