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PGG Wrightson Limited Interim / Quarterly Report 2018

Mar 23, 2018

66253_rns_2018-03-24_78a4a0be-4fd8-4b67-b839-d9802e4c712a.pdf

Interim / Quarterly Report

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For the six months ended 31 December 2017

Half Year Report

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Helping grow the country
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PGW Seeds Arable Representative Shane Butler with Eric Watson in Mid Canterbury, December 2017.

Reporting on an IMPRESSIVE RESULT

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Operating EBITDA of
$34.2m
from $26.0 million for the
previous corresponding period
Net profit after tax of
$14.6m
from $15.0 million for the
previous corresponding period
Fully imputed
interim dividend of
1.75¢
per share
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HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 1

PGG WRIGHTSON LIMITED

Chairman and Chief Executive Officer’s

REPORT

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Ian Glasson
CHIEF EXECUTIVE OFFICER
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Guanglin (Alan) Lai
CHAIRMAN
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For the six months ended 31 December 2017, PGW achieved Operating EBITDA of $34.2 million, up $8.2 million from the corresponding period last year.

  • Shareholders will receive a fully imputed interim dividend of 1.75 cents per share payable on 5 April 2018.

Operating earnings for PGG Wrightson Limited (“PGW”, “the Group”, or “the Company”) before interest, tax, depreciation and amortisation (Operating EBITDA) for the six months to 31 December 2017 was $34.2 million, up $8.2 million on the corresponding period last year. This is PGW’s best first half Operating EBITDA result in a decade. Net profit after tax (NPAT) was $14.6 million, $0.4 million lower than the same period last year due in part to movement in the New Zealand dollar.

We advised in October last year that against a backdrop of higher commodity prices, lower agricultural production and a delayed start to spring we expected our Operating EBITDA to be at a similar level to FY2017. It is pleasing to be able to report that the business has achieved a first half performance at an Operating EBITDA level that is stronger than the corresponding period last year.

Furthermore, we expect this strength to continue and anticipate Operating EBITDA to exceed FY2017’s result and be in the $65 million to $70 million range.

Previously we also expected that NPAT for FY2018 would be approximately 30 percent lower than FY2017 due to a reduction in gains on property sales given that our divestment programme is now largely complete. With this

2 | PGG WRIGHTSON LIMITED

stronger trading performance we now expect NPAT to be approximately 20 percent lower.

This is a very pleasing result for the first half. We have a highly engaged team who continue to deliver good results through the market cycles and weather variability that impact the agri-sector. The lift in Operating EBITDA from the same time last year is heartening and puts us in a good position as we move into the second half. This performance was achieved with most of our businesses trading well through the first half.

AGENCY

The Agency group delivered an excellent result with a more than two-fold increase in Operating EBITDA.

The Livestock business benefited from strong international demand for protein and reduced tallies which combined to push up livestock prices across New Zealand. In addition, our Livestock supply chain products continue to perform well.

Wool has performed significantly above the corresponding period last year with both our brokering and export businesses tracking well. This has been driven by increases of bales into store and farmers meeting market levels.

The Real Estate business had a challenging first six months but maintained market share and remains well positioned to respond when market conditions improve.

RETAIL AND WATER

The Retail and Water group performed superbly with a 25 percent increase in Operating EBITDA over the same period last year which was largely built on the

operating performance in our Retail business. All three Retail business areas (Rural Supplies, Fruitfed Supplies and Agritrade) contributed to the pleasing result.

The Retail business performed extremely well during a period when they look to deliver more than 85 percent of their full year Operating EBITDA. It was pleasing to see that they finished with Operating EBITDA higher than the same period last year despite some challenges with weather. Wet growing conditions in spring were followed by dry conditions in November and December.

The main impact on horticulture was the advance of harvest dates. This resulted in spray programme applications being brought forward and as a consequence some of the sales that were planned for January occurred during December.

The Water business continues to be challenged by the lack of on farm development. Despite this, the business is seeing a number of opportunities come to fruition, such as the successful tendering to supply irrigation to the Royal Auckland and Grange Golf Club, and Millbrook developments.

SEED AND GRAIN

Seed and Grain performed well increasing Operating EBITDA by $2.2 million over the same period last year.

The New Zealand Seed and Grain business had a solid result due to favourable weather conditions in spring, compared to the same period last year. Recovery in the grain and forage seeds market along with a lift in performance in international shipments due to high yields resulted in an increased Operating EBITDA.

However, a reduction in spring sales increased closing inventory levels in

both the Australian and South American businesses. Initiatives are in place to alleviate working capital demands across the Seed and Grain group and we expect that to improve as the Australian business performance is traditionally focused in the second six months of the financial year.

The Seed and Grain group’s continued investment in research and development was highlighted in spring with the launch of our environmentally functional programme, NSentinel 4™, which includes our new plantain product, Ecotain®. We also had impressive demand for the first full commercial year of our raphanobrassica product.

STRATEGY UPDATE

In October 2017 it was announced that the Board had made a joint appointment of Credit Suisse (Australia) Ltd and First NZ Capital Ltd as financial advisers to assist with a strategic review of PGW’s business, its growth opportunities, capital and balance sheet requirements, and potentially shareholding structure. The review remains ongoing and it is hoped that the Company will be in a position to comment further on outcomes from this work later in the year.

BALANCE SHEET

Net cash outflows from operating activities were $49.8 million up from $16.2 million on the same period last year. Receivables increased largely as a result of the continued success of our Go range of livestock products and the weather-driven seasonal delay in planting, which pushed our seasonal peak in working capital closer to December 2017 than usual. However, due to our continued focus on cash

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 3

“Operating EBITDA for the half year ended 31 December 2017 was $34.2 million, up $8.2 million on the corresponding period last year. This is PGW’s best first half Operating EBITDA result in a decade.”

Alan Lai, Chairman

management, we have seen good collections in January and February 2018.

We continue to invest into the business to improve facilities and operating systems, and we foresee growth in our Go products. Currently we expect year end debt levels in June 2018 to be approximately $30 million higher than June 2017 due to increased working capital across Seed and Grain, Retail and Water, and Go Livestock receivables. Much of the growth in debt over the last two years can be attributed to our working capital investment in Go product receivables that are proving to be popular with our customers and profitable for the Company. If you exclude the effect of Go products from our net interest-bearing debt you will see that our debt as at December 2017 is at approximately the same level as at December 2015 (Note: Go products were launched in November 2015).

HEALTH AND SAFETY

We have made some good progress in improving the workplace health and safety of our employees. However there are still plenty of challenges to overcome as the agricultural sector in which we operate is one area where the injury rate is high and many risks and hazards exist.

In recognition of our ongoing commitment to improve the health, safety and wellbeing of our people we continue to invest in initiatives across our five key strategic drivers: People and Leadership; Critical Risk and Controls; Learning and Communication; Systems and Structure, and Governance and Assurance.

Programmes of work within these key pillars are designed to achieve net positive results from our health and safety efforts, creating organisational benefits alongside our desired sense of

citizenship whereby health, safety and wellbeing is seen as an integral part of everything we do at PGW.

To support our efforts a revised governance model was implemented, we renewed our focus on critical risks and our team of health and safety professionals grew substantially to support and guide our leaders and frontline employees. To ensure we develop a learning culture which understands and recognises the risks in our operations and works tirelessly to prevent harm, we also commenced the Zero Incident Process (ZIP) cognitive behavioural safety leadership and engagement programme. 600 leaders and frontline team members will have completed ZIP training by the end of this financial year.

DIVIDENDS

In February 2018 the Board of Directors declared an interim dividend of 1.75 cents per share to be paid to shareholders registered at the record date of 16 March 2018. The dividend will be fully imputed and paid to shareholders on 5 April 2018.

OUTLOOK

Dairy price expectations for the season have softened but are still ahead of this time last year. Milk processing companies are expecting production to fall for the remainder of their season. We have seen some increase in confidence in the dairy market but activity is still constrained as dairy farmers remain cautious in their decision making.

We expect continued strong lamb and beef commodity demand and pricing. This is buoyed in part by good feed supply across the country, except for Southland and parts of Otago where

4 | PGG WRIGHTSON LIMITED

drought was officially declared in late January 2018. Our staff continue to work alongside local rural support and industry groups in all drought-affected areas to assist customers who remain impacted despite heavy and sustained rainfall during February which has returned Southland rivers and aquifers back to normal levels for this time of the year.

Crossbred wool prices have stabilised at low levels and growers are starting to meet the market with inventory beginning to move through auctions again. The demand for fine wool is heartening and we are making gains in that market with international supply chain contracts increasing.

The second six trading months for the Retail and Water group are always lower revenue months which reflect the role the business has in farm activity at that time of the year. The excellent result delivered by the Fruitfed horticulture business in the first half of the financial year is set to continue with large-scale grape, kiwifruit, apple and avocado producers experiencing favourable returns and forging ahead with extensive development. The added benefit of this customer investment to our business is the increase in sales in fencing, machinery, horticulture merchandise, water and irrigation categories.

EBITDA level. Much of the earnings of our South American, Australian and Livestock businesses will not be certain until later in the financial year, but as of 27 February 2018 (the date of the Half Year results announcement) we expect FY2018 Operating EBITDA to be in the $65 million to $70 million range and NPAT to be approximately 20 percent lower than last year.

GOVERNANCE AND EXECUTIVE TEAM

The PGG Wrightson Limited Board remains stable, aside from one change in membership due to retirement. On 16 October 2017 Wah Kwong Tsang retired as a Director. Joo Hai Lee was appointed to the Board on 31 October 2017.

There were two changes to the executive team during the first six months of FY2018. Firstly, Ian Glasson was appointed as Chief Executive on 1 November 2017 following the resignation of Mark Dewdney. Secondly, Grant Edwards (former General Manager Finance and Insurance) was appointed General Manager of Wool on 1 November 2017 following the retirement of Cedric Bayly.

The Board extends its thanks to Mark and Cedric for their respective contributions to PGW during their tenure.

ACKNOWLEDGEMENTS

This year’s outstanding result is an achievement that PGW’s dedicated, hard working and passionate people can share with our stakeholders. The PGW Board and executive team continue to be impressed with the commitment and passion for agriculture that our staff display. There are many examples across the Company of the enduring relationships our people have with our customers. We share our expertise and are invested in our customers’ performance.

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Alan Lai

Chairman

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Ian Glasson Chief Executive Officer

The outlook for the Seed and Grain group remains positive for the second half of the financial year. Subject to favourable autumn planting and climatic conditions in our key markets, we expect these businesses to deliver good second half results. The South American business continues to recover from the impact of the devastating floods of 2016.

Assuming positive market conditions continue, we believe that we are on track to deliver a full year operating result to surpass last year at an Operating

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 5

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Agency
Go products:
providing flexibility Calum Watson of Papanui Station with PGW
National Livestock Supply Chain Manager
Jamie Molloy and Livestock Agent Alex Stewart.
They are inspecting some of the Station’s lambs
and steers in January 2018.
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The PGG Wrightson Livestock business has continued to strengthen its performance over the last three years as lower stock numbers and sustained international demand for New Zealand’s high-quality protein have combined to push up livestock prices.

Livestock is principally an agency business, with revenue predominantly reflecting commissions earned on the buying and selling of livestock. Consequently the key drivers of business performance are the volume and value of livestock transacted.

Underpinning this strong market activity of recent years is the development and implementation of a supply chain strategy that has had a positive impact on this business. This includes the impressive growth of the Go range of livestock products, since they were launched in November 2015.

The Go products are a supply chain product for cattle and sheep owned by PGG Wrightson (PGW). The Go products have proven popular with farmers and have grown to an asset balance of $28.7 million as at 31 December 2017.

PGW National Livestock Supply Chain Manager Jamie Molloy who developed and manages the Go products scheme explains, “The market was looking for a grazing product to assist them with their livestock trading. The scheme has been designed to be easy to put in place with

our customers signing up to the scheme with their PGW Livestock Agent. Under the scheme, PGW own the livestock and when it is sold the change in the value of the livestock is the farmer’s, less fees.

“Farmers need to be agile as market prices and climatic conditions can change quickly. The timing of Go products are flexible and our customers can use them to suit their own farming operation, for example, farmers typically hold the sheep ( Go -Lamb™) for up to four months and cattle ( Go -Beef™) for up to 12 months.

“During the 2017 financial year 187,964 sheep and 33,983 cattle entered the scheme. The stock numbers entering the scheme for the first six months of FY2018 have grown from those levels, which is indicative of the strong appeal of the Go products to our customers,” said Jamie.

One of the many PGW customers who signed up for the scheme were Calum and Siobhan Watson of Papanui Station in Makara, west of Wellington. They have signed up for five separate contracts for a total of 400 steers and 5,000 lambs through the scheme since March 2017.

Calum explains, “Siobhan and I had been managing Papanui Station for eight years when we were given the opportunity to farm it in our own right in early 2017. This is sheep and beef country so our major asset is our capital stock. We’ve made good margin through trading stock utilising Go products over the last year or so. This country can dry off quickly here and we usually try and get the store cattle and lambs off the property by December. We got a bit less rain than usual over this summer so we only have the bottom end of the lambs left on the property and we will hold them through to January to get the best margin. Every year is a bit different, so having flexibility with Go products really helps us make the most of the conditions at the time.

“Our Livestock Agent Alex Stewart suggested we take a look at Go products because it gave us the flexibility to trade stock in a strong market while still maintaining the ability to hold or sell stock as needed given current conditions on farm,” said Calum.

PGW Livestock Agent Alex Stewart has been working with the Watson’s for about 18 months and he saw Go

products as a good solution to get them involved in trading stock with the end goal of building up their capital from the gains made using Go products. Alex said, “To date they have signed up for five separate contracts, it works well for them and it is suited to their farming operation.”

Jamie concludes, “The international outlook is good for both cattle and sheep markets.

“While it is well documented that our national sheep flock has been decreasing for some time, more recently that decrease has slowed, I think there are enough good long-term signals out there for that trend to start to reverse. We see that as a positive sign for future growth for our Go product range. We are currently developing other Go products, including dairy, to further meet the needs of the market. We believe that Go products will continue to go from strength to strength.”

6 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 7

AIS South Island Manager Paul Mooney and RAGGC Director of Agronomy Mark Hooker inspect the development of the Grange Course number two hole in January 2018.

Royal Auckland and Grange Golf Club

The Auckland Golf Club was founded in 1894 and the Grange Golf Club was founded in 1924. In the 123 years since a number of golf clubs have formed in the Auckland area, relocating as the city grows.

With the slowing of irrigation development in the rural sector in New Zealand over the last two to three years, the PGG Wrightson Water team turned its focus on growing other areas of their business including irrigation systems for golf courses.

system at two golf courses, with four more to come online in the near future.

Advanced Irrigation Systems (AIS) – a trading division of PGG Wrightson Limited – provides water system design, infrastructure implementation and service support to a range of customers including golf clubs around New Zealand. As a result of the innovative technology and highly valued work the team have been delivering, their bid for the redevelopment project at the prestigious Royal Auckland and Grange Golf Club (RAGGC) was successful.

October 2021. Leading the AIS project team is South Island Manager and irrigation golf specialist Paul Mooney.

A key aspect of the system is the integrated control software package which allows our customers to turn individual sprinklers on and off via a central control computer or internet enabled devices such as smart phones or tablets. The highly sophisticated IC™ system has advanced diagnostic capabilities to troubleshoot field issues with pinpoint accuracy.

Paul said, “It is a privilege to be working on this major development at one of the most prestigious golf clubs in Australasia. Our team was delighted when the project bid was accepted. Now the hard work begins.

“AIS are New Zealand’s sole authorised Rain Bird® distributor for golf irrigation products, which provide automatically controlled irrigation systems for heavy turf applications such as golf and race courses,” said Paul.

The specialised golf irrigation system that the team is installing at RAGGC is the Rain Bird® Integrated Control™ (IC) system. AIS has already installed the

The RAGGC project’s earthworks commenced in September 2017 and the project is expected to be completed by

Paul and his team work closely with RAGGC Director of Agronomy Mark Hooker and his team, as well as the Nicklaus Design Associate onsite, Paul Garvie.

Mark said, “Our objective is to develop a golf course that is comparable with the best Australasian courses and to produce high quality playing surfaces for our members all year round. We are pleased to be working with AIS to be able to deliver on this.

“It is therefore important to install an excellent irrigation system. Their system met our requirements. The water supply system is highly customised and will provide smart technology to address the unique soil, sand and grass (turf) combinations on each hole,” said Mark.

In addition the RAGGC will install an integrated weather station and soil moisture sensors that will help with irrigation scheduling to avoid over or under watering on the golf course. Another integrated feature that will assist with the efficient use of water is

In 2015 it was decided to merge the Royal Auckland and Grange Golf Clubs. This new entity provided an opportunity for redevelopment with the new layout spread equally across the Grange and Middlemore properties. Two bridges will link the properties across the estuary, one for golfers arriving to the clubhouse and another to ferry them across the estuary as they play the course. The club will build a new clubhouse as well as a 300 metre driving range and short game practice facilities.

KEY FACTS

27 holes will be developed (13 on the Grange and 14 on the Royal Auckland side).

AIS will lay approximately 44 kilometres of irrigation pipes.

AIS will install 1750 sprinkler heads. Fairways will be sand capped with 38,000 cubic metres of sand.

RAGGC will plant approximately 1500 native plants over the next four years in addition to exotic accent trees in strategic areas.

The project will be carried out in two phases, the first being the construction of the 13 holes on the Grange property, the bridges and clubhouse. These elements will be completed in mid to late 2019. Phase two will see the balance of the holes constructed on the Middlemore property, along with the driving range, all to be completed in 2021.

the Rain Bird® Smart Pump technology. The pump technology will help RAGGC maximise pump use and improve water window efficiency, which in turn will decrease energy consumption.

The $60 million plus project involves three separate contractors managing earthworks, drainage and irrigation. Once these aspects of the project are completed, then the naked soil is handed back to RAGGC to plant and grow in the course.

PGW Turf

PGW Turf are also working closely grow in the course. with the RAGGC by supplying Mark sums up, “While the project seed, fertiliser and plant health involves three contractors, they work products for the construction closely together as a team – sharing and maintenance of the course. information and agreeing on goals The relationship between PGW which I believe will result in a better Turf and Mark Hooker goes outcome for us and our members. An back a number of years to when excellent irrigation system is key to a PGW Turf supplied Mark with top performing golf course. If you get Colosseum perennial ryegrass that part right and take the time to plan for the over-seeding of the and install carefully, this goes a long way Royal Golf Club in the Kingdom and enables our agronomy team time of Bahrain (the only grass golf to focus on preparing top quality turf course in Bahrain). surfaces.”

8 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 9

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Seed and Grain
Team approach:
resulting in high yields
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One of the high-performing teams within the PGG Wrightson Seeds’ New Zealand business, which operates largely away from the public eye, is the Arable business unit.

customers, but to compete in the global market we cannot rely on that alone. There is also a technical requirement to produce seed at the highest quality and yield per hectare.

This business unit which works alongside specialist arable farmers is based in Canterbury, New Zealand’s most intense arable production region. The team of 18 arable specialists is located throughout the South Island in key arable areas.

“A significant competitive advantage for us is the support of the highly experienced PGW Seeds research and development (R&D) team. Developing a new cultivar can take more than 10 years of intensive work and the R&D team share their expertise with us, which we in turn share with our customers. The R&D team run many agronomic and cultivar field trials during that development period on our customers’ farms so they are invested in future cultivars as much as we are.

The team, which was formed in 2006, is led by PGG Wrightson Seeds Arable Business Unit Manager Graeme Jones.

Graeme said, “The formation of the team came about as our arable customers had a number of PGG Wrightson (PGW) staff they were dealing with across the Company which resulted in some confusion and duplication of effort. We needed to change our thinking to build the best agronomic platform to service and support our arable customers and the PGW Seeds business. We concluded that the best way to service and interact with our arable customers was to have a primary relationship – a representative who specialised in seed production who also had a high level of agronomy and technical expertise.

“Our customers require a high level of technical and market knowledge so it is critical to provide them with support that will add value to their farming operation and work alongside them in an industry where innovation is fastmoving. So we need to be ahead of the game,“ said Graeme.

“The two things that drive our business unit are seeds and agronomy. As a result, our team is required to perform at a strong level of service, market knowledge and technical knowledge.

One member of the Arable business unit who has been working alongside arable farmers for 20 years is PGW Seeds Arable Representative Shane Butler. Shane works with arable farmers in Mid Canterbury and one of his customers is Eric and Maxine Watson.

“New Zealand has some of the best arable seed production in the world. We have good soils, irrigation (reliable water supply) and optimal climatic (reasonably consistent) conditions. As a result, we are able to provide quality and reliable seed and grain production. We have developed a hands on approach between ourselves and our arable

Shane said, “Eric and Maxine are passionate arable farmers who are willing to learn about and adopt new technologies regarding the latest arable research and development which adds value to their arable farming business.

PGW Seeds Arable Representative Shane Butler and Arable Business Unit Manager Graeme Jones with Eric Watson. They are inspecting a 24 hectare paddock of Ecotain® at the Watson’s Mid Canterbury farm in December 2017.

“Our wider PGW Seeds team is equally as passionate about arable farming. Remaining competitive in global markets, and maximising seed yield and quality are our key goals. We can achieve this with customers, such as Eric and Maxine Watson, through sharing the R&D and technology innovation by bringing it onto farm in a practical application both through field trials and seed production,” said Shane.

The Watsons run a 490 hectare property in Wakanui. The farm is a fully irrigated property growing a range of arable crops for PGW Seeds including; ryegrass, tall fescue, timothy, red fescue, plantain, chicory, linseed, wheat, triticale and barley.

Eric said, “Our family has been involved with PGW (and its predecessors) for three generations. We have been loyal to them and in turn they have looked after us. We view our relationship with Shane and the team at PGW as a partnership. We fire ideas around and between us we come up with the best way forward. We rely heavily on the technical knowledge of Shane and the wider PGW Seeds team.

“As a specialised arable operation, maximum yield is the key outcome for us and we continue to achieve that with Shane. We are involved in field trials and the more we understand the development of cultivars the better outcome we can gain through yield when we grow them as production or multiplication crops. Shane is an essential part of our business and he helps us get the best out of our crops,” said Eric.

10 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 11

15,000 lambs and ewes on the move in the Airies Station sheep yards, near Burkes Pass in February 2018.

Key Financial Disclosures

for the six months ended 31 December 2017

The financial statements contained on pages 14–31 have been approved by the Board of Directors on 26 February 2018.

Alan Lai Chairman

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Bruce Irvine Director and Audit Committee Chairman

12 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 13

KEY FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

INTERIM STATEMENT OF PROFIT OR LOSS

For the six months ended 31 December 2017

NOTE UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Continuing operations
Operating revenue
Cost of sales
Gross proft
Other income
Employee benefts expense
Research and development
Other operating expenses
Equity accounted earnings of investees
Operating EBITDA
Non-operating items
Fair value adjustments
1
Depreciation and amortisation expense
EBIT
Net interest and fnance costs
2
Proft from continuing operations before income taxes
Income tax expense
Proft from continuing operations
Discontinued operations
Proft / (loss) from discontinued operations (net of income taxes)
Net proft after tax
Proft attributable to:
Shareholders of the Company
Non-controlling interest
Net proft after tax
Earnings per share
Basic earnings per share (New Zealand Dollars)
3
Continuing operations
Basic earnings per share (New Zealand Dollars)
3
628,177
1,132,963
607,771
(457,241)
(804,317)
(450,308)
170,936
328,646
157,463
4
388
30
(82,257)
(160,851)
(79,969)
(2,811)
(4,542)
(2,650)
(52,012)
(99,268)
(49,215)
312
126
323
(136,764)
(264,147)
(131,481)
34,172
64,499
25,982
1,293
9,521
529
(106)
(420)
(283)
(6,115)
(10,733)
(5,188)
29,244
62,867
21,040
(7,997)
(6,158)
(1,511)
21,247
56,709
19,529
(6,604)
(10,428)
(4,562)
14,643
46,281
14,967
(3)
30
12
14,640
46,311
14,979
14,488
45,607
14,988
152
704
(9)
14,640
46,311
14,979
0.019
0.061
0.020
0.019
0.061
0.020

The accompanying notes form an integral part of these financial statements.

14 | PGG WRIGHTSON LIMITED

PGG WRIGHTSON LIMITED

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INTERIM STATEMENT OF OTHER COMPREHENSIVE INCOME

For the six months ended 31 December 2017

UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Net proft after tax
Other comprehensive income/(loss) for the period
Items that will never be reclassifed to proft or loss
Changes in fair value of equity instruments
Remeasurements of defned beneft liability
Deferred tax on remeasurements and change of defned beneft liability
Items that are or may be reclassifed to proft or loss
Foreign currency translation diferences for foreign operations
Efective portion of changes in fair value of cash fow hedges
Income/deferred tax on changes in fair value of cash fow hedges
Other comprehensive income/(loss) for the period, net of income tax
Total comprehensive income for the period
Total comprehensive income/(loss) attributable to:
Shareholders of the Company
Non-controlling interest
Total comprehensive income for the period
14,640
46,311
14,979

240
504
1,992
3,121
4,745
(550)
(2,389)
(2,956)
1,442
972
2,293
3,885
(1,550)
942

(2,039)
(2,039)

571
571
3,885
(3,018)
(526)
5,327
(2,046)
1,767
19,967
44,265
16,746
19,818
43,579
16,773
149
686
(27)
19,967
44,265
16,746

The accompanying notes form an integral part of these financial statements.

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 15

KEY FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

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INTERIM SEGMENT REPORT

For the six months ended / as at 31 December 2017

(a) Operating Segments

During 2017 the Group reorganised its operating structure to have three primary operating segments: Agency, Retail and Water and Seed and Grain which are the Group’s strategic divisions. Agency and Retail and Water operate within New Zealand. Seed and Grain primarily operates within New Zealand with additional operations in Australia and South America. Comparative segmental information has been restated in respect of the change in operating structure.

The three operating segments offer different products and services, and are managed separately because they require different skills, technology and marketing strategies. There is also a Group General Manager for each segment. Within each segment, further business unit analysis may be provided to management where there are significant differences in the nature of activities. The Chief Executive Officer or Chairman of the Board reviews internal management reports on each strategic business unit on at least a monthly basis.

  • Agency. Includes rural Livestock trading activities, Export Livestock, Wool, Insurance, Real Estate and Finance Commission.

  • Retail and Water. Includes the Rural Supplies and Fruitfed retail operations, PGG Wrightson Water, AgNZ (Consulting), Agritrade and ancillary sales support, supply chain and marketing functions.

  • Seed and Grain. Includes Australasia Seed and Grain (New Zealand and Australian manufacturing and distribution of forage seed and turf, sale of cereal seed and grain trading, international trading and seed production), South America (various related activities in the developing seeds markets including the sale of pasture and crop seed and farm inputs, together with operations in the areas of livestock, real estate and irrigation), and other Seed and Grain (research and development and corporate seeds).

  • Other. Other non-segmented amounts relate to certain Group Corporate activities including Finance, Treasury, HR and other support services including corporate property services and include adjustments for discontinued operations (PGW Rural Capital Limited) and consolidation/ elimination adjustments.

Assets allocated to each business unit combine to form total assets for the Agency, Retail and Water and Seed and Grain business segments. Certain other assets are held at a Corporate level including those for the Corporate functions noted above.

The profit/(loss) for each business unit combines to form total profit/(loss) of the Agency, Retail and Water and Seed and Grain segments. Certain other revenues and expenses are held at the Corporate level for the Corporate functions noted above.

Other cost allocation

The Group has adopted an allocation methodology which allocates certain corporate costs where they can be directly attributed to the operating segment or attributed based on the use of the following methods:

  • IT hardware, support, licence and other costs attributed on a per user basis.

  • Property costs allocated, where not directly attributable, on a property space utilisation basis.

  • Business operations costs (Accounts Payable, Accounts Receivable, Credit Services, Call Centre) allocated based on FTE usage by each operating segment, transactional volumes or for Credit Services allocated based on the operating segment to which overdue accounts relate to.

Other costs including non-operating items, fair value adjustments, net interest and finance costs, income tax expense as well as the reporting of discontinued operations are not fully allocated by the Group. Accordingly, these items have not been allocated across the operating segments. The Group Finance, Risk and Assurance, Treasury, HR, Credit and the Executive Team functions continue to be reported outside of the operating segments.

(b) Operating Segment Information

(b) Operating Segment Information
AGENCY
RETAIL AND WATER
SEED AND GRAIN
OTHER
TOTAL
UNAUDITED
AUDITED
UNAUDITED
UNAUDITED
AUDITED
UNAUDITED
UNAUDITED
AUDITED
UNAUDITED
UNAUDITED
AUDITED
UNAUDITED
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
DEC 2017
JUN 2017
DEC 2016
DEC 2017
JUN 2017
DEC 2016
DEC 2017
JUN 2017
DEC 2016
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
Total segment revenue
Intersegment revenue
Total external operating revenues
Operating EBITDA
Non-operating items
Fair value adjustments
Depreciation and amortisation expense
EBIT
Net interest and fnance costs
Proft / (loss) from continuing operations before income taxes
Income tax (expense) / income
Proft/(loss) from continuing operations
Discontinued operations
Net proft after tax
Segment assets
Investment in equity accounted investees
Assets held for sale
Total segment assets
Segment liabilities
84,304
197,098
91,415
381,732
562,162
348,569
208,790
428,711
203,521
305
1,040
685
675,131
1,189,012
644,190






(46,954)
(56,049)
(36,419)



(46,954)
(56,049)
(36,419)
84,304
197,098
91,415
381,732
562,162
348,569
161,836
372,663
167,102
305
1,040
685
628,177
1,132,963
607,771
4,633
17,996
2,012
23,621
18,295
18,922
10,813
37,045
8,613
(4,895)
(8,836)
(3,565)
34,172
64,499
25,982
350
3,275
745
600
(12)
67
253
7,604
(118)
90
(1,347)
(165)
1,293
9,521
529
(18)
26
17



(88)
(324)
(300)

(121)

(106)
(420)
(283)
(513)
(1,130)
(561)
(1,445)
(1,737)
(863)
(2,912)
(5,517)
(2,658)
(1,245)
(2,349)
(1,106)
(6,115)
(10,733)
(5,188)
4,452
20,167
2,213
22,776
16,546
18,126
8,066
38,807
5,538
(6,050)
(12,654)
(4,837)
29,244
62,866
21,040
(1,370)
472
1,134
291
272
592
(4,131)
(4,127)
(1,437)
(2,787)
(2,774)
(1,800)
(7,997)
(6,158)
(1,511)
3,082
20,639
3,347
23,067
16,819
18,719
3,935
34,680
4,101
(8,837)
(15,428)
(6,637)
21,247
56,709
19,529
(584)
(4,171)
(1,925)
(6,354)
(5,253)
(7,411)
(1,231)
(7,513)
(2,831)
1,565
6,509
7,605
(6,604)
(10,428)
(4,562)
2,498
16,468
1,422
16,712
11,566
11,307
2,704
27,166
1,270
(7,272)
(8,920)
969
14,643
46,281
14,967









(3)
30
12
(3)
30
12
2,498
16,468
1,422
16,712
11,566
11,307
2,704
27,166
1,270
(7,275)
(8,890)
981
14,640
46,311
14,979
142,539
145,410
114,303
275,372
137,081
241,042
361,463
367,753
324,870
39,028
27,704
38,588
818,402
677,949
718,803






24,234
20,892
21,107
62
81
78
24,296
20,973
21,185

37
88
218
500
264


5,497
2,398
2,690
2,311
2,616
3,227
8,160
142,539
145,447
114,391
275,590
137,581
241,306
385,697
388,645
351,475
41,488
30,475
40,977
845,314
702,148
748,148
(39,283)
(71,296)
(43,903)
(171,920)
(72,117)
(150,193)
(171,754)
(187,209)
(161,806)
(168,223)
(81,816)
(116,361)
(551,180)
(412,437)
(472,263)

The accompanying notes form an integral part of these financial statements.

16 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 17

KEY FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

INTERIM STATEMENT OF CASH FLOWS

For the six months ended 31 December 2017

NOTE UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Cash fows from operating activities
Cash was provided from
Receipts from customers
Dividends received
Interest received
Cash was applied to
Payments to suppliers and employees
Lump sum contributions to defned beneft plans (ESCT inclusive)
Interest paid
Income tax paid
Net cash infow / (outfow) from operating activities
Cash fows from investing activities
Cash was provided from
Proceeds from sale of property, plant and equipment and assets held for sale
Net decrease in fnance receivables
Net proceeds from sale of investments
Cash was applied to
Purchase of property, plant and equipment
Purchase of intangibles
Net cash paid for purchase of investments
Net cash fow from investing activities
Cash fows from fnancing activities
Cash was provided from
Increase in external borrowings and bank overdraft
Repayment of loans from related parties
Cash was applied to
Dividends paid to shareholders
Dividends paid to minority interests
Repayment of loans to related parties
Net cash fow from fnancing activities
Net increase in cash held
Opening cash
Cash and cash equivalents
4
543,007
1,201,273
566,771
2
10
1
2,403
3,318
1,282
545,412
1,204,601
568,054
(582,712)
(1,159,853)
(567,335)
(1,340)
(7,551)
(6,030)
(4,049)
(6,321)
(3,417)
(7,090)
(10,408)
(7,465)
(595,191)
(1,184,133)
(584,247)
(49,779)
20,468
(16,193)
2,426
22,352
8,673


22
111
4,424
4,424
2,537
26,776
13,119
(5,268)
(12,803)
(6,950)
(3,940)
(4,307)
(933)
(1,056)
(2,773)
(2,975)
(10,264)
(19,883)
(10,858)
(7,727)
6,893
2,261
84,298
3,715
32,144
3,596

87,894
3,715
32,144
(15,234)
(28,588)
(15,252)
(310)
(646)
(289)


(163)
(15,544)
(29,234)
(15,704)
72,350
(25,519)
16,440
14,844
1,842
2,508
9,403
7,561
7,561
24,247
9,403
10,069

The accompanying notes form an integral part of these financial statements.

18 | PGG WRIGHTSON LIMITED

PGG WRIGHTSON LIMITED

==> picture [87 x 24] intentionally omitted <==

RECONCILIATION OF PROFIT AFTER TAX WITH NET CASH FLOW FROM OPERATING ACTIVITIES

For the six months ended 31 December 2017

UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Proft after taxation
Add/(deduct) non-cash/non operating items
Depreciation, amortisation and impairment
Fair value adjustments
Net (proft)/loss on sale of assets/investments
Bad debts written of (net)
Change in deferred taxation
Earnings of equity accounted investees
Discontinued operations
Efect of foreign exchange movements
Earn-out provision reassessment
Pension contributions (operating cash) not expensed through proft and loss
Other non-cash/non-operating items
Add/(deduct) movement in working capital items
Movement in working capital due to sale/purchase of businesses
Change in inventories and biological assets
Change in accounts receivable and prepayments
Change in trade creditors, provisions and accruals
Change in income tax payable/receivable
Change in other current assets/liabilities
Net cash fow from operating activities
14,640
46,311
14,979
6,115
10,733
5,188
106
420
283
(1,327)
(9,630)
(1,636)
561
1,244
494
(3,834)
(811)
(8,453)
312
(126)
(323)
3
(30)
(12)
(98)
(197)
(307)
(328)
(2,373)

(1,340)
(7,551)
(6,030)
445
1,988
4,189
15,255
39,978
8,372
(2,683)
(3,378)
(3,433)
10,634
(11,208)
29,739
(132,215)
(12,364)
(83,702)
53,479
5,856
27,337
4,357
2,156
8,040
1,394
(572)
(2,546)
(65,034)
(19,510)
(24,565)
(49,779)
20,468
(16,193)

The accompanying notes form an integral part of these financial statements.

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 19

KEY FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

INTERIM STATEMENT OF FINANCIAL POSITION

As at 31 December 2017

NOTE UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
ASSETS
Current
Cash and cash equivalents
4
Short-term derivative assets
Trade and other receivables
_Go_livestock receivables
Assets classifed as held for sale
Biological assets
Inventories
Other investments
Total current assets
Non-current
Long-term derivative assets
Biological assets
Deferred tax asset
Investments in equity accounted investees
Other investments
5
Intangible assets
Property, plant and equipment
7
Total non-current assets
Total assets
LIABILITIES
Current
Debt due within one year
4
Short-term derivative liabilities
Accounts payable and accruals
Income tax payable
Defned beneft liability
9
Total current liabilities
Non-current
Long-term debt
4
Long-term derivative liabilities
Other long-term liabilities
Defned beneft liability
9
Total non-current liabilities
Total liabilities
EQUITY
Share capital
Reserves
Retained earnings
Total equity attributable to shareholders of the Company
Non-controlling interest
Total equity
Total liabilities and equity
24,247
9,403
10,069
1,501
3,528
2,595
365,924
230,022
322,498
28,683
32,371
12,816
2,616
3,227
8,160
1,897
1,553
927
242,677
253,600
214,251
30
3,441
3,822
667,575
537,145
575,138
122
427
2,412
78
58
61
18,979
15,145
22,787
24,296
20,973
21,185
2,140
1,906
1,925
11,162
9,129
6,655
120,962
117,365
117,985
177,739
165,003
173,010
845,314
702,148
748,148
91,215
26,719
70,034
2,724
991
748
301,837
248,290
269,426
8,115
4,115
10,555
1,046
942
1,117
404,937
281,057
351,880
130,634
110,925
96,283
824
661
762
3,107
4,909
9,138
11,678
14,885
14,200
146,243
131,380
120,383
551,180
412,437
472,263
606,324
606,324
606,324
4,980
(2,956)
5,552
(319,473)
(316,121)
(338,099)
291,831
287,247
273,777
2,303
2,464
2,108
294,134
289,711
275,885
845,314
702,148
748,148

The accompanying notes form an integral part of these financial statements.

20 | PGG WRIGHTSON LIMITED

Fruitfed TFR Lara Dunningham inspects fruit trees with Brian Fulford of Omahuri Orchard, near Hastings, October 2017.

==> picture [87 x 24] intentionally omitted <==

==> picture [531 x 566] intentionally omitted <==

Additional Financial Disclosures including Notes to the Financial Statements for the six months ended 31 December 2017

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 21

ADDITIONAL FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the six months ended 31 December 2017

1 FAIR VALUE ADJUSTMENTS

1
FAIR VALUE ADJUSTMENTS
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Assets held for sale
Biological assets
Investments

(121)

(23)
28
10
(83)
(327)
(293)
(106)
(420)
(283)

2 NET INTEREST AND FINANCE COSTS

2
NET INTEREST AND FINANCE COSTS
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Finance income contains the following items:
Other interest income
Finance income
Interest funding contains the following items:
Interest on loans and overdrafts
Net interest on interest rate derivatives
Fair value change on interest rate derivatives
Efective interest on expected earnout payments
Efective interest on expected defned beneft pension ESCT payments
Other interest expense
Bank facility fees
Interest funding expense
Foreign exchange contains the following items:
Net gain/(loss) on foreign denominated items
Fair value change on foreign exchange derivatives
Foreign exchange income/(expense)
Net interest and fnance costs
183
211
80
183
211
80
(3,033)
(5,747)
(2,722)
(338)
(367)
(173)
(75)
392
585
(420)
(27)
(558)
(208)
(122)
(229)
(634)
(108)
(506)
(373)
(772)
(417)
(5,081)
(6,751)
(4,020)
1,056
(924)
120
(4,155)
1,306
2,309
(3,099)
382
2,429
(7,997)
(6,158)
(1,511)

3 EARNINGS PER SHARE AND NET TANGIBLE ASSETS

3
EARNINGS PER SHARE AND NET TANGIBLE ASSETS
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
000
000
000
Number of shares
Weighted average number of ordinary shares
Number of ordinary shares
754,849
754,849
754,849
754,849
754,849
754,849

22 | PGG WRIGHTSON LIMITED

==> picture [87 x 24] intentionally omitted <==

3 EARNINGS PER SHARE AND NET TANGIBLE ASSETS (CONTINUED)

UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Net Tangible Assets
Total assets
Total liabilities
less intangible assets
less deferred tax
845,314
702,148
748,148
(551,180)
(412,437)
(472,263)
(11,162)
(9,129)
(6,655)
(18,979)
(15,145)
(22,787)
263,993
265,437
246,443
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$ $ $
Net tangible assets per share
Earnings per share
0.350
0.352
0.326
0.019
0.061
0.020

4 CASH AND FINANCING FACILITIES

4
CASH AND FINANCING FACILITIES
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Cash and cash equivalents
Current fnancing facilities
Term fnancing facilities
Net interest bearing debt
_Go_range of livestock product receivables
Net interest-bearing debt lessGo livestock receivables
24,247
9,403
10,069
(91,215)
(26,719)
(70,034)
(130,634)
(110,925)
(96,283)
(197,602)
(128,241)
(156,248)
28,683
32,371
12,838
(168,919)
(95,870)
(143,410)

Australia and New Zealand facilities

The Company amended and restated its syndicated facility agreement on 15 December 2017. The facility agreement provides bank facilities of $210.00 million. The agreement contains various financial covenants and restrictions that are standard for facilities of this nature, including maximum permissible ratios for debt leverage and operating leverage. The Company has granted a general security deed and mortgage over all its wholly-owned New Zealand and Australian assets to a security trust. These assets include the shares held in South American subsidiaries and equity accounted investees. ANZ Bank New Zealand Limited acts as security trustee for the banking syndicate (ANZ Bank New Zealand Limited, Bank of China (New Zealand) Limited, Bank of New Zealand, Bank of Tokyo-Mitsubishi UFJ, Ltd and Westpac New Zealand Limited).

The Company’s bank syndicate facilities include:

  • Term debt facilities of $150.00 million maturing on 31 July 2020.

  • A working capital facility of up to $60.00 million maturing on 31 July 2020.

The syndicated facility agreement also allows the Group, subject to certain conditions, to enter into additional facilities outside of the Company syndicated facility. The additional facilities are guaranteed by the security trust. These facilities amounted to $22.59 million as at 31 December 2017 providing:

  • Overdraft facilities of $9.60 million.

  • Guarantee and trade finance facilities of $10.23 million.

  • Finance lease facilities of $2.76 million.

The syndicated facilities fund the general corporate activities of the Group, the seasonal fluctuations in working capital, and the Go range of livestock product receivables.

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 23

ADDITIONAL FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

For the six months ended 31 December 2017

4 CASH AND FINANCING FACILITIES (CONTINUED)

South American facilities

Two of the Group’s wholly-owned Uruguayan subsidiaries (Wrightson Pas S.A. and Agrosan S.A.) are jointly and severally financed by a club structure. The club facilities contain various financial covenants and restrictions that are standard for facilities of this nature. The club facilities are denominated in USD, secured by a mortgage over the logistics centre in Uruguay and provide:

  • An amortising logistics centre facility of $12.23 million (USD 8.68 million) maturing on 17 September 2022.

  • A committed facility of $16.90 million (USD 12.00 million) maturing on 17 September 2018.

  • Finance lease facilities of $0.30 million.

Separate to the club facility, the Group’s South American operations have various unsecured financing facilities that amounted to $17.24 million (USD 12.24 million) as at 31 December 2017.

5 OTHER INVESTMENTS

5
OTHER INVESTMENTS
NOTE UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Current investments
BioPacifcVentures
10
Advances to equity accounted investees
Non-current investments
Sundry other investments including saleyards
Advances to equity accounted investees
30
30
230

3,411
3,592
30
3,441
3,822
2,140
1,906
1,925


2,140
1,906
1,925

Advances to equity accounted investees

This advance was a loan to the South American investee entity Fertimas S. A.. During the period the advance was repaid and replaced with external bank funding. The Group supports the bank funding by way of guarantee. See Note 11.

Sundry other investments including saleyards

Saleyard investments, which do not have a market price in an active market and whose fair value can not be reliably determined, are carried at cost.

6 EQUITY ACCOUNTED INVESTEE

During the period the Group made an additional investment in the jointly controlled entity Agimol Corporation S.A. (AgroCentro Uruguay). The additional investment of $3.07 million was matched by the other joint venture partner. Consideration for the additional investment was the capitalisation of amounts payable by AgroCentro to the Group.

24 | PGG WRIGHTSON LIMITED

==> picture [87 x 24] intentionally omitted <==

7 PROPERTY, PLANT AND EQUIPMENT

Acquisitions and disposals

During the period to 31 December 2017, the Group acquired assets with a cost of $4.64 million (30 June 2017: $12.86 million, 31 December 2016: $4.26 million), together with assets acquired through business combinations of $0.66 million (30 June 2017: nil, 31 December 2016: nil).

Assets with a net book value of $0.02 million were disposed during the period to 31 December 2017 (30 June 2017: $10.80 million, 31 December 2016: $10.08 million), resulting in a gain on disposal of $1.48 million (30 June 2017 Gain: $8.74 million, 31 December 2016 Gain: $1.10 million).

8 SEASONALITY OF OPERATIONS

The Group is subject to significant seasonal fluctuations. The Retail business is weighted towards the first half of the financial year as demand for New Zealand farming inputs are generally weighted towards the Spring season. Livestock and the Australian and South American Seed and Grain activities are significantly weighted to the second half of the financial year. Seed and Grain revenues reflect the fact the Group operates in geographical zones that suit Autumn harvesting and sowing. New Zealand generally has spring calving and lambing and so Livestock trading is weighted towards the second half of the financial year in order for farmers to maximize their incomes. Other business units have similar but less material cycles. The Group recognises that this seasonality is the nature of the industry and plans and manages its business accordingly.

9 DEFINED BENEFIT ASSET / LIABILITY

The Group made lump sum cash contributions of $1.34 million (gross including employer superannuation contribution tax) to the PGG Wrightson Employee Benefits Plan during the period (30 June 2017: $7.55 million, 31 December 2016: $6.03 million).

10 COMMITMENTS

10 COMMITMENTS
NOTE UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
There are commitments with respect to:
Capital expenditure not provided for
Investment in BioPacifcVentures
5
Contributions to Primary Growth Partnership
3,281
1,432
2,365
51
51
51
572
867
1,167
3,904
2,350
3,583

Primary Growth Partnership–seed and nutritional technology development

The Group announced on 18 February 2013 that it had completed the contracting process for the Primary Growth Partnership (PGP) programme with the Ministry of Primary Industries. The PGP programme is a Seed and Nutritional Technology Development Programme that aims to deliver innovative forages for New Zealand farms. As a result of entering into the partnership the Group is committed to contributions to the partnership of $3.61 million over the six year life of the programme which ends on 31 December 2018. As at 31 December 2017 total contributions of $3.04 million (30 June 2017: $2.74 million, 31 December 2016: $2.44 million) have been made to the programme.

Forward purchase commitments

The Group as part of its ordinary course of business enters into forward purchase agreements with seed and wool growers. These commitments extend for periods of up to 3 years. These commitments are at varying stages of execution, therefore uncertainty exists with respect to yield, quality and market price. The Group is unable to sufficiently quantify the value of these commitments.

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 25

ADDITIONAL FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

For the six months ended 31 December 2017

11 CONTINGENT LIABILITIES

11 CONTINGENT LIABILITIES
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
There are commitments with respect to:
Guarantees
PGG Wrightson Loyalty Reward Programme
3,487


100
140
120
3,587
140
120

Guarantees

The guarantee is a standby letter of credit supporting external bank funding of the jointly controlled entity Fertimas S.A. Funding was previously provided by the respective joint venture partners. See Note 5.

PGG Wrightson Loyalty Reward Programme

PGG Wrightson operates the Max Rewards loyalty programme. A provision is retained for the expected level of points redemption. A contingent liability of $0.10 million represents the balance of unexpired points that do not form part of the provision (30 June 2017: $0.14 million, 31 December 2016: $0.12 million). Losses are not expected to arise from this contingent liability.

Holidays Act 2003 entitlements

The Group has commenced a review of payroll payments made to determine the correctness of calculations in accordance with the Holidays Act 2003. As work on this review has not been completed to a level to reliably estimate the amount of the liability, no provision has been recognised in respect of this review as at 31 December 2017.

12 RELATED PARTIES

Parent and ultimate controlling party

The immediate parent of the Group is Agria (Singapore) Pte Limited and the ultimate controlling party of the Group is Agria Corporation.

Transactions with key management personnel

Transactions with key management personnel
UNAUDITED
AUDITED
UNAUDITED
DEC 2017
JUN 2017
DEC 2016
$000
$000
$000
Key management personnel compensation comprised:
Short-term employee benefts
Post-employment benefts
Termination benefts
5,018
7,924
3,622
95
121
64


5,113
8,045
3,686

26 | PGG WRIGHTSON LIMITED

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13 EVENTS SUBSEQUENT TO END OF INTERIM PERIOD

Dividend

On 26 February 2018 the Directors of PGG Wrightson Limited resolved to pay an interim dividend of 1.75 cents per share on 5 April 2018 to shareholders on the Company’s share register as at 5.00pm on 16 March 2018. This dividend will be fully imputed.

14 REPORTING ENTITY

PGG Wrightson Limited (the “Company”) is a company domiciled in New Zealand, registered under the Companies Act 1993 and listed on the New Zealand Stock Exchange. The Company is an FMC Entity in terms of the Financial Markets Conduct Act 2013.

The interim financial statements of PGG Wrightson Limited for the six months ended 31 December 2017 comprise the Company and its subsidiaries (together referred to as the “Group”) and the Group’s interest in associates and jointly controlled entities. Financial statements have been prepared in accordance with the requirements of the Financial Markets Conduct Act 2013 and the Financial Reporting Act 2013.

The Group is primarily involved in the provision of goods and services within the agricultural sector.

15 BASIS OF PREPARATION

Statement of Compliance

The interim financial statements have been prepared in accordance with New Zealand Generally Accepted Accounting Practice (“NZ GAAP”). They comply with the New Zealand equivalents to International Financial Reporting Standards (“NZ IFRS”) and other applicable Financial Reporting Standards as applicable for profit oriented entities, and in particular NZ IAS 34. The interim financial statements comply with International Financial Reporting Standards as issued by the International Accounting Standards Board, as applicable for profit oriented entities.

The interim financial statements do not include all of the information required for full annual financial statements. The same accounting policies and methods of computation are followed in the interim financial statements as applied in the Group’s latest annual audited financial statements. Certain comparative amounts have been reclassified to conform with the current period’s presentation.

Standards and Interpretations That Have Been Issued or Amended But Are Not Yet Effective

A number of new standards and interpretations are not yet effective for the period ended 31 December 2017 and have not been applied in preparing these interim financial statements. The impact of these new standards and interpretations to the Group is as follows:

  • IFRS 9 (2014) Financial Instruments has been issued. The final component of IFRS 9 (2014) introduces a new expected credit loss model for calculating impairment. IFRS 9 (2014) is effective for annual periods beginning on or after 1 January 2018. The Group does not plan to adopt IFRS 9 (2014) early. Initial review has determined that this new standard will not have a significant financial impact on the Group’s financial statements.

  • IFRS 15 Revenue from Contracts with Customers has been issued. This standard introduced a new revenue recognition model for contracts with customers. The standard is effective for annual periods beginning on or after 1 January 2018. Initial review has determined that this new standard will not have a significant financial impact on the Group’s financial statements.

  • IFRS 16 Leases has been issued. This standard eliminates the classification of leases as either operating leases or finance leases. The standard uses a single lessee model which requires a lessee to recognise on the Statement of Financial Position assets and liabilities for all leases with a term of more than 12 months. The standard is effective for annual periods beginning on or after 1 January 2019. The Group does not plan to adopt IFRS 16 early. Initial review has determined that this new standard will likely have a significant financial impact on both the balance sheet and profit and loss given the extent of operating leases the Group is exposed to.

  • A variety of minor improvements to standards have been made in order to clarify various treatments of specific transactions. These are not expected to have an impact on the Group’s financial results.

These statements were approved by the Board of Directors on 26 February 2018.

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 27

ADDITIONAL FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

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INTERIM STATEMENT OF CHANGES IN EQUITY

For the six months ended 31 December 2017

FOREIGN CURRENCY
REALISED CAPITAL
SHARE
TRANSLATION
AND OTHER
REVALUATION
HEDGING
DEFINED BENEFIT
FAIR VALUE
RETAINED
NON–CONTROLLING
TOTAL
CAPITAL
RESERVE
RESERVES
RESERVE
RESERVE
PLAN RESERVE
RESERVE
EARNINGS
INTEREST
EQUITY
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
Balance at 1 July 2016
Total comprehensive income for the period
Proft or loss
Other comprehensive income
Foreign currency translation diferences
Efective portion of changes in fair value of equity instruments, net of tax
Efective portion of changes in fair value of cash fow hedges, net of tax
Defned beneft plan actuarial gains and losses, net of tax
Total other comprehensive income
Total comprehensive income for the period
Transactions with shareholders, recorded directly in equity
Contributions by and distributions to shareholders
Investment in minority interest
Dividends to shareholders
Total contributions by and distributions to shareholders
Transfer to retained earnings
Balance at 31 December 2016
Balance at 1 January 2017
Total comprehensive income for the period
Proft or loss
Other comprehensive income
Foreign currency translation diferences
Efective portion of changes in fair value of equity instruments, net of tax
Efective portion of changes in fair value of cash fow hedges, net of tax
Defned beneft plan actuarial gains and losses, net of tax
Total other comprehensive income
Total comprehensive income for the period
Transactions with shareholders, recorded directly in equity
Contributions by and distributions to shareholders
Dividends to shareholders
Total contributions by and distributions to shareholders
Transfer to retained earnings
Balance at 30 June 2017
606,324
(8,749)
23,443
556
1,468
(17,170)
2,412
(336,028)
2,043
274,299







14,988
(9)
14,979

960






(18)
942






504


504




(1,468)




(1,468)





1,789



1,789

960


(1,468)
1,789
504

(18)
1,767

960


(1,468)
1,789
504
14,988
(27)
16,746








381
381







(15,252)
(289)
(15,541)







(15,252)
92
(15,160)





1,807

(1,807)

606,324
(7,789)
23,443
556

(13,574)
2,916
(338,099)
2,108
275,885
606,324
(7,789)
23,443
556

(13,574)
2,916
(338,099)
2,108
275,885







30,619
713
31,332

(2,492)







(2,492)






(264)


(264)















(1,057)



(1,057)

(2,492)



(1,057)
(264)


(3,813)

(2,492)



(1,057)
(264)
30,619
713
27,519







(13,336)
(357)
(13,693)







(13,336)
(357)
(13,693)





544
(5,239)
4,695
606,324
(10,281)
23,443
556

(14,087)
(2,587)
(316,121)
2,464
289,711

28 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 29

ADDITIONAL FINANCIAL DISCLOSURES

PGG WRIGHTSON LIMITED

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INTERIM STATEMENT OF CHANGES IN EQUITY (CONTINUED)

For the six months ended 31 December 2017

FOREIGN CURRENCY
REALISED CAPITAL
SHARE
TRANSLATION
AND OTHER
REVALUATION
HEDGING
DEFINED BENEFIT
FAIR VALUE
RETAINED
NON–CONTROLLING
TOTAL
CAPITAL
RESERVE
RESERVES
RESERVE
RESERVE
PLAN RESERVE
RESERVE
EARNINGS
INTEREST
EQUITY
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
Balance at 1 July 2017
Total comprehensive income for the period
Proft or loss
Other comprehensive income
Foreign currency translation diferences
Efective portion of changes in fair value of equity instruments, net of tax
Defned beneft plan actuarial gains and losses, net of tax
Total other comprehensive income
Total comprehensive income for the period
Transactions with shareholders, recorded directly in equity
Contributions by and distributions to shareholders
Investment in minority interest
Dividends to shareholders
Total contributions by and distributions to shareholders
Transfer to retained earnings
Balance at 31 December 2017
606,324
(10,281)
23,443
556

(14,087)
(2,587)
(316,121)
2,464
289,711







14,488
152
14,640

3,888






(3)
3,885















1,442



1,442

3,888



1,442


(3)
5,327

3,888



1,442

14,488
149
19,967

















(15,234)
(310)
(15,544)







(15,234)
(310)
(15,544)





2,606

(2,606)

606,324
(6,393)
23,443
556

(10,039)
(2,587)
(319,473)
2,303
294,134

30 | PGG WRIGHTSON LIMITED

HALF YEAR REPORT FOR PERIOD ENDED 31 DECEMBER 2017 | 31

PGG WRIGHTSON LIMITED

CORPORATE DIRECTORY

Board of Directors

for the six months ended 31 December 2017

Guanglin (Alan) Lai Chairman

Trevor Burt Deputy Chairman

Bruce Irvine

John Nichol

Lim Siang (Ronald) Seah

Joo Hai Lee

(appointed 31 October 2017) John Fulton is an Alternate Director for Joo Hai Lee

Kean Seng U

Wah Kwong (WK) Tsang (retired 16 October 2017)

Executive Team

for the six months ended 31 December 2017

Ian Glasson Chief Executive Officer (appointed 1 November 2017*)

Julian Daly General Manager Strategy and Corporate Affairs / Company Secretary

Grant Edwards

General Manager Wool (appointed 1 November 2017, previously General Manager Insurance and Financial Services**)

David Green General Manager New Zealand Seeds

Stephen Guerin Group General Manager Retail and Water

John McKenzie Group General Manager Seed and Grain

Registered Office

PGG Wrightson Limited 57 Waterloo Road Hornby Christchurch 8042

PO Box 292 Christchurch 8140 Telephone: 0800 10 22 76 (NZ only) +64 3 372 0800 (International) Email: [email protected]

Auditors

KPMG 62 Worcester Boulevard PO Box 1739 Christchurch 8140 Telephone +64 3 363 560

Company number 142962 NZBN 9429040323497

Peter Moore General Manager Livestock

Peter Newbold General Manager Real Estate

Peter Scott Chief Financial Officer

Rachel Shearer General Manager Human Resources

Managing your shareholding online:

To change your address, update your payment instructions and to view your investment portfolio, including transactions, please visit:

www.investorcentre.com/nz

Brent Sycamore General Manager Grain

  • Mark Dewdney Chief Executive Officer (resigned 31 October 2017)

  • ** Cedric Bayly General Manager Wool (retired 31 October 2017)

General enquiries can be directed to: Computershare Investor Services Limited Level 2, 159 Hurstmere Road Takapuna, Auckland 0622

Telephone +64 9 488 8777

  • 6[Facsimile +64 9 488 8787]

Please assist our registrar by quoting your CSN or shareholder number.

32 | PGG WRIGHTSON LIMITED

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“This is a very pleasing result for the first half. We have a highly engaged team who continue to deliver good results through the market cycles and weather variability that impact the agri-sector.“

Ian Glasson

Chief Executive Officer

PGW Chief Executive Ian Glasson on farm with Paul Wright near Sheffield in Canterbury in November 2017.

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Helping grow the country